de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
GABINETE DO PREFEITO	0000119	0000001	3270.00	10/01/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	FPM PMCG Conta Corrente
GABINETE DO PREFEITO	0000002	0000001	264520.00	10/01/2024	0000000000159	006394	000000	25076.01	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE FINANCAS	0000003	0000001	61600.00	10/01/2024	0000000000159	006394	000000	6154.25	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE FINANCAS	0000015	0000001	5.70	10/01/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA DE FINANCAS	0000015	0000002	296.86	10/01/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	PMCG-IMPOSTOS
SECRETARIA DE FINANCAS	0000015	0000003	180.62	10/01/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	PMCG-IMPOSTOS
SECRETARIA DE FINANCAS	0000015	0000004	395.12	10/01/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	PMCG-IMPOSTOS
SECRETARIA DE FINANCAS	0000015	0000005	331.63	10/01/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	PMCG-IMPOSTOS
SECRETARIA DE FINANCAS	0000015	0000006	171.23	10/01/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	PMCG-IMPOSTOS
SECRETARIA DE FINANCAS	0000015	0000007	314.51	10/01/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	PMCG-IMPOSTOS
SECRETARIA DE FINANCAS	0000015	0000008	358.77	10/01/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	PMCG-IMPOSTOS
SECRETARIA DE FINANCAS	0000015	0000009	3067.39	10/01/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	IPTU BB Conta Corrente
SECRETARIA DE FINANCAS	0000015	0000010	1542.24	10/01/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	IPTU BB Conta Corrente
SECRETARIA DE FINANCAS	0000015	0000011	4895.60	10/01/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	IPTU BB Conta Corrente
SECRETARIA DE FINANCAS	0000015	0000012	144.43	10/01/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	IPTU BB Conta Corrente
SECRETARIA DE FINANCAS	0000015	0000013	114.90	10/01/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	IPTU BB Conta Corrente
SECRETARIA DE FINANCAS	0000015	0000014	164.23	10/01/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	IPTU BB Conta Corrente
SECRETARIA DE FINANCAS	0000015	0000015	222.24	10/01/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	IPTU BB Conta Corrente
SECRETARIA DE FINANCAS	0000015	0000016	2151.85	10/01/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	POPULAR - ARRECADACAO
SECRETARIA DE FINANCAS	0000015	0000017	823.55	10/01/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	POPULAR - ARRECADACAO
SECRETARIA DE FINANCAS	0000015	0000018	4983.64	10/01/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	POPULAR - ARRECADACAO
SECRETARIA DE FINANCAS	0000015	0000019	949.43	10/01/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	POPULAR - ARRECADACAO
SECRETARIA DE FINANCAS	0000015	0000020	1033.65	10/01/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	POPULAR - ARRECADACAO
SECRETARIA DE FINANCAS	0000015	0000021	2699.90	10/01/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	POPULAR - ARRECADACAO
SECRETARIA DE FINANCAS	0000015	0000022	933.16	10/01/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	POPULAR - ARRECADACAO
SECRETARIA DE FINANCAS	0000015	0000023	10.00	10/01/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	I P V A Conta Corrente
SECRETARIA DE FINANCAS	0000015	0000024	10.00	10/01/2024	0000000441813	000639	000000	0.00	1	Conta Corrente	PEM PMCG - 40-00022-2
SECRETARIA DE FINANCAS	0000016	0000001	74045.06	10/01/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	FPM PMCG Conta Corrente
SECRETARIA DE FINANCAS	0000016	0000002	330.35	10/01/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	FPM PMCG Conta Corrente
SECRETARIA DE FINANCAS	0000016	0000003	16.34	10/01/2024	0000000076651	000639	000000	0.00	1	Conta Corrente	ITR - IMPOSTO TERRITORIAL RURAL
SECRETARIA DE FINANCAS	0000017	0000001	1342524.13	10/01/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	FPM PMCG Conta Corrente
SECRETARIA DE FINANCAS	0000018	0000001	1446766.05	10/01/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	FPM PMCG Conta Corrente
SECRETARIA DE FINANCAS	0000019	0000001	393477.22	10/01/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	FPM PMCG Conta Corrente
SECRETARIA DE FINANCAS	0000027	0000001	24709.55	10/01/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	FPM PMCG Conta Corrente
SECRETARIA DE FINANCAS	0000028	0000001	183880.36	10/01/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	FPM PMCG Conta Corrente
SECRETARIA DE FINANCAS	0000030	0000001	3666.67	10/01/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	FPM PMCG Conta Corrente
SECRETARIA DE FINANCAS	0000033	0000001	7507.49	10/01/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	I P V A Conta Corrente
SECRETARIA DE FINANCAS	0000034	0000001	127.84	10/01/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	I P V A Conta Corrente
SECRETARIA DE FINANCAS	0000079	0000001	109.35	10/01/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE FINANCAS	0000084	0000001	809.67	10/01/2024	0000000134635	000639	000000	0.00	1	Conta Corrente	CIDE Conta Corrente
SECRETARIA DE FINANCAS	0000137	0000001	940359.94	10/01/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	POPULAR - ARRECADACAO
SECRETARIA DE ADMINISTRACAO	0000004	0000001	286136.00	10/01/2024	0000000000159	006394	000000	28821.11	1	Conta Corrente	FOPAG Conta Corrente
PROCURADORIA GERAL DO MUNICIPIO	0000005	0000001	152170.00	10/01/2024	0000000000159	006394	000000	13393.57	1	Conta Corrente	FOPAG Conta Corrente
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0000109	0000001	5.70	10/01/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	FMDDD - RECEITAS - (FMDDD)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000138	0000001	17640.00	10/01/2024	0000000429147	000639	000000	1350.00	1	Conta Corrente	CAMPINA GRBL MAC FNAS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000140	0000001	14122.00	10/01/2024	0000000407283	000639	000000	1092.84	1	Conta Corrente	BL PSB FNAS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000141	0000001	7700.00	10/01/2024	0000000407283	000639	000000	594.00	1	Conta Corrente	BL PSB FNAS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000142	0000001	21280.00	10/01/2024	0000000429147	000639	000000	1638.00	1	Conta Corrente	CAMPINA GRBL MAC FNAS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000144	0000001	17880.00	10/01/2024	0000000429147	000639	000000	1371.60	1	Conta Corrente	CAMPINA GRBL MAC FNAS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000145	0000001	21920.00	10/01/2024	0000000429147	000639	000000	1675.80	1	Conta Corrente	CAMPINA GRBL MAC FNAS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000147	0000001	66345.00	10/01/2024	0000000407186	000639	000000	5436.45	1	Conta Corrente	BL GBF FNAS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000150	0000001	7200.00	10/01/2024	0000000407283	000639	000000	549.00	1	Conta Corrente	BL PSB FNAS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000154	0000001	17922.58	10/01/2024	0000000429147	000639	000000	1398.10	1	Conta Corrente	CAMPINA GRBL MAC FNAS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000155	0000001	11880.00	10/01/2024	0000000430153	000639	000000	891.00	1	Conta Corrente	FMAS - RECURSOS PROPRIOS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000156	0000001	6387.09	10/01/2024	0000000407283	000639	000000	486.83	1	Conta Corrente	BL PSB FNAS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000157	0000001	13200.00	10/01/2024	0000000430153	000639	000000	1386.00	1	Conta Corrente	FMAS - RECURSOS PROPRIOS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000159	0000001	15700.00	10/01/2024	0000000407283	000639	000000	1195.20	1	Conta Corrente	BL PSB FNAS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000160	0000001	6880.00	10/01/2024	0000000430153	000639	000000	520.20	1	Conta Corrente	FMAS - RECURSOS PROPRIOS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000162	0000001	11326.45	10/01/2024	0000000429147	000639	000000	869.28	1	Conta Corrente	CAMPINA GRBL MAC FNAS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000163	0000001	7200.00	10/01/2024	0000000407283	000639	000000	549.00	1	Conta Corrente	BL PSB FNAS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000164	0000001	5800.00	10/01/2024	0000000407283	000639	000000	442.80	1	Conta Corrente	BL PSB FNAS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000165	0000001	7920.00	10/01/2024	0000000430153	000639	000000	594.00	1	Conta Corrente	FMAS - RECURSOS PROPRIOS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000167	0000001	55469.19	10/01/2024	0000000420301	000639	000000	4572.25	1	Conta Corrente	FNAS CRIANCA FELIZ - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000169	0000001	10640.00	10/01/2024	0000000430153	000639	000000	799.20	1	Conta Corrente	FMAS - RECURSOS PROPRIOS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000170	0000001	21680.00	10/01/2024	0000000429147	000639	000000	1634.40	1	Conta Corrente	CAMPINA GRBL MAC FNAS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000172	0000001	1400.00	10/01/2024	0000000420301	000639	000000	106.20	1	Conta Corrente	FNAS CRIANCA FELIZ - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000173	0000001	11160.00	10/01/2024	0000000407283	000639	000000	846.00	1	Conta Corrente	BL PSB FNAS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000174	0000001	19600.00	10/01/2024	0000000430153	000639	000000	1506.60	1	Conta Corrente	FMAS - RECURSOS PROPRIOS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000175	0000001	62869.00	10/01/2024	0000000420301	000639	000000	4939.17	1	Conta Corrente	FNAS CRIANCA FELIZ - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000176	0000001	6120.00	10/01/2024	0000000429147	000639	000000	471.60	1	Conta Corrente	CAMPINA GRBL MAC FNAS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000177	0000001	8900.00	10/01/2024	0000000429147	000639	000000	735.63	1	Conta Corrente	CAMPINA GRBL MAC FNAS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000178	0000001	13560.00	10/01/2024	0000000430153	000639	000000	1101.92	1	Conta Corrente	FMAS - RECURSOS PROPRIOS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000179	0000001	19209.67	10/01/2024	0000000429147	000639	000000	1454.22	1	Conta Corrente	CAMPINA GRBL MAC FNAS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000180	0000001	10560.00	10/01/2024	0000000430153	000639	000000	792.00	1	Conta Corrente	FMAS - RECURSOS PROPRIOS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000182	0000001	12600.00	10/01/2024	0000000407283	000639	000000	1050.23	1	Conta Corrente	BL PSB FNAS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000183	0000001	152251.74	10/01/2024	0000000430153	000639	000000	12184.54	1	Conta Corrente	FMAS - RECURSOS PROPRIOS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000184	0000001	1600.00	10/01/2024	0000000429147	000639	000000	124.20	1	Conta Corrente	CAMPINA GRBL MAC FNAS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000186	0000001	5500.00	10/01/2024	0000000407283	000639	000000	512.62	1	Conta Corrente	BL PSB FNAS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000187	0000001	23680.00	10/01/2024	0000000407283	000639	000000	1934.31	1	Conta Corrente	BL PSB FNAS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000188	0000001	11640.00	10/01/2024	0000000407283	000639	000000	889.20	1	Conta Corrente	BL PSB FNAS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000191	0000001	15540.00	10/01/2024	0000000407283	000639	000000	1200.66	1	Conta Corrente	BL PSB FNAS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000199	0000001	7840.00	10/01/2024	0000000430153	000639	000000	606.60	1	Conta Corrente	FMAS - RECURSOS PROPRIOS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000200	0000001	10460.00	10/01/2024	0000000430153	000639	000000	802.80	1	Conta Corrente	FMAS - RECURSOS PROPRIOS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000201	0000001	7380.00	10/01/2024	0000000430153	000639	000000	565.20	1	Conta Corrente	FMAS - RECURSOS PROPRIOS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000204	0000001	10840.00	10/01/2024	0000000430153	000639	000000	817.20	1	Conta Corrente	FMAS - RECURSOS PROPRIOS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000207	0000001	6600.00	10/01/2024	0000000430153	000639	000000	495.00	1	Conta Corrente	FMAS - RECURSOS PROPRIOS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000208	0000001	11880.00	10/01/2024	0000000430153	000639	000000	891.00	1	Conta Corrente	FMAS - RECURSOS PROPRIOS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000212	0000001	43571.57	10/01/2024	0000000430153	000639	000000	3275.03	1	Conta Corrente	FMAS - RECURSOS PROPRIOS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000213	0000001	35900.63	10/01/2024	0000000430153	000639	000000	2696.74	1	Conta Corrente	FMAS - RECURSOS PROPRIOS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000217	0000001	7720.00	10/01/2024	0000000430153	000639	000000	595.80	1	Conta Corrente	FMAS - RECURSOS PROPRIOS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000220	0000001	3277.41	10/01/2024	0000000430153	000639	000000	255.36	1	Conta Corrente	FMAS - RECURSOS PROPRIOS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000225	0000001	901.80	10/01/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	FMAS - RECURSOS PROPRIOS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000263	0000001	398.00	10/01/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	GRSIGTV ESTR3 - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000277	0000001	5280.00	10/01/2024	0000000407186	000639	000000	396.00	1	Conta Corrente	BL GBF FNAS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000278	0000001	38300.00	10/01/2024	0000000430153	000639	000000	3025.43	1	Conta Corrente	FMAS - RECURSOS PROPRIOS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000279	0000001	8800.00	10/01/2024	0000000430153	000639	000000	693.00	1	Conta Corrente	FMAS - RECURSOS PROPRIOS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000281	0000001	6520.00	10/01/2024	0000000430153	000639	000000	507.60	1	Conta Corrente	FMAS - RECURSOS PROPRIOS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000282	0000001	21680.00	10/01/2024	0000000430153	000639	000000	1634.40	1	Conta Corrente	FMAS - RECURSOS PROPRIOS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000283	0000001	4040.00	10/01/2024	0000000430153	000639	000000	304.20	1	Conta Corrente	FMAS - RECURSOS PROPRIOS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000284	0000001	13280.00	10/01/2024	0000000430153	000639	000000	997.20	1	Conta Corrente	FMAS - RECURSOS PROPRIOS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000285	0000001	37881.92	10/01/2024	0000000430153	000639	000000	2879.28	1	Conta Corrente	FMAS - RECURSOS PROPRIOS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000286	0000001	15520.00	10/01/2024	0000000430153	000639	000000	1179.00	1	Conta Corrente	FMAS - RECURSOS PROPRIOS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000287	0000001	1320.00	10/01/2024	0000000430153	000639	000000	99.00	1	Conta Corrente	FMAS - RECURSOS PROPRIOS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000288	0000001	10720.00	10/01/2024	0000000430153	000639	000000	806.40	1	Conta Corrente	FMAS - RECURSOS PROPRIOS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000289	0000001	17480.00	10/01/2024	0000000430153	000639	000000	1315.80	1	Conta Corrente	FMAS - RECURSOS PROPRIOS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000290	0000001	2640.00	10/01/2024	0000000430153	000639	000000	198.00	1	Conta Corrente	FMAS - RECURSOS PROPRIOS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000291	0000001	63985.93	10/01/2024	0000000430153	000639	000000	5200.73	1	Conta Corrente	FMAS - RECURSOS PROPRIOS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000293	0000001	11880.00	10/01/2024	0000000430153	000639	000000	891.00	1	Conta Corrente	FMAS - RECURSOS PROPRIOS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000294	0000001	35512.58	10/01/2024	0000000430153	000639	000000	2805.36	1	Conta Corrente	FMAS - RECURSOS PROPRIOS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000295	0000001	5360.00	10/01/2024	0000000430153	000639	000000	403.20	1	Conta Corrente	FMAS - RECURSOS PROPRIOS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000297	0000001	11880.00	10/01/2024	0000000430153	000639	000000	891.00	1	Conta Corrente	FMAS - RECURSOS PROPRIOS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000298	0000001	10560.00	10/01/2024	0000000430153	000639	000000	914.10	1	Conta Corrente	FMAS - RECURSOS PROPRIOS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000299	0000001	44718.38	10/01/2024	0000000430153	000639	000000	3495.94	1	Conta Corrente	FMAS - RECURSOS PROPRIOS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000300	0000001	44960.00	10/01/2024	0000000430153	000639	000000	3393.00	1	Conta Corrente	FMAS - RECURSOS PROPRIOS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000301	0000001	27251.60	10/01/2024	0000000430153	000639	000000	2043.86	1	Conta Corrente	FMAS - RECURSOS PROPRIOS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000615	0000001	13.60	10/01/2024	0000000420301	000639	000000	0.00	1	Conta Corrente	FNAS CRIANCA FELIZ - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000717	0000001	5.70	10/01/2024	0000000101303	000639	000000	0.00	1	Conta Corrente	FMAS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000729	0000001	32.00	10/01/2024	0000000407186	000639	000000	0.00	1	Conta Corrente	BL GBF FNAS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000730	0000001	5.70	10/01/2024	0000000407283	000639	000000	0.00	1	Conta Corrente	BL PSB FNAS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000734	0000001	6.80	10/01/2024	0000000433950	000639	000000	0.00	1	Conta Corrente	SIGTV ESTRUTURACAO INVESTIMENTO - (FMAS)
SECRETARIA DE EDUCACAO	0000040	0000001	2617903.48	10/01/2024	0000000018589	000639	000000	255158.81	1	Conta Corrente	SEDUC - MDE
SECRETARIA DE EDUCACAO	0000042	0000001	1841561.47	10/01/2024	0000000018589	000639	000000	205638.10	1	Conta Corrente	SEDUC - MDE
SECRETARIA DE EDUCACAO	0000043	0000001	24372.00	10/01/2024	0000000428884	000639	000000	2158.24	1	Conta Corrente	PROJOVEM URBANO/ FNDE
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000007	0000001	29040.00	10/01/2024	0000000000159	006394	000000	2376.68	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE OBRAS	0000008	0000001	168305.00	10/01/2024	0000000000159	006394	000000	21124.46	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE PLANEJAMENTO	0000009	0000001	123045.00	10/01/2024	0000000000159	006394	000000	10987.96	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE PLANEJAMENTO	0000010	0000001	34700.00	10/01/2024	0000000000159	006394	000000	2813.82	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE CIÊNCIA, TECNOLOGIA E INOVACAO	0000013	0000001	39860.00	10/01/2024	0000000000159	006394	000000	3375.09	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE AGRICULTURA	0000014	0000001	139527.57	10/01/2024	0000000000159	006394	000000	12623.97	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE CULTURA	0000011	0000001	177640.00	10/01/2024	0000000000159	006394	000000	14131.20	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE ESPORTES, JUVENTUDE E LAZER	0000006	0000001	212592.00	10/01/2024	0000000000159	006394	000000	18021.66	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0000012	0000001	514750.40	10/01/2024	0000000000159	006394	000000	56123.04	1	Conta Corrente	FOPAG Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000001	0000001	134056.00	10/01/2024	0000000002054	006394	000000	11324.19	1	Conta Corrente	RECURSOS PROPRIOS FOLHA/FUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000020	0000001	48255.00	10/01/2024	0000000002054	006394	000000	4512.75	1	Conta Corrente	RECURSOS PROPRIOS FOLHA/FUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000021	0000001	43963.65	10/01/2024	0000000002054	006394	000000	3402.32	1	Conta Corrente	RECURSOS PROPRIOS FOLHA/FUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000022	0000001	646976.65	10/01/2024	0000000002054	006394	000000	74660.81	1	Conta Corrente	RECURSOS PROPRIOS FOLHA/FUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000023	0000001	27290.77	10/01/2024	0000000002054	006394	000000	2290.94	1	Conta Corrente	RECURSOS PROPRIOS FOLHA/FUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000024	0000001	23861.90	10/01/2024	0000000002054	006394	000000	2226.67	1	Conta Corrente	RECURSOS PROPRIOS FOLHA/FUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000025	0000001	7910.00	10/01/2024	0000000002054	006394	000000	682.67	1	Conta Corrente	RECURSOS PROPRIOS FOLHA/FUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000026	0000001	4380.00	10/01/2024	0000000002054	006394	000000	334.80	1	Conta Corrente	RECURSOS PROPRIOS FOLHA/FUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000029	0000001	67066.00	10/01/2024	0000000002054	006394	000000	8236.21	1	Conta Corrente	RECURSOS PROPRIOS FOLHA/FUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000031	0000001	1035461.49	10/01/2024	0000000002054	006394	000000	492772.58	1	Conta Corrente	RECURSOS PROPRIOS FOLHA/FUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000032	0000001	162269.59	10/01/2024	0000000002054	006394	000000	18395.03	1	Conta Corrente	RECURSOS PROPRIOS FOLHA/FUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000035	0000001	7600.00	10/01/2024	0000000002054	006394	000000	1840.84	1	Conta Corrente	RECURSOS PROPRIOS FOLHA/FUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000037	0000001	55365.00	10/01/2024	0000000002054	006394	000000	10780.62	1	Conta Corrente	RECURSOS PROPRIOS FOLHA/FUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000045	0000001	361610.21	10/01/2024	0000000002054	006394	000000	54808.76	1	Conta Corrente	RECURSOS PROPRIOS FOLHA/FUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000047	0000001	1148530.14	10/01/2024	0000000002054	006394	000000	91978.62	1	Conta Corrente	RECURSOS PROPRIOS FOLHA/FUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000050	0000001	213400.53	10/01/2024	0000000002054	006394	000000	34034.98	1	Conta Corrente	RECURSOS PROPRIOS FOLHA/FUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000052	0000001	285435.26	10/01/2024	0000000002054	006394	000000	31902.02	1	Conta Corrente	RECURSOS PROPRIOS FOLHA/FUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000054	0000001	25038.00	10/01/2024	0000000002054	006394	000000	2246.47	1	Conta Corrente	RECURSOS PROPRIOS FOLHA/FUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000056	0000001	117864.00	10/01/2024	0000000002054	006394	000000	9832.81	1	Conta Corrente	RECURSOS PROPRIOS FOLHA/FUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000056	0000002	1221.00	10/01/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS FOLHA/FUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000058	0000001	140460.77	10/01/2024	0000000002054	006394	000000	11418.97	1	Conta Corrente	RECURSOS PROPRIOS FOLHA/FUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000061	0000001	28050.00	10/01/2024	0000000002054	006394	000000	6966.27	1	Conta Corrente	RECURSOS PROPRIOS FOLHA/FUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000063	0000001	39317.50	10/01/2024	0000000002054	006394	000000	6958.25	1	Conta Corrente	RECURSOS PROPRIOS FOLHA/FUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000066	0000001	176579.24	10/01/2024	0000000002054	006394	000000	16818.88	1	Conta Corrente	RECURSOS PROPRIOS FOLHA/FUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000076	0000001	151989.89	10/01/2024	0000000002054	006394	000000	17606.85	1	Conta Corrente	RECURSOS PROPRIOS FOLHA/FUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000077	0000001	92375.25	10/01/2024	0000000002054	006394	000000	9256.95	1	Conta Corrente	RECURSOS PROPRIOS FOLHA/FUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000070	0000001	276131.26	10/01/2024	0000000002054	006394	000000	27158.02	1	Conta Corrente	RECURSOS PROPRIOS FOLHA/FUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000072	0000001	1152776.92	10/01/2024	0000000002054	006394	000000	323774.16	1	Conta Corrente	RECURSOS PROPRIOS FOLHA/FUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000073	0000001	115826.15	10/01/2024	0000000002054	006394	000000	11975.47	1	Conta Corrente	RECURSOS PROPRIOS FOLHA/FUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000135	0000001	31450.00	10/01/2024	0000000002062	006394	000000	4922.20	1	Conta Corrente	RECURSOS FEDERAIS FOLHA - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000136	0000001	144083.39	10/01/2024	0000000002062	006394	000000	20420.27	1	Conta Corrente	RECURSOS FEDERAIS FOLHA - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000143	0000001	2682623.92	10/01/2024	0000000002062	006394	000000	221216.63	1	Conta Corrente	RECURSOS FEDERAIS FOLHA - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000166	0000001	333724.64	10/01/2024	0000000002062	006394	000000	0.00	1	Conta Corrente	RECURSOS FEDERAIS FOLHA - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000168	0000001	22750.12	10/01/2024	0000000002062	006394	000000	0.00	1	Conta Corrente	RECURSOS FEDERAIS FOLHA - (FMS)
FUNDO MUNICIPAL DA CRIANCA E ADOLESCENTE	0000572	0000001	17.70	11/01/2024	0000000394203	000639	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DA CRIANCA E DO ADOLESCENTE - (FMC
SECRETARIA DE FINANCAS	0000153	0000001	145176.75	11/01/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA DE FINANCAS	0000082	0000001	1378.48	11/01/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA DE FINANCAS	0000087	0000001	467440.42	11/01/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA DE FINANCAS	0000088	0000001	9544.30	11/01/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA DE FINANCAS	0000089	0000001	306733.05	11/01/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA DE FINANCAS	0000091	0000001	23145.36	11/01/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA DE FINANCAS	0000099	0000001	172289.37	11/01/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA DE FINANCAS	0000110	0000001	1611.27	11/01/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA DE FINANCAS	0000112	0000001	1278.68	11/01/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA DE FINANCAS	0000114	0000001	213.95	11/01/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA DE FINANCAS	0000120	0000001	724.99	11/01/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA DE FINANCAS	0000125	0000001	311672.65	11/01/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA DE FINANCAS	0000126	0000001	22867.34	11/01/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA DE FINANCAS	0000128	0000001	32388.79	11/01/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA DE FINANCAS	0000266	0000001	2040.58	11/01/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	I P V A Conta Corrente
SECRETARIA DE FINANCAS	0000306	0000001	525.49	11/01/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	I P V A Conta Corrente
SECRETARIA DE FINANCAS	0000075	0000001	2118.37	11/01/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA DE FINANCAS	0000062	0000001	2798.52	11/01/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA DE FINANCAS	0000065	0000001	18293.05	11/01/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA DE FINANCAS	0000015	0000025	12.00	11/01/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA DE FINANCAS	0000015	0000026	414.21	11/01/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	PMCG-IMPOSTOS
SECRETARIA DE FINANCAS	0000015	0000027	294.25	11/01/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	IPTU BB Conta Corrente
SECRETARIA DE FINANCAS	0000015	0000028	774.28	11/01/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	POPULAR - ARRECADACAO
SECRETARIA DE FINANCAS	0000015	0000029	1665.90	12/01/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	PMCG-IMPOSTOS
SECRETARIA DE FINANCAS	0000015	0000030	490.23	12/01/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	IPTU BB Conta Corrente
SECRETARIA DE FINANCAS	0000015	0000031	854.52	12/01/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	POPULAR - ARRECADACAO
SECRETARIA DE FINANCAS	0000308	0000001	3944.00	12/01/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	I P V A Conta Corrente
SECRETARIA DE FINANCAS	0000309	0000001	4999.40	12/01/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	I P V A Conta Corrente
SECRETARIA DE FINANCAS	0000311	0000001	999.88	12/01/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	I P V A Conta Corrente
SECRETARIA DE FINANCAS	0000411	0000001	663.38	12/01/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	I P V A Conta Corrente
SECRETARIA DE EDUCACAO	0000224	0000001	14858.57	12/01/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	SME FUNDEB
SECRETARIA DE EDUCACAO	0000226	0000001	3849.12	12/01/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	SME FUNDEB
SECRETARIA DE FINANCAS	0000412	0000001	270.93	15/01/2024	0000000309761	000639	000000	0.00	1	Conta Corrente	PMCG RESTAURANTE POPULAR
SECRETARIA DE FINANCAS	0000753	0000001	73316.17	15/01/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	I P V A Conta Corrente
SECRETARIA DE FINANCAS	0000015	0000032	136.18	15/01/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	PMCG-IMPOSTOS
SECRETARIA DE FINANCAS	0000015	0000033	216.73	15/01/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	IPTU BB Conta Corrente
SECRETARIA DE FINANCAS	0000015	0000034	716.90	15/01/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	POPULAR - ARRECADACAO
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000725	0000001	8.20	15/01/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	GRSIGTV ESTR3 - (FMAS)
SECRETARIA DE FINANCAS	0000015	0000035	252.00	16/01/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA DE FINANCAS	0000015	0000036	397.91	16/01/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	PMCG-IMPOSTOS
SECRETARIA DE FINANCAS	0000015	0000037	274.13	16/01/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	IPTU BB Conta Corrente
SECRETARIA DE FINANCAS	0000015	0000038	440.08	16/01/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	POPULAR - ARRECADACAO
GABINETE DO PREFEITO	0000121	0000001	6620.00	16/01/2024	0000000138436	000639	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE FINANCAS	0000015	0000039	48.00	17/01/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA DE FINANCAS	0000015	0000040	140.16	17/01/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	PMCG-IMPOSTOS
SECRETARIA DE FINANCAS	0000015	0000041	251.52	17/01/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	IPTU BB Conta Corrente
SECRETARIA DE FINANCAS	0000015	0000042	1507.39	17/01/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	POPULAR - ARRECADACAO
SECRETARIA DE FINANCAS	0000015	0000043	12.00	17/01/2024	0000000138436	000639	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE FINANCAS	0000015	0000044	11.60	17/01/2024	0000000428930	000639	000000	0.00	1	Conta Corrente	IPTU 2018/INFRA CAGEPA
SECRETARIA DE FINANCAS	0000932	0000001	1323838.23	17/01/2024	0000000138436	000639	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE FINANCAS	0000649	0000001	117920.99	17/01/2024	0000000002200	000418	000000	0.00	1	Conta Corrente	MOVIMENTO - CEF
FUNDO MUNICIPAL DE SAuDE	0000315	0000001	1616.57	17/01/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	PMCG FPM-ICMS - (FMS)
SECRETARIA DE EDUCACAO	0000393	0000001	4874.40	18/01/2024	0000000428884	000639	000000	0.00	1	Conta Corrente	PROJOVEM URBANO/ FNDE
SECRETARIA DE EDUCACAO	0000395	0000001	243.72	18/01/2024	0000000428884	000639	000000	0.00	1	Conta Corrente	PROJOVEM URBANO/ FNDE
SECRETARIA DE EDUCACAO	0000398	0000001	523580.70	18/01/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	SEDUC - MDE
SECRETARIA DE EDUCACAO	0000399	0000001	26179.03	18/01/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	SEDUC - MDE
SECRETARIA DE EDUCACAO	0000404	0000001	133.47	18/01/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	SEDUC - MDE
SECRETARIA DE EDUCACAO	0000414	0000001	368312.29	18/01/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	SEDUC - MDE
SECRETARIA DE EDUCACAO	0000415	0000001	18415.61	18/01/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	SEDUC - MDE
SECRETARIA DE EDUCACAO	0000550	0000001	74.24	18/01/2024	0000000191833	000639	000000	0.00	1	Conta Corrente	SEDUC - PNAE
SECRETARIA DE FINANCAS	0000622	0000001	6330.00	18/01/2024	0000000186279	000639	000000	0.00	1	Conta Corrente	SNA Conta Corrente
SECRETARIA DE FINANCAS	0000015	0000045	120.00	18/01/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA DE FINANCAS	0000015	0000046	192.82	18/01/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	PMCG-IMPOSTOS
SECRETARIA DE FINANCAS	0000015	0000047	448.63	18/01/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	IPTU BB Conta Corrente
SECRETARIA DE FINANCAS	0000015	0000048	815.58	18/01/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	POPULAR - ARRECADACAO
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000477	0000001	11.60	18/01/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	FMAS - RECURSOS PROPRIOS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000358	0000001	113.28	18/01/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	FMAS - RECURSOS PROPRIOS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000653	0000001	23947.63	19/01/2024	0000000420301	000639	000000	0.00	1	Conta Corrente	FNAS CRIANCA FELIZ - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000653	0000002	2394.76	19/01/2024	0000000420301	000639	000000	0.00	1	Conta Corrente	FNAS CRIANCA FELIZ - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000657	0000001	14325.00	19/01/2024	0000000407186	000639	000000	0.00	1	Conta Corrente	BL GBF FNAS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000657	0000002	1432.50	19/01/2024	0000000407186	000639	000000	0.00	1	Conta Corrente	BL GBF FNAS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000658	0000001	25793.91	19/01/2024	0000000407283	000639	000000	1400.00	1	Conta Corrente	BL PSB FNAS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000658	0000002	2579.39	19/01/2024	0000000407283	000639	000000	0.00	1	Conta Corrente	BL PSB FNAS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000659	0000001	3331.90	19/01/2024	0000000407283	000639	000000	0.00	1	Conta Corrente	BL PSB FNAS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000659	0000002	333.19	19/01/2024	0000000407283	000639	000000	0.00	1	Conta Corrente	BL PSB FNAS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000663	0000001	23403.99	19/01/2024	0000000429147	000639	000000	0.00	1	Conta Corrente	CAMPINA GRBL MAC FNAS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000663	0000002	2340.40	19/01/2024	0000000429147	000639	000000	0.00	1	Conta Corrente	CAMPINA GRBL MAC FNAS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000664	0000001	9691.73	19/01/2024	0000000429147	000639	000000	0.00	1	Conta Corrente	CAMPINA GRBL MAC FNAS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000664	0000002	969.17	19/01/2024	0000000429147	000639	000000	0.00	1	Conta Corrente	CAMPINA GRBL MAC FNAS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000669	0000001	86001.40	19/01/2024	0000000430153	000639	000000	7039.36	1	Conta Corrente	FMAS - RECURSOS PROPRIOS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000669	0000002	8600.16	19/01/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	FMAS - RECURSOS PROPRIOS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000672	0000001	3299.27	19/01/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	FMAS - RECURSOS PROPRIOS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000672	0000002	32992.77	19/01/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	FMAS - RECURSOS PROPRIOS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000674	0000001	757.64	19/01/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	FMAS - RECURSOS PROPRIOS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000674	0000002	7576.38	19/01/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	FMAS - RECURSOS PROPRIOS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000687	0000001	392.00	19/01/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	FMAS - RECURSOS PROPRIOS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000687	0000002	3920.00	19/01/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	FMAS - RECURSOS PROPRIOS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000688	0000001	1272.80	19/01/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	FMAS - RECURSOS PROPRIOS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000688	0000002	12728.00	19/01/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	FMAS - RECURSOS PROPRIOS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000690	0000001	248.75	19/01/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	FMAS - RECURSOS PROPRIOS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000690	0000002	2487.48	19/01/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	FMAS - RECURSOS PROPRIOS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000691	0000001	2095.20	19/01/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	FMAS - RECURSOS PROPRIOS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000691	0000002	20952.00	19/01/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	FMAS - RECURSOS PROPRIOS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000752	0000001	21625.46	19/01/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	FMAS - RECURSOS PROPRIOS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000758	0000001	19332.38	19/01/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	FMAS - RECURSOS PROPRIOS - (FMAS)
SECRETARIA DE ADMINISTRACAO	0000337	0000001	88067.06	19/01/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA DE ADMINISTRACAO	0000337	0000002	693972.49	19/01/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA DE FINANCAS	0000015	0000049	84.00	19/01/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA DE FINANCAS	0000015	0000050	140.92	19/01/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	PMCG-IMPOSTOS
SECRETARIA DE FINANCAS	0000015	0000051	186.61	19/01/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	IPTU BB Conta Corrente
SECRETARIA DE FINANCAS	0000015	0000052	649.01	19/01/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	POPULAR - ARRECADACAO
SECRETARIA DE FINANCAS	0000015	0000053	12.00	19/01/2024	0000000186279	000639	000000	0.00	1	Conta Corrente	SNA Conta Corrente
SECRETARIA DE FINANCAS	0000015	0000054	12.00	19/01/2024	0000000118494	000639	000000	0.00	1	Conta Corrente	CIP - ILUMINACAO PuBLICA
SECRETARIA DE FINANCAS	0000015	0000055	24.00	19/01/2024	0000000309761	000639	000000	0.00	1	Conta Corrente	PMCG RESTAURANTE POPULAR
SECRETARIA DE FINANCAS	0000623	0000001	552.00	19/01/2024	0000000186279	000639	000000	0.00	1	Conta Corrente	SNA Conta Corrente
SECRETARIA DE FINANCAS	0000606	0000001	404.57	19/01/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	I P V A Conta Corrente
SECRETARIA DE FINANCAS	0000016	0000004	24688.85	19/01/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	FPM PMCG Conta Corrente
SECRETARIA DE FINANCAS	0000016	0000005	110.14	19/01/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	FPM PMCG Conta Corrente
SECRETARIA DE FINANCAS	0000016	0000006	124.06	19/01/2024	0000000077186	000639	000000	0.00	1	Conta Corrente	CFM MINERAL
SECRETARIA DE FINANCAS	0000016	0000007	2102.73	19/01/2024	0000000089486	000639	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000979	0000001	1025.00	19/01/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	POPULAR - ARRECADACAO
FUNDO MUNICIPAL DE SAuDE	0000181	0000001	70003.82	19/01/2024	0000000002062	006394	000000	10636.12	1	Conta Corrente	RECURSOS FEDERAIS FOLHA - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000161	0000001	8190.00	19/01/2024	0000000429465	000639	000000	122.85	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000189	0000001	122874.24	19/01/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	PMCG FPM-ICMS - (FMS)
SECRETARIA DE FINANCAS	0000068	0000001	140082.19	22/01/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	FPM PMCG Conta Corrente
SECRETARIA DE FINANCAS	0000079	0000002	11.25	22/01/2024	0000000000167	006394	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA DE FINANCAS	0000015	0000065	48.00	22/01/2024	0000000309761	000639	000000	0.00	1	Conta Corrente	PMCG RESTAURANTE POPULAR
SECRETARIA DE FINANCAS	0000626	0000001	5539.49	22/01/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	I P V A Conta Corrente
SECRETARIA DE FINANCAS	0000015	0000056	12.00	22/01/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA DE FINANCAS	0000015	0000057	94.44	22/01/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	PMCG-IMPOSTOS
SECRETARIA DE FINANCAS	0000015	0000058	194.41	22/01/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	IPTU BB Conta Corrente
SECRETARIA DE FINANCAS	0000015	0000059	808.27	22/01/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	POPULAR - ARRECADACAO
SECRETARIA DE FINANCAS	0000015	0000060	246.41	23/01/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	PMCG-IMPOSTOS
SECRETARIA DE FINANCAS	0000015	0000061	240.59	23/01/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	IPTU BB Conta Corrente
SECRETARIA DE FINANCAS	0000015	0000062	958.16	23/01/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	POPULAR - ARRECADACAO
SECRETARIA DE FINANCAS	0000015	0000063	12.00	23/01/2024	0000000138436	000639	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE FINANCAS	0000015	0000064	24.00	23/01/2024	0000000118494	000639	000000	0.00	1	Conta Corrente	CIP - ILUMINACAO PuBLICA
SECRETARIA DE FINANCAS	0000627	0000001	500.00	23/01/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	I P V A Conta Corrente
SECRETARIA DE FINANCAS	0000738	0000001	500.00	23/01/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE FINANCAS	0000629	0000001	231.22	24/01/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	I P V A Conta Corrente
SECRETARIA DE FINANCAS	0000631	0000001	1156.13	24/01/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	I P V A Conta Corrente
SECRETARIA DE FINANCAS	0000634	0000001	3881.50	24/01/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	I P V A Conta Corrente
SECRETARIA DE FINANCAS	0000015	0000066	48.00	24/01/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA DE FINANCAS	0000015	0000067	12.00	24/01/2024	0000000438286	000639	000000	0.00	1	Conta Corrente	MOV-AG 63 9 CONTA 43828 6 TCT PRF 017-2022 PMCG
SECRETARIA DE FINANCAS	0000015	0000068	96.84	24/01/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	PMCG-IMPOSTOS
SECRETARIA DE FINANCAS	0000015	0000069	244.77	24/01/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	IPTU BB Conta Corrente
SECRETARIA DE FINANCAS	0000015	0000070	975.08	24/01/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	POPULAR - ARRECADACAO
SECRETARIA DE FINANCAS	0000016	0000008	1167.86	24/01/2024	0000000089486	000639	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0001074	0000001	35946.25	24/01/2024	0000000118494	000639	000000	0.00	1	Conta Corrente	CIP - ILUMINACAO PuBLICA
FUNDO MUNICIPAL DE SAuDE	0000181	0000002	4832.14	24/01/2024	0000000002062	006394	000000	0.00	1	Conta Corrente	RECURSOS FEDERAIS FOLHA - (FMS)
SECRETARIA DE ESPORTES, JUVENTUDE E LAZER	0000468	0000001	29236.92	24/01/2024	0000000118494	000639	000000	0.00	1	Conta Corrente	CIP - ILUMINACAO PuBLICA
SECRETARIA DE CULTURA	0000338	0000001	2378.27	24/01/2024	0000000118494	000639	000000	0.00	1	Conta Corrente	CIP - ILUMINACAO PuBLICA
FUNDO MUNICIPAL DE SAuDE	0000074	0000001	228800.00	25/01/2024	0000000115886	000639	000000	11440.00	1	Conta Corrente	PMCG FPM-ICMS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000071	0000001	16022.55	25/01/2024	0000000429465	000639	000000	801.13	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000103	0000001	60183.36	25/01/2024	0000000429465	000639	000000	3009.17	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000108	0000001	202504.59	25/01/2024	0000006241312	000418	000000	0.00	1	Conta Corrente	PISO ENFERMAGEM SUS
FUNDO MUNICIPAL DE SAuDE	0000078	0000001	70360.32	25/01/2024	0000000429465	000639	000000	3518.01	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000080	0000001	188789.36	25/01/2024	0000000429465	000639	000000	8873.10	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000083	0000001	9324.98	25/01/2024	0000000429465	000639	000000	438.26	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000085	0000001	61124.76	25/01/2024	0000000429465	000639	000000	2872.85	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000086	0000001	101580.27	25/01/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000090	1214989	9801.49	25/01/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000094	0000001	147630.17	25/01/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000096	0000001	1533.90	25/01/2024	0000000429465	000639	000000	76.70	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000098	0000001	134695.43	25/01/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000100	0000001	40000.00	25/01/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000067	0000001	18183.50	25/01/2024	0000000429465	000639	000000	909.17	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000069	0000001	88774.56	25/01/2024	0000000429465	000639	000000	4438.73	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000064	0000001	345217.67	25/01/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000059	0000001	195951.90	25/01/2024	0000000429465	000639	000000	183802.01	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000060	0000001	302691.68	25/01/2024	0000000429465	000639	000000	202728.16	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000057	0000001	468549.11	25/01/2024	0000000429465	000639	000000	150248.80	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000053	0000001	5939.16	25/01/2024	0000000429465	000639	000000	279.13	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000051	0000001	30024.83	25/01/2024	0000000429465	000639	000000	1501.24	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000048	0000001	41918.77	25/01/2024	0000000429465	000639	000000	1970.18	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000046	0000001	401945.51	25/01/2024	0000000429465	000639	000000	48133.10	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000038	0000001	459991.00	25/01/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000039	0000001	80.90	25/01/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000041	0000001	67380.09	25/01/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000044	0000001	51345.18	25/01/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000036	0000001	939276.88	25/01/2024	0000000429465	000639	000000	302638.64	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
SECRETARIA DE FINANCAS	0000015	0000071	108.00	25/01/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA DE FINANCAS	0000015	0000072	165.67	25/01/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	PMCG-IMPOSTOS
SECRETARIA DE FINANCAS	0000015	0000073	195.42	25/01/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	IPTU BB Conta Corrente
SECRETARIA DE FINANCAS	0000015	0000074	883.08	25/01/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	POPULAR - ARRECADACAO
SECRETARIA DE FINANCAS	0000015	0000075	24.00	25/01/2024	0000000118494	000639	000000	0.00	1	Conta Corrente	CIP - ILUMINACAO PuBLICA
SECRETARIA DE FINANCAS	0000232	0000001	412850.22	25/01/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	CONTA IMPOSTOS
GABINETE DO PREFEITO	0000092	0000001	220.00	25/01/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	CONTA IMPOSTOS
GABINETE DO PREFEITO	0000093	0000001	330.00	25/01/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	CONTA IMPOSTOS
GABINETE DO PREFEITO	0000095	0000001	220.00	25/01/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	CONTA IMPOSTOS
GABINETE DO PREFEITO	0000097	0000001	2200.00	25/01/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA DE FINANCAS	0000015	0000076	168.00	26/01/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA DE FINANCAS	0000015	0000077	106.16	26/01/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	PMCG-IMPOSTOS
SECRETARIA DE FINANCAS	0000015	0000078	199.26	26/01/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	IPTU BB Conta Corrente
SECRETARIA DE FINANCAS	0000015	0000079	724.11	26/01/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	POPULAR - ARRECADACAO
SECRETARIA DE FINANCAS	0000015	0000080	12.00	26/01/2024	0000000118494	000639	000000	0.00	1	Conta Corrente	CIP - ILUMINACAO PuBLICA
SECRETARIA DE FINANCAS	0000640	0000001	10236.00	26/01/2024	0000000186279	000639	000000	0.00	1	Conta Corrente	SNA Conta Corrente
SECRETARIA DE FINANCAS	0000642	0000001	7071.15	26/01/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	I P V A Conta Corrente
SECRETARIA DE FINANCAS	0000644	0000001	707.11	26/01/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	I P V A Conta Corrente
SECRETARIA DE FINANCAS	0000648	0000001	2625.73	26/01/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	I P V A Conta Corrente
SECRETARIA DE FINANCAS	0000742	0000001	2536.81	26/01/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	POPULAR - ARRECADACAO
FUNDO MUNICIPAL DE SAuDE	0000055	0000001	48217.32	26/01/2024	0000000429465	000639	000000	2410.87	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000111	0000001	1365088.00	26/01/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000113	0000001	209875.20	26/01/2024	0000000429465	000639	000000	10493.76	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000124	0000001	1254.56	26/01/2024	0000000429465	000639	000000	62.73	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000148	0000001	251166.81	26/01/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000107	0000001	305245.89	26/01/2024	0000000429465	000639	000000	15262.30	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000132	0000001	104920.77	26/01/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000202	0000001	679.03	26/01/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	PMCG FPM-ICMS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000211	0000001	35479.00	29/01/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000130	0000001	49807.16	29/01/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000230	0000001	7599.69	29/01/2024	0000006241312	000418	000000	0.00	1	Conta Corrente	PISO ENFERMAGEM SUS
FUNDO MUNICIPAL DE SAuDE	0000223	0000001	277.93	29/01/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	PMCG FPM-ICMS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000228	0000001	266771.11	29/01/2024	0000006241312	000418	000000	0.00	1	Conta Corrente	PISO ENFERMAGEM SUS
FUNDO MUNICIPAL DE SAuDE	0000237	0000001	52795.24	29/01/2024	0000006241312	000418	000000	0.00	1	Conta Corrente	PISO ENFERMAGEM SUS
FUNDO MUNICIPAL DE SAuDE	0000049	0000001	253960.88	29/01/2024	0000000429465	000639	000000	12698.04	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
SECRETARIA DE FINANCAS	0000015	0000081	84.00	29/01/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA DE FINANCAS	0000015	0000082	161.99	29/01/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	PMCG-IMPOSTOS
SECRETARIA DE FINANCAS	0000015	0000083	220.67	29/01/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	IPTU BB Conta Corrente
SECRETARIA DE FINANCAS	0000015	0000084	930.51	29/01/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	POPULAR - ARRECADACAO
SECRETARIA DE FINANCAS	0000015	0000085	24.00	29/01/2024	0000000118494	000639	000000	0.00	1	Conta Corrente	CIP - ILUMINACAO PuBLICA
SECRETARIA DE FINANCAS	0000015	0000086	133.88	30/01/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	PMCG-IMPOSTOS
SECRETARIA DE FINANCAS	0000015	0000087	237.70	30/01/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	IPTU BB Conta Corrente
SECRETARIA DE FINANCAS	0000015	0000088	1282.05	30/01/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	POPULAR - ARRECADACAO
SECRETARIA DE FINANCAS	0000015	0000089	12.00	30/01/2024	0000000138436	000639	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE FINANCAS	0000016	0000009	69245.42	30/01/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	FPM PMCG Conta Corrente
SECRETARIA DE FINANCAS	0000016	0000010	304.23	30/01/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	FPM PMCG Conta Corrente
SECRETARIA DE FINANCAS	0000016	0000011	1.59	30/01/2024	0000000076651	000639	000000	0.00	1	Conta Corrente	ITR - IMPOSTO TERRITORIAL RURAL
SECRETARIA DE FINANCAS	0000016	0000012	145.68	30/01/2024	0000002831414	000639	000000	0.00	1	Conta Corrente	ICMS DESONERACAO
SECRETARIA DE FINANCAS	0000079	0000003	12.15	30/01/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE FINANCAS	0000467	0000001	306733.05	30/01/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA DE FINANCAS	0000470	0000001	467440.42	30/01/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA DE FINANCAS	0000472	0000001	724.99	30/01/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA DE FINANCAS	0000474	0000001	213.95	30/01/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA DE FINANCAS	0000475	0000001	1278.68	30/01/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA DE FINANCAS	0000476	0000001	1611.27	30/01/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA DE FINANCAS	0000478	0000001	22867.34	30/01/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA DE FINANCAS	0000481	0000001	145176.75	30/01/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA DE FINANCAS	0000483	0000001	311672.65	30/01/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA DE FINANCAS	0000486	0000001	32388.79	30/01/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA DE FINANCAS	0000445	0000001	1378.48	30/01/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA DE FINANCAS	0000450	0000001	2118.37	30/01/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA DE FINANCAS	0000454	0000001	18293.05	30/01/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA DE FINANCAS	0000457	0000001	2798.52	30/01/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA DE FINANCAS	0000460	0000001	9544.30	30/01/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA DE FINANCAS	0000462	0000001	23145.36	30/01/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA DE FINANCAS	0000746	0000001	461.62	30/01/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	I P V A Conta Corrente
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001641	0000001	267412.41	30/01/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	FPM PMCG Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000118	0000001	9045.00	30/01/2024	0000000429465	000639	000000	135.67	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000123	0000001	11000.00	30/01/2024	0000000429465	000639	000000	165.00	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000236	0000001	22518.88	30/01/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000240	0000001	16744.00	30/01/2024	0000000429465	000639	000000	251.16	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000245	0000001	28623.00	30/01/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000249	0000001	18000.00	30/01/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000131	0000001	10000.00	30/01/2024	0000000429465	000639	000000	150.00	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000151	0000001	10640.00	30/01/2024	0000000429465	000639	000000	159.60	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000222	0000001	1725.00	30/01/2024	0000000429465	000639	000000	25.87	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000219	0000001	1080.00	30/01/2024	0000000429465	000639	000000	16.20	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000195	0000001	10000.00	30/01/2024	0000000429465	000639	000000	150.00	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000158	0000001	10455.00	30/01/2024	0000000429465	000639	000000	156.82	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000317	0000001	7864.50	30/01/2024	0000000429465	000639	000000	377.50	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000317	0000002	7864.50	30/01/2024	0000000429465	000639	000000	377.50	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000317	0000003	7864.50	30/01/2024	0000000429465	000639	000000	377.50	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000318	0000001	11000.00	30/01/2024	0000000429465	000639	000000	165.00	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000319	0000001	8981.45	30/01/2024	0000000429465	000639	000000	107.78	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000320	0000001	38447.11	30/01/2024	0000000429465	000639	000000	461.37	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000274	0000001	11000.00	30/01/2024	0000000429465	000639	000000	165.00	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000276	0000001	11000.00	30/01/2024	0000000429465	000639	000000	165.00	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000272	0000001	12100.00	30/01/2024	0000000429465	000639	000000	181.50	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000314	0000001	21880.00	30/01/2024	0000000429465	000639	000000	328.20	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000323	0000001	4400.00	30/01/2024	0000000429465	000639	000000	66.00	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000334	0000001	2788.18	30/01/2024	0000006241312	000418	000000	0.00	1	Conta Corrente	PISO ENFERMAGEM SUS
SECRETARIA DE ESPORTES, JUVENTUDE E LAZER	0000435	0000001	10.57	30/01/2024	0000000437824	000639	000000	0.00	1	Conta Corrente	CONVENIO919425/2021
FUNDO MUNICIPAL DE SAuDE	0000325	0000001	11800.00	30/01/2024	0000000429465	000639	000000	177.00	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000836	0000001	5600.00	30/01/2024	0000000429465	000639	000000	84.00	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000859	0000001	7740.00	30/01/2024	0000000429465	000639	000000	116.10	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000863	0000001	540.00	30/01/2024	0000000429465	000639	000000	8.10	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
SECRETARIA DE EDUCACAO	0001221	0000001	80848.72	30/01/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	FPM PMCG Conta Corrente
SECRETARIA DE OBRAS	0000430	0000001	415297.86	31/01/2024	0000000000159	006394	000000	171935.06	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE OBRAS	0000575	0000001	7330.52	31/01/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE OBRAS	0000638	0000001	233.40	31/01/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE OBRAS	0000491	0000001	33530.79	31/01/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE OBRAS	0000510	0000001	80829.74	31/01/2024	0000000000159	006394	000000	17446.72	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE OBRAS	0001185	0000001	47.07	31/01/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000429	0000001	46418.81	31/01/2024	0000000000159	006394	000000	17033.54	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000463	0000001	1223.73	31/01/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000573	0000001	50836.94	31/01/2024	0000000000159	006394	000000	9542.29	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000574	0000001	1043.75	31/01/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001183	0000001	141.20	31/01/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE EDUCACAO	0000605	0000001	2856.00	31/01/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	SEDUC - MDE
SECRETARIA DE EDUCACAO	0000608	0000001	5844.00	31/01/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	SEDUC - MDE
SECRETARIA DE EDUCACAO	0000610	0000001	96.00	31/01/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	SEDUC - MDE
SECRETARIA DE EDUCACAO	0000665	0000001	370477.03	31/01/2024	0000000429414	000639	000000	114224.89	1	Conta Corrente	SME FUNDEB
SECRETARIA DE EDUCACAO	0000666	0000001	42345.60	31/01/2024	0000000429414	000639	000000	18459.09	1	Conta Corrente	SME FUNDEB
SECRETARIA DE EDUCACAO	0000667	0000001	3511.55	31/01/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	SME FUNDEB
SECRETARIA DE EDUCACAO	0000668	0000001	493961.46	31/01/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	SME FUNDEB
SECRETARIA DE EDUCACAO	0000670	0000001	261764.93	31/01/2024	0000000429414	000639	000000	84831.70	1	Conta Corrente	SME FUNDEB
SECRETARIA DE EDUCACAO	0000671	0000001	7997.22	31/01/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	SME FUNDEB
SECRETARIA DE EDUCACAO	0000673	0000001	132001.90	31/01/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	SME FUNDEB
SECRETARIA DE EDUCACAO	0000675	0000001	12033.96	31/01/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	SME FUNDEB
SECRETARIA DE EDUCACAO	0000677	0000001	90837.23	31/01/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	SME FUNDEB
SECRETARIA DE EDUCACAO	0000679	0000001	10554.30	31/01/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	SME FUNDEB
SECRETARIA DE EDUCACAO	0000681	0000001	2840.43	31/01/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	SME FUNDEB
SECRETARIA DE EDUCACAO	0000682	0000001	107354.00	31/01/2024	0000000429414	000639	000000	29162.38	1	Conta Corrente	SME FUNDEB
SECRETARIA DE EDUCACAO	0000684	0000001	16468.65	31/01/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	SME FUNDEB
SECRETARIA DE EDUCACAO	0000719	0000001	7848461.79	31/01/2024	0000000429414	000639	000000	2804743.09	1	Conta Corrente	SME FUNDEB
SECRETARIA DE EDUCACAO	0000720	0000001	4059838.70	31/01/2024	0000000429414	000639	000000	1512895.84	1	Conta Corrente	SME FUNDEB
SECRETARIA DE EDUCACAO	0000722	0000001	600356.13	31/01/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	SME FUNDEB
SECRETARIA DE EDUCACAO	0000724	0000001	2691945.35	31/01/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	SME FUNDEB
SECRETARIA DE EDUCACAO	0000726	0000001	1359795.04	31/01/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	SME FUNDEB
FUNDO MUNICIPAL DE SAuDE	0000331	0000001	21270.81	31/01/2024	0000000429465	000639	000000	51.05	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000331	0000002	18784.89	31/01/2024	0000000429465	000639	000000	45.08	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000384	0000001	3462.00	31/01/2024	0000006241142	000418	000000	0.00	1	Conta Corrente	CEF/FNS CUSTEIO - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000394	0000001	4800.00	31/01/2024	0000000115886	000639	000000	57.60	1	Conta Corrente	PMCG FPM-ICMS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000428	0000001	18090.00	31/01/2024	0000000429465	000639	000000	271.35	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000437	0000001	3712.67	31/01/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	PMCG FPM-ICMS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000437	0000002	3751510.94	31/01/2024	0000000002054	006394	000000	1371778.05	1	Conta Corrente	RECURSOS PROPRIOS FOLHA/FUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000441	0000001	816163.34	31/01/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS FOLHA/FUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000442	0000001	2348689.65	31/01/2024	0000000002062	006394	000000	724243.32	1	Conta Corrente	RECURSOS FEDERAIS FOLHA - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000444	0000001	304203.95	31/01/2024	0000000002062	006394	000000	174771.21	1	Conta Corrente	RECURSOS FEDERAIS FOLHA - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000446	0000001	39445.30	31/01/2024	0000000002062	006394	000000	39445.30	1	Conta Corrente	RECURSOS FEDERAIS FOLHA - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000446	0000002	482691.55	31/01/2024	0000000002062	006394	000000	152863.41	1	Conta Corrente	RECURSOS FEDERAIS FOLHA - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000448	0000001	70867.33	31/01/2024	0000000002062	006394	000000	0.00	1	Conta Corrente	RECURSOS FEDERAIS FOLHA - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000449	0000001	11955.49	31/01/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	PMCG FPM-ICMS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000449	0000002	487095.09	31/01/2024	0000000002054	006394	000000	161271.36	1	Conta Corrente	RECURSOS PROPRIOS FOLHA/FUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000451	0000001	200161.53	31/01/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS FOLHA/FUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000453	0000001	315325.50	31/01/2024	0000000002062	006394	000000	315325.50	1	Conta Corrente	RECURSOS FEDERAIS FOLHA - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000453	0000002	149106.87	31/01/2024	0000000002062	006394	000000	149106.87	1	Conta Corrente	RECURSOS FEDERAIS FOLHA - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000453	0000003	1312775.44	31/01/2024	0000000002062	006394	000000	122126.90	1	Conta Corrente	RECURSOS FEDERAIS FOLHA - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000455	0000001	157965.53	31/01/2024	0000000002062	006394	000000	0.00	1	Conta Corrente	RECURSOS FEDERAIS FOLHA - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000456	0000001	173468.77	31/01/2024	0000000002054	006394	000000	173468.77	1	Conta Corrente	RECURSOS PROPRIOS FOLHA/FUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000456	0000002	1261816.65	31/01/2024	0000000002054	006394	000000	131101.69	1	Conta Corrente	RECURSOS PROPRIOS FOLHA/FUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000458	0000001	220371.76	31/01/2024	0000000002054	006394	000000	177068.22	1	Conta Corrente	RECURSOS PROPRIOS FOLHA/FUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000408	0000001	14000.00	31/01/2024	0000000429465	000639	000000	210.00	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000492	0000001	166438.57	31/01/2024	0000000002062	006394	000000	18878.77	1	Conta Corrente	RECURSOS FEDERAIS FOLHA - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000495	0000001	44373.41	31/01/2024	0000000002054	006394	000000	9140.13	1	Conta Corrente	RECURSOS PROPRIOS FOLHA/FUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000498	0000001	16675.32	31/01/2024	0000000002054	006394	000000	10382.42	1	Conta Corrente	RECURSOS PROPRIOS FOLHA/FUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000499	0000001	1452.00	31/01/2024	0000000002054	006394	000000	161.39	1	Conta Corrente	RECURSOS PROPRIOS FOLHA/FUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000500	0000001	576.60	31/01/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS FOLHA/FUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000526	0000001	3172303.93	31/01/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	PMCG FPM-ICMS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000529	0000001	99867.82	31/01/2024	0000000002054	006394	000000	81295.91	1	Conta Corrente	RECURSOS PROPRIOS FOLHA/FUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000537	0000001	4650.00	31/01/2024	0000000115886	000639	000000	69.75	1	Conta Corrente	PMCG FPM-ICMS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000617	0000001	12.00	31/01/2024	0000000117439	000639	000000	0.00	1	Conta Corrente	REC. PROPRIOS/FUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000617	0000002	394.70	31/01/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	PMCG FPM-ICMS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000676	0000001	423.60	31/01/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS FOLHA/FUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000680	0000001	16125.00	31/01/2024	0000000002054	006394	000000	3372.04	1	Conta Corrente	RECURSOS PROPRIOS FOLHA/FUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000683	0000001	1135.55	31/01/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	PMCG FPM-ICMS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000685	0000001	520135.21	31/01/2024	0000000002054	006394	000000	114810.25	1	Conta Corrente	RECURSOS PROPRIOS FOLHA/FUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000685	0000002	2178.49	31/01/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS FOLHA/FUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000685	0000003	126824.97	31/01/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS FOLHA/FUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0001122	0000001	1882.76	31/01/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS FOLHA/FUS - (FMS)
SECRETARIA DE ESPORTES, JUVENTUDE E LAZER	0001182	0000001	128.01	31/01/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE ESPORTES, JUVENTUDE E LAZER	0000490	0000001	18818.26	31/01/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE ESPORTES, JUVENTUDE E LAZER	0000509	0000001	26955.89	31/01/2024	0000000000159	006394	000000	5355.07	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE ESPORTES, JUVENTUDE E LAZER	0000571	0000001	1160.34	31/01/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE ESPORTES, JUVENTUDE E LAZER	0000425	0000001	136019.30	31/01/2024	0000000000159	006394	000000	55893.64	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0000433	0000001	1573130.79	31/01/2024	0000000000159	006394	000000	670644.08	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0000494	0000001	175101.26	31/01/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0000512	0000001	76216.97	31/01/2024	0000000000159	006394	000000	16468.33	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0000582	0000001	13384.70	31/01/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0001190	0000001	3947.84	31/01/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE CULTURA	0000432	0000001	323036.34	31/01/2024	0000000000159	006394	000000	115443.82	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE CULTURA	0000493	0000001	65028.50	31/01/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE CULTURA	0000579	0000001	2150.92	31/01/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE CULTURA	0000616	0000001	80421.52	31/01/2024	0000000000159	006394	000000	18056.79	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE CULTURA	0000650	0000001	1532.55	31/01/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE CULTURA	0001187	0000001	941.35	31/01/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE AGRICULTURA	0000440	0000001	123542.68	31/01/2024	0000000000159	006394	000000	40813.11	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE AGRICULTURA	0000497	0000001	3529.93	31/01/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE AGRICULTURA	0000514	0000001	55688.38	31/01/2024	0000000000159	006394	000000	13765.35	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE AGRICULTURA	0000618	0000001	4777.83	31/01/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE CIÊNCIA, TECNOLOGIA E INOVACAO	0000434	0000001	72481.19	31/01/2024	0000000000159	006394	000000	26275.35	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE CIÊNCIA, TECNOLOGIA E INOVACAO	0000496	0000001	4416.64	31/01/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE CIÊNCIA, TECNOLOGIA E INOVACAO	0000513	0000001	46691.01	31/01/2024	0000000000159	006394	000000	11206.91	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE CIÊNCIA, TECNOLOGIA E INOVACAO	0000584	0000001	7091.39	31/01/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE CIÊNCIA, TECNOLOGIA E INOVACAO	0001193	0000001	282.40	31/01/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE PLANEJAMENTO	0000431	0000001	100342.09	31/01/2024	0000000000159	006394	000000	39226.31	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE PLANEJAMENTO	0000465	0000001	3422.94	31/01/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE PLANEJAMENTO	0000511	0000001	78607.42	31/01/2024	0000000000159	006394	000000	14610.54	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE PLANEJAMENTO	0000577	0000001	1916.92	31/01/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE PLANEJAMENTO	0000646	0000001	1220.00	31/01/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE PLANEJAMENTO	0001186	0000001	141.21	31/01/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000336	0000001	108794.95	31/01/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000273	0000001	44648.00	31/01/2024	0000000429465	000639	000000	535.78	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000273	0000002	38836.00	31/01/2024	0000000429465	000639	000000	466.03	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000273	0000003	88104.00	31/01/2024	0000000429465	000639	000000	1057.25	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000273	0000004	72785.20	31/01/2024	0000000429465	000639	000000	873.42	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000273	0000005	73972.38	31/01/2024	0000000429465	000639	000000	887.67	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000273	0000006	50068.00	31/01/2024	0000000429465	000639	000000	600.82	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000273	0000007	34860.00	31/01/2024	0000000429465	000639	000000	418.32	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000261	0000001	20693.07	31/01/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000259	0000001	11000.00	31/01/2024	0000000429465	000639	000000	165.00	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000267	0000001	26381.58	31/01/2024	0000000429465	000639	000000	395.72	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000268	0000001	16019.42	31/01/2024	0000000429465	000639	000000	240.29	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000270	0000001	11000.00	31/01/2024	0000000429465	000639	000000	165.00	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000203	0000001	24000.00	31/01/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	PMCG FPM-ICMS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000203	0000002	24000.00	31/01/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	PMCG FPM-ICMS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000203	0000003	24000.00	31/01/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	PMCG FPM-ICMS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000205	0000001	15330.00	31/01/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000206	0000001	7665.00	31/01/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000146	0000001	75334.09	31/01/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000246	0000001	8526.00	31/01/2024	0000000429465	000639	000000	102.31	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000235	0000001	101420.13	31/01/2024	0000000429465	000639	000000	4868.17	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000127	0000001	56425.63	31/01/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
FUNDO MUNICIPAL DE SAuDE	0000129	0000001	24499.66	31/01/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	PB 250400 FNS/FMS CUSTEIOSUS - (FMS)
CONTROLADORIA GERAL DO MUNICIPIO	0000421	0000001	102932.96	31/01/2024	0000000000159	006394	000000	57295.40	1	Conta Corrente	FOPAG Conta Corrente
CONTROLADORIA GERAL DO MUNICIPIO	0000488	0000001	17134.50	31/01/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
CONTROLADORIA GERAL DO MUNICIPIO	0000522	0000001	2660.21	31/01/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
CONTROLADORIA GERAL DO MUNICIPIO	0000609	0000001	42446.40	31/01/2024	0000000000159	006394	000000	11049.73	1	Conta Corrente	FOPAG Conta Corrente
FUNDO MUNICIPAL DE MEIO AMBIENTE	0000972	0000001	340.66	31/01/2024	0000000368172	000639	000000	0.00	1	Conta Corrente	FUNDO MUNICIIPAL DO MEIO AMBIENTE-FMMA - (FMMA)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000852	0000001	416.00	31/01/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	FMAS - RECURSOS PROPRIOS - (FMAS)
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000762	0000001	24.00	31/01/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	FMAS - RECURSOS PROPRIOS - (FMAS)
SECRETARIA DE ASSISTÊNCIA SOCIAL	0001180	0000001	2325.46	31/01/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE ASSISTÊNCIA SOCIAL	0000424	0000001	327963.21	31/01/2024	0000000000159	006394	000000	117881.94	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE ASSISTÊNCIA SOCIAL	0000489	0000001	42513.76	31/01/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE ASSISTÊNCIA SOCIAL	0000570	0000001	19954.38	31/01/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE ASSISTÊNCIA SOCIAL	0000613	0000001	137607.45	31/01/2024	0000000000159	006394	000000	31047.27	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE ASSISTÊNCIA SOCIAL	0000643	0000001	818.00	31/01/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
PROCURADORIA GERAL DO MUNICIPIO	0000423	0000001	581584.07	31/01/2024	0000000000159	006394	000000	206438.65	1	Conta Corrente	FOPAG Conta Corrente
PROCURADORIA GERAL DO MUNICIPIO	0000461	0000001	31266.86	31/01/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
PROCURADORIA GERAL DO MUNICIPIO	0000507	0000001	44203.47	31/01/2024	0000000000159	006394	000000	11428.83	1	Conta Corrente	FOPAG Conta Corrente
PROCURADORIA GERAL DO MUNICIPIO	0000568	0000001	13118.31	31/01/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
PROCURADORIA GERAL DO MUNICIPIO	0000636	0000001	1000.00	31/01/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
PROCURADORIA GERAL DO MUNICIPIO	0001179	0000001	709.04	31/01/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000422	0000001	925037.47	31/01/2024	0000000000159	006394	000000	329205.28	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000459	0000001	88282.16	31/01/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000504	0000001	1327873.13	31/01/2024	0000000138436	000639	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000506	0000001	144166.61	31/01/2024	0000000000159	006394	000000	32570.33	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000524	0000001	20375.65	31/01/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000619	0000001	726747.05	31/01/2024	0000000138436	000639	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE ADMINISTRACAO	0001178	0000001	2824.02	31/01/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE FINANCAS	0000678	0000001	437.45	31/01/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	PMCG-IMPOSTOS
SECRETARIA DE FINANCAS	0001177	0000001	235.34	31/01/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE FINANCAS	0000466	0000001	22.00	31/01/2024	0000000002200	000418	000000	0.00	1	Conta Corrente	MOVIMENTO - CEF
SECRETARIA DE FINANCAS	0000466	0000002	55.00	31/01/2024	0000000011692	000418	000000	0.00	1	Conta Corrente	ARRECADACAO IPTU
SECRETARIA DE FINANCAS	0000466	0000003	55.00	31/01/2024	0000000011897	000418	000000	0.00	1	Conta Corrente	ARRECADACAO - ISS
SECRETARIA DE FINANCAS	0000487	0000001	57512.40	31/01/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE FINANCAS	0000516	0000001	61560.28	31/01/2024	0000000000159	006394	000000	13080.65	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE FINANCAS	0000519	0000001	3863.54	31/01/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE FINANCAS	0000419	0000001	679791.41	31/01/2024	0000000000159	006394	000000	272970.70	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE FINANCAS	0000420	0000001	64964.63	31/01/2024	0000000000159	006394	000000	5255.74	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE FINANCAS	0000436	0000001	940359.94	31/01/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA DE FINANCAS	0000079	0000004	473.85	31/01/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
SECRETARIA DE FINANCAS	0000079	0000005	31.35	31/01/2024	0000000002313	006394	000000	0.00	1	Conta Corrente	SEDUC - FUMIC
SECRETARIA DE FINANCAS	0000015	0000090	72.00	31/01/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	CONTA IMPOSTOS
SECRETARIA DE FINANCAS	0000015	0000091	195.92	31/01/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	PMCG-IMPOSTOS
SECRETARIA DE FINANCAS	0000015	0000092	443.61	31/01/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	IPTU BB Conta Corrente
SECRETARIA DE FINANCAS	0000015	0000093	1828.95	31/01/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	POPULAR - ARRECADACAO
SECRETARIA DE FINANCAS	0000015	0000094	12.00	31/01/2024	0000000138436	000639	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
GABINETE DO PREFEITO	0000632	0000001	26327.40	31/01/2024	0000000000159	006394	000000	55.96	1	Conta Corrente	FOPAG Conta Corrente
GABINETE DO PREFEITO	0000641	0000001	8664.00	31/01/2024	0000000000159	006394	000000	271.44	1	Conta Corrente	FOPAG Conta Corrente
GABINETE DO PREFEITO	0001175	0000001	1176.67	31/01/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
GABINETE DO PREFEITO	0000400	0000001	275.00	31/01/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	CONTA IMPOSTOS
GABINETE DO PREFEITO	0000402	0000001	660.00	31/01/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	CONTA IMPOSTOS
GABINETE DO PREFEITO	0000403	0000001	275.00	31/01/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	CONTA IMPOSTOS
GABINETE DO PREFEITO	0000417	0000001	261184.89	31/01/2024	0000000000159	006394	000000	86729.11	1	Conta Corrente	FOPAG Conta Corrente
GABINETE DO PREFEITO	0000418	0000001	292134.76	31/01/2024	0000000000159	006394	000000	67291.14	1	Conta Corrente	FOPAG Conta Corrente
GABINETE DO PREFEITO	0000447	0000001	440.00	31/01/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	CONTA IMPOSTOS
GABINETE DO PREFEITO	0000484	0000001	17702.00	31/01/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
GABINETE DO PREFEITO	0000485	0000001	15638.67	31/01/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
GABINETE DO PREFEITO	0000505	0000001	422464.87	31/01/2024	0000000000159	006394	000000	85802.77	1	Conta Corrente	FOPAG Conta Corrente
GABINETE DO PREFEITO	0000515	0000001	29222.14	31/01/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	FOPAG Conta Corrente
GABINETE DO PREFEITO	0000655	0000001	2000.00	01/02/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000001	5.97	01/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000002	283.46	01/02/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000003	1267.95	01/02/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000004	3160.88	01/02/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001605	0000001	0.46	01/02/2024	0000000077186	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001616	0000001	5599.55	01/02/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001617	0000001	559.95	01/02/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001654	0000001	131.11	01/02/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001741	0000001	79000.00	01/02/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001742	0000001	105975.41	01/02/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001743	0000001	88772.04	01/02/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000803	0000001	39923.75	01/02/2024	0000000430153	000639	000000	8460.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000941	0000001	44754.52	01/02/2024	0000000430153	000639	000000	9075.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000946	0000001	41071.61	01/02/2024	0000000430153	000639	000000	8072.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000804	0000001	36477.75	01/02/2024	0000000430153	000639	000000	7249.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001170	0000001	12.00	01/02/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001262	0000001	3.40	01/02/2024	0000000433950	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000330	0000001	2500.00	01/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000330	0000002	2500.00	01/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000330	0000003	2500.00	01/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000330	0000004	2500.00	01/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000611	0000001	2200.00	01/02/2024	0000000429465	000639	000000	6.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000614	0000001	2200.00	01/02/2024	0000000429465	000639	000000	6.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000405	0000001	9000.00	01/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000406	0000001	5096.03	01/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001004	0000001	308215.23	01/02/2024	0000006241312	000418	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001006	0000001	300789.59	01/02/2024	0000006241312	000418	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001010	0000001	59.54	01/02/2024	0000006241312	000418	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001011	0000001	78.94	01/02/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001831	0000001	600.00	01/02/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001833	0000001	8000.00	02/02/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000427	0000001	4225.00	02/02/2024	0000000002062	006394	000000	298.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000377	0000001	1100.00	02/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000378	0000001	1100.00	02/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000372	0000001	1100.00	02/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000373	0000001	1100.00	02/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000374	0000001	1100.00	02/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000375	0000001	1100.00	02/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000362	0000001	700.00	02/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000364	0000001	2000.00	02/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000370	0000001	1100.00	02/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000326	0000001	27464.50	02/02/2024	0000000429465	000639	000000	411.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000326	0000002	57250.00	02/02/2024	0000000429465	000639	000000	858.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000326	0000003	15286.00	02/02/2024	0000000429465	000639	000000	229.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000367	0000001	2000.00	02/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000368	0000001	700.00	02/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000713	0000001	323994.51	02/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000656	0000001	11000.00	02/02/2024	0000000429465	000639	000000	528.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000656	0000002	11000.00	02/02/2024	0000000429465	000639	000000	528.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000296	0000001	15004.00	02/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000302	0000001	11800.00	02/02/2024	0000000002062	006394	000000	3150.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000304	0000001	11800.00	02/02/2024	0000000002062	006394	000000	3150.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000305	0000001	11800.00	02/02/2024	0000000002062	006394	000000	3150.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000307	0000001	11000.00	02/02/2024	0000000002062	006394	000000	2930.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000310	0000001	11000.00	02/02/2024	0000000002062	006394	000000	2930.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000313	0000001	11000.00	02/02/2024	0000000002062	006394	000000	2930.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000340	0000001	2000.00	02/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000341	0000001	700.00	02/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000342	0000001	700.00	02/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000343	0000001	2000.00	02/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000344	0000001	700.00	02/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000345	0000001	700.00	02/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000346	0000001	700.00	02/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000347	0000001	700.00	02/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000348	0000001	700.00	02/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000349	0000001	700.00	02/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000350	0000001	700.00	02/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000351	0000001	700.00	02/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000352	0000001	2000.00	02/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000353	0000001	700.00	02/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000354	0000001	2000.00	02/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000355	0000001	700.00	02/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000356	0000001	700.00	02/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000357	0000001	700.00	02/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000359	0000001	700.00	02/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000360	0000001	700.00	02/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000262	0000001	20306.16	02/02/2024	0000000429465	000639	000000	243.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000264	0000001	36788.76	02/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000248	0000001	5173.00	02/02/2024	0000000429465	000639	000000	243.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000152	0000001	38772.30	02/02/2024	0000000429465	000639	000000	465.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000134	0000001	22140.04	02/02/2024	0000000429465	000639	000000	1040.58	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0000712	0000001	119.61	02/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0000714	0000001	119.61	02/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001171	0000001	24.00	02/02/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000469	0000001	330.00	02/02/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001660	0000001	2946.32	02/02/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000005	287.73	02/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000006	214.63	02/02/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000007	1910.25	02/02/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000008	2298.81	02/02/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000539	0000001	1012.00	02/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000540	0000001	1012.00	02/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000541	0000001	1012.00	02/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000542	0000001	1012.00	02/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000543	0000001	1012.00	02/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000544	0000001	1012.00	02/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000545	0000001	1012.00	02/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000546	0000001	1012.00	02/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000547	0000001	1012.00	02/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000548	0000001	1012.00	02/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000549	0000001	1012.00	02/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000555	0000001	1012.00	02/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000556	0000001	1012.00	02/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000557	0000001	1012.00	02/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000559	0000001	1012.00	02/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000560	0000001	1012.00	02/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000562	0000001	1012.00	02/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000563	0000001	1012.00	02/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000564	0000001	1012.00	02/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000565	0000001	1012.00	02/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000566	0000001	1012.00	02/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000567	0000001	1012.00	02/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000009	257.60	05/02/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000010	135.86	05/02/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000011	697.45	05/02/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001729	0000001	2829.90	05/02/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001731	0000001	1239.63	05/02/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001732	0000001	6198.15	05/02/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001733	0000001	1200.00	05/02/2024	0000000186279	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000884	0000001	10478.15	05/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000754	0000001	40.00	05/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000754	0000002	3400.00	05/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000755	0000001	8500.00	05/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000755	0000002	100.00	05/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000849	0000001	1519.94	05/02/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000851	0000001	6978.15	05/02/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000721	0000001	55514.94	05/02/2024	0000006720466	000418	000000	4774.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000416	0000001	120555.24	05/02/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000715	0000001	24340.00	05/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000868	0000001	1760.00	05/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000869	0000001	2420.00	05/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000870	0000001	22705.90	05/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000858	0000001	25765.13	05/02/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000858	0000002	32640.00	05/02/2024	0000000002054	006394	000000	8685.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000864	0000001	32557.50	06/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000855	0000001	10350.00	06/02/2024	0000000429465	000639	000000	517.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000892	0000001	48032.39	06/02/2024	0000000429465	000639	000000	2401.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000890	0000001	41773.89	06/02/2024	0000000429465	000639	000000	1963.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000907	0000001	88630.31	06/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000965	0000001	18655.55	06/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000981	0000001	1118.77	06/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001078	0000001	93312.49	06/02/2024	0000000002062	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001080	0000001	6272.82	06/02/2024	0000000002062	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000651	0000001	2509.12	06/02/2024	0000000429465	000639	000000	125.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000739	0000001	2755.44	06/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000633	0000001	531230.83	06/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000635	0000001	407893.15	06/02/2024	0000000429465	000639	000000	19170.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000639	0000001	120369.60	06/02/2024	0000000429465	000639	000000	6018.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000620	0000001	800.00	06/02/2024	0000000429465	000639	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000594	0000001	35772.17	06/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000597	0000001	13666.35	06/02/2024	0000000429465	000639	000000	642.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000534	0000001	8205.00	06/02/2024	0000000429465	000639	000000	123.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000535	0000001	5070.00	06/02/2024	0000000429465	000639	000000	76.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000551	0000001	897574.51	06/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000552	0000001	489306.00	06/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000554	0000001	69134.13	06/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000558	0000001	374077.73	06/02/2024	0000000429465	000639	000000	18734.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000561	0000001	1045.48	06/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000407	0000001	374.45	06/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000409	0000001	1214.46	06/02/2024	0000000429465	000639	000000	57.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000133	0000001	33500.52	06/02/2024	0000000429465	000639	000000	1675.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000247	0000001	15428.00	06/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000258	0000001	17623.97	06/02/2024	0000000429465	000639	000000	211.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000115	0000001	92592.00	06/02/2024	0000000429465	000639	000000	4629.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000117	0000001	261232.50	06/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000983	0000001	7994.46	06/02/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000012	12.00	06/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000013	297.80	06/02/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000014	205.98	06/02/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000015	3547.86	06/02/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0000628	0000001	7000.00	06/02/2024	0000000865052	000639	000000	1598.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001218	0000001	6620.00	06/02/2024	0000000138436	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000016	315.02	07/02/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000017	310.74	07/02/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000018	310.74	07/02/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000029	808.45	07/02/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001735	0000001	7087.22	07/02/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001736	0000001	7087.22	07/02/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001737	0000001	7087.22	07/02/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001173	0000001	24.00	07/02/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000803	0000002	965.68	07/02/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000853	0000001	23.87	07/02/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000853	0000003	23.98	07/02/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000853	0000004	346.86	07/02/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000861	0000001	418.29	07/02/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000893	0000001	427.68	07/02/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000925	0000002	83.30	07/02/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001102	0000001	165.00	07/02/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001083	0000001	132.23	07/02/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001083	0000002	132.23	07/02/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001083	0000003	132.23	07/02/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001297	0000001	74.24	07/02/2024	000000011913X	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000260	0000001	9279.67	07/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000255	0000001	181260.02	07/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000473	0000001	17526.85	07/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000331	0000003	13883.94	07/02/2024	0000000429465	000639	000000	33.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000331	0000004	17313.86	07/02/2024	0000000429465	000639	000000	41.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000331	0000005	25739.78	07/02/2024	0000000429465	000639	000000	61.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000331	0000006	20793.67	07/02/2024	0000000429465	000639	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000333	0000001	19147.77	07/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000396	0000001	20000.00	07/02/2024	0000000115886	000639	000000	940.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000660	0000001	23208.24	07/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0000736	0000001	4200.00	07/02/2024	0000000429465	000639	000000	180.40	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0000923	0000001	50584.02	07/02/2024	0000000429465	000639	000000	2529.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000862	0000001	1590.00	07/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0001088	0000001	808.43	07/02/2024	0000000002062	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001220	0000001	127488.00	08/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000894	0000001	51313.41	08/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000900	0000001	38611.07	08/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0000860	0000001	182.07	08/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000850	0000001	5000.00	08/02/2024	0000000115886	000639	000000	505.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000924	0000001	36656.95	08/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000936	0000001	543186.22	08/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000950	0000001	1002.61	08/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000914	0000001	99282.63	08/02/2024	0000000429465	000639	000000	4964.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000921	0000001	40678.09	08/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000922	0000001	26053.07	08/02/2024	0000000429465	000639	000000	312.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001051	0000001	174613.95	08/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000332	0000001	57088.50	08/02/2024	0000000429465	000639	000000	137.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000257	0000001	18955.21	08/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000227	0000001	76818.70	08/02/2024	0000000429465	000639	000000	921.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000227	0000002	65242.50	08/02/2024	0000000429465	000639	000000	782.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000275	0000001	94772.95	08/02/2024	0000000429465	000639	000000	1137.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000275	0000002	98680.00	08/02/2024	0000000429465	000639	000000	1184.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000853	0000002	338.20	08/02/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000805	0000001	65119.00	08/02/2024	0000000420301	000639	000000	5122.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000806	0000001	1412.00	08/02/2024	0000000420301	000639	000000	105.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000807	0000001	56652.30	08/02/2024	0000000420301	000639	000000	4736.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000808	0000001	68445.00	08/02/2024	0000000407186	000639	000000	5587.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000809	0000001	5648.00	08/02/2024	0000000407186	000639	000000	423.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000810	0000001	5500.00	08/02/2024	0000000407283	000639	000000	537.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000811	0000001	11484.00	08/02/2024	0000000407283	000639	000000	864.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000812	0000001	19822.06	08/02/2024	0000000429147	000639	000000	1493.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000813	0000001	12260.00	08/02/2024	0000000429147	000639	000000	933.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000814	0000001	15172.00	08/02/2024	0000000429147	000639	000000	1153.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000815	0000001	6108.77	08/02/2024	0000000429147	000639	000000	464.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000816	0000001	22496.00	08/02/2024	0000000429147	000639	000000	1706.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000817	0000001	18260.00	08/02/2024	0000000429147	000639	000000	1536.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000818	0000001	21672.00	08/02/2024	0000000429147	000639	000000	1653.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000819	0000001	19884.00	08/02/2024	0000000429147	000639	000000	1513.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000820	0000001	1600.00	08/02/2024	0000000429147	000639	000000	122.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000821	0000001	8900.00	08/02/2024	0000000429147	000639	000000	776.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000822	0000001	22968.00	08/02/2024	0000000429147	000639	000000	1728.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000823	0000001	6655.86	08/02/2024	0000000407283	000639	000000	501.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000824	0000001	7248.00	08/02/2024	0000000407283	000639	000000	546.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000825	0000001	24556.00	08/02/2024	0000000407283	000639	000000	2006.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000826	0000001	5836.00	08/02/2024	0000000407283	000639	000000	440.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000827	0000001	11860.00	08/02/2024	0000000407283	000639	000000	897.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000828	0000001	16220.00	08/02/2024	0000000407283	000639	000000	1226.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000829	0000001	7248.00	08/02/2024	0000000407283	000639	000000	546.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000830	0000001	15772.00	08/02/2024	0000000407283	000639	000000	1222.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000831	0000001	7702.44	08/02/2024	0000000407283	000639	000000	587.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000832	0000001	14274.00	08/02/2024	0000000407283	000639	000000	1109.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000835	0000001	12612.00	08/02/2024	0000000407283	000639	000000	1073.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001611	0000001	6.80	08/02/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001623	0000001	12.00	08/02/2024	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001656	0000001	12.00	08/02/2024	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001671	0000001	12.00	08/02/2024	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000527	0000001	1834948.47	08/02/2024	0000000865052	000639	000000	381669.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001108	0000001	33316.73	08/02/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001113	0000001	2000.00	08/02/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000028	631.53	08/02/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001607	0000001	59811.58	08/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000019	24.00	08/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000020	291.79	08/02/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000021	178.27	08/02/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000022	178.27	08/02/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0001605	0000003	156478.02	09/02/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001605	0000004	673.90	09/02/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001605	0000005	39.93	09/02/2024	0000000076651	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000023	60.00	09/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000024	342.12	09/02/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000025	108.50	09/02/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000026	582.85	09/02/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000027	12.00	09/02/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000872	0000001	61700.00	09/02/2024	0000000000159	006394	000000	5863.42	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0000079	0000006	127.50	09/02/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001219	0000001	3428.00	09/02/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000871	0000001	272180.00	09/02/2024	0000000000159	006394	000000	25373.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000989	0000001	34000.00	09/02/2024	0000000865052	000639	000000	709.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000885	0000001	10820.00	09/02/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001118	0000001	1485.67	09/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000873	0000001	295161.00	09/02/2024	0000000000159	006394	000000	29555.51	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001679	0000001	3883.09	09/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001680	0000001	1543.19	09/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001972	0000001	6786.64	09/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000874	0000001	168550.00	09/02/2024	0000000000159	006394	000000	15610.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001672	0000001	15.00	09/02/2024	0000000433950	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001611	0000002	28.40	09/02/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000759	0000001	5648.00	09/02/2024	0000000430153	000639	000000	423.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000763	0000001	12708.00	09/02/2024	0000000430153	000639	000000	953.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000764	0000001	14074.44	09/02/2024	0000000430153	000639	000000	1479.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000765	0000001	11296.00	09/02/2024	0000000430153	000639	000000	847.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000766	0000001	11484.00	09/02/2024	0000000430153	000639	000000	864.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000767	0000001	9884.00	09/02/2024	0000000430153	000639	000000	847.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000768	0000001	12708.00	09/02/2024	0000000430153	000639	000000	953.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000769	0000001	11296.00	09/02/2024	0000000430153	000639	000000	988.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000770	0000001	18356.00	09/02/2024	0000000430153	000639	000000	1376.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000771	0000001	12708.00	09/02/2024	0000000430153	000639	000000	953.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000772	0000001	10977.15	09/02/2024	0000000430153	000639	000000	823.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000773	0000001	9884.00	09/02/2024	0000000430153	000639	000000	741.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000774	0000001	8472.00	09/02/2024	0000000430153	000639	000000	635.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000775	0000001	19768.00	09/02/2024	0000000430153	000639	000000	1482.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000776	0000001	8800.00	09/02/2024	0000000430153	000639	000000	685.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000777	0000001	7812.00	09/02/2024	0000000430153	000639	000000	596.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000778	0000001	48596.64	09/02/2024	0000000430153	000639	000000	3701.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000779	0000001	30834.05	09/02/2024	0000000430153	000639	000000	2315.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000780	0000001	36712.00	09/02/2024	0000000430153	000639	000000	2753.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000781	0000001	43043.20	09/02/2024	0000000430153	000639	000000	3228.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000782	0000001	6800.00	09/02/2024	0000000430153	000639	000000	526.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000783	0000001	2824.00	09/02/2024	0000000430153	000639	000000	211.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000784	0000001	3406.45	09/02/2024	0000000430153	000639	000000	263.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000785	0000001	18660.00	09/02/2024	0000000430153	000639	000000	1424.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000786	0000001	39952.00	09/02/2024	0000000430153	000639	000000	3038.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000787	0000001	14296.00	09/02/2024	0000000430153	000639	000000	1168.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000788	0000001	61528.36	09/02/2024	0000000430153	000639	000000	4773.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000789	0000001	122523.00	09/02/2024	0000000430153	000639	000000	9873.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000790	0000001	10760.00	09/02/2024	0000000430153	000639	000000	819.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000791	0000001	39868.00	09/02/2024	0000000430153	000639	000000	3159.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000792	0000001	7748.00	09/02/2024	0000000430153	000639	000000	591.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000793	0000001	36916.00	09/02/2024	0000000430153	000639	000000	2935.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000794	0000001	63824.00	09/02/2024	0000000430153	000639	000000	5156.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000795	0000001	7060.00	09/02/2024	0000000430153	000639	000000	529.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000796	0000001	15674.44	09/02/2024	0000000430153	000639	000000	1265.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000797	0000001	5648.00	09/02/2024	0000000430153	000639	000000	423.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000798	0000001	12708.00	09/02/2024	0000000430153	000639	000000	953.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000799	0000001	4236.00	09/02/2024	0000000430153	000639	000000	317.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000800	0000001	1412.00	09/02/2024	0000000430153	000639	000000	105.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000801	0000001	6424.00	09/02/2024	0000000430153	000639	000000	493.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000802	0000001	33516.00	09/02/2024	0000000430153	000639	000000	2622.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000244	0000001	4877.40	09/02/2024	0000006241312	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0000878	0000001	126545.00	09/02/2024	0000000000159	006394	000000	11252.85	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0000879	0000001	31200.00	09/02/2024	0000000000159	006394	000000	2531.73	1	Conta Corrente	NULL
SECRETARIA DE CIÊNCIA, TECNOLOGIA E INOVACAO	0000882	0000001	36824.00	09/02/2024	0000000000159	006394	000000	3051.77	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000883	0000001	134847.57	09/02/2024	0000000000159	006394	000000	11936.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000880	0000001	191476.00	09/02/2024	0000000000159	006394	000000	15349.58	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0000881	0000001	470186.71	09/02/2024	0000000000159	006394	000000	51174.20	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES, JUVENTUDE E LAZER	0000875	0000001	247532.00	09/02/2024	0000000000159	006394	000000	21320.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000369	0000001	12310.81	09/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000369	0000002	23267.86	09/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000369	0000003	18366.90	09/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000369	0000004	18198.69	09/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000369	0000005	13650.90	09/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000369	0000006	9359.92	09/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000366	0000001	4869.00	09/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000363	0000002	2860.21	09/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000501	0000001	141328.00	09/02/2024	0000000002054	006394	000000	11581.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000502	0000001	60940.66	09/02/2024	0000000002054	006394	000000	6016.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000503	0000001	40001.23	09/02/2024	0000000002054	006394	000000	3143.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000508	0000001	28712.00	09/02/2024	0000000002054	006394	000000	2726.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000517	0000001	7612.00	09/02/2024	0000000002054	006394	000000	761.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000518	0000001	4472.00	09/02/2024	0000000002054	006394	000000	338.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000520	0000001	26827.67	09/02/2024	0000000002054	006394	000000	2610.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000521	0000001	377710.70	09/02/2024	0000000002054	006394	000000	56481.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000523	0000001	1056170.81	09/02/2024	0000000002054	006394	000000	274649.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000525	0000001	180272.70	09/02/2024	0000000002054	006394	000000	19029.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000569	0000001	62162.00	09/02/2024	0000000002054	006394	000000	12115.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000578	0000001	75642.27	09/02/2024	0000000002054	006394	000000	8070.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000529	0000002	584849.89	09/02/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000530	0000001	7600.00	09/02/2024	0000000002054	006394	000000	1845.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000598	0000001	183407.71	09/02/2024	0000000002054	006394	000000	17714.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000599	0000001	302357.60	09/02/2024	0000000002054	006394	000000	28799.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000600	0000001	1275501.69	09/02/2024	0000000002054	006394	000000	102731.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000601	0000001	1239373.05	09/02/2024	0000000002054	006394	000000	190320.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000602	0000001	129640.81	09/02/2024	0000000002054	006394	000000	13620.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000603	0000001	169642.69	09/02/2024	0000000002054	006394	000000	20491.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000604	0000001	95165.26	09/02/2024	0000000002054	006394	000000	9810.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000595	0000001	45937.48	09/02/2024	0000000002054	006394	000000	7475.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000585	0000001	217161.92	09/02/2024	0000000002054	006394	000000	34394.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000586	0000001	313076.74	09/02/2024	0000000002054	006394	000000	36247.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000588	0000001	28745.60	09/02/2024	0000000002054	006394	000000	2881.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000590	0000001	125604.00	09/02/2024	0000000002054	006394	000000	10032.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000591	0000001	33000.00	09/02/2024	0000000002054	006394	000000	8396.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000592	0000001	262257.02	09/02/2024	0000000429465	000639	000000	13112.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000593	0000001	174908.33	09/02/2024	0000000002054	006394	000000	16021.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001069	0000001	12000.00	09/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000974	0000001	8000.00	09/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000974	0000002	8000.00	09/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000974	0000003	8000.00	09/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000974	0000004	8000.00	09/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000974	0000005	6500.00	09/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000865	0000002	60660.08	09/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001225	0000001	265600.00	09/02/2024	0000000115886	000639	000000	13280.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001090	0000001	7850.00	09/02/2024	0000000115886	000639	000000	291.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001237	0000001	11502.37	09/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001310	0000001	11000.00	09/02/2024	0000000429465	000639	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001318	0000001	1450926.86	09/02/2024	0000000018589	000639	000000	301792.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001319	0000001	1023736.28	09/02/2024	0000000018589	000639	000000	212937.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001248	0000001	2956.02	09/02/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001248	0000002	533.60	09/02/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001248	0000003	187.54	09/02/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001248	0000004	1478.01	09/02/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001248	0000005	3553.76	09/02/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000926	0000001	1071864.05	09/02/2024	0000000018589	000639	000000	84276.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000928	0000001	2103560.64	09/02/2024	0000000018589	000639	000000	178176.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000931	0000001	21015.20	09/02/2024	0000000428884	000639	000000	1772.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000976	0000001	1782.43	09/02/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001197	0000001	99.64	09/02/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0000877	0000001	170331.00	09/02/2024	0000000000159	006394	000000	20410.36	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001330	0000001	26130.00	09/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000876	0000001	29924.00	09/02/2024	0000000000159	006394	000000	2448.07	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001046	0000001	3870.00	09/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000630	0000001	3000.00	09/02/2024	0000000018589	000639	000000	409.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001606	0000001	2643674.21	09/02/2024	0000000002062	006394	000000	224929.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001615	0000001	39260.00	09/02/2024	0000000002062	006394	000000	7212.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001624	0000001	278740.60	09/02/2024	0000006241312	000418	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001643	0000001	277153.55	09/02/2024	0000006241312	000418	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001645	0000001	195622.61	09/02/2024	0000006241312	000418	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001646	0000001	298784.59	09/02/2024	0000006241312	000418	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001649	0000001	56097.20	09/02/2024	0000006241312	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001664	0000001	225664.93	14/02/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001666	0000001	3444.44	14/02/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001667	0000001	1459780.17	14/02/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001668	0000001	390971.21	14/02/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001669	0000001	166275.26	14/02/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000030	331.22	14/02/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000031	116.37	14/02/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000032	463.16	14/02/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000033	336.00	15/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000034	698.77	15/02/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000035	171.80	15/02/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000036	944.07	15/02/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001651	0000001	26230.10	15/02/2024	0000000865052	000639	000000	62.95	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001047	0000001	9675.00	15/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001331	0000001	65325.00	15/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001332	0000001	300000.00	15/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001335	0000001	40000.00	15/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001929	0000001	155897.73	15/02/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001932	0000001	259363.64	15/02/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001261	0000001	9480.00	15/02/2024	0000000429465	000639	000000	142.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001263	0000001	3225.00	15/02/2024	0000000429465	000639	000000	209.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001265	0000001	65410.00	15/02/2024	0000000429465	000639	000000	981.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001314	0000001	2160.00	15/02/2024	0000000429465	000639	000000	32.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001240	0000001	24490.00	15/02/2024	0000000429465	000639	000000	367.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001253	0000001	35706.06	15/02/2024	0000000429465	000639	000000	535.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001256	0000001	4530.00	15/02/2024	0000000429465	000639	000000	67.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001258	0000001	2265.00	15/02/2024	0000000429465	000639	000000	33.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001268	0000001	5160.00	15/02/2024	0000000429465	000639	000000	77.40	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0001745	0000001	40740.00	16/02/2024	0000000429465	000639	000000	488.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001698	0000001	4877.40	16/02/2024	0000006241312	000418	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001701	0000001	7599.69	16/02/2024	0000006241312	000418	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001702	0000001	6567.81	16/02/2024	0000006241312	000418	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001638	0000001	17887.50	16/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001640	0000001	70000.00	16/02/2024	0000000115886	000639	000000	3500.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001652	0000001	100000.00	16/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001655	0000001	55328.13	16/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001869	0000001	56032.09	16/02/2024	0000000002062	006394	000000	5005.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000265	0000001	23475.42	16/02/2024	0000000429465	000639	000000	352.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000233	0000001	7544.34	16/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000256	0000001	108758.11	16/02/2024	0000000429465	000639	000000	5111.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001065	0000001	11100.00	16/02/2024	0000000429465	000639	000000	166.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000961	0000001	3768.22	16/02/2024	0000000429465	000639	000000	45.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000961	0000002	12309.52	16/02/2024	0000000429465	000639	000000	147.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000961	0000003	47623.52	16/02/2024	0000000429465	000639	000000	571.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000961	0000004	4873.46	16/02/2024	0000000429465	000639	000000	58.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000961	0000005	4740.00	16/02/2024	0000000429465	000639	000000	56.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000961	0000006	8497.72	16/02/2024	0000000429465	000639	000000	101.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000961	0000007	58824.58	16/02/2024	0000000429465	000639	000000	705.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000751	0000001	31.09	16/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000625	0000001	4230.24	16/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001460	0000001	37320.00	16/02/2024	0000000429465	000639	000000	559.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001461	0000001	15945.00	16/02/2024	0000000429465	000639	000000	239.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001462	0000001	42660.00	16/02/2024	0000000429465	000639	000000	639.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001463	0000001	15120.00	16/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001464	0000001	6480.00	16/02/2024	0000000429465	000639	000000	97.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001465	0000001	3240.00	16/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001466	0000001	45760.00	16/02/2024	0000000429465	000639	000000	686.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001467	0000001	13440.00	16/02/2024	0000000429465	000639	000000	201.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001468	0000001	7860.00	16/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001469	0000001	5385.00	16/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001470	0000001	21315.00	16/02/2024	0000000429465	000639	000000	1065.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001471	0000001	13485.00	16/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001472	0000001	12945.00	16/02/2024	0000000429465	000639	000000	1065.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001473	0000001	2700.00	16/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001474	0000001	13125.00	16/02/2024	0000000429465	000639	000000	196.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001475	0000001	11550.00	16/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001189	0000001	43200.00	16/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001107	0000001	3015.00	16/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001120	0000001	17915.00	16/02/2024	0000000429465	000639	000000	1164.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001121	0000001	1436.40	16/02/2024	0000000429465	000639	000000	21.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001125	0000001	1680.00	16/02/2024	0000000429465	000639	000000	109.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001127	0000001	3056.40	16/02/2024	0000000429465	000639	000000	45.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001130	0000001	2800.00	16/02/2024	0000000429465	000639	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001131	0000001	4500.00	16/02/2024	0000000429465	000639	000000	67.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001132	0000001	9480.00	16/02/2024	0000000429465	000639	000000	142.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001133	0000001	1680.00	16/02/2024	0000000429465	000639	000000	25.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001135	0000001	11201.40	16/02/2024	0000000429465	000639	000000	168.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001136	0000001	645.00	16/02/2024	0000000429465	000639	000000	9.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001137	0000001	8085.00	16/02/2024	0000000429465	000639	000000	121.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001138	0000001	2910.00	16/02/2024	0000000429465	000639	000000	43.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001139	0000001	5805.00	16/02/2024	0000000429465	000639	000000	87.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001142	0000001	2475.00	16/02/2024	0000000429465	000639	000000	37.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001144	0000001	6450.00	16/02/2024	0000000429465	000639	000000	96.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001299	0000001	37250.00	16/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001311	0000001	14115.00	16/02/2024	0000000429465	000639	000000	211.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001301	0000001	126.37	16/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001932	0000002	48647.73	16/02/2024	0000000018589	000639	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001808	0000001	2797.60	16/02/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001811	0000001	23596.39	16/02/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001813	0000001	2474.08	16/02/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001815	0000001	4203.04	16/02/2024	0000000428884	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001818	0000001	358.94	16/02/2024	0000000428884	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001333	0000001	200000.00	16/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000937	0000001	1467.43	16/02/2024	0000000865052	000639	000000	3.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000939	0000001	744.35	16/02/2024	0000000865052	000639	000000	1.79	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000944	0000001	5156.07	16/02/2024	0000000865052	000639	000000	12.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000947	0000001	13957.06	16/02/2024	0000000865052	000639	000000	33.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001712	0000001	220.00	16/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001713	0000001	165.00	16/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000037	72.00	16/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000038	1122.19	16/02/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000039	118.00	16/02/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000040	760.20	16/02/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000041	12.00	16/02/2024	0000000118494	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001639	0000001	287.00	16/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002027	0000001	7020.79	19/02/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002029	0000001	3099.45	19/02/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002031	0000001	7507.49	19/02/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002032	0000001	4641.15	19/02/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002035	0000001	5779.41	19/02/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002038	0000001	6760.70	19/02/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002040	0000001	38158.56	19/02/2024	0000000186279	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000042	24.00	19/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000043	267.58	19/02/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000044	263.29	19/02/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000045	689.96	19/02/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001605	0000006	81.99	19/02/2024	0000000077186	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001611	0000003	23.60	19/02/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001700	0000001	1024.46	19/02/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001828	0000001	1412.00	19/02/2024	0000000430153	000639	000000	105.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001830	0000001	1812.00	19/02/2024	0000000430153	000639	000000	141.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001888	0000001	715718.18	19/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001888	0000002	77711.22	19/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0001795	0000001	369157.09	19/02/2024	0000000711902	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0001797	0000001	672755.44	19/02/2024	0000000711902	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0001798	0000001	121821.32	19/02/2024	0000000711902	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0001720	0000001	1320.00	19/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001228	0000001	15320.72	19/02/2024	0000000352756	000639	000000	1408.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001932	0000003	750.00	19/02/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001687	0000001	17288.97	19/02/2024	0000000352756	000639	000000	1589.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001919	0000001	600.00	19/02/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001312	0000001	22200.00	19/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001298	0000001	2230.34	19/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001266	0000001	2805.00	19/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001316	0000001	19010.00	19/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001143	0000001	6011.40	19/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001432	0000001	11200.00	19/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001434	0000001	35840.00	19/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001435	0000001	13440.00	19/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001446	0000001	11000.00	19/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001404	0000001	2580.00	19/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001418	0000001	8960.00	19/02/2024	0000000002062	006394	000000	2369.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001419	0000001	10640.00	19/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001420	0000001	21280.00	19/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001421	0000001	6720.00	19/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001422	0000001	10080.00	19/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001423	0000001	7280.00	19/02/2024	0000000429465	000639	000000	342.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001424	0000001	3920.00	19/02/2024	0000000429465	000639	000000	184.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001425	0000001	6854.00	19/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001426	0000001	644.00	19/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001430	0000001	12880.00	19/02/2024	0000000429465	000639	000000	605.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001437	0000001	7840.00	19/02/2024	0000000429465	000639	000000	368.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001438	0000001	20240.00	19/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001439	0000001	3920.00	19/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001440	0000001	4480.00	19/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001441	0000001	4480.00	19/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001442	0000001	3920.00	19/02/2024	0000000429465	000639	000000	184.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001443	0000001	25000.00	19/02/2024	0000000429465	000639	000000	1175.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001395	0000001	645.00	19/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001347	0000001	3450.00	19/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001367	0000001	2700.00	19/02/2024	0000000002062	006394	000000	343.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001370	0000001	12810.00	19/02/2024	0000000002062	006394	000000	3429.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000740	0000001	166.60	19/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000536	0000001	944.22	19/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000363	0000001	487.79	19/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000927	0000001	17735.83	19/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000750	0000001	210.93	19/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001001	0000001	3348.80	19/02/2024	0000000115886	000639	000000	40.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000254	0000001	24756.87	19/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001838	0000001	9500.00	19/02/2024	0000000429465	000639	000000	114.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001820	0000001	27769.00	19/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001851	0000001	112596.08	19/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001784	0000001	479.98	19/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001785	0000001	783.28	19/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001786	0000001	1590.00	19/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001787	0000001	12.47	19/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001794	0000001	477323.65	19/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001796	0000001	282111.15	19/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001790	0000001	177874.59	19/02/2024	0000000429465	000639	000000	32771.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001791	0000001	173587.25	19/02/2024	0000000429465	000639	000000	137831.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001801	0000001	227233.16	19/02/2024	0000000429465	000639	000000	162251.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001807	0000001	310587.33	19/02/2024	0000000429465	000639	000000	15529.37	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0001812	0000001	11000.00	19/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001814	0000001	6000.00	19/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0001591	0000001	6675.00	19/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001748	0000001	5034.85	19/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0001595	0000001	83.30	19/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001582	0000001	7800.00	19/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0001584	0000001	17000.00	19/02/2024	0000000429465	000639	000000	714.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001586	0000001	8400.00	19/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0001580	0000001	35550.00	19/02/2024	0000000429465	000639	000000	1670.85	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0001793	0000001	128812.50	20/02/2024	0000000429465	000639	000000	117905.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001799	0000001	13630.37	20/02/2024	0000000429465	000639	000000	640.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001800	0000001	80744.30	20/02/2024	0000000429465	000639	000000	3794.98	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0001789	0000001	501455.47	20/02/2024	0000000429465	000639	000000	182412.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001840	0000001	26400.00	20/02/2024	0000000115886	000639	000000	1320.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0001836	0000001	7665.00	20/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0001901	0000001	10800.00	20/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0000854	0000001	2133496.87	20/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000960	0000001	54420.40	20/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000596	0000001	39234.98	20/02/2024	0000000429465	000639	000000	1961.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000482	0000001	40800.00	20/02/2024	0000000429465	000639	000000	1958.40	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0001236	0000003	2750.00	20/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001236	0000004	10325.00	20/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE OBRAS	0000452	0000001	4321.20	20/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0001605	0000008	96.31	20/02/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001605	0000009	0.54	20/02/2024	0000000076651	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000046	72.00	20/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000047	455.29	20/02/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000048	157.90	20/02/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000049	753.47	20/02/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000050	12.00	20/02/2024	0000000138436	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000051	12.00	20/02/2024	0000000441813	000639	000000	0.00	1	Conta Corrente	NULL
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GABINETE DO PREFEITO	0001884	0000001	3300.00	20/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001886	0000001	1980.00	20/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002355	0000001	1000.00	21/02/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000052	210.48	21/02/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0001603	0000054	903.32	21/02/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001951	0000001	1879.55	21/02/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001952	0000001	180.05	21/02/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001959	0000001	406.02	21/02/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001964	0000001	533.18	21/02/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001694	0000001	2178.98	21/02/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001990	0000001	1723.73	21/02/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002076	0000001	8.20	21/02/2024	0000000433950	000639	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0001124	0000001	6500.00	21/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0000974	0000008	8000.00	21/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000974	0000009	8000.00	21/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0001774	0000001	11000.00	21/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001775	0000001	11000.00	21/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001777	0000001	9314.97	21/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001665	0000001	24590.00	21/02/2024	0000000429465	000639	000000	59.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001665	0000002	18295.57	21/02/2024	0000000429465	000639	000000	43.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001683	0000001	2200.00	21/02/2024	0000000115886	000639	000000	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001753	0000001	11380.00	21/02/2024	0000000429465	000639	000000	705.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001571	0000001	45971.57	21/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001572	0000001	2600.00	21/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001581	0000001	3300.00	21/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001577	0000001	8400.00	21/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001588	0000001	6700.00	21/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001686	0000002	300000.00	22/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001590	0000001	7150.00	22/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001778	0000001	4480.00	22/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001779	0000001	540.00	22/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001781	0000001	1620.00	22/02/2024	0000000429465	000639	000000	100.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001788	0000001	5715.00	22/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001854	0000001	23721.20	22/02/2024	0000000429465	000639	000000	1114.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001905	0000001	1358.40	22/02/2024	0000000429465	000639	000000	63.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001982	0000001	5160.00	22/02/2024	0000000429465	000639	000000	165.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001986	0000001	1725.00	22/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002015	0000001	20000.00	22/02/2024	0000000115886	000639	000000	940.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002037	0000001	14952.53	22/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002058	0000001	2000.00	22/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002059	0000001	1200.00	22/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002060	0000001	2280.00	22/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002089	0000001	3916.00	22/02/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002094	0000001	7180.00	22/02/2024	0000000429465	000639	000000	336.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002102	0000001	4220.00	22/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002107	0000001	2000.00	22/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002114	0000001	1280.00	22/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002120	0000001	880.00	22/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002124	0000001	4950.00	22/02/2024	0000000429465	000639	000000	54.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002127	0000001	1630.00	22/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002132	0000001	1500000.00	22/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002104	0000001	1600.00	22/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002158	0000001	2110.00	22/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002158	0000002	2110.00	22/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000995	0000001	10000.00	22/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000580	0000001	420.00	22/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000369	0000007	7445.90	22/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000369	0000008	24483.08	22/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000369	0000009	31823.43	22/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000369	0000010	11169.09	22/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000369	0000011	25543.05	22/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001489	0000001	3000.00	22/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001490	0000001	4425.00	22/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001491	0000001	1620.00	22/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001493	0000001	5490.00	22/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001494	0000001	25235.36	22/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001497	0000001	1080.00	22/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001498	0000001	3000.00	22/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001501	0000001	8026.63	22/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001502	0000001	645.00	22/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001503	0000001	19155.00	22/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001504	0000001	3450.00	22/02/2024	0000000429465	000639	000000	213.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001505	0000001	2700.00	22/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001506	0000001	7850.00	22/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001508	0000001	5160.00	22/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001509	0000001	3900.00	22/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001510	0000001	4320.00	22/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001511	0000001	4320.00	22/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001512	0000001	3870.00	22/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001513	0000001	2910.00	22/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001514	0000001	1290.00	22/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001515	0000001	17466.57	22/02/2024	0000000429465	000639	000000	873.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001518	0000001	3555.00	22/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001519	0000001	5400.00	22/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001520	0000001	1725.00	22/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001521	0000001	4500.00	22/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001522	0000001	5280.00	22/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001523	0000001	19600.00	22/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001524	0000001	6030.00	22/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001526	0000001	12500.00	22/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001527	0000001	1936.26	22/02/2024	0000000429465	000639	000000	81.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001528	0000001	10000.00	22/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001529	0000001	10560.00	22/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001530	0000001	1347.00	22/02/2024	0000000429465	000639	000000	16.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001531	0000001	5940.00	22/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001532	0000001	5400.00	22/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001533	0000001	1620.00	22/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001534	0000001	5800.00	22/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001535	0000001	10653.40	22/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001536	0000001	3780.00	22/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001537	0000001	12100.00	22/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001343	0000001	540.00	22/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001213	0000001	550.00	22/02/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001126	0000001	3555.00	22/02/2024	0000000429465	000639	000000	284.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001134	0000001	4320.00	22/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001141	0000001	4320.00	22/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0000843	0000001	1700.00	22/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0000843	0000002	20.00	22/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000747	0000001	1355.21	22/02/2024	0000000865052	000639	000000	65.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000216	0000001	580.00	22/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000251	0000001	48067.28	22/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001084	0000001	40032.89	22/02/2024	0000000441872	000639	000000	3442.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002157	0000001	4000.00	22/02/2024	0000000421359	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002093	0000001	165.00	22/02/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002096	0000001	220.00	22/02/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002125	0000001	2520.00	22/02/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002137	0000001	5028.00	22/02/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0000426	0000001	12320.00	22/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0000528	0000001	7429.51	22/02/2024	0000000865052	000639	000000	356.61	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0001792	0000001	262.55	22/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001115	0000001	5721.24	22/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001747	0000001	2184.21	22/02/2024	0000000865052	000639	000000	104.83	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000055	108.00	22/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000056	172.94	22/02/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000057	164.00	22/02/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000058	826.82	22/02/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002357	0000001	232.31	22/02/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002360	0000001	4599.84	22/02/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002362	0000001	1533.28	22/02/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002365	0000001	7507.49	22/02/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002519	0000001	121415.11	22/02/2024	0000000002200	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001975	0000001	2592.72	22/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002091	0000001	2600.00	22/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002095	0000001	450.00	22/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002097	0000001	1846.74	22/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000737	0000001	296.80	22/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001861	0000001	202.09	22/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001949	0000001	165.00	22/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001923	0000001	1939.07	22/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001942	0000001	110.00	22/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001944	0000001	440.00	22/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001946	0000001	110.00	22/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001947	0000001	2090.00	23/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001914	0000001	2703.12	23/02/2024	0000000118494	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001707	0000001	523378.47	23/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002381	0000001	242.11	23/02/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002382	0000001	1461.11	23/02/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000059	120.00	23/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000060	154.80	23/02/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000061	142.29	23/02/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000062	688.24	23/02/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001941	0000001	8750.78	23/02/2024	0000000118494	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002075	0000001	498103.35	23/02/2024	0000000865052	000639	000000	103605.49	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001976	0000001	2410.44	23/02/2024	0000000118494	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002076	0000002	8.20	23/02/2024	0000000433950	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001315	0000001	400.00	23/02/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001320	0000001	400.00	23/02/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001321	0000001	400.00	23/02/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001952	0000002	83.30	23/02/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001264	0000001	400.00	23/02/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001267	0000001	450.00	23/02/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001272	0000001	400.00	23/02/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001277	0000001	400.00	23/02/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001280	0000001	400.00	23/02/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001235	0000001	400.00	23/02/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001260	0000001	400.00	23/02/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001114	0000001	500.00	23/02/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001116	0000001	300.00	23/02/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001241	0000001	400.00	23/02/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001242	0000001	400.00	23/02/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001243	0000001	500.00	23/02/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001247	0000001	400.00	23/02/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001249	0000001	400.00	23/02/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001250	0000001	400.00	23/02/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001252	0000001	400.00	23/02/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001106	0000001	400.00	23/02/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001093	0000001	400.00	23/02/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0002363	0000001	36802.45	23/02/2024	0000000118494	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0001969	0000001	99.64	23/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0001897	0000001	201.46	23/02/2024	0000000118494	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001834	0000001	236.23	23/02/2024	0000000118494	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001935	0000001	94584.87	23/02/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000330	0000005	2500.00	23/02/2024	0000000429465	000639	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000330	0000006	2500.00	23/02/2024	0000000429465	000639	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000330	0000007	2500.00	23/02/2024	0000000429465	000639	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000330	0000008	2500.00	23/02/2024	0000000429465	000639	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000361	0000001	700.00	23/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0001945	0000001	40063.77	23/02/2024	0000000118494	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0001948	0000001	15046.30	23/02/2024	0000000118494	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002122	0000001	16406.59	23/02/2024	0000000118494	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0001943	0000001	846790.79	23/02/2024	0000000118494	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES, JUVENTUDE E LAZER	0001980	0000001	5000.00	23/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES, JUVENTUDE E LAZER	0001984	0000001	3000.00	23/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES, JUVENTUDE E LAZER	0001992	0000001	500.00	23/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES, JUVENTUDE E LAZER	0001993	0000001	500.00	23/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES, JUVENTUDE E LAZER	0001995	0000001	250.00	23/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES, JUVENTUDE E LAZER	0001996	0000001	250.00	23/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES, JUVENTUDE E LAZER	0001997	0000001	250.00	23/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES, JUVENTUDE E LAZER	0001999	0000001	250.00	23/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES, JUVENTUDE E LAZER	0001965	0000001	34398.38	23/02/2024	0000000118494	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001910	0000001	1593.53	23/02/2024	0000000118494	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002182	0000001	3492.48	23/02/2024	0000000118494	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CIÊNCIA, TECNOLOGIA E INOVACAO	0002163	0000001	2351.98	23/02/2024	0000000118494	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001128	0000002	6980.00	23/02/2024	0000000429465	000639	000000	244.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001168	0000001	5160.00	23/02/2024	0000000002062	006394	000000	949.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001169	0000001	5070.00	23/02/2024	0000000002062	006394	000000	921.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001146	0000001	1935.00	23/02/2024	0000000002062	006394	000000	212.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001153	0000001	3596.40	23/02/2024	0000000002062	006394	000000	505.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001163	0000001	6345.00	23/02/2024	0000000002062	006394	000000	1365.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001377	0000001	3660.00	23/02/2024	0000000002062	006394	000000	520.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001373	0000001	645.00	23/02/2024	0000000002062	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001447	0000001	3990.00	23/02/2024	0000000002062	006394	000000	601.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001448	0000001	5490.00	23/02/2024	0000000002062	006394	000000	1062.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001449	0000001	6030.00	23/02/2024	0000000002062	006394	000000	773.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001451	0000001	1935.00	23/02/2024	0000000002062	006394	000000	212.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001452	0000001	7320.00	23/02/2024	0000000002062	006394	000000	1711.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001454	0000001	6900.00	23/02/2024	0000000002062	006394	000000	1562.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001455	0000001	12930.00	23/02/2024	0000000002062	006394	000000	3291.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001456	0000001	18990.00	23/02/2024	0000000002062	006394	000000	4958.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001457	0000001	6255.00	23/02/2024	0000000002062	006394	000000	1334.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001481	0000001	6720.00	23/02/2024	0000000002062	006394	000000	1498.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001057	0000001	16710.00	23/02/2024	0000000002062	006394	000000	3710.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001049	0000001	12615.00	23/02/2024	0000000002062	006394	000000	3149.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002168	0000001	51139.78	23/02/2024	0000000002062	006394	000000	9182.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002169	0000001	258912.76	23/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001939	0000001	9360.00	23/02/2024	0000000002062	006394	000000	2309.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002152	0000001	49139.00	23/02/2024	0000000429465	000639	000000	2309.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002180	0000001	3735.01	23/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002046	0000001	14400.00	23/02/2024	0000000115886	000639	000000	676.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002043	0000001	10140.00	23/02/2024	0000000002062	006394	000000	1903.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001761	0000001	11800.00	23/02/2024	0000000002062	006394	000000	2980.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001762	0000001	11800.00	23/02/2024	0000000002062	006394	000000	2360.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001602	0000001	28500.00	23/02/2024	0000000115886	000639	000000	1767.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001556	0000001	5160.00	23/02/2024	0000000002062	006394	000000	949.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001558	0000001	6500.00	23/02/2024	0000000002062	006394	000000	902.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001459	0000001	8610.00	23/02/2024	0000000002062	006394	000000	2103.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001487	0000001	16836.61	23/02/2024	0000000002062	006394	000000	4366.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001488	0000001	8124.96	23/02/2024	0000000002062	006394	000000	1349.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001541	0000001	7500.00	23/02/2024	0000000002062	006394	000000	1775.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001544	0000001	2580.00	23/02/2024	0000000002062	006394	000000	297.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001553	0000001	4515.00	23/02/2024	0000000002062	006394	000000	749.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001543	0000001	13099.00	26/02/2024	0000000002062	006394	000000	3338.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001483	0000001	3360.00	26/02/2024	0000000002062	006394	000000	133.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001738	0000001	13567.13	26/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001738	0000002	10623.80	26/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001740	0000001	6210.08	26/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001740	0000002	2905.73	26/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001764	0000001	11000.00	26/02/2024	0000000002062	006394	000000	2140.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001765	0000001	11000.00	26/02/2024	0000000002062	006394	000000	2140.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001766	0000001	11000.00	26/02/2024	0000000002062	006394	000000	2140.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002183	0000001	217.93	26/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002175	0000001	249.44	26/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002178	0000001	269.94	26/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002179	0000001	1099.68	26/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002189	0000001	5040.00	26/02/2024	0000000002062	006394	000000	911.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002333	0000001	126.30	26/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002336	0000001	192.58	26/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000745	0000001	60200.00	26/02/2024	0000000429465	000639	000000	722.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001368	0000001	7965.00	26/02/2024	0000000002062	006394	000000	1926.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001414	0000001	15680.00	26/02/2024	0000000002062	006394	000000	4047.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001416	0000001	2240.00	26/02/2024	0000000002062	006394	000000	369.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001416	0000002	2240.00	26/02/2024	0000000002062	006394	000000	369.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001157	0000001	645.00	26/02/2024	0000000002062	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001159	0000001	3360.00	26/02/2024	0000000002062	006394	000000	133.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000104	0000001	34629.08	26/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000106	0000001	13292.92	26/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000102	0000001	23300.80	26/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000241	0000001	56199.30	26/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001336	0000001	30452.22	26/02/2024	0000006720466	000418	000000	2618.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002369	0000001	359.17	26/02/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002373	0000001	468.08	26/02/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002161	0000001	16464.48	26/02/2024	0000006720466	000418	000000	1415.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002359	0000001	1795.86	26/02/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002085	0000001	187834.03	26/02/2024	0000000018589	000639	000000	17844.23	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002176	0000001	5940.00	26/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002364	0000001	1190000.00	26/02/2024	0000000118494	000639	000000	53550.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002385	0000001	1845.00	26/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001091	0000001	400.00	26/02/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001611	0000004	196.80	26/02/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002076	0000003	8.20	26/02/2024	0000000433950	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002204	0000001	132.23	26/02/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001723	0000001	40000.00	26/02/2024	0000000865052	000639	000000	9948.67	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000063	36.00	26/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000064	125.12	26/02/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000065	207.30	26/02/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000066	722.71	26/02/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000067	12.00	26/02/2024	0000000118494	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002411	0000001	854.71	26/02/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001928	0000001	5000.00	26/02/2024	0000000865052	000639	000000	885.15	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001915	0000001	314218.75	27/02/2024	0000000089486	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001874	0000001	471258.98	27/02/2024	0000000089486	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000068	24.00	27/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000069	165.03	27/02/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000070	228.95	27/02/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000071	873.14	27/02/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000072	12.00	27/02/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001605	0000010	1957.99	27/02/2024	0000000089486	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002398	0000001	1980.00	27/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002399	0000001	3300.00	27/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002802	0000001	7507.49	27/02/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002804	0000001	2439.97	27/02/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002806	0000001	7507.49	27/02/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002809	0000001	2568.80	27/02/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002810	0000001	1260.61	27/02/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002811	0000001	7507.49	27/02/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002815	0000001	6086.48	27/02/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002816	0000001	5832.23	27/02/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002817	0000001	1000.00	27/02/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001238	0000001	400.00	27/02/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001313	0000001	400.00	27/02/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001328	0000001	400.00	27/02/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002150	0000001	500.00	27/02/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001611	0000005	3.40	27/02/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001257	0000001	400.00	27/02/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001117	0000001	400.00	27/02/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001119	0000001	400.00	27/02/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001092	0000001	400.00	27/02/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000996	0000001	400.00	27/02/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000999	0000001	400.00	27/02/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001002	0000001	500.00	27/02/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001008	0000001	500.00	27/02/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001009	0000001	400.00	27/02/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001098	0000001	400.00	27/02/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001111	0000001	500.00	27/02/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001104	0000001	450.00	27/02/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0001719	0000001	141178.32	27/02/2024	0000000711902	000418	000000	5929.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002177	0000001	28369.64	27/02/2024	0000000018589	000639	000000	2439.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002419	0000001	8765.00	27/02/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001924	0000001	1600.00	27/02/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000637	0000001	15400.00	27/02/2024	0000000018589	000639	000000	739.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000553	0000001	5100.00	27/02/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000848	0000001	485.00	27/02/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000105	0000001	165496.90	27/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE MEIO AMBIENTE	0002020	0000001	3311.72	27/02/2024	0000000368172	000639	000000	158.96	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0000977	0000001	16250.00	27/02/2024	0000000865052	000639	000000	812.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000479	0000001	23916.00	27/02/2024	0000000429465	000639	000000	286.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000464	0000001	18822.29	27/02/2024	0000000429465	000639	000000	903.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002383	0000001	4000.00	27/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002410	0000001	628.00	27/02/2024	0000000115886	000639	000000	12.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002446	0000001	1650.00	27/02/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002447	0000001	1320.00	27/02/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001966	0000001	5000.00	27/02/2024	0000000115886	000639	000000	505.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001966	0000002	5000.00	27/02/2024	0000000115886	000639	000000	505.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001937	0000001	18000.00	27/02/2024	0000000429465	000639	000000	216.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001602	0000002	28500.00	27/02/2024	0000000115886	000639	000000	1767.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001573	0000001	4500.00	28/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001665	0000003	44571.36	28/02/2024	0000000429465	000639	000000	106.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001665	0000004	28014.25	28/02/2024	0000000429465	000639	000000	67.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002022	0000001	29867.00	28/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002387	0000001	2800.00	28/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002396	0000001	3166827.60	28/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002334	0000001	3120.00	28/02/2024	0000000429465	000639	000000	99.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002197	0000001	4305.00	28/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002198	0000001	645.00	28/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000919	0000001	8859.00	28/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000912	0000001	35043.34	28/02/2024	0000000429465	000639	000000	1647.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001229	0000001	810.00	28/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001445	0000001	1680.00	28/02/2024	0000000429465	000639	000000	53.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001500	0000001	18250.00	28/02/2024	0000000429465	000639	000000	857.75	1	Conta Corrente	NULL
SECRETARIA DE CIÊNCIA, TECNOLOGIA E INOVACAO	0002106	0000001	8387.26	28/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CIÊNCIA, TECNOLOGIA E INOVACAO	0002106	0000002	6049.68	28/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002562	0000001	165201.17	28/02/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002564	0000001	17484.57	28/02/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002566	0000001	3021403.93	28/02/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002572	0000001	1540262.83	28/02/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002574	0000001	101973.49	28/02/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0001725	0000001	259516.73	28/02/2024	0000000711902	000418	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001198	0000001	3250.00	28/02/2024	000000043292X	000639	000000	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001199	0000001	3250.00	28/02/2024	000000043292X	000639	000000	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001200	0000001	2958.33	28/02/2024	000000043292X	000639	000000	142.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001201	0000001	2958.33	28/02/2024	000000043292X	000639	000000	142.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001203	0000001	2958.33	28/02/2024	0000000443123	000639	000000	142.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001204	0000001	2958.33	28/02/2024	000000043292X	000639	000000	142.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001206	0000001	2958.33	28/02/2024	0000000407186	000639	000000	142.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001207	0000001	2958.33	28/02/2024	0000000443123	000639	000000	142.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001209	0000001	2958.33	28/02/2024	0000000443123	000639	000000	142.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001210	0000001	2958.33	28/02/2024	0000000443123	000639	000000	142.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001214	0000001	2958.33	28/02/2024	0000000443123	000639	000000	142.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001215	0000001	2958.33	28/02/2024	0000000443123	000639	000000	142.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001216	0000001	2958.33	28/02/2024	0000000443123	000639	000000	142.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001217	0000001	2958.33	28/02/2024	0000000443123	000639	000000	142.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001611	0000006	116.80	28/02/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002568	0000001	63.56	28/02/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002568	0000002	161.47	28/02/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002633	0000001	275.00	28/02/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002502	0000001	44207.98	28/02/2024	0000000430153	000639	000000	10502.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002503	0000001	41093.13	28/02/2024	0000000430153	000639	000000	8830.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002504	0000001	38885.32	28/02/2024	0000000430153	000639	000000	8882.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002505	0000001	38885.32	28/02/2024	0000000430153	000639	000000	8882.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001329	0000001	6516.65	28/02/2024	000000043292X	000639	000000	15.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001334	0000001	1388.53	28/02/2024	000000043292X	000639	000000	3.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001324	0000001	20571.89	28/02/2024	0000000443123	000639	000000	49.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001326	0000001	13017.49	28/02/2024	0000000443123	000639	000000	31.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001824	0000001	9486.02	28/02/2024	000000043292X	000639	000000	455.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002017	0000001	3250.00	28/02/2024	0000000443123	000639	000000	162.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002017	0000002	3250.00	28/02/2024	0000000443123	000639	000000	162.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002821	0000001	2038.22	28/02/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000073	12.00	28/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000074	242.98	28/02/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000075	196.76	28/02/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000076	1110.26	28/02/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000077	12.00	28/02/2024	0000000186279	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000078	12.00	28/02/2024	0000000138436	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001876	0000001	1390.31	28/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001882	0000001	18293.05	28/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001885	0000001	2824.16	28/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001889	0000001	172289.35	28/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001908	0000001	23042.83	28/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001909	0000001	32665.21	28/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001912	0000001	148152.06	28/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001865	0000001	9617.54	28/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001867	0000001	23145.36	28/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001870	0000001	306733.05	28/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001916	0000001	731.17	28/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001920	0000001	1456.12	28/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001922	0000001	1626.02	28/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001925	0000001	1722.89	28/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002543	0000001	2640.00	28/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002588	0000001	1728.48	29/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002595	0000001	706996.57	29/02/2024	0000000000159	006394	000000	270226.33	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002627	0000001	64105.60	29/02/2024	0000000000159	006394	000000	13725.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002649	0000001	16087.95	29/02/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000079	156.60	29/02/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000080	115.26	29/02/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000081	1311.37	29/02/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000082	0.55	29/02/2024	0000000138436	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000083	12.00	29/02/2024	0000000441813	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001605	0000011	1118.97	29/02/2024	0000000089486	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001605	0000012	145.68	29/02/2024	0000002831414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000079	0000007	11.25	29/02/2024	0000000000167	006394	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000079	0000008	522.75	29/02/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000079	0000009	31.35	29/02/2024	0000000002313	006394	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000466	0000004	11.00	29/02/2024	0000006720210	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000466	0000005	55.00	29/02/2024	0000000011692	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000466	0000006	55.00	29/02/2024	0000000011897	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000466	0000007	11.00	29/02/2024	0000006720210	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000466	0000008	11.00	29/02/2024	0000006720210	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000466	0000009	22.00	29/02/2024	0000000711902	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000466	0000010	22.00	29/02/2024	0000000711902	000418	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002593	0000001	269766.37	29/02/2024	0000000000159	006394	000000	87971.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002624	0000001	438036.94	29/02/2024	0000000000159	006394	000000	85267.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002594	0000001	330823.57	29/02/2024	0000000000159	006394	000000	68986.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002646	0000001	17633.25	29/02/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002647	0000001	4069.01	29/02/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002667	0000001	15933.55	29/02/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001914	0000002	80.41	29/02/2024	0000000118494	000639	000000	80.41	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003153	0000001	48241.69	29/02/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003153	0000002	207.76	29/02/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002668	0000001	3090.00	29/02/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002725	0000001	64964.63	29/02/2024	0000000000159	006394	000000	4818.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002076	0000004	3.40	29/02/2024	0000000433950	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001994	0000001	27.20	29/02/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001971	0000001	5.70	29/02/2024	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001671	0000002	5.70	29/02/2024	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001623	0000002	3.40	29/02/2024	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002583	0000001	132.23	29/02/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0002598	0000001	329693.09	29/02/2024	0000000000159	006394	000000	119561.47	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0002635	0000001	150808.00	29/02/2024	0000000000159	006394	000000	30029.49	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0002652	0000001	32389.39	29/02/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0002671	0000001	5322.83	29/02/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0003398	0000001	440.74	29/02/2024	0000000118494	000639	000000	440.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001941	0000002	98.86	29/02/2024	0000000118494	000639	000000	98.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002144	0000001	226.22	29/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002144	0000002	420.30	29/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002144	0000003	194.08	29/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002144	0000004	226.22	29/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002144	0000005	226.22	29/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002144	0000006	226.22	29/02/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002596	0000001	958227.33	29/02/2024	0000000000159	006394	000000	323476.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002628	0000001	138718.16	29/02/2024	0000000000159	006394	000000	28201.81	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002650	0000001	60300.75	29/02/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002669	0000001	9732.87	29/02/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002726	0000001	1350738.23	29/02/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002727	0000001	739261.16	29/02/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001976	0000002	29.27	29/02/2024	0000000118494	000639	000000	29.27	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002597	0000001	588635.77	29/02/2024	0000000000159	006394	000000	200667.67	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002632	0000001	53205.55	29/02/2024	0000000000159	006394	000000	9785.99	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002651	0000001	13389.10	29/02/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0000109	0000002	300.00	29/02/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0000109	0000003	5.70	29/02/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0000185	0000001	139.35	29/02/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0000190	0000001	191.66	29/02/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0000192	0000001	83.30	29/02/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0000193	0000001	1910.35	29/02/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0000194	0000001	79.96	29/02/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0000385	0000001	650.98	29/02/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0000386	0000001	7632.67	29/02/2024	0000000115231	000639	000000	18.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0000387	0000001	7044.65	29/02/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0000692	0000001	1750.00	29/02/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0000693	0000001	910.00	29/02/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0000694	0000001	910.00	29/02/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0000695	0000001	910.00	29/02/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0000696	0000001	910.00	29/02/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0000697	0000001	910.00	29/02/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0000698	0000001	910.00	29/02/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0000699	0000001	910.00	29/02/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0000700	0000001	910.00	29/02/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0000701	0000001	910.00	29/02/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0000702	0000001	910.00	29/02/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0000703	0000001	910.00	29/02/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0000704	0000001	910.00	29/02/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0000705	0000001	910.00	29/02/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0000706	0000001	910.00	29/02/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0000707	0000001	1750.00	29/02/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0000708	0000001	910.00	29/02/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0000709	0000001	910.00	29/02/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0000710	0000001	910.00	29/02/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0000711	0000001	910.00	29/02/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0000741	0000001	516.65	29/02/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0003227	0000001	910.00	29/02/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0003228	0000001	910.00	29/02/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0003229	0000001	910.00	29/02/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0003230	0000001	910.00	29/02/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0003231	0000001	910.00	29/02/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0003232	0000001	910.00	29/02/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0003233	0000001	910.00	29/02/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0003234	0000001	910.00	29/02/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0003235	0000001	910.00	29/02/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0003236	0000001	910.00	29/02/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0003237	0000001	910.00	29/02/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0003238	0000001	910.00	29/02/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0003239	0000001	910.00	29/02/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0003240	0000001	910.00	29/02/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0003241	0000001	910.00	29/02/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0003242	0000001	910.00	29/02/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0003243	0000001	910.00	29/02/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0003244	0000001	910.00	29/02/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0002067	0000001	8643.82	29/02/2024	0000000115231	000639	000000	20.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0002068	0000001	299.85	29/02/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0002069	0000001	136.24	29/02/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0002070	0000001	187.54	29/02/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0002071	0000001	83.30	29/02/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0002072	0000001	2126.60	29/02/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0002073	0000001	91.62	29/02/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0002074	0000001	5415.70	29/02/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0002146	0000001	490.41	29/02/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0002147	0000001	562.21	29/02/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0001897	0000002	2.44	29/02/2024	0000000118494	000639	000000	2.44	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0002392	0000001	724964.32	29/02/2024	0000000441813	000639	000000	30448.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0002638	0000001	80829.74	29/02/2024	0000000000159	006394	000000	16292.18	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0002602	0000001	415635.31	29/02/2024	0000000000159	006394	000000	162998.84	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0002657	0000001	2141.53	29/02/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0002673	0000001	2819.00	29/02/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002404	0000001	9461.00	29/02/2024	0000000439088	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001834	0000002	2.86	29/02/2024	0000000118494	000639	000000	2.86	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002599	0000001	46418.75	29/02/2024	0000000000159	006394	000000	17086.32	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002636	0000001	58726.09	29/02/2024	0000000000159	006394	000000	12005.48	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002654	0000001	1364.93	29/02/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002672	0000001	1030.67	29/02/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002780	0000001	438549.82	29/02/2024	0000000429414	000639	000000	142887.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002784	0000001	33845.10	29/02/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002786	0000001	51755.48	29/02/2024	0000000429414	000639	000000	19335.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002787	0000001	6690.58	29/02/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002789	0000001	8668134.10	29/02/2024	0000000429414	000639	000000	3251063.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002790	0000001	1122608.34	29/02/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002791	0000001	4450873.35	29/02/2024	0000000429414	000639	000000	1594137.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001935	0000002	1560.53	29/02/2024	0000000018589	000639	000000	1560.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003368	0000001	155897.73	29/02/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003370	0000001	308761.37	29/02/2024	0000000018589	000639	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002820	0000001	192.00	29/02/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002822	0000001	156.00	29/02/2024	0000000421359	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002793	0000001	399112.58	29/02/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002794	0000001	292893.16	29/02/2024	0000000429414	000639	000000	111160.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002795	0000001	58692.21	29/02/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002796	0000001	186225.31	29/02/2024	0000000429414	000639	000000	37620.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA CRIANCA E ADOLESCENTE	0002011	0000001	5.70	29/02/2024	0000000394203	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CIÊNCIA, TECNOLOGIA E INOVACAO	0002606	0000001	73970.14	29/02/2024	0000000000159	006394	000000	26425.05	1	Conta Corrente	NULL
SECRETARIA DE CIÊNCIA, TECNOLOGIA E INOVACAO	0002659	0000001	4284.81	29/02/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CIÊNCIA, TECNOLOGIA E INOVACAO	0002640	0000001	53301.91	29/02/2024	0000000000159	006394	000000	10490.34	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002182	0000002	43.26	29/02/2024	0000000118494	000639	000000	43.26	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002611	0000001	123809.56	29/02/2024	0000000000159	006394	000000	41369.37	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002641	0000001	55688.38	29/02/2024	0000000000159	006394	000000	12323.74	1	Conta Corrente	NULL
SECRETARIA DE CIÊNCIA, TECNOLOGIA E INOVACAO	0002163	0000002	28.56	29/02/2024	0000000118494	000639	000000	28.56	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002639	0000001	80227.42	29/02/2024	0000000000159	006394	000000	17972.90	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002658	0000001	5936.91	29/02/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002674	0000001	11030.79	29/02/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001910	0000002	708.48	29/02/2024	0000000118494	000639	000000	8.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001910	0000003	322.25	29/02/2024	0000000118494	000639	000000	3.86	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001910	0000004	19.35	29/02/2024	0000000118494	000639	000000	19.35	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002604	0000001	106777.32	29/02/2024	0000000000159	006394	000000	41842.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0001943	0000002	10583.22	29/02/2024	0000000118494	000639	000000	10583.22	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES, JUVENTUDE E LAZER	0002643	0000001	26955.89	29/02/2024	0000000000159	006394	000000	5235.09	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES, JUVENTUDE E LAZER	0001965	0000002	930.25	29/02/2024	0000000118494	000639	000000	930.25	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES, JUVENTUDE E LAZER	0002613	0000001	141432.60	29/02/2024	0000000000159	006394	000000	53749.69	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES, JUVENTUDE E LAZER	0002664	0000001	9708.60	29/02/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES, JUVENTUDE E LAZER	0002679	0000001	1408.00	29/02/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002122	0000002	666.61	29/02/2024	0000000118494	000639	000000	666.61	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002612	0000001	332978.54	29/02/2024	0000000000159	006394	000000	115676.09	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002642	0000001	81572.07	29/02/2024	0000000000159	006394	000000	19236.30	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002663	0000001	26004.21	29/02/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002677	0000001	5547.84	29/02/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002662	0000001	3397.31	29/02/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE MEIO AMBIENTE	0003162	0000001	509.97	29/02/2024	0000000368172	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0001945	0000002	468.40	29/02/2024	0000000118494	000639	000000	468.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0002614	0000001	1580768.13	29/02/2024	0000000000159	006394	000000	670671.63	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0002644	0000001	77804.97	29/02/2024	0000000000159	006394	000000	15665.66	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0002665	0000001	180099.09	29/02/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0002680	0000001	9087.74	29/02/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0002618	0000001	104054.35	29/02/2024	0000000000159	006394	000000	48090.62	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0002645	0000001	42446.40	29/02/2024	0000000000159	006394	000000	10232.39	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0002666	0000001	5716.75	29/02/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001539	0000001	6790.00	29/02/2024	0000000002062	006394	000000	1523.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001479	0000001	3990.00	29/02/2024	0000000002062	006394	000000	246.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001480	0000001	2580.00	29/02/2024	0000000002062	006394	000000	297.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001458	0000001	1080.00	29/02/2024	0000000002062	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001476	0000001	1620.00	29/02/2024	0000000002062	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001477	0000001	23016.64	29/02/2024	0000000002062	006394	000000	5444.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001413	0000001	4480.00	29/02/2024	0000000002062	006394	000000	356.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001369	0000001	8640.00	29/02/2024	0000000002062	006394	000000	1491.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001374	0000001	10980.00	29/02/2024	0000000002062	006394	000000	2134.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001309	0000001	154006.07	29/02/2024	0000000429465	000639	000000	7392.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001160	0000001	6150.00	29/02/2024	0000000002062	006394	000000	1296.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001164	0000001	7230.00	29/02/2024	0000000002062	006394	000000	1679.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001148	0000001	1935.00	29/02/2024	0000000002062	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001052	0000001	112292.02	29/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000617	0000003	12.00	29/02/2024	0000000117439	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000617	0000004	889.10	29/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002402	0000001	132138.98	29/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002405	0000001	4207.73	29/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002405	0000002	4358996.84	29/02/2024	0000000002054	006394	000000	1451478.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002406	0000001	612529.77	29/02/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002407	0000001	2439529.74	29/02/2024	0000000002062	006394	000000	882054.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002408	0000001	217854.09	29/02/2024	0000000002062	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002409	0000001	541340.81	29/02/2024	0000000002062	006394	000000	191702.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002473	0000001	6709.81	29/02/2024	0000000002062	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002416	0000001	3500.00	29/02/2024	0000000429465	000639	000000	154.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002416	0000002	3500.00	29/02/2024	0000000429465	000639	000000	154.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002425	0000001	489650.92	29/02/2024	0000000002062	006394	000000	489650.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002425	0000002	1374502.20	29/02/2024	0000000002062	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002425	0000003	122428.69	29/02/2024	0000000002062	006394	000000	122428.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002427	0000001	264345.06	29/02/2024	0000000002062	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002429	0000001	1485381.22	29/02/2024	0000000002054	006394	000000	308266.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002434	0000001	204714.73	29/02/2024	0000000002054	006394	000000	127630.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002436	0000001	11869.60	29/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002436	0000002	551704.23	29/02/2024	0000000002054	006394	000000	63942.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002437	0000001	187414.40	29/02/2024	0000000002054	006394	000000	85452.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002438	0000001	44373.41	29/02/2024	0000000002054	006394	000000	12850.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002439	0000001	19028.87	29/02/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002440	0000001	1452.00	29/02/2024	0000000002054	006394	000000	109.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002418	0000001	4480.00	29/02/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002423	0000001	61977.66	29/02/2024	0000000002062	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002443	0000001	192.89	29/02/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002551	0000001	115092.84	29/02/2024	0000000002054	006394	000000	96465.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001974	0000002	3500.00	29/02/2024	0000000429465	000639	000000	154.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001803	0000001	9576.39	29/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001557	0000001	7740.00	29/02/2024	0000000002062	006394	000000	1860.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001561	0000001	3000.00	29/02/2024	0000000002062	006394	000000	371.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001563	0000001	6500.00	29/02/2024	0000000002062	006394	000000	902.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001628	0000001	34116.88	29/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002589	0000001	1200.00	29/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002609	0000001	2250.00	29/02/2024	0000000429465	000639	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002777	0000001	395453.41	29/02/2024	0000000429465	000639	000000	18586.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002781	0000001	502189.51	29/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002783	0000001	539144.02	29/02/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002798	0000001	423.60	29/02/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002805	0000001	8000.00	29/02/2024	0000000429465	000639	000000	1315.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002961	0000001	51139.78	29/02/2024	0000000002054	006394	000000	9182.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002960	0000001	778.40	01/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001011	0000002	78.94	01/03/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0001600	0000001	41189.74	01/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA CRIANCA E ADOLESCENTE	0002011	0000002	5.70	01/03/2024	0000000394203	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0003245	0000001	840.00	01/03/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0000109	0000004	17.70	01/03/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0002196	0000001	5970.00	01/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001699	0000001	1518.00	01/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001671	0000003	5.70	01/03/2024	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003568	0000001	187.43	01/03/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003569	0000001	5000.00	01/03/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003572	0000001	7507.49	01/03/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003165	0000001	1000170.53	01/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003192	0000001	1718.51	01/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003196	0000001	7507.49	01/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003198	0000001	4346.72	01/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003466	0000001	0.51	01/03/2024	0000000077186	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000001	17.70	01/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000002	168.98	01/03/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000003	294.79	01/03/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000004	1349.37	01/03/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002139	0000001	145.00	01/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000005	339.26	04/03/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000006	1476.21	04/03/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000007	4378.13	04/03/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000962	0000001	3650.00	04/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002837	0000001	800.00	04/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000953	0000001	7600.00	04/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002827	0000001	3520.00	04/03/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002828	0000001	2640.00	04/03/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0002581	0000001	4321.20	04/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0002156	0000001	86880.00	04/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002077	0000001	119.61	04/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001063	0000002	6913.92	04/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000888	0000001	7530.00	04/03/2024	0000000002062	006394	000000	1786.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000889	0000001	3120.00	04/03/2024	0000000002062	006394	000000	393.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000322	0000001	5500.00	04/03/2024	0000000002062	006394	000000	627.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002819	0000001	57653.05	04/03/2024	0000000429465	000639	000000	2882.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003197	0000001	1292.30	04/03/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002507	0000001	12100.00	04/03/2024	0000000002062	006394	000000	3063.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002508	0000001	2200.00	05/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002525	0000001	40.89	05/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002366	0000001	1120.00	05/03/2024	0000000429465	000639	000000	52.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002367	0000001	1120.00	05/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002368	0000001	6060.00	05/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002371	0000001	2580.00	05/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002372	0000001	1680.00	05/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001596	0000001	3015.00	05/03/2024	0000000429465	000639	000000	96.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001564	0000001	28500.00	05/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001486	0000001	4760.00	05/03/2024	0000000002062	006394	000000	424.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001665	0000005	43932.30	05/03/2024	0000000429465	000639	000000	105.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001665	0000006	28121.61	05/03/2024	0000000429465	000639	000000	67.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001692	0000002	13515.10	05/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001692	0000003	7346.00	05/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001804	0000001	12512.86	05/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001805	0000001	10004.38	05/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001806	0000001	197707.22	05/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001857	0000001	2089.80	05/03/2024	0000000429465	000639	000000	104.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001841	0000001	14892.28	05/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001841	0000002	28010.01	05/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001802	0000001	7397.88	05/03/2024	0000000429465	000639	000000	369.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002044	0000001	29210.00	05/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002044	0000002	31750.00	05/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001896	0000001	15904.08	05/03/2024	0000000429465	000639	000000	190.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001930	0000001	19032.00	05/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001907	0000001	21428.40	05/03/2024	0000000429465	000639	000000	257.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001907	0000002	12563.00	05/03/2024	0000000429465	000639	000000	150.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001907	0000003	5390.00	05/03/2024	0000000429465	000639	000000	64.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001907	0000004	60549.71	05/03/2024	0000000429465	000639	000000	726.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001907	0000005	53219.84	05/03/2024	0000000429465	000639	000000	638.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001907	0000006	17340.00	05/03/2024	0000000429465	000639	000000	208.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001879	0000002	869.10	05/03/2024	0000006241312	000418	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003208	0000001	351419.54	05/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003260	0000001	4022.42	05/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003273	0000001	17503.63	05/03/2024	0000000002062	006394	000000	1507.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003276	0000001	123397.88	05/03/2024	0000000002062	006394	000000	17185.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003282	0000001	30530.00	05/03/2024	0000000002062	006394	000000	3239.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002818	0000001	453498.82	05/03/2024	0000000429465	000639	000000	50710.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002788	0000001	20800.39	05/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002868	0000001	874680.53	05/03/2024	0000000429465	000639	000000	302638.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002871	0000001	456223.00	05/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002873	0000001	8850.86	05/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002655	0000001	2000.00	05/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002656	0000001	700.00	05/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002678	0000001	700.00	05/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002682	0000001	700.00	05/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002683	0000001	2000.00	05/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002684	0000001	700.00	05/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002685	0000001	700.00	05/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002687	0000001	700.00	05/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002688	0000001	700.00	05/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002690	0000001	700.00	05/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002691	0000001	700.00	05/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002692	0000001	700.00	05/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002694	0000001	700.00	05/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002695	0000001	2000.00	05/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002696	0000001	700.00	05/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002698	0000001	2000.00	05/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002699	0000001	700.00	05/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002701	0000001	700.00	05/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002702	0000001	700.00	05/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002704	0000001	700.00	05/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002705	0000001	700.00	05/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002707	0000001	700.00	05/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002708	0000001	700.00	05/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002709	0000001	2000.00	05/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002711	0000001	2000.00	05/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002712	0000001	700.00	05/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002713	0000001	1100.00	05/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002714	0000001	1100.00	05/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002715	0000001	1100.00	05/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002716	0000001	1100.00	05/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002717	0000001	1100.00	05/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002719	0000001	1100.00	05/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002720	0000001	1100.00	05/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002971	0000001	3431.40	05/03/2024	0000000002062	006394	000000	144.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002928	0000001	17902.76	05/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002932	0000001	86402.95	05/03/2024	0000000429465	000639	000000	1036.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002932	0000002	57860.00	05/03/2024	0000000429465	000639	000000	694.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002932	0000003	63320.00	05/03/2024	0000000429465	000639	000000	759.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002936	0000001	65435.00	05/03/2024	0000000429465	000639	000000	785.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002936	0000002	73184.00	05/03/2024	0000000429465	000639	000000	878.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002936	0000003	78143.63	05/03/2024	0000000429465	000639	000000	937.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002923	0000001	62009.13	05/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002939	0000001	9881.40	05/03/2024	0000000002062	006394	000000	2453.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002875	0000001	66904.69	05/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002897	0000001	244767.13	05/03/2024	0000000429465	000639	000000	12238.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002916	0000001	42749.07	05/03/2024	0000000429465	000639	000000	2009.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000909	0000001	46741.31	05/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000990	0000001	15762.10	05/03/2024	0000000429465	000639	000000	189.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001050	0000001	14200.00	05/03/2024	0000000002062	006394	000000	3640.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001161	0000001	7472.10	05/03/2024	0000000002062	006394	000000	1765.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001375	0000001	9045.00	05/03/2024	0000000002062	006394	000000	1602.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001482	0000001	14000.00	05/03/2024	0000000002062	006394	000000	2965.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001516	0000001	2370.00	05/03/2024	0000000429465	000639	000000	75.84	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0001721	0000001	429474.10	05/03/2024	0000000865052	000639	000000	42088.47	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0001061	0000001	1770233.85	05/03/2024	0000000865052	000639	000000	207117.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000234	0000001	29082.24	05/03/2024	0000000429465	000639	000000	348.99	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0002335	0000001	380725.00	05/03/2024	0000000118494	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0003178	0000001	3080.00	05/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003205	0000001	165.00	05/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000957	0000001	5000.00	05/03/2024	0000000430153	000639	000000	250.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001611	0000007	30.40	05/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002836	0000001	900.00	05/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002838	0000001	800.00	05/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002839	0000001	800.00	05/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002832	0000001	800.00	05/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002833	0000001	1000.00	05/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002834	0000001	1000.00	05/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002835	0000001	800.00	05/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002841	0000001	1000.00	05/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002845	0000001	800.00	05/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002848	0000001	800.00	05/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001994	0000002	16.40	05/03/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002076	0000005	3.40	05/03/2024	0000000433950	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0003455	0000001	3300.00	05/03/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0003457	0000001	3300.00	05/03/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0003458	0000001	3300.00	05/03/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0003459	0000001	3300.00	05/03/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0000109	0000005	60.00	05/03/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0001244	0000001	1323.00	05/03/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0003291	0000001	3850.00	05/03/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0002148	0000001	2000.00	05/03/2024	0000000115231	000639	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0002149	0000001	3419.81	05/03/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0003295	0000001	16408.00	05/03/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0003305	0000001	15504.00	05/03/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0003308	0000001	4602.00	05/03/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000008	72.00	05/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000009	286.04	05/03/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000010	4405.94	05/03/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000011	963.71	05/03/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000012	11.45	05/03/2024	0000000138436	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000013	0.54	05/03/2024	0000000118494	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003578	0000001	3121.36	05/03/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003226	0000001	330.00	05/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003274	0000001	6620.00	05/03/2024	0000000138436	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003278	0000001	330.00	05/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003280	0000001	165.00	05/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003281	0000001	165.00	05/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003293	0000001	330.00	05/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003294	0000001	165.00	05/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000466	0000011	22.00	06/03/2024	0000000011897	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003587	0000001	1000.00	06/03/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003588	0000001	4374.63	06/03/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003590	0000001	5635.43	06/03/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003594	0000001	7507.49	06/03/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003595	0000001	4286.06	06/03/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003596	0000001	5867.67	06/03/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003598	0000001	1173.53	06/03/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003601	0000001	1191.05	06/03/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003603	0000001	238.21	06/03/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003604	0000001	217.36	06/03/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000014	360.82	06/03/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000015	2427.34	06/03/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000016	3596.01	06/03/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002023	0000001	27072.00	06/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002517	0000001	389.20	06/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001611	0000008	90.20	06/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0000953	0000002	400.00	06/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0003187	0000001	1547681.30	06/03/2024	0000000711902	000418	000000	65002.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003257	0000001	2079.00	06/03/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002930	0000001	71945.32	06/03/2024	0000006720466	000418	000000	6187.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003191	0000001	1200.00	06/03/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003345	0000001	11506.85	06/03/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003348	0000001	5180.96	06/03/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001855	0000001	1668.80	06/03/2024	0000006720466	000418	000000	80.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001878	0000001	1111.58	06/03/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001878	0000002	187.54	06/03/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001878	0000003	1586.24	06/03/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001878	0000004	3245.57	06/03/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001878	0000005	739.50	06/03/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002397	0000001	39500.00	06/03/2024	0000006720466	000418	000000	2686.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000229	0000001	20334.25	06/03/2024	0000000429465	000639	000000	244.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001453	0000001	42105.00	06/03/2024	0000000002062	006394	000000	11119.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001372	0000001	4095.00	06/03/2024	0000000002062	006394	000000	626.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001378	0000001	2370.00	06/03/2024	0000000002062	006394	000000	19.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001151	0000001	7472.10	06/03/2024	0000000002062	006394	000000	1765.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001152	0000001	1120.00	06/03/2024	0000000002062	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000930	0000001	5160.00	06/03/2024	0000000002062	006394	000000	534.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000896	0000001	39265.44	06/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000761	0000001	1935.00	06/03/2024	0000000002062	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000913	0000001	9195.70	06/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000647	0000001	345.00	06/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000731	0000001	2160.00	06/03/2024	0000000002062	006394	000000	3.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002915	0000001	19896.42	06/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002775	0000001	205.52	06/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002772	0000001	1361.36	06/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003204	0000001	3615.46	06/03/2024	0000000115886	000639	000000	43.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003292	0000001	195205.50	06/03/2024	0000006241312	000418	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003296	0000001	934.08	06/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003326	0000001	5170.00	06/03/2024	0000000429465	000639	000000	373.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003326	0000002	5170.00	06/03/2024	0000000429465	000639	000000	373.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003326	0000003	5170.00	06/03/2024	0000000429465	000639	000000	373.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003164	0000001	85582.51	06/03/2024	0000000429465	000639	000000	4279.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003329	0000001	7244.37	06/03/2024	0000006241312	000418	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001485	0000001	3555.00	06/03/2024	0000000002062	006394	000000	495.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001546	0000001	5610.00	06/03/2024	0000000002062	006394	000000	1105.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002379	0000001	2800.00	06/03/2024	0000000002062	006394	000000	336.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002292	0000001	1680.00	06/03/2024	0000000002062	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002394	0000001	633.05	07/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002524	0000001	188.15	07/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002531	0000001	168.00	07/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001647	0000001	16280.00	07/03/2024	0000000115886	000639	000000	765.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003333	0000001	639.55	07/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003364	0000001	276283.37	07/03/2024	0000006241312	000418	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003372	0000001	276800.00	07/03/2024	0000000115886	000639	000000	13840.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003374	0000001	79952.00	07/03/2024	0000000115886	000639	000000	6556.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003381	0000001	973.00	07/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003390	0000001	249.90	07/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003290	0000001	56097.20	07/03/2024	0000006241312	000418	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002773	0000001	401.54	07/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002774	0000001	41615.60	07/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002937	0000001	128000.00	07/03/2024	0000000429465	000639	000000	1920.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002908	0000001	106269.23	07/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002882	0000001	110676.95	07/03/2024	0000000429465	000639	000000	5533.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000661	0000001	5071.81	07/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000480	0000001	11078.00	07/03/2024	0000000115886	000639	000000	132.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000918	0000001	30059.53	07/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000973	0000001	34639.60	07/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000324	0000001	20644.40	07/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0003371	0000001	825.00	07/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0003373	0000001	825.00	07/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0002844	0000001	177334.21	07/03/2024	0000000711902	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0002846	0000001	281100.00	07/03/2024	0000000711902	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0002847	0000001	232750.08	07/03/2024	0000000711902	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0002153	0000001	197851.81	07/03/2024	0000000711902	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0002154	0000001	367145.81	07/03/2024	0000000711902	000418	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003224	0000001	400.00	07/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003319	0000001	400.00	07/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003321	0000001	400.00	07/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003322	0000001	400.00	07/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003320	0000001	400.00	07/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001611	0000009	3.40	07/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002065	0000001	400.00	07/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002088	0000001	2114.84	07/03/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002090	0000001	394.47	07/03/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002199	0000001	400.00	07/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002648	0000001	400.00	07/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002653	0000001	450.00	07/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002660	0000001	500.00	07/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002517	0000002	155.68	07/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002829	0000001	1822094.19	07/03/2024	0000000865052	000639	000000	378995.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0002826	0000001	3950.00	07/03/2024	0000000115231	000639	000000	189.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000017	36.00	07/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000018	303.85	07/03/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000019	3733.19	07/03/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000020	841.02	07/03/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003607	0000001	5572.91	07/03/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000466	0000012	22.00	07/03/2024	0000000711902	000418	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003272	0000001	3428.00	08/03/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002686	0000001	276580.00	08/03/2024	0000000000159	006394	000000	24221.39	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002689	0000001	61700.00	08/03/2024	0000000000159	006394	000000	5773.59	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003466	0000002	69620.80	08/03/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003466	0000003	299.83	08/03/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003466	0000004	17.05	08/03/2024	0000000076651	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003507	0000001	1362366.05	08/03/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000021	12.00	08/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000022	268.36	08/03/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000023	3738.32	08/03/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000024	713.84	08/03/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000025	12.00	08/03/2024	0000000186279	000639	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002697	0000001	170340.00	08/03/2024	0000000000159	006394	000000	14813.57	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002420	0000001	5055.00	08/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002420	0000002	60.00	08/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002420	0000003	5055.00	08/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002420	0000004	60.00	08/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0003463	0000001	16700.00	08/03/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002693	0000001	289225.00	08/03/2024	0000000000159	006394	000000	28483.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002517	0000003	233.52	08/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002050	0000001	110.00	08/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002050	0000002	8925.00	08/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002049	0000001	30.00	08/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002049	0000002	2550.00	08/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002934	0000001	12884.00	08/03/2024	0000000430153	000639	000000	968.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002935	0000001	38296.00	08/03/2024	0000000430153	000639	000000	2895.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002938	0000001	30854.06	08/03/2024	0000000430153	000639	000000	2329.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002940	0000001	47296.00	08/03/2024	0000000430153	000639	000000	3578.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002941	0000001	134964.00	08/03/2024	0000000430153	000639	000000	10842.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002943	0000001	52735.58	08/03/2024	0000000430153	000639	000000	4028.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002944	0000001	11436.00	08/03/2024	0000000430153	000639	000000	880.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002945	0000001	59963.64	08/03/2024	0000000430153	000639	000000	4654.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002946	0000001	50480.00	08/03/2024	0000000430153	000639	000000	4002.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002947	0000001	8700.00	08/03/2024	0000000430153	000639	000000	677.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002948	0000001	66224.16	08/03/2024	0000000430153	000639	000000	5216.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002949	0000001	5900.00	08/03/2024	0000000430153	000639	000000	467.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002950	0000001	18800.00	08/03/2024	0000000430153	000639	000000	1459.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002951	0000001	5900.00	08/03/2024	0000000430153	000639	000000	467.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002952	0000001	41870.19	08/03/2024	0000000430153	000639	000000	3201.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002953	0000001	3000.00	08/03/2024	0000000430153	000639	000000	227.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002954	0000001	35680.00	08/03/2024	0000000430153	000639	000000	2837.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002955	0000001	29756.13	08/03/2024	0000000430153	000639	000000	2255.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002956	0000001	17500.00	08/03/2024	0000000430153	000639	000000	1342.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002957	0000001	6512.00	08/03/2024	0000000430153	000639	000000	501.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002958	0000001	1412.00	08/03/2024	0000000430153	000639	000000	105.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002959	0000001	4500.00	08/03/2024	0000000430153	000639	000000	341.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002962	0000001	5648.00	08/03/2024	0000000430153	000639	000000	423.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002963	0000001	20120.00	08/03/2024	0000000430153	000639	000000	1514.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002964	0000001	9700.00	08/03/2024	0000000430153	000639	000000	767.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002965	0000001	6512.00	08/03/2024	0000000430153	000639	000000	501.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002966	0000001	5648.00	08/03/2024	0000000430153	000639	000000	423.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002967	0000001	8472.00	08/03/2024	0000000430153	000639	000000	635.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002968	0000001	9972.00	08/03/2024	0000000430153	000639	000000	749.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002969	0000001	12796.00	08/03/2024	0000000430153	000639	000000	961.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002977	0000001	20000.00	08/03/2024	0000000429147	000639	000000	1545.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002983	0000001	15836.00	08/03/2024	0000000407283	000639	000000	1244.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002986	0000001	8900.00	08/03/2024	0000000407283	000639	000000	697.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002988	0000001	24324.00	08/03/2024	0000000429147	000639	000000	1892.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002990	0000001	20224.00	08/03/2024	0000000429147	000639	000000	1566.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002991	0000001	24760.00	08/03/2024	0000000429147	000639	000000	1910.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002995	0000001	73328.00	08/03/2024	0000000407186	000639	000000	6006.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002996	0000001	8400.00	08/03/2024	0000000407283	000639	000000	650.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002997	0000001	16500.00	08/03/2024	0000000429147	000639	000000	1273.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003021	0000001	5736.00	08/03/2024	0000000430153	000639	000000	431.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003022	0000001	11484.00	08/03/2024	0000000430153	000639	000000	864.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003023	0000001	20696.00	08/03/2024	0000000430153	000639	000000	1566.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003024	0000001	11296.00	08/03/2024	0000000430153	000639	000000	847.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003025	0000001	11384.00	08/03/2024	0000000430153	000639	000000	996.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003026	0000001	11472.00	08/03/2024	0000000430153	000639	000000	863.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003031	0000001	12796.00	08/03/2024	0000000430153	000639	000000	961.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003032	0000001	14208.00	08/03/2024	0000000430153	000639	000000	1490.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003028	0000001	11043.17	08/03/2024	0000000430153	000639	000000	935.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003029	0000001	11472.00	08/03/2024	0000000430153	000639	000000	863.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003019	0000001	17848.00	08/03/2024	0000000407283	000639	000000	1411.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002999	0000001	17824.00	08/03/2024	0000000407283	000639	000000	1373.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003000	0000001	15300.00	08/03/2024	0000000429147	000639	000000	1186.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003001	0000001	8400.00	08/03/2024	0000000407283	000639	000000	650.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003002	0000001	8900.00	08/03/2024	0000000407283	000639	000000	695.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003003	0000001	56400.00	08/03/2024	0000000420301	000639	000000	4811.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003004	0000001	23575.44	08/03/2024	0000000429147	000639	000000	1784.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003005	0000001	4800.00	08/03/2024	0000000420301	000639	000000	461.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003006	0000001	12636.00	08/03/2024	0000000407283	000639	000000	967.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003007	0000001	64937.92	08/03/2024	0000000420301	000639	000000	5076.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003008	0000001	6900.00	08/03/2024	0000000429147	000639	000000	536.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003009	0000001	9100.00	08/03/2024	0000000429147	000639	000000	737.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003010	0000001	5648.00	08/03/2024	0000000407186	000639	000000	423.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003011	0000001	21912.00	08/03/2024	0000000429147	000639	000000	1675.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003012	0000001	13500.00	08/03/2024	0000000407283	000639	000000	1108.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003013	0000001	1800.00	08/03/2024	0000000429147	000639	000000	140.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003014	0000001	27840.00	08/03/2024	0000000407283	000639	000000	2151.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003015	0000001	5500.00	08/03/2024	0000000407283	000639	000000	489.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003016	0000001	12760.96	08/03/2024	0000000407283	000639	000000	981.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003017	0000001	8400.00	08/03/2024	0000000407283	000639	000000	650.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002090	0000002	415.25	08/03/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002090	0000003	24.67	08/03/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002454	0000001	450.00	08/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002456	0000001	400.00	08/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002457	0000001	400.00	08/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002458	0000001	400.00	08/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002459	0000001	400.00	08/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002460	0000001	400.00	08/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002461	0000001	400.00	08/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002462	0000001	400.00	08/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002463	0000001	400.00	08/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002465	0000001	400.00	08/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002466	0000001	500.00	08/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002467	0000001	500.00	08/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002468	0000001	400.00	08/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002469	0000001	300.00	08/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002470	0000001	400.00	08/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002471	0000001	400.00	08/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002472	0000001	400.00	08/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002474	0000001	400.00	08/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002475	0000001	400.00	08/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001994	0000003	16.40	08/03/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001633	0000002	12.00	08/03/2024	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001623	0000003	12.00	08/03/2024	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001671	0000004	12.00	08/03/2024	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001611	0000010	46.00	08/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003323	0000001	400.00	08/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003318	0000001	400.00	08/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003315	0000001	400.00	08/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003317	0000001	400.00	08/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003497	0000001	12.00	08/03/2024	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003222	0000001	800.00	08/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003225	0000001	400.00	08/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003312	0000001	500.00	08/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003313	0000001	500.00	08/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003314	0000001	400.00	08/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003209	0000001	800.00	08/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003213	0000001	800.00	08/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003218	0000001	800.00	08/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003156	0000001	14560.00	08/03/2024	0000000430153	000639	000000	1165.91	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0002703	0000001	170531.00	08/03/2024	0000000000159	006394	000000	18855.06	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002700	0000001	34074.00	08/03/2024	0000000000159	006394	000000	2831.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003451	0000001	1482955.44	08/03/2024	0000000018589	000639	000000	308454.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003452	0000001	1065512.69	08/03/2024	0000000018589	000639	000000	221626.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003454	0000001	474125.23	08/03/2024	0000000018589	000639	000000	112.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003456	0000001	238375.08	08/03/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003462	0000001	2378981.37	08/03/2024	0000000429414	000639	000000	196498.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003464	0000001	1355411.66	08/03/2024	0000000429414	000639	000000	113657.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003375	0000001	1650.00	08/03/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003379	0000001	1650.00	08/03/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003380	0000001	1650.00	08/03/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003382	0000001	27671.60	08/03/2024	0000000428884	000639	000000	2375.56	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002710	0000001	31200.00	08/03/2024	0000000000159	006394	000000	2490.30	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002706	0000001	132645.00	08/03/2024	0000000000159	006394	000000	11250.00	1	Conta Corrente	NULL
SECRETARIA DE CIÊNCIA, TECNOLOGIA E INOVACAO	0002718	0000001	38824.00	08/03/2024	0000000000159	006394	000000	3114.94	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES, JUVENTUDE E LAZER	0002723	0000001	250620.00	08/03/2024	0000000000159	006394	000000	20966.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002721	0000001	151847.57	08/03/2024	0000000000159	006394	000000	14214.48	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002722	0000001	195136.00	08/03/2024	0000000000159	006394	000000	15893.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0002724	0000001	424578.33	08/03/2024	0000000000159	006394	000000	44835.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000915	0000001	5280.00	08/03/2024	0000000002062	006394	000000	567.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002926	0000001	7529.51	08/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002919	0000001	33547.86	08/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003417	0000001	329380.78	08/03/2024	0000006241312	000418	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003424	0000001	160711.59	08/03/2024	0000000002054	006394	000000	33274.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003285	0000001	2657970.01	08/03/2024	0000000002062	006394	000000	221810.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003212	0000001	100339.40	08/03/2024	0000000429465	000639	000000	1204.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003212	0000002	57601.00	08/03/2024	0000000429465	000639	000000	691.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003203	0000001	5608.65	08/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003203	0000002	13692.00	08/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003203	0000003	29210.00	08/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003203	0000004	1520.00	08/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001763	0000001	11800.00	08/03/2024	0000000002062	006394	000000	2980.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002532	0000001	6907.35	08/03/2024	0000000002054	006394	000000	1557.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002533	0000001	25948.32	08/03/2024	0000000002054	006394	000000	2225.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002534	0000001	81789.56	08/03/2024	0000000002054	006394	000000	6720.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002535	0000001	1100646.50	08/03/2024	0000000002054	006394	000000	252973.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002536	0000001	7600.00	08/03/2024	0000000002054	006394	000000	1834.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002537	0000001	177984.82	08/03/2024	0000000002054	006394	000000	17518.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002538	0000001	62428.66	08/03/2024	0000000002054	006394	000000	11615.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002539	0000001	358920.14	08/03/2024	0000000002054	006394	000000	52446.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002540	0000001	139700.45	08/03/2024	0000000002054	006394	000000	12595.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002541	0000001	292929.05	08/03/2024	0000000002054	006394	000000	32591.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002542	0000001	28629.82	08/03/2024	0000000002054	006394	000000	2968.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002544	0000001	67364.50	08/03/2024	0000000002054	006394	000000	16366.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002545	0000001	130883.63	08/03/2024	0000000002054	006394	000000	10296.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002546	0000001	214911.21	08/03/2024	0000000002054	006394	000000	15088.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002548	0000001	54236.44	08/03/2024	0000000002054	006394	000000	7636.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002549	0000001	169323.66	08/03/2024	0000000002054	006394	000000	16372.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002550	0000001	325899.69	08/03/2024	0000000002054	006394	000000	31919.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002526	0000001	141473.01	08/03/2024	0000000002054	006394	000000	12220.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002527	0000001	63278.00	08/03/2024	0000000002054	006394	000000	5986.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002528	0000001	41833.06	08/03/2024	0000000002054	006394	000000	3171.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002529	0000001	32587.60	08/03/2024	0000000002054	006394	000000	3413.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002530	0000001	10146.00	08/03/2024	0000000002054	006394	000000	929.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002551	0000002	661115.85	08/03/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002552	0000001	1399451.97	08/03/2024	0000000002054	006394	000000	102034.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002553	0000001	1252446.97	08/03/2024	0000000002054	006394	000000	170646.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002554	0000001	128421.23	08/03/2024	0000000002054	006394	000000	13553.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002555	0000001	165342.62	08/03/2024	0000000002054	006394	000000	19377.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002556	0000001	107215.52	08/03/2024	0000000002054	006394	000000	10432.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002395	0000001	12000.00	11/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001648	0000001	3456.00	11/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001659	0000001	1528.00	11/03/2024	0000000115886	000639	000000	18.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003195	0000001	1978.71	11/03/2024	0000006241312	000418	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003467	0000001	1266.41	11/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003470	0000001	2600.62	11/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003509	0000001	1760.00	11/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000756	0000001	5350.00	11/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001251	0000001	7296.00	11/03/2024	0000000115886	000639	000000	87.55	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001060	0000001	7500.00	11/03/2024	0000000865052	000639	000000	1536.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003456	0000002	1125.00	11/03/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003581	0000001	2784.00	11/03/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003585	0000001	6072.00	11/03/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003454	0000002	5125.00	11/03/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003279	0000001	15674.53	11/03/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003279	0000002	61308.77	11/03/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001967	0000001	89743.51	11/03/2024	0000000133035	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001968	0000001	8649.98	11/03/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002426	0000001	9000.00	11/03/2024	0000000865052	000639	000000	1423.67	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0002842	0000001	29312.97	11/03/2024	0000000711902	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0002843	0000001	73287.88	11/03/2024	0000000711902	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0003366	0000001	1219091.60	11/03/2024	0000000441813	000639	000000	51201.85	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0002433	0000001	12320.00	11/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001611	0000011	257.60	11/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002141	0000001	13000.00	11/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003258	0000001	927.00	11/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003259	0000001	2575.00	11/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0003110	0000001	4915.61	11/03/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0003110	0000002	1582.11	11/03/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0003392	0000001	136.04	11/03/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0003393	0000001	1323.00	11/03/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0003394	0000001	3419.81	11/03/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0003453	0000001	6303.32	11/03/2024	0000000115231	000639	000000	15.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0000109	0000006	24.00	11/03/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000026	96.00	11/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000027	374.06	11/03/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000028	5220.51	11/03/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000029	709.36	11/03/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000030	12.00	11/03/2024	0000000441813	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003508	0000001	815.50	11/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003439	0000001	216.24	11/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003504	0000001	124.83	11/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003466	0000005	112.84	11/03/2024	0000000077186	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003657	0000001	171892.45	11/03/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003658	0000001	3222.22	11/03/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003659	0000001	3242.24	11/03/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003660	0000001	800.00	11/03/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003661	0000001	4877.96	11/03/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003268	0000001	2544.00	11/03/2024	0000000865052	000639	000000	349.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003176	0000001	3281.97	11/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003347	0000001	21836.26	11/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001709	0000001	1236.00	11/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000728	0000001	3281.97	11/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000839	0000001	21836.26	11/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000841	0000001	2646.75	11/03/2024	0000000865052	000639	000000	202.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000842	0000001	2544.00	11/03/2024	0000000865052	000639	000000	349.16	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002151	0000001	1904.25	12/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003377	0000001	1259.93	12/03/2024	0000000865052	000639	000000	60.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000031	108.00	12/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000032	479.45	12/03/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000033	3581.65	12/03/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000034	838.65	12/03/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0003460	0000001	187.54	12/03/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0003461	0000001	83.30	12/03/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002517	0000004	272.44	12/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002145	0000001	2750.00	12/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002045	0000001	18999.00	12/03/2024	0000000865052	000639	000000	911.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001746	0000001	1157.23	12/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001711	0000001	4158.88	12/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001611	0000012	8.20	12/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003018	0000001	2958.33	12/03/2024	0000000407186	000639	000000	142.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003020	0000001	2958.33	12/03/2024	0000000420301	000639	000000	142.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003036	0000001	2958.33	12/03/2024	0000000443123	000639	000000	142.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003030	0000001	2958.33	12/03/2024	000000043292X	000639	000000	142.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003030	0000002	2958.33	12/03/2024	000000043292X	000639	000000	142.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003030	0000003	2958.33	12/03/2024	000000043292X	000639	000000	142.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003033	0000001	3250.00	12/03/2024	000000043292X	000639	000000	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003033	0000002	3250.00	12/03/2024	000000043292X	000639	000000	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003027	0000001	2958.33	12/03/2024	0000000443123	000639	000000	142.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003027	0000002	2958.33	12/03/2024	0000000443123	000639	000000	142.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003027	0000003	2958.33	12/03/2024	0000000443123	000639	000000	142.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003027	0000004	2958.33	12/03/2024	0000000443123	000639	000000	142.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003027	0000005	2958.33	12/03/2024	0000000443123	000639	000000	142.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003027	0000006	2958.33	12/03/2024	0000000443123	000639	000000	142.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003027	0000007	2958.33	12/03/2024	0000000443123	000639	000000	142.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0000439	0000001	6078.69	12/03/2024	0000000865052	000639	000000	291.78	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0003189	0000001	82481.23	12/03/2024	0000000710051	000418	000000	3464.21	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0003599	0000001	4417.16	12/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0003602	0000001	8003.57	12/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0003605	0000001	1643.67	12/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002078	0000001	115875.00	12/03/2024	0000000865052	000639	000000	5793.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002117	0000001	1559.15	12/03/2024	0000000421359	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002191	0000001	6200.00	12/03/2024	0000006720466	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002397	0000002	39500.00	12/03/2024	0000006720466	000418	000000	2686.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002449	0000001	3000.00	12/03/2024	0000000018589	000639	000000	398.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001872	0000001	15400.00	12/03/2024	0000000018589	000639	000000	739.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001900	0000001	2194.55	12/03/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001904	0000001	7500.00	12/03/2024	0000000018589	000639	000000	1166.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001906	0000001	5100.00	12/03/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002825	0000001	1455.00	12/03/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003382	0000002	310.00	12/03/2024	0000000428884	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003397	0000001	26838.96	12/03/2024	0000006720466	000418	000000	1717.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000621	0000001	2194.55	12/03/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000607	0000001	7500.00	12/03/2024	0000000018589	000639	000000	1177.54	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0001184	0000001	165391.08	12/03/2024	0000000865052	000639	000000	7938.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE MEIO AMBIENTE	0003609	0000001	454.36	12/03/2024	0000000368172	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE MEIO AMBIENTE	0002345	0000001	38880.77	12/03/2024	0000000368172	000639	000000	1866.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001236	0000005	6007.50	12/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001236	0000006	16500.00	12/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001236	0000007	2750.00	12/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001236	0000008	10325.00	12/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000991	0000001	3180.00	12/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000992	0000001	11430.00	12/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000992	0000002	11430.00	12/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003512	0000001	110.00	12/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003514	0000001	165.00	12/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003515	0000001	165.00	12/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003516	0000001	165.00	12/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003517	0000001	165.00	12/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003518	0000001	165.00	12/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003490	0000001	8000.00	12/03/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003491	0000001	8000.00	12/03/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003492	0000001	8000.00	12/03/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003493	0000001	8000.00	12/03/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003494	0000001	8000.00	12/03/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003495	0000001	8000.00	12/03/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003537	0000001	700.56	12/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003471	0000001	8000.00	12/03/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003474	0000001	8000.00	12/03/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003475	0000001	8000.00	12/03/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003477	0000001	8000.00	12/03/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003478	0000001	8000.00	12/03/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003479	0000001	8000.00	12/03/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003480	0000001	8000.00	12/03/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003481	0000001	8000.00	12/03/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003483	0000001	8000.00	12/03/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003484	0000001	8000.00	12/03/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003485	0000001	8000.00	12/03/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003486	0000001	8000.00	12/03/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003487	0000001	8000.00	12/03/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003488	0000001	8000.00	12/03/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003573	0000001	5000000.00	12/03/2024	0000000115886	000639	000000	325000.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003246	0000001	47098.20	12/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003247	0000001	45980.05	12/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003248	0000001	23511.96	12/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003249	0000001	20323.41	12/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003250	0000001	12782.70	12/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003251	0000001	9196.00	12/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003252	0000001	15330.00	12/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003253	0000001	7665.00	12/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003254	0000001	70360.32	12/03/2024	0000000429465	000639	000000	3306.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003255	0000001	134695.43	12/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003256	0000001	40000.00	12/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003159	0000001	7021.80	12/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003159	0000002	14867.00	12/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003159	0000003	28500.00	12/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003418	0000001	29675.52	12/03/2024	0000000429465	000639	000000	1483.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003419	0000001	1918.15	12/03/2024	0000000429465	000639	000000	95.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003413	0000001	15802.28	12/03/2024	0000000429465	000639	000000	742.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003414	0000001	15132.75	12/03/2024	0000000429465	000639	000000	711.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003415	0000001	310451.00	12/03/2024	0000000429465	000639	000000	185941.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003416	0000001	6602.50	12/03/2024	0000000429465	000639	000000	330.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003426	0000001	44828.91	12/03/2024	0000000429465	000639	000000	2106.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003427	0000001	1305.26	12/03/2024	0000000429465	000639	000000	61.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003428	0000001	323075.08	12/03/2024	0000000429465	000639	000000	16153.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003429	0000001	111117.65	12/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003430	0000001	100869.59	12/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003431	0000001	27138.70	12/03/2024	0000000429465	000639	000000	1271.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003432	0000001	11040.08	12/03/2024	0000000429465	000639	000000	552.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003433	0000001	40801.17	12/03/2024	0000000429465	000639	000000	2040.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003406	0000001	676614.03	12/03/2024	0000000429465	000639	000000	175996.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003407	0000001	218815.43	12/03/2024	0000000429465	000639	000000	189706.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003408	0000001	184143.24	12/03/2024	0000000429465	000639	000000	120506.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003409	0000001	175619.88	12/03/2024	0000000429465	000639	000000	36368.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003410	0000001	503530.43	12/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003411	0000001	264176.64	12/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003378	0000001	1760.00	12/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003349	0000001	6349.63	12/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002877	0000001	36305.17	12/03/2024	0000000429465	000639	000000	1815.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002879	0000001	57232.43	12/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001637	0000001	16589.94	12/03/2024	0000000429465	000639	000000	796.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001926	0000001	11001.60	12/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001926	0000002	13197.72	12/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002184	0000001	40407.00	12/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002082	0000001	287.12	13/03/2024	0000000429465	000639	000000	28.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002082	0000002	287.11	13/03/2024	0000000429465	000639	000000	28.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002079	0000001	26989.03	13/03/2024	0000000429465	000639	000000	2644.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002079	0000002	26989.03	13/03/2024	0000000429465	000639	000000	2644.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002080	0000001	10623.34	13/03/2024	0000000429465	000639	000000	1041.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002080	0000002	10623.34	13/03/2024	0000000429465	000639	000000	1041.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001913	0000001	6600.00	13/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002913	0000001	11266.93	13/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002924	0000001	10721.07	13/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002925	0000001	40111.79	13/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003388	0000001	9500.00	13/03/2024	0000000429465	000639	000000	1727.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003388	0000002	9500.00	13/03/2024	0000000429465	000639	000000	1727.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003391	0000001	15000.00	13/03/2024	0000000429465	000639	000000	1470.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003405	0000001	5000.00	13/03/2024	0000000429465	000639	000000	58.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003158	0000001	17309.28	13/03/2024	0000000429465	000639	000000	41.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003158	0000002	15353.44	13/03/2024	0000000429465	000639	000000	36.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003158	0000003	32968.74	13/03/2024	0000000429465	000639	000000	79.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003158	0000004	19204.01	13/03/2024	0000000429465	000639	000000	46.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003574	0000001	5300.00	13/03/2024	0000000429465	000639	000000	80.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003579	0000001	298784.59	13/03/2024	0000006241312	000418	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003600	0000001	10000.00	13/03/2024	0000000429465	000639	000000	980.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003614	0000001	2240.00	13/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003566	0000001	7000.00	13/03/2024	0000000429465	000639	000000	309.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003570	0000001	7180.00	13/03/2024	0000000429465	000639	000000	336.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003625	0000001	3462.00	13/03/2024	0000006241142	000418	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003630	0000001	2860.00	13/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003632	0000001	4000.00	13/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003633	0000001	1546.00	13/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003634	0000001	1330.00	13/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003638	0000001	4000.00	13/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003639	0000001	1880.00	13/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003648	0000001	350.28	13/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003650	0000001	778.40	13/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000903	0000001	51646.01	13/03/2024	0000000429465	000639	000000	2582.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0002724	0000002	1412.00	13/03/2024	0000000000159	006394	000000	105.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0001883	0000001	46146.96	13/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES, JUVENTUDE E LAZER	0002413	0000001	2893.16	13/03/2024	0000000865052	000639	000000	138.87	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES, JUVENTUDE E LAZER	0002413	0000002	2328.39	13/03/2024	0000000865052	000639	000000	111.76	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES, JUVENTUDE E LAZER	0002413	0000003	2852.21	13/03/2024	0000000865052	000639	000000	136.91	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES, JUVENTUDE E LAZER	0002413	0000004	2414.24	13/03/2024	0000000865052	000639	000000	115.88	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002722	0000002	1412.00	13/03/2024	0000000000159	006394	000000	105.90	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001070	0000001	750.00	13/03/2024	0000000865052	000639	000000	15.08	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001072	0000001	2464.92	13/03/2024	0000000865052	000639	000000	118.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003302	0000001	472.77	13/03/2024	0000000407186	000639	000000	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003303	0000001	477.90	13/03/2024	0000000420301	000639	000000	23.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003304	0000001	1101.37	13/03/2024	000000043292X	000639	000000	55.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003306	0000001	917.22	13/03/2024	0000000443123	000639	000000	45.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003307	0000001	1144.75	13/03/2024	000000043292X	000639	000000	57.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003309	0000001	1144.55	13/03/2024	0000000443123	000639	000000	57.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002803	0000001	8556.45	13/03/2024	0000000433586	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002803	0000002	10637.08	13/03/2024	0000000433586	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002799	0000001	19627.70	13/03/2024	0000000433586	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002799	0000002	24372.05	13/03/2024	0000000433586	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002800	0000001	22165.43	13/03/2024	0000000433586	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002025	0000001	27421.14	13/03/2024	0000000433586	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002025	0000002	30018.47	13/03/2024	0000000433586	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002039	0000001	29455.72	13/03/2024	0000000433586	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002039	0000002	31875.97	13/03/2024	0000000433586	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002042	0000001	36516.98	13/03/2024	0000000433586	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0003542	0000001	793858.38	13/03/2024	0000000711902	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0003543	0000001	422073.53	13/03/2024	0000000711902	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0003544	0000001	135000.00	13/03/2024	0000000711902	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0003556	0000001	624638.45	13/03/2024	0000000711902	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0003182	0000001	104050.02	13/03/2024	0000000711902	000418	000000	6659.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0002431	0000001	221298.69	13/03/2024	0000000865052	000639	000000	5532.47	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0002338	0000001	3000.00	13/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0002339	0000001	3000.00	13/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001623	0000004	3.40	13/03/2024	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001633	0000003	3.40	13/03/2024	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001994	0000004	17.00	13/03/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002084	0000001	1152.74	13/03/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002084	0000002	1817.95	13/03/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000689	0000001	11988.00	13/03/2024	0000000865052	000639	000000	599.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002517	0000005	155.68	13/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002165	0000001	2083.41	13/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002693	0000002	2200.00	13/03/2024	0000000000159	006394	000000	176.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003562	0000001	1320.00	13/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0003626	0000001	2000.00	13/03/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0003627	0000001	1400.00	13/03/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0000109	0000007	24.00	13/03/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000035	132.00	13/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000036	1774.12	13/03/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000037	4894.99	13/03/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000038	1058.11	13/03/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003523	0000001	2000.00	13/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003526	0000001	2000.00	13/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003707	0000001	826.35	13/03/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003717	0000001	7507.49	13/03/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003718	0000001	7507.49	13/03/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003721	0000001	7507.49	13/03/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003722	0000001	1255.74	13/03/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003724	0000001	5807.93	13/03/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003725	0000001	871.18	13/03/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003727	0000001	2438.17	13/03/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003729	0000001	612.93	13/03/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003206	0000001	1067.44	13/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001085	0000001	11500.00	13/03/2024	0000000865052	000639	000000	572.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000466	0000013	22.00	13/03/2024	0000000711902	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000466	0000014	22.00	13/03/2024	0000000711902	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000466	0000015	22.00	13/03/2024	0000000711902	000418	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003265	0000001	12500.00	13/03/2024	0000000865052	000639	000000	1225.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002814	0000001	13350.00	13/03/2024	0000000865052	000639	000000	1308.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002686	0000002	10112.00	13/03/2024	0000000000159	006394	000000	2121.32	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000466	0000016	9600.00	14/03/2024	0000000002200	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000466	0000017	22.00	14/03/2024	0000000711902	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000466	0000018	22.00	14/03/2024	0000000711902	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003807	0000001	805.56	14/03/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003808	0000001	3770.04	14/03/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000039	12.00	14/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000040	104.82	14/03/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000041	4104.52	14/03/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000042	655.47	14/03/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000043	11.46	14/03/2024	0000000118494	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002086	0000001	617.91	14/03/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001994	0000005	6.80	14/03/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001633	0000004	3.40	14/03/2024	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001623	0000005	3.40	14/03/2024	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002560	0000001	3650.00	14/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002557	0000001	8000.00	14/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001611	0000013	8.20	14/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001230	0000001	4583.33	14/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001192	0000001	2958.33	14/03/2024	0000000430153	000639	000000	142.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001195	0000001	2958.33	14/03/2024	0000000430153	000639	000000	142.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001208	0000001	2958.33	14/03/2024	0000000430153	000639	000000	142.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001181	0000001	3749.00	14/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0003606	0000001	2603446.92	14/03/2024	0000000711902	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0003631	0000001	800000.00	14/03/2024	0000000711902	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002585	0000001	4440.00	14/03/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003741	0000001	35442.23	14/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003741	0000002	1526.27	14/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003747	0000001	179011.26	14/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003747	0000002	5686.30	14/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003748	0000001	9447.25	14/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003753	0000001	16091.51	14/03/2024	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003753	0000002	479.94	14/03/2024	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003753	0000003	804.56	14/03/2024	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003757	0000001	27003.75	14/03/2024	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003757	0000002	858.37	14/03/2024	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003757	0000003	1426.12	14/03/2024	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003758	0000001	26032.21	14/03/2024	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003758	0000002	823.66	14/03/2024	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003758	0000003	1346.65	14/03/2024	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003759	0000001	3688.14	14/03/2024	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003759	0000002	117.05	14/03/2024	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003759	0000003	185.13	14/03/2024	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003766	0000001	1323.49	14/03/2024	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003766	0000002	26469.97	14/03/2024	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003766	0000003	796.12	14/03/2024	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003769	0000001	513.22	14/03/2024	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003769	0000002	10264.45	14/03/2024	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003769	0000003	309.60	14/03/2024	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000624	0000001	10192.81	14/03/2024	0000000429465	000639	000000	122.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000413	0000001	2322.98	14/03/2024	0000000115886	000639	000000	27.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000327	0000001	33727.50	14/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001147	0000001	2580.00	14/03/2024	0000000002062	006394	000000	297.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001082	0000001	1650.00	14/03/2024	0000000115886	000639	000000	77.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001371	0000001	8085.00	14/03/2024	0000000002062	006394	000000	1959.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001366	0000001	9810.00	14/03/2024	0000000002062	006394	000000	1812.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003641	0000001	53530.00	14/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003673	0000001	84.29	14/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003692	0000001	6567.81	14/03/2024	0000006241312	000418	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003583	0000001	3885.80	14/03/2024	0000006241312	000418	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002927	0000001	60794.73	14/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001728	0000001	31316.25	14/03/2024	0000000429465	000639	000000	1503.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001728	0000002	31316.25	14/03/2024	0000000429465	000639	000000	1503.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001551	0000001	10450.00	14/03/2024	0000000002062	006394	000000	2609.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001555	0000001	5820.00	14/03/2024	0000000002062	006394	000000	1179.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002081	0000001	574.23	14/03/2024	0000000115886	000639	000000	56.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002081	0000002	574.23	14/03/2024	0000000115886	000639	000000	56.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002083	0000001	287.12	14/03/2024	0000000115886	000639	000000	28.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002083	0000002	287.11	14/03/2024	0000000115886	000639	000000	28.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002352	0000001	1935.08	15/03/2024	0000000429465	000639	000000	125.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002352	0000002	14767.62	15/03/2024	0000000429465	000639	000000	959.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002352	0000003	2546.88	15/03/2024	0000000429465	000639	000000	165.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002547	0000001	28200.00	15/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001686	0000003	300000.00	15/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002912	0000001	14998.01	15/03/2024	0000000429465	000639	000000	704.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002886	0000001	4990.57	15/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003698	0000001	555.86	15/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003739	0000001	10000000.00	15/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003740	0000001	38921.28	15/03/2024	0000000002054	006394	000000	2946.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003743	0000001	1751.40	15/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003751	0000001	1907.08	15/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003384	0000001	201.13	15/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003356	0000001	12548.04	15/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003338	0000001	3600.00	15/03/2024	0000000115886	000639	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000612	0000001	1668.80	15/03/2024	0000006720466	000418	000000	80.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000718	0000001	768.00	15/03/2024	0000006720466	000418	000000	15.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003520	0000001	38541.69	15/03/2024	0000000433586	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003770	0000001	691734.49	15/03/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003772	0000001	59060.18	15/03/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0003675	0000001	10023.23	15/03/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0003675	0000002	3256.38	15/03/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0003675	0000003	5351.05	15/03/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0003675	0000004	2283.61	15/03/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0003675	0000005	1318.08	15/03/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0003675	0000006	2744.92	15/03/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0003679	0000001	108333.33	15/03/2024	0000000711902	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0003686	0000001	108333.33	15/03/2024	0000000711902	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0003688	0000001	108333.33	15/03/2024	0000000711902	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0003629	0000001	200000.00	15/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0003396	0000001	2123093.72	15/03/2024	0000000441813	000639	000000	170909.04	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0002337	0000001	1065598.64	15/03/2024	0000000118494	000639	000000	47951.94	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0003565	0000001	11200.00	15/03/2024	0000000865052	000639	000000	275.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001611	0000014	23.80	15/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002559	0000001	5000.00	15/03/2024	0000000430153	000639	000000	250.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001826	0000001	3974.66	15/03/2024	0000000430153	000639	000000	190.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001994	0000006	16.40	15/03/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001991	0000001	3937.50	15/03/2024	0000000430153	000639	000000	189.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000044	12.00	15/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000045	160.48	15/03/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000046	3274.85	15/03/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000047	619.33	15/03/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000048	12.00	15/03/2024	0000000118494	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000049	12.00	15/03/2024	0000000441813	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003811	0000001	610.24	15/03/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003812	0000001	1070.80	15/03/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002807	0000001	14500.00	15/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003800	0000001	1474032.20	15/03/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003801	0000001	391836.91	15/03/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003803	0000001	24573.53	15/03/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000466	0000019	22.00	15/03/2024	0000000711902	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000466	0000020	22.00	15/03/2024	0000000711902	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000466	0000021	11.00	18/03/2024	0000006720210	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003906	0000001	113117.13	18/03/2024	0000000002200	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003868	0000001	6794.34	18/03/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003869	0000001	7507.49	18/03/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000050	24.00	18/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000051	243.15	18/03/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000052	4794.56	18/03/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000053	687.15	18/03/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002111	0000001	10000.00	18/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001611	0000015	24.60	18/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0003360	0000001	299.85	18/03/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002558	0000001	3456.96	18/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002558	0000002	3456.96	18/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0003745	0000001	299949.58	18/03/2024	0000000711902	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0003768	0000001	18300.00	18/03/2024	0000000865052	000639	000000	792.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003816	0000001	35898.36	18/03/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003817	0000001	1794.92	18/03/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003819	0000001	40633.00	18/03/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003820	0000001	271082.33	18/03/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003821	0000001	23135.37	18/03/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003822	0000001	2098.19	18/03/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003823	0000001	468.08	18/03/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003706	0000001	533.36	18/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002077	0000002	119.61	18/03/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0001981	0000001	20.00	18/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0001981	0000002	1700.00	18/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003441	0000001	25105.13	18/03/2024	0000000429465	000639	000000	60.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003441	0000002	45231.89	18/03/2024	0000000429465	000639	000000	108.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003158	0000005	23456.08	18/03/2024	0000000429465	000639	000000	56.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003158	0000006	12545.58	18/03/2024	0000000429465	000639	000000	30.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003778	0000001	501.13	18/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003809	0000001	116958.11	18/03/2024	0000000002062	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003815	0000001	68400.00	19/03/2024	0000000115886	000639	000000	3420.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003831	0000001	544.88	19/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003832	0000001	9009.00	19/03/2024	0000000429465	000639	000000	450.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003138	0000001	34155.00	19/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003139	0000001	9300.00	19/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003199	0000001	1080.00	19/03/2024	0000000429465	000639	000000	50.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003173	0000001	87962.40	19/03/2024	0000000429465	000639	000000	4398.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003212	0000003	75193.96	19/03/2024	0000000429465	000639	000000	902.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003262	0000001	8835.00	19/03/2024	0000000429465	000639	000000	282.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003324	0000001	1080.00	19/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003755	0000001	7676.73	19/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003760	0000001	800.00	19/03/2024	0000000115886	000639	000000	37.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003744	0000001	7910.40	19/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003447	0000001	2160.00	19/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003521	0000001	17000.00	19/03/2024	0000000115886	000639	000000	799.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002887	0000001	12320.00	19/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002888	0000001	3360.00	19/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002890	0000001	40320.00	19/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002891	0000001	11200.00	19/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002892	0000001	4480.00	19/03/2024	0000000429465	000639	000000	277.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002880	0000001	1680.00	19/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002881	0000001	2240.00	19/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002910	0000001	12500.00	19/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002911	0000001	11000.00	19/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002878	0000001	1656.00	19/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002876	0000001	6992.00	19/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002883	0000001	10080.00	19/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002884	0000001	10640.00	19/03/2024	0000000429465	000639	000000	127.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002885	0000001	2240.00	19/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002899	0000001	6720.00	19/03/2024	0000000429465	000639	000000	315.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002900	0000001	20240.00	19/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002901	0000001	3920.00	19/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002902	0000001	3920.00	19/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002903	0000001	5600.00	19/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002904	0000001	4480.00	19/03/2024	0000000429465	000639	000000	210.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002905	0000001	25000.00	19/03/2024	0000000429465	000639	000000	1175.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002906	0000001	4480.00	19/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002907	0000001	2240.00	19/03/2024	0000000429465	000639	000000	71.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002874	0000001	3920.00	19/03/2024	0000000429465	000639	000000	196.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002872	0000001	2240.00	19/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002869	0000001	6720.00	19/03/2024	0000000429465	000639	000000	336.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002859	0000001	4480.00	19/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002864	0000001	12320.00	19/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002865	0000001	21840.00	19/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002866	0000001	7840.00	19/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002867	0000001	7280.00	19/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002616	0000001	6050.00	19/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002617	0000001	8730.00	19/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002619	0000001	1935.00	19/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002620	0000001	10955.00	19/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002590	0000001	16935.00	19/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0002280	0000001	540.00	19/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002281	0000001	12480.00	19/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002282	0000001	9600.00	19/03/2024	0000000429465	000639	000000	451.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003710	0000001	330.96	19/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003871	0000001	405.75	19/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003586	0000001	600.00	19/03/2024	000000043292X	000639	000000	25.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003589	0000001	800.00	19/03/2024	0000000443123	000639	000000	34.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003592	0000001	400.00	19/03/2024	0000000407186	000639	000000	17.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003310	0000001	577.17	19/03/2024	0000000430153	000639	000000	28.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003881	0000001	15587.32	19/03/2024	0000000429414	000639	000000	1259.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003813	0000001	5596.32	19/03/2024	0000000428884	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003814	0000001	477.93	19/03/2024	0000000428884	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0003746	0000001	300000.00	19/03/2024	0000000711902	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003652	0000001	40000.00	19/03/2024	0000000865052	000639	000000	9948.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002380	0000001	3080.14	19/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001739	0000001	188650.00	19/03/2024	0000000865052	000639	000000	12828.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002036	0000002	5777.00	19/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001611	0000016	6.80	19/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002580	0000001	30990.00	19/03/2024	0000000430153	000639	000000	864.62	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000054	108.00	19/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000055	508.93	19/03/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000056	3894.52	19/03/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000057	979.76	19/03/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000058	12.00	19/03/2024	0000000138436	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003927	0000001	505.86	19/03/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003935	0000001	142703.72	20/03/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003924	0000001	1780329.09	20/03/2024	0000000138436	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003953	0000001	227.77	20/03/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003466	0000006	10997.89	20/03/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003466	0000007	47.35	20/03/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003466	0000008	0.38	20/03/2024	0000000076651	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000059	36.00	20/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000060	222.12	20/03/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000061	5584.70	20/03/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000062	883.09	20/03/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000063	12.00	20/03/2024	0000000138436	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001994	0000007	8.20	20/03/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001858	0000001	4467.00	20/03/2024	0000000433950	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001623	0000006	8.20	20/03/2024	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001611	0000017	15.00	20/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001888	0000003	678201.56	20/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001888	0000004	75717.85	20/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002376	0000001	10154.07	20/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003856	0000001	482035.50	20/03/2024	0000000865052	000639	000000	100263.38	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0003867	0000001	180000.00	20/03/2024	0000000711902	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003818	0000001	600.00	20/03/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003942	0000001	475796.27	20/03/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003945	0000001	3117.46	20/03/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003947	0000001	155.87	20/03/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003448	0000001	118937.82	20/03/2024	0000000018589	000639	000000	9515.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002771	0000001	33468.98	20/03/2024	0000000018589	000639	000000	2878.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003897	0000001	15795.20	20/03/2024	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003897	0000002	789.76	20/03/2024	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003899	0000001	29721.79	20/03/2024	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003899	0000002	1486.09	20/03/2024	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003900	0000001	418.70	20/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003900	0000002	8374.04	20/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003902	0000001	32614.35	20/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003903	0000001	3627.20	20/03/2024	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003903	0000002	181.36	20/03/2024	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003905	0000001	4652.57	20/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003905	0000002	87549.97	20/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003907	0000001	10742.40	20/03/2024	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003907	0000002	537.12	20/03/2024	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003909	0000001	148.00	20/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003909	0000002	2960.00	20/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003911	0000001	188.00	20/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003911	0000002	3760.00	20/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003913	0000001	1705.94	20/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003913	0000002	34118.73	20/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003914	0000001	1358.83	20/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003914	0000002	25764.63	20/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003915	0000001	626.12	20/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003915	0000002	12522.40	20/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003920	0000001	26136.69	20/03/2024	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003920	0000002	1306.83	20/03/2024	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003921	0000001	23627.58	20/03/2024	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003921	0000002	1281.38	20/03/2024	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003775	0000001	800.00	20/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000242	0000001	660.00	20/03/2024	0000000429465	000639	000000	7.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000242	0000002	68200.00	20/03/2024	0000000429465	000639	000000	818.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000376	0000001	22720.30	20/03/2024	0000000429465	000639	000000	272.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000537	0000002	4650.00	20/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002099	0000001	24496.70	20/03/2024	0000000429465	000639	000000	293.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002217	0000001	40350.00	20/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002218	0000001	12945.00	20/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002219	0000001	39435.00	20/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002220	0000001	15120.00	20/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002221	0000001	10140.00	20/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002222	0000001	10140.00	20/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002223	0000001	17040.00	20/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002224	0000001	3225.00	20/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002225	0000001	12945.00	20/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002226	0000001	24690.00	20/03/2024	0000000429465	000639	000000	1160.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002227	0000001	11220.00	20/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002228	0000001	23850.00	20/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002229	0000001	3240.00	20/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002230	0000001	7320.00	20/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002231	0000001	8640.00	20/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002410	0000002	850.00	20/03/2024	0000000115886	000639	000000	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002410	0000003	850.00	20/03/2024	0000000115886	000639	000000	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002922	0000001	13879.58	20/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003043	0000001	33500.00	20/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003044	0000001	11020.00	20/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003045	0000001	11650.00	20/03/2024	0000000429465	000639	000000	547.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003046	0000001	6500.00	20/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003047	0000001	8000.00	20/03/2024	0000000429465	000639	000000	376.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003048	0000001	6335.00	20/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003049	0000001	9000.00	20/03/2024	0000000429465	000639	000000	423.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003050	0000001	2600.00	20/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003051	0000001	3000.00	20/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003052	0000001	4807.00	20/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003053	0000001	10800.00	20/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003054	0000001	9500.00	20/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003055	0000001	9500.00	20/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003056	0000001	18100.00	20/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003057	0000001	6000.00	20/03/2024	0000000429465	000639	000000	282.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003058	0000001	36100.00	20/03/2024	0000000429465	000639	000000	1696.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003059	0000001	8200.00	20/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003060	0000001	3300.00	20/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003061	0000001	10600.00	20/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003062	0000001	7455.00	20/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003063	0000001	11600.00	20/03/2024	0000000429465	000639	000000	754.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003064	0000001	12700.00	20/03/2024	0000000429465	000639	000000	533.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003065	0000001	13800.00	20/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003066	0000001	4750.00	20/03/2024	0000000429465	000639	000000	294.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003067	0000001	24900.00	20/03/2024	0000000429465	000639	000000	1170.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003068	0000001	7800.00	20/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003069	0000001	13432.92	20/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003070	0000001	12860.00	20/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003736	0000001	11000.00	20/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003662	0000001	11800.00	20/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003664	0000001	11000.00	20/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003665	0000001	11000.00	20/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003666	0000001	11000.00	20/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003666	0000002	11800.00	20/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003667	0000001	11000.00	20/03/2024	0000000429465	000639	000000	352.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003668	0000001	11000.00	20/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003669	0000001	23560.00	20/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003670	0000001	11000.00	20/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003671	0000001	11000.00	20/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003137	0000001	7360.00	20/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003140	0000001	4810.00	20/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003141	0000001	10000.00	20/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003142	0000001	34835.00	20/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003145	0000001	10000.00	20/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003146	0000001	10000.00	20/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003148	0000001	10000.00	20/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003149	0000001	10000.00	20/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003150	0000001	10000.00	20/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003151	0000001	9520.00	20/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003339	0000001	7041.00	20/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003776	0000001	35770.00	20/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003851	0000001	165951.95	20/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003859	0000001	13200.00	20/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003860	0000001	3345.00	20/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003889	0000001	266457.16	20/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003898	0000001	194.60	20/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003885	0000001	1830.00	21/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003887	0000001	9060.00	21/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003837	0000001	24430.00	21/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003826	0000001	19200.00	21/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003827	0000001	10000.00	21/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003931	0000001	1284.36	21/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003937	0000001	24352.00	21/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003951	0000001	2100.00	21/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003951	0000002	2100.00	21/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004011	0000001	2000.00	21/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004011	0000002	2000.00	21/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004038	0000001	11000.00	21/03/2024	0000000429465	000639	000000	528.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004038	0000002	11000.00	21/03/2024	0000000429465	000639	000000	528.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004040	0000001	2200.00	21/03/2024	0000000429465	000639	000000	6.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004041	0000001	1280.00	21/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004059	0000001	19840.00	21/03/2024	0000000429465	000639	000000	1916.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003389	0000001	5170.00	21/03/2024	0000000429465	000639	000000	373.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003438	0000001	3038.78	21/03/2024	0000000429465	000639	000000	221.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003445	0000001	11267.78	21/03/2024	0000000429465	000639	000000	822.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003423	0000001	3972.88	21/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003564	0000001	11340.00	21/03/2024	0000000429465	000639	000000	703.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003703	0000001	1464.00	21/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003702	0000001	1200.00	21/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003702	0000002	1200.00	21/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003694	0000001	2475.00	21/03/2024	0000000429465	000639	000000	27.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003694	0000002	2475.00	21/03/2024	0000000429465	000639	000000	27.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003684	0000001	1810.00	21/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003687	0000001	1720.00	21/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003689	0000001	57135.92	21/03/2024	0000000429465	000639	000000	685.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003691	0000001	2400.00	21/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003496	0000001	49940.80	21/03/2024	0000000429465	000639	000000	599.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003561	0000001	4094.00	21/03/2024	0000000429465	000639	000000	269.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003561	0000002	4094.00	21/03/2024	0000000429465	000639	000000	269.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003560	0000001	42863.37	21/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003087	0000001	1290.00	21/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003088	0000001	9750.00	21/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003089	0000001	4635.00	21/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003090	0000001	4845.00	21/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003091	0000001	39685.57	21/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003092	0000001	8979.96	21/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003093	0000001	2700.00	21/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003094	0000001	3900.00	21/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003095	0000001	1300.00	21/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003096	0000001	8026.63	21/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003097	0000001	17580.00	21/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003098	0000001	4100.00	21/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003099	0000001	5160.00	21/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003100	0000001	4480.00	21/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003101	0000001	3900.00	21/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003102	0000001	5400.00	21/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003103	0000001	4320.00	21/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003104	0000001	1290.00	21/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003105	0000001	3450.00	21/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003106	0000001	855.00	21/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003107	0000001	1080.00	21/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003108	0000001	13199.93	21/03/2024	0000000429465	000639	000000	620.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003109	0000001	2265.00	21/03/2024	0000000429465	000639	000000	72.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003111	0000001	4635.00	21/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003112	0000001	5400.00	21/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003113	0000001	1185.00	21/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003114	0000001	6000.00	21/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003115	0000001	3990.00	21/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003116	0000001	21800.00	21/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003117	0000001	750.00	21/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003118	0000001	2910.00	21/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003119	0000001	1080.00	21/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003120	0000001	645.00	21/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003121	0000001	2160.00	21/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003122	0000001	9300.00	21/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003123	0000001	2496.26	21/03/2024	0000000429465	000639	000000	104.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003124	0000001	1500.00	21/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003125	0000001	14221.66	21/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003126	0000001	19240.00	21/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003127	0000001	2580.00	21/03/2024	0000000429465	000639	000000	82.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003128	0000001	11535.00	21/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003129	0000001	8610.00	21/03/2024	0000000429465	000639	000000	533.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003130	0000001	6500.00	21/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003131	0000001	2356.66	21/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003132	0000001	7500.00	21/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003133	0000001	6138.74	21/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003134	0000001	5400.00	21/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003135	0000001	6500.00	21/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003136	0000001	1725.00	21/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002620	0000002	40.00	21/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002318	0000002	146.34	21/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000371	0000001	71164.87	21/03/2024	0000000429465	000639	000000	853.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000986	0000001	17316.00	21/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003443	0000001	6460.00	21/03/2024	0000006720466	000418	000000	323.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003806	0000001	111621.71	21/03/2024	0000000018589	000639	000000	10604.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0000389	0000001	3950.00	21/03/2024	0000000115231	000639	000000	189.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0003555	0000001	3325.30	21/03/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001611	0000018	8.20	21/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002076	0000006	8.20	21/03/2024	0000000433950	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000064	180.14	21/03/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000065	4790.84	21/03/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000066	861.84	21/03/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003466	0000009	0.32	21/03/2024	0000000077186	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003969	0000001	7507.49	21/03/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003970	0000001	5816.76	21/03/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003971	0000001	1061.18	21/03/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003973	0000001	1038.80	21/03/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004024	0000001	1682.59	22/03/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003972	0000001	3456.96	22/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003939	0000001	38.09	22/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003990	0000001	7395.81	22/03/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003991	0000001	1479.16	22/03/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003992	0000001	5079.03	22/03/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003993	0000001	1015.81	22/03/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003994	0000001	7423.24	22/03/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003995	0000001	1484.65	22/03/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003996	0000001	6167.65	22/03/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003997	0000001	1233.53	22/03/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003998	0000001	2697.13	22/03/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003999	0000001	1621.64	22/03/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004000	0000001	657.81	22/03/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004001	0000001	7507.49	22/03/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003910	0000001	1200.00	22/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000067	360.00	22/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000068	164.03	22/03/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000069	5380.24	22/03/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000070	784.84	22/03/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001914	0000003	2894.10	22/03/2024	0000000118494	000639	000000	36.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003886	0000001	47000.00	22/03/2024	0000000865052	000639	000000	1034.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003886	0000002	23923.20	22/03/2024	0000000865052	000639	000000	598.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003896	0000001	23600.00	22/03/2024	0000000865052	000639	000000	1021.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001971	0000002	5.70	22/03/2024	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0003779	0000001	38090.28	22/03/2024	0000000118494	000639	000000	546.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0003987	0000001	515.12	22/03/2024	0000000115231	000639	000000	24.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0003955	0000001	22500.00	22/03/2024	0000000115231	000639	000000	1080.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0003956	0000001	2500.00	22/03/2024	0000000115231	000639	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0003628	0000001	1950.00	22/03/2024	0000000115231	000639	000000	55.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0003824	0000001	2462.75	22/03/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0003825	0000001	96.87	22/03/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0000109	0000008	24.00	22/03/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001976	0000003	2765.33	22/03/2024	0000000118494	000639	000000	34.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003930	0000001	4836.00	22/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002374	0000001	2504.33	22/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002401	0000001	1975.20	22/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002517	0000006	272.44	22/03/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002517	0000007	311.36	22/03/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002517	0000008	194.60	22/03/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002517	0000009	272.44	22/03/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001941	0000003	8019.96	22/03/2024	0000000118494	000639	000000	202.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0003948	0000001	3259.95	22/03/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0003908	0000001	1650.00	22/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0003916	0000001	1320.00	22/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0001897	0000003	222.12	22/03/2024	0000000118494	000639	000000	3.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004022	0000001	285.83	22/03/2024	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000471	0000001	20395.00	22/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0001945	0000003	41019.51	22/03/2024	0000000118494	000639	000000	517.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0001948	0000002	13985.70	22/03/2024	0000000118494	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001910	0000005	1437.79	22/03/2024	0000000118494	000639	000000	18.36	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001910	0000006	904.38	22/03/2024	0000000118494	000639	000000	11.47	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001910	0000007	521.89	22/03/2024	0000000118494	000639	000000	6.46	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002182	0000003	3283.82	22/03/2024	0000000118494	000639	000000	40.31	1	Conta Corrente	NULL
SECRETARIA DE CIÊNCIA, TECNOLOGIA E INOVACAO	0002163	0000003	2569.54	22/03/2024	0000000118494	000639	000000	32.61	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002122	0000003	13265.50	22/03/2024	0000000118494	000639	000000	112.57	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES, JUVENTUDE E LAZER	0001965	0000003	30498.70	22/03/2024	0000000118494	000639	000000	572.07	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0001943	0000003	778555.45	22/03/2024	0000000118494	000639	000000	10003.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002366	0000002	1120.00	22/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002435	0000001	5868.75	22/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002435	0000002	67125.00	22/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002435	0000003	67310.00	22/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001550	0000001	16000.00	22/03/2024	0000000002062	006394	000000	4135.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001562	0000001	27000.00	22/03/2024	0000000002062	006394	000000	7160.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001559	0000001	12000.00	22/03/2024	0000000002062	006394	000000	3035.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001841	0000003	14892.04	22/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001841	0000004	14040.11	22/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001841	0000005	34575.71	22/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001933	0000001	5688.00	22/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003071	0000001	1080.00	22/03/2024	0000000002062	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003072	0000001	18633.32	22/03/2024	0000000002062	006394	000000	4239.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003074	0000001	11220.00	22/03/2024	0000000002062	006394	000000	2200.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003075	0000001	3780.00	22/03/2024	0000000002062	006394	000000	198.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003076	0000001	8940.00	22/03/2024	0000000002062	006394	000000	2194.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003077	0000001	2580.00	22/03/2024	0000000002062	006394	000000	297.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003078	0000001	4480.00	22/03/2024	0000000002062	006394	000000	738.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003079	0000001	14000.00	22/03/2024	0000000002062	006394	000000	2965.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003080	0000001	3360.00	22/03/2024	0000000002062	006394	000000	133.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003082	0000001	2475.00	22/03/2024	0000000002062	006394	000000	279.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003083	0000001	9080.00	22/03/2024	0000000002062	006394	000000	2232.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003084	0000001	16513.28	22/03/2024	0000000002062	006394	000000	4277.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003085	0000001	6946.63	22/03/2024	0000000002062	006394	000000	1579.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002970	0000001	7530.00	22/03/2024	0000000002062	006394	000000	1786.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002973	0000001	6000.00	22/03/2024	0000000002062	006394	000000	1243.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002976	0000001	3450.00	22/03/2024	0000000002062	006394	000000	469.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002982	0000001	1500.00	22/03/2024	0000000002062	006394	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002985	0000001	16400.00	22/03/2024	0000000002062	006394	000000	4245.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002987	0000001	14900.00	22/03/2024	0000000002062	006394	000000	3833.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002992	0000001	2200.00	22/03/2024	0000000002062	006394	000000	242.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002993	0000001	4135.00	22/03/2024	0000000002062	006394	000000	636.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002994	0000001	7910.00	22/03/2024	0000000002062	006394	000000	1911.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003038	0000001	5981.63	22/03/2024	0000000002062	006394	000000	902.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003557	0000001	34860.08	22/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003674	0000001	1590.00	22/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003643	0000001	11800.00	22/03/2024	0000000002062	006394	000000	2980.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003644	0000001	11800.00	22/03/2024	0000000002062	006394	000000	2980.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003646	0000001	11000.00	22/03/2024	0000000002062	006394	000000	2760.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003040	0000001	3000.00	22/03/2024	0000000002062	006394	000000	371.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003041	0000001	12000.00	22/03/2024	0000000002062	006394	000000	3035.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003144	0000001	10000.00	22/03/2024	0000000002062	006394	000000	1865.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003943	0000001	37845.71	22/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003958	0000001	1206.52	22/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003959	0000001	338.12	22/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004008	0000001	2281.64	25/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004009	0000001	668.70	25/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003449	0000001	1080.00	25/03/2024	0000000002062	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001602	0000003	28500.00	25/03/2024	0000000115886	000639	000000	1852.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001708	0000001	17464.23	25/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001661	0000001	813.72	25/03/2024	0000000115886	000639	000000	9.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001661	0000002	2576.78	25/03/2024	0000000115886	000639	000000	30.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002293	0000001	6322.80	25/03/2024	0000000002062	006394	000000	853.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002285	0000001	4085.70	25/03/2024	0000000002062	006394	000000	624.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002286	0000001	1080.00	25/03/2024	0000000002062	006394	000000	118.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002287	0000001	3225.00	25/03/2024	0000000002062	006394	000000	414.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002288	0000001	2580.00	25/03/2024	0000000002062	006394	000000	35.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002289	0000001	9705.00	25/03/2024	0000000002062	006394	000000	2404.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002291	0000001	8908.50	25/03/2024	0000000002062	006394	000000	2185.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002444	0000001	3691.72	25/03/2024	0000000115886	000639	000000	44.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002444	0000002	4774.00	25/03/2024	0000000115886	000639	000000	57.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002521	0000001	1320.00	25/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002509	0000001	1935.00	25/03/2024	0000000002062	006394	000000	212.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002510	0000001	645.00	25/03/2024	0000000002062	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002512	0000001	3660.00	25/03/2024	0000000002062	006394	000000	520.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002514	0000001	3780.00	25/03/2024	0000000002062	006394	000000	550.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002205	0000001	8520.00	25/03/2024	0000000002062	006394	000000	2078.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002206	0000001	6900.00	25/03/2024	0000000002062	006394	000000	1562.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002207	0000001	4305.00	25/03/2024	0000000002062	006394	000000	683.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002209	0000001	1290.00	25/03/2024	0000000002062	006394	000000	141.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002210	0000001	5820.00	25/03/2024	0000000002062	006394	000000	1179.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002211	0000001	32100.00	25/03/2024	0000000002062	006394	000000	8563.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002212	0000001	8520.00	25/03/2024	0000000002062	006394	000000	2078.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002213	0000001	22185.00	25/03/2024	0000000002062	006394	000000	5836.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002214	0000001	15540.00	25/03/2024	0000000002062	006394	000000	4009.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002215	0000001	5070.00	25/03/2024	0000000002062	006394	000000	921.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002295	0000001	1290.00	25/03/2024	0000000002062	006394	000000	141.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002296	0000001	5040.00	25/03/2024	0000000002062	006394	000000	911.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002297	0000001	3517.80	25/03/2024	0000000002062	006394	000000	486.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002298	0000001	3780.00	25/03/2024	0000000002062	006394	000000	550.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002299	0000001	7751.40	25/03/2024	0000000002062	006394	000000	1864.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002300	0000001	2475.00	25/03/2024	0000000002062	006394	000000	279.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002301	0000001	8205.00	25/03/2024	0000000002062	006394	000000	1992.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002232	0000001	6480.00	25/03/2024	0000000002062	006394	000000	897.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002233	0000001	4530.00	25/03/2024	0000000002062	006394	000000	753.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002234	0000001	7020.00	25/03/2024	0000000002062	006394	000000	1045.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002235	0000001	5160.00	25/03/2024	0000000002062	006394	000000	534.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002236	0000001	3450.00	25/03/2024	0000000002062	006394	000000	469.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002237	0000001	1290.00	25/03/2024	0000000002062	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002238	0000001	12060.00	25/03/2024	0000000002062	006394	000000	3052.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002239	0000001	3240.00	25/03/2024	0000000002062	006394	000000	115.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002241	0000001	7545.00	25/03/2024	0000000002062	006394	000000	1791.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002185	0000001	20227.50	25/03/2024	0000000115886	000639	000000	242.73	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES, JUVENTUDE E LAZER	0002895	0000001	32700.00	25/03/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001383	0000001	7110.00	25/03/2024	0000000002062	006394	000000	1637.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001095	0000001	5385.60	25/03/2024	0000000115886	000639	000000	64.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001096	0000001	2327.40	25/03/2024	0000000115886	000639	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001212	0000001	366.80	25/03/2024	0000000115886	000639	000000	4.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001255	0000001	1935.00	25/03/2024	0000000002062	006394	000000	212.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001224	0000001	15156.48	25/03/2024	0000000115886	000639	000000	181.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000716	0000001	67.20	25/03/2024	0000006720466	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0002335	0000002	66412.53	25/03/2024	0000000118494	000639	000000	20121.19	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0003981	0000001	99.64	25/03/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0004026	0000001	1000000.00	25/03/2024	0000000430986	000639	000000	42000.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0003944	0000001	103193.00	25/03/2024	0000000118494	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0003637	0000001	1530.32	25/03/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003728	0000001	11404.94	25/03/2024	0000000352756	000639	000000	1047.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003750	0000001	6360.00	25/03/2024	0000006720466	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003966	0000001	605.00	25/03/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004060	0000001	728.60	25/03/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003363	0000001	51039.65	25/03/2024	0000006720466	000418	000000	2449.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003503	0000001	51708.91	25/03/2024	0000006720466	000418	000000	4446.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002195	0000001	14000.00	25/03/2024	0000006720466	000418	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002076	0000007	8.20	25/03/2024	0000000433950	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000466	0000022	55.00	25/03/2024	0000000011692	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000466	0000023	55.00	25/03/2024	0000000011897	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000071	194.06	25/03/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000072	6336.32	25/03/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000073	818.21	25/03/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000074	12.00	25/03/2024	0000000118494	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003828	0000001	565478.20	25/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004065	0000001	7507.49	25/03/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004069	0000001	7507.49	25/03/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004072	0000001	7507.49	25/03/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004075	0000001	7353.56	25/03/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004089	0000001	986.21	25/03/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004092	0000001	7507.49	25/03/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004098	0000001	2465.22	25/03/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004152	0000001	210.20	26/03/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004156	0000001	4148.48	26/03/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000075	24.00	26/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000076	204.76	26/03/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000077	6524.07	26/03/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000078	906.51	26/03/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000079	12.00	26/03/2024	0000000118494	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003840	0000001	47153.82	26/03/2024	0000000865052	000639	000000	2263.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003476	0000001	2500.00	26/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002090	0000004	401.53	26/03/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002583	0000002	132.23	26/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002583	0000003	132.23	26/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001611	0000019	12.00	26/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004079	0000001	330.00	26/03/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004081	0000001	165.00	26/03/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002412	0000001	40112.00	26/03/2024	0000000170690	000639	000000	2005.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003699	0000001	9750.00	26/03/2024	0000000443123	000639	000000	702.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004039	0000001	165.00	26/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000974	0000010	6500.00	26/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000974	0000011	6500.00	26/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000974	0000012	8000.00	26/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000974	0000013	8000.00	26/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002077	0000003	119.61	26/03/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0003608	0000001	340965.22	26/03/2024	0000000865052	000639	000000	33414.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002188	0000001	76900.00	26/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002053	0000001	3160.00	26/03/2024	0000000429465	000639	000000	151.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002053	0000002	439.96	26/03/2024	0000000429465	000639	000000	21.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002053	0000003	11216.32	26/03/2024	0000000429465	000639	000000	538.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002053	0000004	3877.88	26/03/2024	0000000429465	000639	000000	186.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002053	0000005	62979.76	26/03/2024	0000000429465	000639	000000	3023.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002053	0000006	1684.42	26/03/2024	0000000429465	000639	000000	80.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001978	0000002	8000.00	26/03/2024	0000000115886	000639	000000	1315.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003558	0000001	26470.00	26/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003672	0000001	456.03	26/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003732	0000001	30327.47	26/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003385	0000001	454.34	26/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003386	0000001	240.18	26/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004005	0000001	328.79	26/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004006	0000001	261.94	26/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004007	0000001	100.07	26/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003949	0000001	14400.00	26/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003777	0000001	768.31	26/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004064	0000001	350.28	26/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004067	0000001	278706.11	26/03/2024	0000000115886	000639	000000	6908.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004013	0000001	2640.00	27/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004094	0000001	71191.50	27/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004118	0000001	478.80	27/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004123	0000001	3592.00	27/03/2024	0000000429465	000639	000000	168.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004123	0000002	3592.00	27/03/2024	0000000429465	000639	000000	168.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004141	0000001	2200.00	27/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003359	0000001	21705.00	27/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003039	0000001	15500.00	27/03/2024	0000000002062	006394	000000	3998.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003647	0000001	11000.00	27/03/2024	0000000002062	006394	000000	2760.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003649	0000001	11000.00	27/03/2024	0000000002062	006394	000000	2140.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002942	0000001	3800.00	27/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002761	0000001	1300.00	27/03/2024	0000000002062	006394	000000	143.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002767	0000001	1935.00	27/03/2024	0000000002062	006394	000000	212.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002768	0000001	12840.00	27/03/2024	0000000002062	006394	000000	2646.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002860	0000001	26320.00	27/03/2024	0000000002062	006394	000000	6973.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002862	0000001	11200.00	27/03/2024	0000000002062	006394	000000	2815.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002774	0000002	44436.80	27/03/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002776	0000001	4480.00	27/03/2024	0000000002062	006394	000000	738.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002759	0000001	645.00	27/03/2024	0000000002062	006394	000000	70.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001974	0000003	3500.00	27/03/2024	0000000429465	000639	000000	154.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001891	0000001	4375.00	27/03/2024	0000000429465	000639	000000	210.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001890	0000001	58869.05	27/03/2024	0000000429465	000639	000000	2825.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002216	0000001	9150.00	27/03/2024	0000000002062	006394	000000	2252.22	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0001600	0000002	40437.23	27/03/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002077	0000004	119.61	27/03/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000891	0000001	645.00	27/03/2024	0000000002062	006394	000000	70.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000897	0000001	6045.00	27/03/2024	0000000002062	006394	000000	777.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000899	0000001	2600.00	27/03/2024	0000000002062	006394	000000	301.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001158	0000001	1830.00	27/03/2024	0000000002062	006394	000000	201.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004154	0000001	28240.00	27/03/2024	0000000430153	000639	000000	5538.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004157	0000001	33562.66	27/03/2024	0000000430153	000639	000000	7055.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004160	0000001	28240.00	27/03/2024	0000000430153	000639	000000	5538.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003985	0000001	800.00	27/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004166	0000001	41982.76	27/03/2024	0000000430153	000639	000000	8747.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004128	0000001	330.00	27/03/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004129	0000001	165.00	27/03/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004205	0000001	158852.47	27/03/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004211	0000001	17675.97	27/03/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004216	0000001	2893106.26	27/03/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004258	0000001	1464474.93	27/03/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004268	0000001	96919.33	27/03/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001611	0000020	12.00	27/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002583	0000004	132.23	27/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002583	0000005	132.23	27/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001994	0000008	13.60	27/03/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001899	0000001	500.00	27/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002727	0000002	739229.96	27/03/2024	0000000138436	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002726	0000002	1350681.63	27/03/2024	0000000138436	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003957	0000001	197.55	27/03/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003957	0000002	227.18	27/03/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003957	0000003	227.18	27/03/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003957	0000004	227.18	27/03/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003957	0000005	227.18	27/03/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003957	0000006	227.18	27/03/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003957	0000007	197.55	27/03/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003957	0000008	197.55	27/03/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003957	0000009	526.51	27/03/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003957	0000010	197.55	27/03/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0000109	0000009	38.90	27/03/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0004317	0000001	910.00	27/03/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0004318	0000001	910.00	27/03/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0004319	0000001	910.00	27/03/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0004320	0000001	910.00	27/03/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0004321	0000001	910.00	27/03/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0004322	0000001	910.00	27/03/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0004323	0000001	910.00	27/03/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0004324	0000001	910.00	27/03/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0004325	0000001	910.00	27/03/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0004326	0000001	910.00	27/03/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0004327	0000001	910.00	27/03/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0004328	0000001	910.00	27/03/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0004329	0000001	910.00	27/03/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0004330	0000001	910.00	27/03/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0004331	0000001	910.00	27/03/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0004332	0000001	2590.00	27/03/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0004333	0000001	910.00	27/03/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0004334	0000001	910.00	27/03/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0004335	0000001	910.00	27/03/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0004338	0000001	105.10	27/03/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003275	0000001	61047.00	27/03/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004099	0000001	440.00	27/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000080	12.00	27/03/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000081	199.81	27/03/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000082	10884.75	27/03/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000083	1426.65	27/03/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000084	36.00	27/03/2024	0000000138436	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004585	0000001	1898.76	27/03/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004586	0000001	6087.03	27/03/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004587	0000001	6131.32	27/03/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004588	0000001	229.57	27/03/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003466	0000010	1951.72	27/03/2024	0000000089486	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003466	0000011	1174.80	28/03/2024	0000000089486	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003466	0000012	60954.95	28/03/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003466	0000013	262.51	28/03/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003466	0000014	20.56	28/03/2024	0000000076651	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003466	0000015	145.68	28/03/2024	0000002831414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004590	0000001	7507.49	28/03/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004591	0000001	1899.95	28/03/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002725	0000002	64964.63	28/03/2024	0000000000159	006394	000000	6031.37	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000085	158.88	28/03/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000086	10051.11	28/03/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000087	813.54	28/03/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000088	0.20	28/03/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000089	0.35	28/03/2024	0000000138436	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002667	0000002	16129.86	28/03/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002647	0000002	5073.26	28/03/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002646	0000002	19060.82	28/03/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002594	0000002	436335.36	28/03/2024	0000000000159	006394	000000	89787.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002624	0000002	449873.27	28/03/2024	0000000000159	006394	000000	96191.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002593	0000002	274439.92	28/03/2024	0000000000159	006394	000000	89900.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002649	0000002	18052.07	28/03/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002627	0000002	66005.60	28/03/2024	0000000000159	006394	000000	13441.91	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002595	0000002	706931.57	28/03/2024	0000000000159	006394	000000	269194.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0004338	0000002	36.00	28/03/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0004336	0000001	1200.00	28/03/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0004337	0000001	3960.00	28/03/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0003954	0000001	2000.00	28/03/2024	0000000115231	000639	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0004224	0000001	562.21	28/03/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0004236	0000001	3300.00	28/03/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0004245	0000001	3300.00	28/03/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0004250	0000001	5280.00	28/03/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0004256	0000001	3950.00	28/03/2024	0000000115231	000639	000000	189.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0004267	0000001	15780.00	28/03/2024	0000000115231	000639	000000	669.70	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002632	0000002	53703.47	28/03/2024	0000000000159	006394	000000	9922.92	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002597	0000002	588222.99	28/03/2024	0000000000159	006394	000000	201923.96	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002651	0000002	10325.32	28/03/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002669	0000002	1694.40	28/03/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002596	0000002	967105.46	28/03/2024	0000000000159	006394	000000	329745.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002650	0000002	61558.19	28/03/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002628	0000002	140051.71	28/03/2024	0000000000159	006394	000000	29028.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001611	0000021	16.40	28/03/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0002671	0000002	2227.98	28/03/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0002652	0000002	44832.00	28/03/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0002635	0000002	146808.00	28/03/2024	0000000000159	006394	000000	30377.77	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0002598	0000002	331562.95	28/03/2024	0000000000159	006394	000000	120851.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004511	0000001	228.00	28/03/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004514	0000001	12.00	28/03/2024	0000000421359	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004142	0000001	422088.14	28/03/2024	0000000429414	000639	000000	131704.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004144	0000001	19201.00	28/03/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004145	0000001	52260.65	28/03/2024	0000000429414	000639	000000	18066.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004146	0000001	2797.42	28/03/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004148	0000001	8472693.61	28/03/2024	0000000429414	000639	000000	3112728.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004149	0000001	837903.67	28/03/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004153	0000001	4373669.26	28/03/2024	0000000429414	000639	000000	1587400.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004158	0000001	471179.76	28/03/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004159	0000001	280849.80	28/03/2024	0000000429414	000639	000000	96320.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004162	0000001	19963.22	28/03/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004164	0000001	209460.74	28/03/2024	0000000429414	000639	000000	44048.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004168	0000001	2131.84	28/03/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001935	0000003	91441.54	28/03/2024	0000000018589	000639	000000	1146.37	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002599	0000002	44865.55	28/03/2024	0000000000159	006394	000000	16183.09	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002654	0000002	1364.93	28/03/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002636	0000002	58726.09	28/03/2024	0000000000159	006394	000000	11747.21	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0002657	0000002	15694.14	28/03/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0002602	0000002	415413.51	28/03/2024	0000000000159	006394	000000	166257.61	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0002638	0000002	80829.74	28/03/2024	0000000000159	006394	000000	15361.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000617	0000005	821.70	28/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002604	0000002	106550.17	28/03/2024	0000000000159	006394	000000	41881.43	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002658	0000002	4892.44	28/03/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002639	0000002	80027.42	28/03/2024	0000000000159	006394	000000	16411.76	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002674	0000002	2766.34	28/03/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002641	0000002	55688.38	28/03/2024	0000000000159	006394	000000	12323.74	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002611	0000002	129216.35	28/03/2024	0000000000159	006394	000000	42486.74	1	Conta Corrente	NULL
SECRETARIA DE CIÊNCIA, TECNOLOGIA E INOVACAO	0002640	0000002	49996.46	28/03/2024	0000000000159	006394	000000	9412.41	1	Conta Corrente	NULL
SECRETARIA DE CIÊNCIA, TECNOLOGIA E INOVACAO	0002659	0000002	2492.29	28/03/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CIÊNCIA, TECNOLOGIA E INOVACAO	0002606	0000002	73499.09	28/03/2024	0000000000159	006394	000000	27516.35	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES, JUVENTUDE E LAZER	0002643	0000002	30871.16	28/03/2024	0000000000159	006394	000000	5524.82	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES, JUVENTUDE E LAZER	0002613	0000002	132218.04	28/03/2024	0000000000159	006394	000000	49927.68	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES, JUVENTUDE E LAZER	0002664	0000002	12111.58	28/03/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002642	0000002	79772.07	28/03/2024	0000000000159	006394	000000	18836.17	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002612	0000002	329329.32	28/03/2024	0000000000159	006394	000000	114735.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002663	0000002	28689.30	28/03/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002677	0000002	1937.33	28/03/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002662	0000002	3597.01	28/03/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0002645	0000002	42446.40	28/03/2024	0000000000159	006394	000000	9822.29	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0002618	0000002	115562.36	28/03/2024	0000000000159	006394	000000	60880.30	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0002666	0000002	11459.75	28/03/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE MEIO AMBIENTE	0003162	0000002	616.32	28/03/2024	0000000368172	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0002644	0000002	77804.97	28/03/2024	0000000000159	006394	000000	14984.68	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0002614	0000002	1572577.27	28/03/2024	0000000000159	006394	000000	661300.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0002680	0000002	853.88	28/03/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0002665	0000002	148395.11	28/03/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004221	0000001	225854.10	28/03/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004227	0000001	22993.95	28/03/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004227	0000002	21379.46	28/03/2024	0000000002054	006394	000000	21379.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004228	0000001	12902.40	28/03/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004232	0000001	423.60	28/03/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004238	0000001	628.34	28/03/2024	0000000002054	006394	000000	628.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004238	0000002	390.71	28/03/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004238	0000003	2092.04	28/03/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004242	0000001	141.00	28/03/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004247	0000001	3210961.05	28/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004187	0000001	75325.28	28/03/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004191	0000001	1632236.25	28/03/2024	0000000002062	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004191	0000002	306461.75	28/03/2024	0000000002062	006394	000000	306461.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004191	0000004	6206.35	28/03/2024	0000000002062	006394	000000	6206.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004191	0000005	635179.72	28/03/2024	0000000002062	006394	000000	635179.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004194	0000001	49607.03	28/03/2024	0000000002062	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004200	0000001	375502.99	28/03/2024	0000000002062	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004200	0000002	68272.79	28/03/2024	0000000002062	006394	000000	68272.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004200	0000003	130658.65	28/03/2024	0000000002062	006394	000000	130658.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004206	0000001	40958.39	28/03/2024	0000000002062	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004213	0000001	1117645.97	28/03/2024	0000000002062	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004213	0000002	147107.59	28/03/2024	0000000002062	006394	000000	147107.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004213	0000003	494159.13	28/03/2024	0000000002062	006394	000000	494159.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004215	0000001	393539.34	28/03/2024	0000000002062	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004219	0000002	341732.52	28/03/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004219	0000003	11297.07	28/03/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004219	0000185	1755.33	28/03/2024	0000000002054	006394	000000	1755.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004219	0000186	151120.64	28/03/2024	0000000002054	006394	000000	151120.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004147	0000001	275.00	28/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004150	0000001	3927.73	28/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004150	0000002	2213705.06	28/03/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004150	0000003	438133.36	28/03/2024	0000000002054	006394	000000	438133.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004150	0000004	13770.16	28/03/2024	0000000002054	006394	000000	13770.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004150	0000005	1048418.57	28/03/2024	0000000002054	006394	000000	1048418.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004151	0000001	220.00	28/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004155	0000001	220.00	28/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004161	0000001	220.00	28/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004165	0000001	220.00	28/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004169	0000001	220.00	28/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004170	0000001	1091669.74	28/03/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004180	0000001	1043174.96	28/03/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004180	0000002	4513.74	28/03/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004180	0000003	175784.73	28/03/2024	0000000002054	006394	000000	175784.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004180	0000004	350.94	28/03/2024	0000000002054	006394	000000	350.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003962	0000001	50421.46	28/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003963	0000001	46180.83	28/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003964	0000001	47264.17	28/03/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003936	0000001	221666.00	01/04/2024	0000000115886	000639	000000	27522.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004180	0000005	246727.61	01/04/2024	0000000002054	006394	000000	246727.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004219	0000187	11869.60	01/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004523	0000001	1128.68	01/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CIÊNCIA, TECNOLOGIA E INOVACAO	0003395	0000001	30000.00	01/04/2024	0000000865052	000639	000000	1350.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001011	0000003	78.94	01/04/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003277	0000001	1184.00	01/04/2024	0000000443123	000639	000000	56.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003283	0000001	200.00	01/04/2024	000000043292X	000639	000000	9.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003284	0000001	753.60	01/04/2024	0000000407186	000639	000000	36.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003286	0000001	1630.20	01/04/2024	0000000420301	000639	000000	78.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003287	0000001	1120.00	01/04/2024	0000000443123	000639	000000	53.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003288	0000001	656.00	01/04/2024	000000043292X	000639	000000	31.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA CRIANCA E ADOLESCENTE	0002011	0000003	5.70	01/04/2024	0000000394203	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001611	0000022	12.00	01/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001671	0000005	5.70	01/04/2024	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002088	0000002	87.19	01/04/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002088	0000003	163.22	01/04/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0004338	0000003	5.70	01/04/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000466	0000024	6684.53	01/04/2024	0000000002200	000418	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002160	0000001	2836.46	01/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002160	0000002	4904.44	01/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002160	0000003	2722.21	01/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002160	0000004	5523.88	01/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002160	0000005	33445.55	01/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000090	17.70	01/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000091	270.29	01/04/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000092	16425.42	01/04/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000093	1392.60	01/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004672	0000001	3646.10	01/04/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004673	0000001	729.22	01/04/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004674	0000001	1001.10	01/04/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004675	0000001	4288.68	01/04/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004676	0000001	7507.49	01/04/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004677	0000001	1884.90	01/04/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004679	0000001	7507.49	01/04/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004680	0000001	2529.84	01/04/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004606	0000001	1000170.53	02/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004660	0000001	750.00	02/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000094	108.00	02/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000095	401.65	02/04/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000096	27188.49	02/04/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000097	1819.77	02/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000098	11.65	02/04/2024	0000000138436	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002160	0000006	3949.54	02/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002563	0000001	18316.79	02/04/2024	0000000865052	000639	000000	43.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002370	0000001	991.42	02/04/2024	0000000865052	000639	000000	47.59	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002565	0000001	1337.33	02/04/2024	0000000865052	000639	000000	3.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002570	0000001	841.02	02/04/2024	0000000865052	000639	000000	2.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003274	0000002	6620.00	02/04/2024	0000000138436	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003842	0000001	13000.00	02/04/2024	0000000865052	000639	000000	1274.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003932	0000001	562.62	02/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003933	0000001	3951.58	02/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004016	0000001	1282.00	02/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003886	0000003	28907.18	02/04/2024	0000000865052	000639	000000	2832.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004031	0000001	40.00	02/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004031	0000002	3400.00	02/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003895	0000001	34500.00	02/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000723	0000001	76666.67	02/04/2024	0000000865052	000639	000000	3680.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002400	0000001	35901.00	02/04/2024	0000000865052	000639	000000	1723.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002517	0000010	1011.92	02/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002517	0000011	311.36	02/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001994	0000009	3.40	02/04/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001623	0000007	3.40	02/04/2024	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001633	0000005	3.40	02/04/2024	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002824	0000001	9486.02	02/04/2024	000000043292X	000639	000000	455.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002824	0000002	9486.02	02/04/2024	000000043292X	000639	000000	455.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002837	0000002	400.00	02/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001611	0000023	12.00	02/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003224	0000002	400.00	02/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003538	0000001	400.00	02/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003539	0000001	450.00	02/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003541	0000001	400.00	02/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003545	0000001	500.00	02/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003319	0000002	400.00	02/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003320	0000002	400.00	02/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003322	0000002	400.00	02/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003610	0000001	400.00	02/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004484	0000001	2970.00	02/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0002155	0000001	68780.00	02/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001973	0000001	6960.00	02/04/2024	0000000865052	000639	000000	348.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES, JUVENTUDE E LAZER	0002430	0000001	360.00	02/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004521	0000001	117180.91	02/04/2024	0000000002054	006394	000000	98419.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004273	0000001	700.00	02/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004274	0000001	700.00	02/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004275	0000001	700.00	02/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004284	0000001	2000.00	02/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004285	0000001	2000.00	02/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004286	0000001	700.00	02/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004287	0000001	1100.00	02/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004288	0000001	1100.00	02/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004289	0000001	1100.00	02/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004290	0000001	1100.00	02/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004291	0000001	1100.00	02/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004292	0000001	1100.00	02/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004428	0000001	519.66	02/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004120	0000001	700.00	02/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004122	0000001	700.00	02/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004114	0000001	2000.00	02/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004115	0000001	700.00	02/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004116	0000001	700.00	02/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004117	0000001	2000.00	02/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004124	0000001	700.00	02/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004125	0000001	700.00	02/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004126	0000001	700.00	02/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004130	0000001	700.00	02/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004131	0000001	700.00	02/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004133	0000001	700.00	02/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004134	0000001	2000.00	02/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004135	0000001	700.00	02/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004136	0000001	2000.00	02/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004137	0000001	700.00	02/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004138	0000001	700.00	02/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004139	0000001	700.00	02/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004140	0000001	700.00	02/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003965	0000001	8720.00	02/04/2024	0000000115886	000639	000000	104.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002569	0000001	2871.60	02/04/2024	0000000115886	000639	000000	34.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003038	0000002	518.37	02/04/2024	0000000002062	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003739	0000002	4250000.00	02/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003170	0000001	8512.00	02/04/2024	0000000115886	000639	000000	102.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003042	0000001	7800.00	02/04/2024	0000000002062	006394	000000	1260.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002979	0000001	4590.00	02/04/2024	0000000002062	006394	000000	772.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003847	0000001	9600.00	03/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003850	0000001	15600.00	03/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003834	0000001	5439.00	03/04/2024	0000000429465	000639	000000	255.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003836	0000001	20342.00	03/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003788	0000001	18771.00	03/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003862	0000001	613.02	03/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003863	0000001	5192.19	03/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003852	0000001	16000.00	03/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003854	0000001	2038.16	03/04/2024	0000000429465	000639	000000	95.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003855	0000001	615.43	03/04/2024	0000000429465	000639	000000	28.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004543	0000001	368748.91	03/04/2024	0000000429465	000639	000000	17331.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004545	0000001	467842.53	03/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004547	0000001	516843.18	03/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004598	0000001	155.68	03/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004640	0000001	23911.01	03/04/2024	0000000002062	006394	000000	2339.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004644	0000001	163918.04	03/04/2024	0000000002062	006394	000000	21823.33	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0004671	0000001	291596.41	03/04/2024	0000000865052	000639	000000	15454.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001081	0000001	4900.00	03/04/2024	0000000115886	000639	000000	58.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000379	0000001	50605.00	03/04/2024	0000000429465	000639	000000	607.26	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0004595	0000001	880.00	03/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0004501	0000001	165.00	03/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002039	0000003	31931.79	03/04/2024	0000000433586	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002025	0000003	32099.80	03/04/2024	0000000433586	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001855	0000002	1668.80	03/04/2024	0000006720466	000418	000000	80.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002397	0000003	39500.00	03/04/2024	0000006720466	000418	000000	2686.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003982	0000001	141866.22	03/04/2024	0000006720466	000418	000000	9590.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003934	0000001	27603.43	03/04/2024	0000006720466	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004634	0000001	9884.00	03/04/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004638	0000001	52387.06	03/04/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004641	0000001	1578.39	03/04/2024	0000000429414	000639	000000	120.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004681	0000001	2824.00	03/04/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004682	0000001	12613.87	03/04/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003363	0000002	51039.65	03/04/2024	0000006720466	000418	000000	2449.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002799	0000003	23827.32	03/04/2024	0000000433586	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002803	0000003	11491.48	03/04/2024	0000000433586	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003985	0000002	400.00	03/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003986	0000001	400.00	03/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003988	0000001	400.00	03/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003775	0000002	400.00	03/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003989	0000001	400.00	03/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003615	0000001	400.00	03/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003553	0000001	400.00	03/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003549	0000001	400.00	03/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003550	0000001	400.00	03/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003551	0000001	400.00	03/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003552	0000001	400.00	03/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003616	0000001	500.00	03/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003617	0000001	500.00	03/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003618	0000001	400.00	03/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003619	0000001	300.00	03/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003620	0000001	400.00	03/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003621	0000001	400.00	03/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003622	0000001	400.00	03/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003623	0000001	400.00	03/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003624	0000001	400.00	03/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003979	0000001	118050.00	03/04/2024	0000000430153	000639	000000	1416.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003979	0000002	118050.00	03/04/2024	0000000430153	000639	000000	1416.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003774	0000001	500.00	03/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003323	0000002	400.00	03/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003318	0000002	400.00	03/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003317	0000002	400.00	03/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003315	0000002	400.00	03/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003546	0000001	400.00	03/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003547	0000001	400.00	03/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003548	0000001	450.00	03/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003222	0000002	400.00	03/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003314	0000002	400.00	03/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003313	0000002	500.00	03/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003312	0000002	500.00	03/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003225	0000002	400.00	03/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003218	0000002	400.00	03/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003213	0000002	400.00	03/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003209	0000002	400.00	03/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001611	0000024	34.00	03/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0002635	0000003	1500.00	03/04/2024	0000000000159	006394	000000	113.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002836	0000002	450.00	03/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002839	0000002	400.00	03/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002838	0000002	400.00	03/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002835	0000002	400.00	03/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002834	0000002	500.00	03/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002833	0000002	500.00	03/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002848	0000002	400.00	03/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002845	0000002	400.00	03/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002841	0000002	500.00	03/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002583	0000006	132.23	03/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002115	0000001	12000.00	03/04/2024	0000000430153	000639	000000	576.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002116	0000001	6000.00	03/04/2024	0000000430153	000639	000000	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002118	0000001	10000.00	03/04/2024	0000000430153	000639	000000	480.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002119	0000001	5000.00	03/04/2024	0000000430153	000639	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002121	0000001	7000.00	03/04/2024	0000000430153	000639	000000	336.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002126	0000001	4000.00	03/04/2024	0000000430153	000639	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002129	0000001	6000.00	03/04/2024	0000000430153	000639	000000	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002131	0000001	3500.00	03/04/2024	0000000430153	000639	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002108	0000001	16000.00	03/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002134	0000001	10000.00	03/04/2024	0000000430153	000639	000000	480.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001892	0000001	6616.40	03/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001994	0000010	8.20	03/04/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002076	0000008	8.20	03/04/2024	0000000433950	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003331	0000001	5699.00	03/04/2024	0000000865052	000639	000000	284.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002782	0000001	4677.20	03/04/2024	0000000865052	000639	000000	224.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002782	0000002	4677.20	03/04/2024	0000000865052	000639	000000	224.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003264	0000001	18000.00	03/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000099	36.00	03/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000100	306.28	03/04/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000101	7479.77	03/04/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000102	4983.94	03/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004702	0000001	7786.02	03/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004703	0000001	2679.89	03/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004527	0000001	7000.00	03/04/2024	0000000865052	000639	000000	1598.29	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004684	0000001	47047.99	04/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004684	0000002	47047.99	04/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004684	0000003	47047.99	04/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000103	247.80	04/04/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000104	2935.45	04/04/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000105	745.88	04/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002136	0000001	4000.00	04/04/2024	0000000430153	000639	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002131	0000002	500.00	04/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002123	0000001	12000.00	04/04/2024	0000000430153	000639	000000	576.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001611	0000025	423.40	04/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003979	0000003	118050.00	04/04/2024	0000000430153	000639	000000	1416.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004531	0000001	59478.98	04/04/2024	0000000441872	000639	000000	5115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002449	0000002	3000.00	04/04/2024	0000000018589	000639	000000	398.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000537	0000003	4650.00	04/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001156	0000001	2700.00	04/04/2024	0000000002062	006394	000000	318.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001410	0000001	8400.00	04/04/2024	0000000002062	006394	000000	2045.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001379	0000001	3885.00	04/04/2024	0000000002062	006394	000000	575.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000234	0000002	2661.60	04/04/2024	0000000429465	000639	000000	31.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000234	0000003	5400.00	04/04/2024	0000000429465	000639	000000	64.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000234	0000004	9642.58	04/04/2024	0000000429465	000639	000000	115.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000234	0000005	628.00	04/04/2024	0000000429465	000639	000000	7.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000234	0000006	3912.68	04/04/2024	0000000429465	000639	000000	46.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000234	0000007	4159.04	04/04/2024	0000000429465	000639	000000	49.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000321	0000001	12100.00	04/04/2024	0000000002062	006394	000000	2442.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004647	0000001	191041.58	04/04/2024	0000006241312	000418	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004648	0000001	322575.09	04/04/2024	0000006241312	000418	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004649	0000001	56097.20	04/04/2024	0000006241312	000418	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004599	0000001	1290.00	04/04/2024	0000000002062	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004600	0000001	1935.00	04/04/2024	0000000002062	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004678	0000001	5710.00	04/04/2024	0000000002062	006394	000000	1140.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004712	0000001	110.00	04/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004540	0000001	378945.95	04/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003788	0000002	12900.00	04/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004058	0000001	10500.00	04/04/2024	0000000002062	006394	000000	2623.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002980	0000001	5000.00	04/04/2024	0000000002062	006394	000000	899.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003325	0000001	4500.21	04/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003212	0000004	98551.34	04/04/2024	0000000429465	000639	000000	1182.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003212	0000005	88266.20	04/04/2024	0000000429465	000639	000000	1059.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003445	0000002	11267.78	04/04/2024	0000000429465	000639	000000	822.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003737	0000001	4300.90	04/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003656	0000001	310316.80	04/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003557	0000002	15120.10	04/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003557	0000003	15120.10	04/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003557	0000004	25236.06	04/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002989	0000001	1500.00	04/04/2024	0000000002062	006394	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002978	0000001	4000.00	04/04/2024	0000000002062	006394	000000	603.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002975	0000001	13650.00	04/04/2024	0000000002062	006394	000000	3489.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002779	0000001	9520.00	04/04/2024	0000000002062	006394	000000	2353.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002765	0000001	7110.00	04/04/2024	0000000002062	006394	000000	1070.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002515	0000001	3885.00	04/04/2024	0000000002062	006394	000000	575.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002294	0000001	2805.00	04/04/2024	0000000002062	006394	000000	337.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001926	0000003	4914.00	04/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001966	0000003	5000.00	04/04/2024	0000000115886	000639	000000	505.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001841	0000006	14892.04	04/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001841	0000007	23812.33	04/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001554	0000001	1500.00	04/04/2024	0000000002062	006394	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002785	0000001	110962.01	05/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002858	0000001	5600.00	05/04/2024	0000000002062	006394	000000	1101.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002896	0000001	72744.46	05/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002914	0000001	26455.79	05/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003597	0000001	7301.60	05/04/2024	0000000115886	000639	000000	87.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003441	0000003	37028.53	05/04/2024	0000000429465	000639	000000	88.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003441	0000004	33129.08	05/04/2024	0000000429465	000639	000000	79.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003441	0000005	31945.33	05/04/2024	0000000429465	000639	000000	76.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003420	0000001	50461.92	05/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003421	0000001	83147.34	05/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004068	0000001	53380.00	05/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004085	0000001	22253.06	05/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004091	0000001	551.00	05/04/2024	0000000115886	000639	000000	6.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004093	0000001	8440.75	05/04/2024	0000000115886	000639	000000	101.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003919	0000001	46450.00	05/04/2024	0000000429465	000639	000000	2229.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004554	0000001	89108.57	05/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004558	0000001	407715.96	05/04/2024	0000000429465	000639	000000	47198.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004560	0000001	917238.63	05/04/2024	0000000429465	000639	000000	302638.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004562	0000001	400038.00	05/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004563	0000001	21264.20	05/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004566	0000001	34468.56	05/04/2024	0000000429465	000639	000000	1723.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004569	0000001	93820.82	05/04/2024	0000000429465	000639	000000	4409.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004465	0000001	47098.20	05/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004466	0000001	45980.05	05/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004467	0000001	23511.96	05/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004468	0000001	20323.41	05/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004469	0000001	12782.70	05/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004470	0000001	9196.01	05/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004471	0000001	15330.00	05/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004472	0000001	7665.00	05/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004477	0000001	4600.00	05/04/2024	0000000115886	000639	000000	216.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004709	0000001	60175.47	05/04/2024	0000000115886	000639	000000	4934.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004711	0000001	660.00	05/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004686	0000001	27343.66	05/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004687	0000001	8444.45	05/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004664	0000001	235114.18	05/04/2024	0000000429465	000639	000000	11050.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004575	0000001	77582.55	05/04/2024	0000000429465	000639	000000	3879.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004580	0000001	22249.12	05/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004616	0000001	1881.84	05/04/2024	0000000429465	000639	000000	88.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004617	0000001	271681.81	05/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004633	0000001	6640.17	05/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004732	0000001	597.52	05/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004724	0000001	230400.00	05/04/2024	0000000115886	000639	000000	11520.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001299	0000002	37250.00	05/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004734	0000001	165.00	05/04/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004739	0000001	220.00	05/04/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004745	0000001	330.00	05/04/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003345	0000002	14832.85	05/04/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003348	0000002	5055.82	05/04/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0004097	0000001	293619.03	05/04/2024	0000000711902	000418	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003497	0000002	12.00	05/04/2024	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004163	0000001	72698.96	05/04/2024	0000000407186	000639	000000	5954.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004276	0000001	81.80	05/04/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004278	0000001	2800.00	05/04/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004279	0000001	152.60	05/04/2024	0000000443123	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004280	0000001	83.70	05/04/2024	0000000438073	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004167	0000001	17848.00	05/04/2024	0000000407283	000639	000000	1410.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004171	0000001	7522.58	05/04/2024	0000000407283	000639	000000	580.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004172	0000001	13092.00	05/04/2024	0000000407283	000639	000000	1007.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004173	0000001	27752.00	05/04/2024	0000000407283	000639	000000	2185.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004174	0000001	69206.33	05/04/2024	0000000430153	000639	000000	5440.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004175	0000001	8400.00	05/04/2024	0000000407283	000639	000000	649.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004176	0000001	8900.00	05/04/2024	0000000407283	000639	000000	694.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004177	0000001	53780.00	05/04/2024	0000000430153	000639	000000	4715.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004178	0000001	144064.00	05/04/2024	0000000430153	000639	000000	11572.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004179	0000001	17824.00	05/04/2024	0000000407283	000639	000000	1372.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004181	0000001	8400.00	05/04/2024	0000000407283	000639	000000	649.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004183	0000001	14560.00	05/04/2024	0000000430153	000639	000000	1165.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004184	0000001	8900.00	05/04/2024	0000000407283	000639	000000	697.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004186	0000001	18800.00	05/04/2024	0000000430153	000639	000000	1457.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004188	0000001	11436.00	05/04/2024	0000000430153	000639	000000	880.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004189	0000001	6512.00	05/04/2024	0000000430153	000639	000000	501.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004190	0000001	15836.00	05/04/2024	0000000407283	000639	000000	1243.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004192	0000001	11828.18	05/04/2024	0000000430153	000639	000000	887.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004193	0000001	13500.00	05/04/2024	0000000407283	000639	000000	1107.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004195	0000001	12636.00	05/04/2024	0000000407283	000639	000000	967.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004196	0000001	5500.00	05/04/2024	0000000407283	000639	000000	488.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004197	0000001	18500.00	05/04/2024	0000000429147	000639	000000	1452.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004198	0000001	56054.83	05/04/2024	0000000430153	000639	000000	4573.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004201	0000001	14400.00	05/04/2024	0000000429147	000639	000000	1125.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004202	0000001	34680.00	05/04/2024	0000000430153	000639	000000	2856.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004203	0000001	16200.00	05/04/2024	0000000429147	000639	000000	1266.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004204	0000001	18222.58	05/04/2024	0000000430153	000639	000000	1394.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004207	0000001	2000.00	05/04/2024	0000000429147	000639	000000	158.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004208	0000001	5736.00	05/04/2024	0000000430153	000639	000000	431.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004209	0000001	2000.00	05/04/2024	0000000429147	000639	000000	158.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004210	0000001	5900.00	05/04/2024	0000000429147	000639	000000	467.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004212	0000001	12884.00	05/04/2024	0000000430153	000639	000000	968.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004214	0000001	7700.00	05/04/2024	0000000429147	000639	000000	607.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004217	0000001	5300.00	05/04/2024	0000000429147	000639	000000	413.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004218	0000001	11617.53	05/04/2024	0000000430153	000639	000000	875.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004220	0000001	19284.00	05/04/2024	0000000430153	000639	000000	1459.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004222	0000001	9600.00	05/04/2024	0000000429147	000639	000000	736.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004223	0000001	11572.00	05/04/2024	0000000430153	000639	000000	871.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004225	0000001	5400.00	05/04/2024	0000000429147	000639	000000	422.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004226	0000001	11472.00	05/04/2024	0000000430153	000639	000000	968.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004229	0000001	11828.25	05/04/2024	0000000430153	000639	000000	887.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004230	0000001	9693.54	05/04/2024	0000000429147	000639	000000	763.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004231	0000001	11383.99	05/04/2024	0000000430153	000639	000000	994.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004233	0000001	67532.24	05/04/2024	0000000420301	000639	000000	5266.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004234	0000001	11062.06	05/04/2024	0000000430153	000639	000000	832.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004235	0000001	55577.41	05/04/2024	0000000420301	000639	000000	4713.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004237	0000001	14208.00	05/04/2024	0000000430153	000639	000000	1490.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004239	0000001	4800.00	05/04/2024	0000000420301	000639	000000	461.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004240	0000001	12796.00	05/04/2024	0000000430153	000639	000000	960.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004241	0000001	11472.00	05/04/2024	0000000430153	000639	000000	862.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004243	0000001	5648.00	05/04/2024	0000000407186	000639	000000	423.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004244	0000001	13763.78	05/04/2024	0000000430153	000639	000000	1033.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004246	0000001	18532.00	05/04/2024	0000000430153	000639	000000	1392.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004248	0000001	8700.00	05/04/2024	0000000430153	000639	000000	676.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004249	0000001	42787.21	05/04/2024	0000000430153	000639	000000	3266.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004251	0000001	9177.41	05/04/2024	0000000430153	000639	000000	721.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004252	0000001	30426.45	05/04/2024	0000000430153	000639	000000	2293.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004253	0000001	5900.00	05/04/2024	0000000430153	000639	000000	467.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004254	0000001	47396.00	05/04/2024	0000000430153	000639	000000	3585.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004255	0000001	5900.00	05/04/2024	0000000430153	000639	000000	467.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004257	0000001	3000.00	05/04/2024	0000000430153	000639	000000	227.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004259	0000001	35919.99	05/04/2024	0000000430153	000639	000000	2713.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004260	0000001	1412.00	05/04/2024	0000000430153	000639	000000	105.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004261	0000001	4500.00	05/04/2024	0000000430153	000639	000000	341.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004262	0000001	63908.00	05/04/2024	0000000430153	000639	000000	4836.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004263	0000001	5648.00	05/04/2024	0000000430153	000639	000000	423.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004264	0000001	53108.00	05/04/2024	0000000430153	000639	000000	4059.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004265	0000001	36334.32	05/04/2024	0000000430153	000639	000000	2762.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004266	0000001	6512.00	05/04/2024	0000000430153	000639	000000	501.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004269	0000001	14472.00	05/04/2024	0000000430153	000639	000000	1090.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001611	0000026	43.40	05/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0003790	0000001	8394.00	05/04/2024	0000000309761	000639	000000	100.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002998	0000001	1800.00	05/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002088	0000004	3216.76	05/04/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001671	0000006	12.00	05/04/2024	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001633	0000006	12.00	05/04/2024	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001623	0000008	12.00	05/04/2024	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002023	0000002	27869.98	05/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0004338	0000004	84.00	05/04/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0004719	0000001	3419.81	05/04/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0004720	0000001	1323.00	05/04/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0004783	0000001	2640.00	05/04/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0004784	0000001	2640.00	05/04/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0004785	0000001	2640.00	05/04/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0004786	0000001	2200.00	05/04/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0004787	0000001	2200.00	05/04/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0004788	0000001	2200.00	05/04/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0004789	0000001	2200.00	05/04/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0004790	0000001	2200.00	05/04/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0004791	0000001	2200.00	05/04/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0004793	0000001	2200.00	05/04/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0004794	0000001	2200.00	05/04/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0004796	0000001	2200.00	05/04/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0004717	0000001	5989.76	05/04/2024	0000000115231	000639	000000	14.33	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000106	246.98	05/04/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000107	2690.97	05/04/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000108	1159.32	05/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004907	0000001	5813.59	05/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004910	0000001	5921.43	05/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004911	0000001	5975.32	05/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004912	0000001	1000.00	05/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004915	0000001	5361.16	05/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000466	0000025	22.00	05/04/2024	0000000711902	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004997	0000001	893.91	08/04/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000109	3288.77	08/04/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000110	276.00	08/04/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000111	630.93	08/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002008	0000001	8.20	08/04/2024	0000000438073	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001994	0000011	16.40	08/04/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001611	0000027	8.20	08/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001293	0000001	11459.62	08/04/2024	0000000429465	000639	000000	137.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001293	0000002	14676.06	08/04/2024	0000000429465	000639	000000	176.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001293	0000003	25836.77	08/04/2024	0000000429465	000639	000000	310.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001293	0000004	15614.89	08/04/2024	0000000429465	000639	000000	187.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001293	0000005	9379.88	08/04/2024	0000000429465	000639	000000	112.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001293	0000006	13227.82	08/04/2024	0000000429465	000639	000000	158.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001077	0000001	95060.00	08/04/2024	0000000429465	000639	000000	1140.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000238	0000001	59454.49	08/04/2024	0000000429465	000639	000000	891.82	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0003400	0000001	16250.00	08/04/2024	0000000865052	000639	000000	812.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0002921	0000001	29337.25	08/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003358	0000001	4061.58	08/04/2024	0000000865052	000639	000000	446.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004731	0000001	298784.59	08/04/2024	0000006241312	000418	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004906	0000001	1733.00	08/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004906	0000002	1733.00	08/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004914	0000001	1510.00	08/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004919	0000001	500.00	08/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004919	0000002	500.00	08/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004925	0000001	600.00	08/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004925	0000002	600.00	08/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004926	0000001	440.00	08/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004926	0000002	440.00	08/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004924	0000001	583.00	08/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004928	0000001	3000.00	08/04/2024	0000000429465	000639	000000	79.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004928	0000002	3000.00	08/04/2024	0000000429465	000639	000000	79.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004929	0000001	1200.00	08/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004929	0000002	1200.00	08/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004930	0000001	13777.68	08/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004932	0000001	754.00	08/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004932	0000002	754.00	08/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004933	0000001	815.00	08/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004933	0000002	815.00	08/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004934	0000001	1000.00	08/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004934	0000002	1000.00	08/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004935	0000001	2360.00	08/04/2024	0000000429465	000639	000000	18.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004935	0000002	2360.00	08/04/2024	0000000429465	000639	000000	18.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004768	0000001	4822.16	08/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004901	0000001	2500.00	08/04/2024	0000000429465	000639	000000	29.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004901	0000002	2500.00	08/04/2024	0000000429465	000639	000000	29.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004733	0000001	3885.80	08/04/2024	0000006241312	000418	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004775	0000001	7244.37	08/04/2024	0000006241312	000418	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004573	0000001	45917.20	08/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004574	0000001	17740.68	08/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004665	0000001	42789.44	08/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004658	0000001	29422.24	08/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004661	0000001	205.65	08/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004721	0000001	1237.95	08/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004704	0000001	10210.60	08/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004704	0000002	22345.00	08/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004704	0000003	62750.00	08/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004704	0000004	4900.00	08/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004094	0000002	100762.10	08/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004936	0000001	2490.00	08/04/2024	0000000429465	000639	000000	28.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004936	0000002	2490.00	08/04/2024	0000000429465	000639	000000	28.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004937	0000001	2969.00	08/04/2024	0000000429465	000639	000000	74.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004937	0000002	2969.00	08/04/2024	0000000429465	000639	000000	74.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004942	0000001	1600.00	08/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004942	0000002	1600.00	08/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004943	0000001	3400.00	08/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004944	0000001	3130.00	08/04/2024	0000000429465	000639	000000	99.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004944	0000002	3130.00	08/04/2024	0000000429465	000639	000000	99.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004945	0000001	4000.00	08/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004946	0000001	1480.00	08/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004947	0000001	1600.00	08/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004948	0000001	1050.00	08/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004949	0000001	1350.28	08/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004950	0000001	3480.00	08/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004952	0000001	3200.00	08/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004954	0000001	1000.00	08/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004957	0000001	3600.00	08/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004958	0000001	2350.00	08/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004959	0000001	3200.00	08/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004960	0000001	1700.00	08/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003387	0000001	8000.00	08/04/2024	0000000429465	000639	000000	1315.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003387	0000002	8000.00	08/04/2024	0000000429465	000639	000000	1315.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003389	0000002	5170.00	08/04/2024	0000000429465	000639	000000	536.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003412	0000001	2500.00	08/04/2024	0000000429465	000639	000000	29.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003412	0000002	2500.00	08/04/2024	0000000429465	000639	000000	29.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003267	0000001	12480.00	08/04/2024	0000000115886	000639	000000	586.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003563	0000001	3895.00	08/04/2024	0000000429465	000639	000000	224.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003563	0000002	3895.00	08/04/2024	0000000429465	000639	000000	224.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003560	0000002	44684.39	08/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001642	0000001	38862.30	08/04/2024	0000000115886	000639	000000	582.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002053	0000007	96801.04	08/04/2024	0000000429465	000639	000000	4646.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001631	0000001	38662.60	09/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003339	0000002	2605.00	09/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004962	0000001	281096.21	09/04/2024	0000006241312	000418	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004969	0000001	220.00	09/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004970	0000001	220.00	09/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004991	0000001	3853.08	09/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004581	0000001	102747.59	09/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004601	0000001	15163.21	09/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004579	0000001	13680.42	09/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004653	0000001	26758.51	09/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004655	0000001	14147.07	09/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004931	0000001	8212.42	09/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003353	0000001	2130.04	09/04/2024	0000000865052	000639	000000	234.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003355	0000001	8385.04	09/04/2024	0000000865052	000639	000000	922.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003351	0000001	9996.32	09/04/2024	0000000865052	000639	000000	1099.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003357	0000001	9998.83	09/04/2024	0000000865052	000639	000000	1099.87	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES, JUVENTUDE E LAZER	0004666	0000001	5000.00	09/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0004725	0000001	2799483.58	09/04/2024	0000000441813	000639	000000	225358.43	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0001981	0000003	20.00	09/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0001981	0000004	1700.00	09/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000252	0000001	41803.77	09/04/2024	0000000429465	000639	000000	1571.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005061	0000001	2917.90	09/04/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005062	0000001	468.08	09/04/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005063	0000001	729.60	09/04/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003520	0000002	38466.45	09/04/2024	0000000433586	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002800	0000002	21854.65	09/04/2024	0000000433586	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002800	0000003	23252.40	09/04/2024	0000000433586	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002354	0000001	102619.61	09/04/2024	0000000421359	000639	000000	1231.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002354	0000002	102654.24	09/04/2024	0000000421359	000639	000000	1231.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002349	0000001	63519.87	09/04/2024	0000000421359	000639	000000	762.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002351	0000001	37799.89	09/04/2024	0000000421359	000639	000000	453.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002353	0000001	69495.08	09/04/2024	0000000421359	000639	000000	833.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002344	0000001	15972.06	09/04/2024	0000000421359	000639	000000	191.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002348	0000001	438.55	09/04/2024	0000000421359	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002348	0000002	984.90	09/04/2024	0000000421359	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002348	0000003	999.60	09/04/2024	0000000421359	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002346	0000001	41005.00	09/04/2024	0000000421359	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002347	0000001	1342.60	09/04/2024	0000000421359	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002347	0000002	3175.20	09/04/2024	0000000421359	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002347	0000003	539.00	09/04/2024	0000000421359	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002347	0000004	3175.20	09/04/2024	0000000421359	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002347	0000005	3150.70	09/04/2024	0000000421359	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002347	0000006	3109.05	09/04/2024	0000000421359	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002042	0000002	36516.98	09/04/2024	0000000433586	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002042	0000003	39044.10	09/04/2024	0000000433586	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0005068	0000001	2640.00	09/04/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0004338	0000005	24.00	09/04/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0004002	0000001	6242.97	09/04/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002420	0000005	70.00	09/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002420	0000006	5905.00	09/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004941	0000001	5430.20	09/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002026	0000001	10314.00	09/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002049	0000003	30.00	09/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002049	0000004	2550.00	09/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002050	0000003	110.00	09/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002050	0000004	9350.00	09/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004699	0000001	4868.40	09/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000112	156.00	09/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000113	357.96	09/04/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000114	2908.15	09/04/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000115	2702.72	09/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000116	12.00	09/04/2024	0000000441813	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004710	0000001	3456.96	09/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005039	0000001	7507.49	09/04/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005041	0000001	1072.21	09/04/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003437	0000001	67.11	09/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004596	0000001	2880.38	10/04/2024	0000000865052	000639	000000	138.26	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003466	0000016	0.21	10/04/2024	0000000076651	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002689	0000002	62100.00	10/04/2024	0000000000159	006394	000000	5384.59	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005042	0000001	2118.37	10/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005044	0000001	269.03	10/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005048	0000001	269.03	10/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005087	0000001	850.49	10/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005089	0000001	5669.91	10/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005091	0000001	1277.46	10/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005096	0000001	3529.64	10/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005097	0000001	4345.29	10/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005111	0000001	1039.83	10/04/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005112	0000001	6932.23	10/04/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005116	0000001	2478.15	10/04/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005117	0000001	371.72	10/04/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005118	0000001	7057.51	10/04/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005120	0000001	1411.50	10/04/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005121	0000001	4228.00	10/04/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005122	0000001	4286.13	10/04/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005125	0000001	857.23	10/04/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004900	0000001	40973.89	10/04/2024	0000000865052	000639	000000	1966.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004900	0000002	40973.89	10/04/2024	0000000865052	000639	000000	1966.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005038	0000001	2118.37	10/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000117	36.00	10/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000118	545.44	10/04/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000119	3825.27	10/04/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000120	949.02	10/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000084	0000002	729.51	10/04/2024	0000000134635	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002686	0000003	306792.00	10/04/2024	0000000000159	006394	000000	27615.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004508	0000001	1825307.76	10/04/2024	0000000865052	000639	000000	379664.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002693	0000003	309669.00	10/04/2024	0000000000159	006394	000000	30923.74	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002697	0000002	170500.00	10/04/2024	0000000000159	006394	000000	14122.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001968	0000002	14722.82	10/04/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002347	0000007	1313.20	10/04/2024	0000000421359	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001904	0000002	7500.00	10/04/2024	0000000018589	000639	000000	1166.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001900	0000002	2194.55	10/04/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001872	0000002	15400.00	10/04/2024	0000000018589	000639	000000	739.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003279	0000003	19481.08	10/04/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002863	0000001	2697.00	10/04/2024	0000000018589	000639	000000	32.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003201	0000001	10000.00	10/04/2024	0000000018589	000639	000000	1854.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004742	0000001	330.00	10/04/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004984	0000001	330870.83	10/04/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004737	0000001	220.00	10/04/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004727	0000001	1522268.11	10/04/2024	0000000018589	000639	000000	316631.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004730	0000001	1088007.68	10/04/2024	0000000018589	000639	000000	226305.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004602	0000001	1835689.76	10/04/2024	0000000018589	000639	000000	199904.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004603	0000001	2774943.84	10/04/2024	0000000018589	000639	000000	269327.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004604	0000001	26361.12	10/04/2024	0000000428884	000639	000000	2253.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005050	0000001	330.00	10/04/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005053	0000001	330.00	10/04/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005014	0000001	647769.60	10/04/2024	0000000018589	000639	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002700	0000002	38720.67	10/04/2024	0000000000159	006394	000000	3543.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0004594	0000001	1379.01	10/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0004594	0000002	1453.38	10/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0002703	0000002	203493.00	10/04/2024	0000000000159	006394	000000	24070.12	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0002724	0000003	420430.99	10/04/2024	0000000000159	006394	000000	42181.82	1	Conta Corrente	NULL
SECRETARIA DE CIÊNCIA, TECNOLOGIA E INOVACAO	0002718	0000002	38824.00	10/04/2024	0000000000159	006394	000000	3114.94	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002710	0000002	31200.00	10/04/2024	0000000000159	006394	000000	2490.30	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002706	0000002	130645.00	10/04/2024	0000000000159	006394	000000	10925.14	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES, JUVENTUDE E LAZER	0002723	0000002	249170.00	10/04/2024	0000000000159	006394	000000	20829.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003352	0000001	4593.67	10/04/2024	0000000865052	000639	000000	505.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002721	0000002	143547.57	10/04/2024	0000000000159	006394	000000	12317.72	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002722	0000003	202248.00	10/04/2024	0000000000159	006394	000000	16093.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004723	0000001	87.33	10/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004723	0000002	364.11	10/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004656	0000001	325.36	10/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004654	0000001	600.73	10/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004651	0000001	3105.00	10/04/2024	0000000115886	000639	000000	145.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004722	0000001	291.87	10/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004659	0000001	749.67	10/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004488	0000001	42484.11	10/04/2024	0000000002054	006394	000000	3314.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004490	0000001	34978.80	10/04/2024	0000000002054	006394	000000	3598.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004464	0000001	488462.64	10/04/2024	0000000429465	000639	000000	101600.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004493	0000001	13854.00	10/04/2024	0000000002054	006394	000000	2043.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004494	0000001	3060.00	10/04/2024	0000000002054	006394	000000	233.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004495	0000001	39644.29	10/04/2024	0000000002054	006394	000000	5470.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004496	0000001	66091.35	10/04/2024	0000000002054	006394	000000	7601.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004497	0000001	1063736.70	10/04/2024	0000000002054	006394	000000	268540.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004499	0000001	181699.90	10/04/2024	0000000002054	006394	000000	19716.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004500	0000001	7600.00	10/04/2024	0000000002054	006394	000000	1834.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004482	0000001	148699.20	10/04/2024	0000000002054	006394	000000	12499.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004483	0000001	66102.00	10/04/2024	0000000002054	006394	000000	6083.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004571	0000001	112371.59	10/04/2024	0000000429465	000639	000000	5618.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004567	0000001	1231.82	10/04/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004521	0000002	695059.46	10/04/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004522	0000001	1329940.44	10/04/2024	0000000002054	006394	000000	108583.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004427	0000001	268.14	10/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004520	0000001	328249.06	10/04/2024	0000000002054	006394	000000	31871.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004524	0000001	1251056.27	10/04/2024	0000000002054	006394	000000	175000.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004525	0000001	125147.64	10/04/2024	0000000002054	006394	000000	12074.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004526	0000001	184742.78	10/04/2024	0000000002054	006394	000000	23546.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004529	0000001	125383.68	10/04/2024	0000000002054	006394	000000	13759.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004539	0000001	3969.98	10/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004503	0000001	48812.00	10/04/2024	0000000002054	006394	000000	16263.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004504	0000001	211388.02	10/04/2024	0000000002054	006394	000000	32166.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004506	0000001	366981.83	10/04/2024	0000000002054	006394	000000	52207.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004507	0000001	298526.61	10/04/2024	0000000002054	006394	000000	33446.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004509	0000001	31842.52	10/04/2024	0000000002054	006394	000000	3564.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004510	0000001	130388.18	10/04/2024	0000000002054	006394	000000	10182.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004512	0000001	217433.33	10/04/2024	0000000002054	006394	000000	55052.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004516	0000001	212465.07	10/04/2024	0000000002054	006394	000000	13690.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004517	0000001	52759.48	10/04/2024	0000000002054	006394	000000	7420.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004518	0000001	176548.86	10/04/2024	0000000002054	006394	000000	16596.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005031	0000001	825.00	10/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005040	0000001	100.17	10/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005045	0000001	2675913.02	10/04/2024	0000000002062	006394	000000	223487.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005059	0000001	8900.00	10/04/2024	0000000115886	000639	000000	106.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003756	0000001	8555.84	10/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002917	0000001	47278.81	10/04/2024	0000000429465	000639	000000	1886.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002909	0000001	30961.68	10/04/2024	0000000429465	000639	000000	1455.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003976	0000001	17349.48	11/04/2024	0000000865052	000639	000000	208.19	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004552	0000001	19300.00	11/04/2024	0000000865052	000639	000000	231.60	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES, JUVENTUDE E LAZER	0004670	0000001	1500.00	11/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES, JUVENTUDE E LAZER	0003179	0000001	4867.50	11/04/2024	0000000865052	000639	000000	58.41	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES, JUVENTUDE E LAZER	0003974	0000001	21570.00	11/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0003271	0000001	2308.96	11/04/2024	0000000865052	000639	000000	5.64	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0003343	0000001	5100.00	11/04/2024	0000000865052	000639	000000	244.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0003473	0000001	1211703.24	11/04/2024	0000000430986	000639	000000	141769.28	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0003941	0000001	28182.23	11/04/2024	0000000865052	000639	000000	845.47	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0003468	0000001	27080.82	11/04/2024	0000000865052	000639	000000	1299.88	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0003678	0000001	230.00	11/04/2024	0000000865052	000639	000000	11.04	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0002140	0000001	14118.31	11/04/2024	0000000865052	000639	000000	677.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005014	0000002	3600.00	11/04/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005058	0000001	165.00	11/04/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005060	0000001	110.00	11/04/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004984	0000002	2541.67	11/04/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0004338	0000006	36.00	11/04/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0005077	0000001	4602.00	11/04/2024	0000000115231	000639	000000	92.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0004718	0000001	135.71	11/04/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0005072	0000001	110.00	11/04/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0005073	0000001	110.00	11/04/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0005074	0000001	110.00	11/04/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0005075	0000001	220.00	11/04/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002855	0000001	5243.00	11/04/2024	0000000865052	000639	000000	251.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003161	0000001	10020.95	11/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003163	0000001	11674.70	11/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003185	0000001	1156.00	11/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002513	0000001	726.62	11/04/2024	0000000865052	000639	000000	34.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002513	0000002	726.62	11/04/2024	0000000865052	000639	000000	34.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002165	0000002	1413.08	11/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002165	0000003	1404.85	11/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002167	0000002	262.50	11/04/2024	0000000865052	000639	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003676	0000001	6788.98	11/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003681	0000001	641.84	11/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003482	0000001	1408.95	11/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003261	0000001	901.60	11/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003263	0000001	11684.49	11/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002141	0000002	13000.00	11/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002041	0000001	34901.98	11/04/2024	0000000865052	000639	000000	1675.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002030	0000001	3130.00	11/04/2024	0000000865052	000639	000000	150.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002016	0000001	1959.20	11/04/2024	0000000865052	000639	000000	94.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0004584	0000001	2652.40	11/04/2024	0000000309761	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000121	264.00	11/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000122	405.75	11/04/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000123	2879.62	11/04/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000124	782.74	11/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000125	11.80	11/04/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000126	12.00	11/04/2024	0000000309761	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005168	0000001	7786.02	11/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005169	0000001	2399.72	11/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005170	0000001	7786.02	11/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005186	0000001	1901.73	11/04/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005187	0000001	54000.00	11/04/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005188	0000001	61.33	11/04/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005196	0000001	200064.23	11/04/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005197	0000001	1486169.92	11/04/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005199	0000001	386023.28	11/04/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005200	0000001	167242.56	11/04/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005130	0000001	1371670.45	11/04/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003207	0000001	56.43	11/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003466	0000017	70191.90	11/04/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003466	0000018	299.34	11/04/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003446	0000001	184.17	11/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003519	0000001	5000.00	11/04/2024	0000000865052	000639	000000	885.15	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003575	0000001	124.21	11/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003872	0000001	18293.05	12/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003875	0000001	2845.28	12/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003879	0000001	172289.36	12/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003880	0000001	32893.18	12/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003882	0000001	150605.92	12/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003883	0000001	23187.56	12/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003884	0000001	316318.61	12/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003888	0000001	736.29	12/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003890	0000001	1638.20	12/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003891	0000001	3101.20	12/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003893	0000001	1602.47	12/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003841	0000001	23145.36	12/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003843	0000001	306733.05	12/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003845	0000001	9677.95	12/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003864	0000001	474408.33	12/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003865	0000001	1400.04	12/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004015	0000001	1145.90	12/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005131	0000001	2545.89	12/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005135	0000001	62.67	12/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005137	0000001	150.16	12/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005142	0000001	3267.45	12/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005144	0000001	2178.60	12/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005145	0000001	10.09	12/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005147	0000001	5.32	12/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005148	0000001	151.83	12/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005149	0000001	21.94	12/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005150	0000001	12.62	12/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005156	0000001	1430.01	12/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005128	0000001	236.52	12/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004061	0000001	803.28	12/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000127	348.00	12/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000128	1579.66	12/04/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000129	2449.69	12/04/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000130	562.42	12/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005153	0000001	330.00	12/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001711	0000002	5600.00	12/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002030	0000003	3130.00	12/04/2024	0000000865052	000639	000000	150.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002036	0000003	5777.00	12/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002026	0000002	10314.00	12/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002041	0000002	34901.98	12/04/2024	0000000865052	000639	000000	1675.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002045	0000002	18999.00	12/04/2024	0000000865052	000639	000000	911.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002164	0000001	700.00	12/04/2024	0000000865052	000639	000000	33.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003442	0000001	286.00	12/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003444	0000001	1486.50	12/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003961	0000001	13772.00	12/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003977	0000001	2848.50	12/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003980	0000001	3570.03	12/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004012	0000001	13062.04	12/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004014	0000001	7058.57	12/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004062	0000001	5124.32	12/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004073	0000001	7869.33	12/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004078	0000001	2999.21	12/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003830	0000001	3254.16	12/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004281	0000001	5153.50	12/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002167	0000003	262.50	12/04/2024	0000000865052	000639	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002056	0000001	5243.00	12/04/2024	0000000865052	000639	000000	251.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003037	0000001	2536.46	12/04/2024	0000000865052	000639	000000	121.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0004797	0000001	199.16	12/04/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0004798	0000001	88.42	12/04/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004955	0000001	16910.00	12/04/2024	0000006720466	000418	000000	845.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004967	0000001	55539.32	12/04/2024	0000006720466	000418	000000	5021.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004589	0000001	43461.00	12/04/2024	0000006720466	000418	000000	521.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005029	0000001	91851.61	12/04/2024	0000006720466	000418	000000	7899.24	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002511	0000001	1051.84	12/04/2024	0000000865052	000639	000000	2.52	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002511	0000002	1204.00	12/04/2024	0000000865052	000639	000000	2.89	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0002001	0000001	1083.00	12/04/2024	0000000865052	000639	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0002003	0000001	664.20	12/04/2024	0000000865052	000639	000000	7.97	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0003682	0000001	5502.00	12/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0001716	0000001	14118.31	12/04/2024	0000000865052	000639	000000	677.68	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0002849	0000001	6782.67	12/04/2024	0000000865052	000639	000000	16.28	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0002850	0000001	6471.49	12/04/2024	0000000865052	000639	000000	15.53	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0004532	0000001	146715.14	12/04/2024	0000006479084	000418	000000	6162.03	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0004536	0000001	47611.42	12/04/2024	0000006479084	000418	000000	1999.68	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0004537	0000001	575997.23	12/04/2024	0000006479084	000418	000000	24191.89	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0004538	0000001	170905.89	12/04/2024	0000006479084	000418	000000	7178.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0004029	0000001	15357.14	12/04/2024	0000000865052	000639	000000	1504.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0003829	0000001	51170.00	12/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0003749	0000001	11960.00	12/04/2024	0000000865052	000639	000000	574.08	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0003186	0000001	490.76	12/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0003188	0000001	1217.70	12/04/2024	0000000865052	000639	000000	14.61	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0003174	0000001	3710.66	12/04/2024	0000000865052	000639	000000	241.19	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0003180	0000001	2146.79	12/04/2024	0000000865052	000639	000000	139.54	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES, JUVENTUDE E LAZER	0004729	0000001	40213.00	12/04/2024	0000000865052	000639	000000	804.26	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0002377	0000001	659.06	12/04/2024	0000000865052	000639	000000	31.63	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0002377	0000002	659.06	12/04/2024	0000000865052	000639	000000	31.63	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0002005	0000001	500.00	12/04/2024	0000000865052	000639	000000	10.05	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0002005	0000002	500.00	12/04/2024	0000000865052	000639	000000	10.05	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0002101	0000001	160418.06	12/04/2024	0000000865052	000639	000000	7700.07	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0002375	0000001	155934.51	12/04/2024	0000000865052	000639	000000	7484.86	1	Conta Corrente	NULL
SECRETARIA DE CIÊNCIA, TECNOLOGIA E INOVACAO	0001821	0000001	2807.91	12/04/2024	0000000865052	000639	000000	6.74	1	Conta Corrente	NULL
SECRETARIA DE CIÊNCIA, TECNOLOGIA E INOVACAO	0001821	0000002	2866.57	12/04/2024	0000000865052	000639	000000	6.88	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES, JUVENTUDE E LAZER	0003697	0000001	939.80	12/04/2024	0000000865052	000639	000000	45.11	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES, JUVENTUDE E LAZER	0003697	0000002	939.80	12/04/2024	0000000865052	000639	000000	45.11	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES, JUVENTUDE E LAZER	0003697	0000003	939.80	12/04/2024	0000000865052	000639	000000	45.11	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0001304	0000001	2641.96	12/04/2024	0000000865052	000639	000000	171.72	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0001307	0000001	5229.08	12/04/2024	0000000865052	000639	000000	340.18	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000749	0000001	922.00	12/04/2024	0000000865052	000639	000000	44.26	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002577	0000001	1821.43	12/04/2024	0000000865052	000639	000000	4.37	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002889	0000001	922.00	12/04/2024	0000000865052	000639	000000	44.26	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002889	0000002	922.00	12/04/2024	0000000865052	000639	000000	44.26	1	Conta Corrente	NULL
SECRETARIA DE CIÊNCIA, TECNOLOGIA E INOVACAO	0002415	0000001	1907.72	12/04/2024	0000000865052	000639	000000	4.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001064	0000001	6160.00	12/04/2024	0000000002062	006394	000000	809.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000929	0000001	5055.00	12/04/2024	0000000002062	006394	000000	916.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000911	0000001	540.00	12/04/2024	0000000002062	006394	000000	59.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000744	0000001	1935.00	12/04/2024	0000000002062	006394	000000	212.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001308	0000001	154006.07	12/04/2024	0000000429465	000639	000000	7392.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001149	0000001	7717.80	12/04/2024	0000000002062	006394	000000	1852.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001167	0000001	3240.00	12/04/2024	0000000002062	006394	000000	115.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001412	0000001	1680.00	12/04/2024	0000000002062	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001407	0000001	3920.00	12/04/2024	0000000002062	006394	000000	584.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002861	0000001	3920.00	12/04/2024	0000000002062	006394	000000	230.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002856	0000001	3360.00	12/04/2024	0000000002062	006394	000000	133.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002766	0000001	5400.00	12/04/2024	0000000002062	006394	000000	600.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002769	0000001	16800.00	12/04/2024	0000000002062	006394	000000	4355.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002770	0000001	17460.00	12/04/2024	0000000002062	006394	000000	3916.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002762	0000001	8400.00	12/04/2024	0000000002062	006394	000000	1425.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002763	0000001	3870.00	12/04/2024	0000000002062	006394	000000	571.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002764	0000001	3660.00	12/04/2024	0000000002062	006394	000000	520.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002760	0000001	1620.00	12/04/2024	0000000002062	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003642	0000001	11800.00	12/04/2024	0000000002062	006394	000000	2980.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003559	0000001	8000.00	12/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003559	0000002	11000.00	12/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003559	0000003	8000.00	12/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003143	0000001	10000.00	12/04/2024	0000000002062	006394	000000	1865.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001715	0000001	11945.00	12/04/2024	0000000429465	000639	000000	143.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001686	0000004	178000.00	12/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001545	0000001	4000.00	12/04/2024	0000000002062	006394	000000	603.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002414	0000001	18382.80	12/04/2024	0000000429465	000639	000000	220.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002414	0000002	15308.40	12/04/2024	0000000429465	000639	000000	183.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002506	0000001	11000.00	12/04/2024	0000000002062	006394	000000	2140.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002302	0000001	8800.00	12/04/2024	0000000002062	006394	000000	1535.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002303	0000001	7700.00	12/04/2024	0000000002062	006394	000000	1846.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002105	0000001	64807.20	12/04/2024	0000000429465	000639	000000	777.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002105	0000002	11904.00	12/04/2024	0000000429465	000639	000000	142.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005047	0000001	45260.00	12/04/2024	0000000429465	000639	000000	543.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005047	0000002	48810.00	12/04/2024	0000000429465	000639	000000	585.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005047	0000003	23260.00	12/04/2024	0000000429465	000639	000000	279.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005047	0000004	58702.95	12/04/2024	0000000429465	000639	000000	704.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005043	0000001	62070.00	12/04/2024	0000000429465	000639	000000	744.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005043	0000002	20445.00	12/04/2024	0000000429465	000639	000000	245.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005043	0000003	37570.00	12/04/2024	0000000429465	000639	000000	450.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005043	0000004	34800.00	12/04/2024	0000000429465	000639	000000	417.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005043	0000005	46870.00	12/04/2024	0000000429465	000639	000000	562.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005035	0000001	128879.64	12/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005036	0000001	21017.37	12/04/2024	0000000429465	000639	000000	987.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005037	0000001	76727.12	12/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005093	0000001	583.80	12/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005095	0000001	47142.67	12/04/2024	0000000429465	000639	000000	2215.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005113	0000001	8000.00	12/04/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005114	0000001	8000.00	12/04/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005134	0000001	76800.00	12/04/2024	0000000115886	000639	000000	3840.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005138	0000001	660.00	12/04/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005140	0000001	825.00	12/04/2024	0000000002062	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005141	0000001	825.00	12/04/2024	0000000002062	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005146	0000001	3462.00	12/04/2024	0000006241142	000418	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004992	0000001	8000.00	12/04/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004993	0000001	281823.50	12/04/2024	0000000429465	000639	000000	14091.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004994	0000001	8000.00	12/04/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004996	0000001	8000.00	12/04/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005000	0000001	8000.00	12/04/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005002	0000001	8000.00	12/04/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005003	0000001	8000.00	12/04/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005004	0000001	8000.00	12/04/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005005	0000001	8000.00	12/04/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005006	0000001	8000.00	12/04/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005007	0000001	8000.00	12/04/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005009	0000001	8000.00	12/04/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005010	0000001	8000.00	12/04/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005011	0000001	8000.00	12/04/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005012	0000001	8000.00	12/04/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005013	0000001	36238.52	12/04/2024	0000000429465	000639	000000	1811.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004972	0000001	111676.13	12/04/2024	0000000429465	000639	000000	105248.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004973	0000001	62173.63	12/04/2024	0000000429465	000639	000000	14773.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004974	0000001	20229.93	12/04/2024	0000000429465	000639	000000	950.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004975	0000001	8000.00	12/04/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004976	0000001	1345.01	12/04/2024	0000000429465	000639	000000	63.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004977	0000001	8000.00	12/04/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004979	0000001	8000.00	12/04/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004980	0000001	171565.80	12/04/2024	0000000429465	000639	000000	138948.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004981	0000001	8000.00	12/04/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004982	0000001	117858.75	12/04/2024	0000000429465	000639	000000	36368.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004983	0000001	8000.00	12/04/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004985	0000001	242359.39	12/04/2024	0000000429465	000639	000000	174858.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004968	0000001	551049.54	12/04/2024	0000000429465	000639	000000	102326.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004987	0000001	594338.57	12/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004988	0000001	269033.83	12/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004989	0000001	8000.00	12/04/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004519	0000001	11562.32	12/04/2024	0000000115886	000639	000000	138.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004564	0000001	31198.76	12/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004553	0000001	8018.26	12/04/2024	0000000429465	000639	000000	376.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004473	0000001	134695.43	12/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004474	0000001	40000.00	12/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004475	0000001	70360.32	12/04/2024	0000000429465	000639	000000	3518.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004476	0000001	1385.90	12/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004652	0000001	9017.39	12/04/2024	0000000429465	000639	000000	315.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004605	0000001	8000.00	12/04/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004607	0000001	8000.00	12/04/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004608	0000001	8000.00	12/04/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004609	0000001	8000.00	12/04/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004611	0000001	8000.00	12/04/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004824	0000001	2475.00	12/04/2024	0000000002062	006394	000000	279.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004100	0000001	13821.60	12/04/2024	0000000429465	000639	000000	165.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004100	0000002	15652.80	12/04/2024	0000000429465	000639	000000	187.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004101	0000001	11400.00	12/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004270	0000001	1500.00	15/04/2024	0000000115886	000639	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004612	0000001	84800.00	15/04/2024	0000000429465	000639	000000	1017.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004657	0000001	60239.49	15/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004502	0000001	113150.00	15/04/2024	0000000115886	000639	000000	1357.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005136	0000001	10000.00	15/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005240	0000001	311.36	15/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002098	0000001	399.00	15/04/2024	0000000115886	000639	000000	18.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001863	0000001	18000.00	15/04/2024	0000000429465	000639	000000	216.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003441	0000006	54124.59	15/04/2024	0000000429465	000639	000000	129.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003557	0000005	37949.51	15/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002893	0000001	1607.43	15/04/2024	0000000429465	000639	000000	75.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0001194	0000001	8222.05	15/04/2024	0000000865052	000639	000000	534.43	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES, JUVENTUDE E LAZER	0003383	0000001	11650.00	15/04/2024	0000000865052	000639	000000	582.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002561	0000001	1350.00	15/04/2024	0000000865052	000639	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0003266	0000001	750.00	15/04/2024	0000000865052	000639	000000	15.08	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0003343	0000002	5100.00	15/04/2024	0000000865052	000639	000000	244.80	1	Conta Corrente	NULL
SECRETARIA DE CIÊNCIA, TECNOLOGIA E INOVACAO	0003848	0000001	19739.65	15/04/2024	0000000865052	000639	000000	2131.89	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0005086	0000001	125000.00	15/04/2024	0000000711902	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0005234	0000001	3412.96	15/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0003175	0000001	6808.62	15/04/2024	0000000865052	000639	000000	442.56	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0003708	0000001	225.31	15/04/2024	0000000865052	000639	000000	22.08	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0004544	0000001	1004827.82	15/04/2024	0000000118494	000639	000000	45217.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0003155	0000001	32580.00	15/04/2024	0000000865052	000639	000000	1563.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002801	0000001	12800.00	15/04/2024	0000000433586	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002801	0000002	14707.29	15/04/2024	0000000433586	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002028	0000001	39228.21	15/04/2024	0000000433586	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002028	0000002	34560.00	15/04/2024	0000000433586	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004113	0000001	881.46	15/04/2024	0000000865052	000639	000000	10.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005164	0000001	4180.00	15/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005167	0000001	2420.00	15/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004542	0000001	2000.00	15/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004546	0000001	2000.00	15/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000131	168.00	15/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000132	207.84	15/04/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000133	2557.89	15/04/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000134	745.69	15/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000135	12.00	15/04/2024	0000000118494	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003983	0000001	15169.90	15/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005318	0000001	4438.73	15/04/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005295	0000001	3518.87	15/04/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005377	0000001	707.51	16/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005378	0000001	867.62	16/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005379	0000001	1928.30	16/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005380	0000001	1780.11	16/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005387	0000001	415.29	16/04/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000136	372.00	16/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000137	455.21	16/04/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000138	2252.50	16/04/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000139	851.51	16/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004036	0000001	3407.34	16/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003268	0000002	2544.00	16/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004034	0000001	21836.26	16/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005267	0000001	2420.00	16/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000466	0000026	9600.00	16/04/2024	0000000002200	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003258	0000002	927.00	16/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003258	0000003	927.00	16/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003259	0000002	2575.00	16/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003652	0000002	40000.00	16/04/2024	0000000865052	000639	000000	10474.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003652	0000003	40000.00	16/04/2024	0000000865052	000639	000000	10474.33	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003705	0000001	2000.00	16/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003712	0000001	2000.00	16/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000686	0000001	84530.00	16/04/2024	0000000865052	000639	000000	4057.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0005066	0000001	91.17	16/04/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0005071	0000001	7227.40	16/04/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0000392	0000001	2000.00	16/04/2024	0000000115231	000639	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001611	0000028	12.00	16/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002084	0000003	1546.42	16/04/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001878	0000006	1099.88	16/04/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001878	0000007	191.47	16/04/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001878	0000008	1367.90	16/04/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001878	0000009	2672.88	16/04/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001878	0000010	313.38	16/04/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002186	0000001	16274.12	16/04/2024	0000000421359	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002186	0000002	3046.39	16/04/2024	0000000421359	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002186	0000003	4914.20	16/04/2024	0000000421359	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002186	0000004	3951.57	16/04/2024	0000000421359	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002186	0000005	15790.35	16/04/2024	0000000421359	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002863	0000002	1294.80	16/04/2024	0000000018589	000639	000000	15.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003645	0000001	4662.72	16/04/2024	0000000421359	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004199	0000001	167882.94	16/04/2024	0000000018589	000639	000000	18635.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0003752	0000001	9000.00	16/04/2024	0000000865052	000639	000000	1949.34	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0003752	0000002	9000.00	16/04/2024	0000000865052	000639	000000	1949.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005014	0000003	675.00	16/04/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005292	0000001	165.00	16/04/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005294	0000001	220.00	16/04/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005310	0000001	20000.00	16/04/2024	0000000421359	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000538	0000001	1817.66	16/04/2024	0000000421359	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005269	0000001	880.00	16/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE MEIO AMBIENTE	0005092	0000001	229.05	16/04/2024	0000000368172	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE MEIO AMBIENTE	0005094	0000001	199.17	16/04/2024	0000000368172	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE MEIO AMBIENTE	0005100	0000001	199.17	16/04/2024	0000000368172	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000214	0000001	20850.00	16/04/2024	0000000115886	000639	000000	250.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003297	0000001	2000.00	16/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003299	0000001	2000.00	16/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000757	0000001	2396.80	16/04/2024	0000000115886	000639	000000	28.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003168	0000001	1078.56	16/04/2024	0000000115886	000639	000000	12.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003168	0000002	1737.68	16/04/2024	0000000115886	000639	000000	20.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003327	0000001	3985.20	16/04/2024	0000000115886	000639	000000	47.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001686	0000005	368000.00	16/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001676	0000001	75060.00	16/04/2024	0000000115886	000639	000000	900.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001650	0000001	749.20	16/04/2024	0000000115886	000639	000000	8.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001650	0000002	259.60	16/04/2024	0000000115886	000639	000000	3.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001674	0000001	84315.99	16/04/2024	0000000429465	000639	000000	1011.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002100	0000001	17950.50	16/04/2024	0000000115886	000639	000000	215.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002100	0000002	16825.00	16/04/2024	0000000115886	000639	000000	201.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005266	0000001	1610.73	16/04/2024	0000006241312	000418	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005297	0000001	700.56	16/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005180	0000001	20000.00	16/04/2024	0000000115886	000639	000000	940.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005181	0000001	20000.00	16/04/2024	0000000115886	000639	000000	940.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005367	0000001	880.00	17/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005368	0000001	156.68	17/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005107	0000001	8720.00	17/04/2024	0000000115886	000639	000000	104.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005389	0000001	194.60	17/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004626	0000001	441.60	17/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004697	0000001	12600.00	17/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002103	0000001	21423.20	17/04/2024	0000000429465	000639	000000	257.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003193	0000001	7864.50	17/04/2024	0000000429465	000639	000000	377.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003193	0000002	7864.50	17/04/2024	0000000429465	000639	000000	377.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003354	0000001	7980.00	17/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003489	0000001	170000.00	17/04/2024	0000000429465	000639	000000	2040.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003640	0000001	2742.00	17/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003654	0000001	10569.50	17/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES, JUVENTUDE E LAZER	0003269	0000001	480.00	17/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0005236	0000001	160000.00	17/04/2024	0000000711902	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0005237	0000001	40000.00	17/04/2024	0000000711902	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0005238	0000001	40000.00	17/04/2024	0000000711902	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0005241	0000001	40000.00	17/04/2024	0000000711902	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0005242	0000001	13333.33	17/04/2024	0000000711902	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0005245	0000001	13333.33	17/04/2024	0000000711902	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0005246	0000001	13333.33	17/04/2024	0000000711902	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0005252	0000001	6488.79	17/04/2024	0000000711902	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0005265	0000001	99.64	17/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002511	0000003	1612.79	17/04/2024	0000000865052	000639	000000	3.87	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0004513	0000001	12320.00	17/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002084	0000004	2243.12	17/04/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0003787	0000001	16750.00	17/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0004683	0000001	299.85	17/04/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0004338	0000007	24.00	17/04/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0003984	0000001	5305.77	17/04/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0003984	0000002	15917.32	17/04/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004277	0000001	38177.00	17/04/2024	0000000865052	000639	000000	1832.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004556	0000001	2057.50	17/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004693	0000001	5735.90	17/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004728	0000001	1665.00	17/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005250	0000001	4291.36	17/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002400	0000002	36758.70	17/04/2024	0000000865052	000639	000000	1764.42	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000466	0000027	132.00	17/04/2024	0000000711902	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000140	120.00	17/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000141	177.44	17/04/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000142	3172.05	17/04/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000143	1075.61	17/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005412	0000001	7507.49	17/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005415	0000001	723.39	17/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005420	0000001	4822.64	17/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005422	0000001	7507.49	17/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005445	0000001	538.72	17/04/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005446	0000001	7507.49	17/04/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005447	0000001	1718.51	17/04/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005448	0000001	261.36	17/04/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005449	0000001	500.00	17/04/2024	0000000186279	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005458	0000001	157746.76	17/04/2024	0000000002200	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005475	0000001	4815.74	18/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005482	0000001	7024.92	18/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005489	0000001	2453.03	18/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000144	132.00	18/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000145	165.24	18/04/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000146	2418.87	18/04/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000147	587.51	18/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000148	12.00	18/04/2024	0000000309761	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000466	0000028	44.00	18/04/2024	0000000711902	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000466	0000029	11.00	18/04/2024	0000006720210	000418	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005431	0000001	220.00	18/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005437	0000001	165.00	18/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005440	0000001	165.00	18/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002693	0000004	11724.00	18/04/2024	0000000000159	006394	000000	1716.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003805	0000001	2313.40	18/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002697	0000003	2250.00	18/04/2024	0000000000159	006394	000000	181.32	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0004584	0000002	1400.00	18/04/2024	0000000309761	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0003796	0000001	20610.00	18/04/2024	0000000865052	000639	000000	247.32	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0003794	0000001	14875.80	18/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0003833	0000001	272957.31	18/04/2024	0000000711902	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0003835	0000001	178537.31	18/04/2024	0000000711902	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005382	0000001	99.64	18/04/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005307	0000001	199.28	18/04/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005085	0000001	38855.09	18/04/2024	0000006720466	000418	000000	3341.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005442	0000001	282.40	18/04/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005450	0000001	600.00	18/04/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005451	0000001	39104.31	18/04/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005452	0000001	4338.03	18/04/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005453	0000001	5272.22	18/04/2024	0000000428884	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005454	0000001	450.25	18/04/2024	0000000428884	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004121	0000001	517.40	18/04/2024	0000006720466	000418	000000	1.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004899	0000001	280.00	18/04/2024	0000006720466	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004953	0000001	2485.28	18/04/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005393	0000001	15669.39	18/04/2024	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005393	0000002	783.47	18/04/2024	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005388	0000001	24009.88	18/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005391	0000001	25981.93	18/04/2024	0000000420301	000639	000000	2000.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005391	0000002	1299.10	18/04/2024	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005395	0000001	29594.92	18/04/2024	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005395	0000002	1479.75	18/04/2024	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005396	0000001	3627.20	18/04/2024	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005396	0000002	181.36	18/04/2024	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005397	0000001	15558.71	18/04/2024	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005397	0000002	777.94	18/04/2024	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005399	0000001	3780.00	18/04/2024	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005399	0000002	189.00	18/04/2024	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005402	0000001	40066.40	18/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005402	0000002	2003.32	18/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005403	0000001	2960.00	18/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005403	0000002	148.00	18/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005404	0000001	8557.44	18/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005404	0000002	427.87	18/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005405	0000001	3760.00	18/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005405	0000002	188.00	18/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005406	0000001	21308.73	18/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005406	0000002	1065.44	18/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005407	0000001	27051.17	18/04/2024	0000000430153	000639	000000	1412.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005407	0000002	1352.56	18/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005408	0000001	95972.44	18/04/2024	0000000430153	000639	000000	5112.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005467	0000001	1209.29	18/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005469	0000001	4713.37	18/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CIÊNCIA, TECNOLOGIA E INOVACAO	0002718	0000003	6000.00	18/04/2024	0000000000159	006394	000000	544.04	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002706	0000003	3000.00	18/04/2024	0000000000159	006394	000000	272.02	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES, JUVENTUDE E LAZER	0002664	0000003	282.40	18/04/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002184	0000002	116069.00	18/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005439	0000001	150151.57	18/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005424	0000001	112000.00	18/04/2024	0000000115886	000639	000000	5264.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005182	0000001	158.03	18/04/2024	0000000429465	000639	000000	7.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005183	0000001	3755.92	18/04/2024	0000000429465	000639	000000	176.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005175	0000001	4620.00	18/04/2024	0000000429465	000639	000000	217.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004986	0000001	28035.82	18/04/2024	0000000429465	000639	000000	1317.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005015	0000001	8000.00	19/04/2024	0000000115886	000639	000000	384.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005483	0000001	1588.15	19/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005490	0000001	10310.86	19/04/2024	0000000429465	000639	000000	333.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005494	0000001	49508.28	19/04/2024	0000000429465	000639	000000	2326.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005492	0000001	24303.33	19/04/2024	0000000429465	000639	000000	501.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005503	0000001	6846.88	19/04/2024	0000000429465	000639	000000	137.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005505	0000001	54027.57	19/04/2024	0000000002054	006394	000000	5440.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005314	0000001	160023.90	19/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004180	0000006	5259.10	19/04/2024	0000000002054	006394	000000	5259.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003919	0000002	46450.00	19/04/2024	0000000429465	000639	000000	2229.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003929	0000001	450.00	19/04/2024	0000000115886	000639	000000	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001637	0000002	16589.94	19/04/2024	0000000429465	000639	000000	796.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001926	0000004	3324.00	19/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001933	0000002	672.00	19/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001890	0000002	58869.05	19/04/2024	0000000429465	000639	000000	2825.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003557	0000006	3628.71	19/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003557	0000007	12599.89	19/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003557	0000008	15120.10	19/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002608	0000001	15447.00	19/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0005343	0000001	1157924.08	19/04/2024	0000000711902	000418	000000	48632.81	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0005344	0000001	727744.78	19/04/2024	0000000441813	000639	000000	30565.28	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0003402	0000001	16250.00	19/04/2024	0000000865052	000639	000000	812.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000471	0000002	35019.90	19/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000986	0000002	17308.80	19/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001223	0000001	22077.74	19/04/2024	0000000429465	000639	000000	1059.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001223	0000002	22077.74	19/04/2024	0000000429465	000639	000000	1059.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005444	0000001	81.05	19/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005119	0000001	16500.00	19/04/2024	000000043292X	000639	000000	3486.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005317	0000001	10000.00	19/04/2024	000000043292X	000639	000000	1698.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004090	0000001	2958.33	19/04/2024	0000000443123	000639	000000	142.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004631	0000001	6000.00	19/04/2024	0000000438073	000639	000000	598.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004632	0000001	1275.66	19/04/2024	000000043292X	000639	000000	63.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004635	0000001	756.72	19/04/2024	0000000420301	000639	000000	37.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004643	0000001	643.70	19/04/2024	0000000438073	000639	000000	32.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004645	0000001	1509.99	19/04/2024	000000043292X	000639	000000	75.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004076	0000001	2958.33	19/04/2024	0000000438073	000639	000000	142.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004077	0000001	2958.33	19/04/2024	0000000420301	000639	000000	142.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004080	0000001	2958.33	19/04/2024	0000000443123	000639	000000	142.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004080	0000002	2958.33	19/04/2024	0000000443123	000639	000000	142.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004080	0000003	2958.33	19/04/2024	0000000443123	000639	000000	142.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004080	0000004	2958.33	19/04/2024	0000000443123	000639	000000	142.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004080	0000005	2958.33	19/04/2024	0000000443123	000639	000000	142.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004080	0000006	2958.33	19/04/2024	0000000443123	000639	000000	142.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004080	0000007	2958.33	19/04/2024	0000000443123	000639	000000	142.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003780	0000001	5688.21	19/04/2024	0000000018589	000639	000000	13.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003780	0000002	11773.38	19/04/2024	0000000018589	000639	000000	28.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003781	0000001	9440.01	19/04/2024	0000000018589	000639	000000	22.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005518	0000001	554988.77	19/04/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005519	0000001	47396.04	19/04/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005520	0000001	367137.95	19/04/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005521	0000001	31353.58	19/04/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0005471	0000001	880.00	19/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0005472	0000001	220.00	19/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0004592	0000001	4788.00	19/04/2024	0000000865052	000639	000000	11.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001211	0000001	2958.33	19/04/2024	0000000420301	000639	000000	142.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002086	0000002	574.65	19/04/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002086	0000003	489.28	19/04/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002090	0000005	424.69	19/04/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0004338	0000008	12.00	19/04/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0005510	0000001	700.00	19/04/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0005511	0000001	28900.00	19/04/2024	0000000115231	000639	000000	1421.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001888	0000005	711140.63	19/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001888	0000006	77057.33	19/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001888	0000007	2233.30	19/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003272	0000002	3428.00	19/04/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000149	24.00	19/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000150	177.71	19/04/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000151	2192.73	19/04/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000152	615.83	19/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000153	12.00	19/04/2024	0000000441813	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005514	0000001	568.25	19/04/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005515	0000001	6652.40	19/04/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005516	0000001	199.57	19/04/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003466	0000019	18.11	19/04/2024	0000000076651	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003466	0000020	17024.37	19/04/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003466	0000021	72.59	19/04/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005547	0000001	654.79	22/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005551	0000001	1212.98	22/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005555	0000001	9592.55	22/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005558	0000001	7507.49	22/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005560	0000001	500.00	22/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005563	0000001	1000.00	22/04/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005564	0000001	1217.79	22/04/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005565	0000001	2628.39	22/04/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004701	0000001	5000.00	22/04/2024	0000000865052	000639	000000	885.15	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000154	48.00	22/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000155	191.80	22/04/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000156	3824.98	22/04/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000157	745.74	22/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004726	0000001	6118.98	22/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0005509	0000001	525.95	22/04/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0004938	0000001	8106.54	22/04/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0005065	0000001	2483.39	22/04/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001994	0000012	13.60	22/04/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002008	0000002	10.20	22/04/2024	0000000438073	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002002	0000001	17.00	22/04/2024	0000000433837	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001633	0000007	10.20	22/04/2024	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002851	0000001	3749.00	22/04/2024	0000000430153	000639	000000	179.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003034	0000001	2958.33	22/04/2024	0000000430153	000639	000000	142.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003034	0000002	2958.33	22/04/2024	0000000430153	000639	000000	142.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003034	0000003	2958.33	22/04/2024	0000000430153	000639	000000	142.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003035	0000001	2958.33	22/04/2024	0000000430153	000639	000000	142.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002840	0000001	27090.00	22/04/2024	0000000430153	000639	000000	755.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001188	0000001	2958.33	22/04/2024	0000000430153	000639	000000	142.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001611	0000029	8.20	22/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005166	0000001	34817.78	22/04/2024	0000006720466	000418	000000	2994.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005056	0000001	32505.43	22/04/2024	0000006720466	000418	000000	1560.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005549	0000001	9708.00	22/04/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002803	0000004	11046.77	22/04/2024	0000000433586	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002799	0000004	24337.42	22/04/2024	0000000433586	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003363	0000003	51039.65	22/04/2024	0000006720466	000418	000000	2449.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002792	0000001	10997.25	22/04/2024	0000000433586	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002792	0000002	11216.97	22/04/2024	0000000433586	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002039	0000004	33545.24	22/04/2024	0000000433586	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002025	0000004	34943.88	22/04/2024	0000000433586	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004082	0000001	2958.33	22/04/2024	000000043292X	000639	000000	142.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004082	0000002	26.36	22/04/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003846	0000001	3561.31	22/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003846	0000002	2993.97	22/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004923	0000001	22160.00	22/04/2024	0000000430153	000639	000000	618.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004095	0000001	3749.00	22/04/2024	0000000430153	000639	000000	179.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004083	0000001	3250.00	22/04/2024	000000043292X	000639	000000	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004083	0000002	3250.00	22/04/2024	000000043292X	000639	000000	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004086	0000001	2958.33	22/04/2024	0000000430153	000639	000000	142.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004086	0000002	2958.33	22/04/2024	0000000430153	000639	000000	142.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004086	0000003	2958.33	22/04/2024	0000000430153	000639	000000	142.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004088	0000001	2958.33	22/04/2024	0000000430153	000639	000000	142.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005019	0000001	606.48	22/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005020	0000001	101.08	22/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005022	0000001	404.32	22/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005025	0000001	404.32	22/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005376	0000001	2075.22	22/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004087	0000001	28500.00	22/04/2024	0000000115886	000639	000000	1767.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004662	0000001	1590.00	22/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004582	0000001	25521.43	22/04/2024	0000000429465	000639	000000	1199.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005261	0000001	5500.00	22/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005370	0000001	277.93	22/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005381	0000001	9400.00	22/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005477	0000001	194.60	22/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005504	0000001	155.68	22/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005492	0000002	751.64	22/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005496	0000001	16250.38	22/04/2024	0000000429465	000639	000000	763.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005497	0000001	59000.00	22/04/2024	0000000429465	000639	000000	708.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005498	0000001	21535.28	22/04/2024	0000000429465	000639	000000	753.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005490	0000002	191.14	22/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005502	0000001	45750.00	23/04/2024	0000000115886	000639	000000	2287.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005384	0000001	54112.80	23/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005319	0000001	15875.00	23/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005099	0000001	17000.00	23/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005548	0000001	544.88	23/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004630	0000001	9728.00	23/04/2024	0000000115886	000639	000000	116.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004636	0000001	23719.32	23/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004694	0000001	1748.00	23/04/2024	0000000115886	000639	000000	20.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003540	0000001	1638.00	23/04/2024	0000000115886	000639	000000	19.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001936	0000001	1200.00	23/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005383	0000001	272.44	23/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005383	0000002	272.44	23/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005383	0000003	272.44	23/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004706	0000001	2500.00	23/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005173	0000001	233.52	23/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005251	0000001	4175.80	23/04/2024	0000000430153	000639	000000	200.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004669	0000001	5700.00	23/04/2024	0000000430153	000639	000000	387.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005323	0000001	233.52	23/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005323	0000002	272.44	23/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005323	0000003	272.44	23/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005323	0000004	233.52	23/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005323	0000005	272.44	23/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005323	0000006	272.44	23/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005323	0000007	272.44	23/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005323	0000008	272.44	23/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005323	0000009	272.44	23/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005323	0000010	233.52	23/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005323	0000011	233.52	23/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005323	0000012	311.36	23/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005323	0000013	311.36	23/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005323	0000014	272.44	23/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005323	0000015	272.44	23/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005567	0000001	135.86	23/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004074	0000001	4583.33	23/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004966	0000001	107.84	23/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004642	0000001	893.31	23/04/2024	0000000430153	000639	000000	44.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003704	0000001	3250.00	23/04/2024	0000000430153	000639	000000	234.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004082	0000003	2931.97	23/04/2024	000000043292X	000639	000000	142.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004082	0000004	2958.33	23/04/2024	000000043292X	000639	000000	142.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004020	0000001	3650.00	23/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004030	0000001	8000.00	23/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003289	0000001	947.20	23/04/2024	0000000430153	000639	000000	45.47	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001834	0000003	1375.99	23/04/2024	0000000118494	000639	000000	16.51	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0001897	0000004	187.70	23/04/2024	0000000118494	000639	000000	2.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0004481	0000001	3460.79	23/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0005032	0000001	350480.34	23/04/2024	0000000865052	000639	000000	34347.08	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0001948	0000003	14737.80	23/04/2024	0000000118494	000639	000000	176.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0001945	0000004	40710.57	23/04/2024	0000000118494	000639	000000	488.34	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0005506	0000001	442523.81	23/04/2024	0000000430986	000639	000000	18586.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0005315	0000001	59411.85	23/04/2024	0000006479084	000418	000000	2495.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0005316	0000001	19280.09	23/04/2024	0000006479084	000418	000000	809.76	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001910	0000008	1760.96	23/04/2024	0000000118494	000639	000000	21.13	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001910	0000009	979.10	23/04/2024	0000000118494	000639	000000	21.13	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001910	0000010	650.61	23/04/2024	0000000118494	000639	000000	7.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002182	0000004	2739.14	23/04/2024	0000000118494	000639	000000	32.74	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0001943	0000004	824230.64	23/04/2024	0000000118494	000639	000000	9820.14	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004027	0000001	57700.00	23/04/2024	0000000865052	000639	000000	1154.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002122	0000004	15115.21	23/04/2024	0000000118494	000639	000000	167.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001611	0000030	57.80	23/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0004584	0000003	1105.50	23/04/2024	0000000309761	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0003779	0000002	39657.61	23/04/2024	0000000118494	000639	000000	522.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002853	0000001	4583.33	23/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002823	0000001	3974.66	23/04/2024	0000000430153	000639	000000	190.78	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001976	0000004	2637.46	23/04/2024	0000000118494	000639	000000	31.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004695	0000001	2011.68	23/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001941	0000004	5158.78	23/04/2024	0000000118494	000639	000000	61.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000158	72.00	23/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000159	171.91	23/04/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000160	2819.02	23/04/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000161	860.18	23/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000162	12.00	23/04/2024	0000000309761	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005602	0000001	2615.70	23/04/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005603	0000001	523.14	23/04/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005604	0000001	1347.62	23/04/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005605	0000001	269.52	23/04/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003476	0000002	900.00	23/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003476	0000003	1800.00	23/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003476	0000004	3250.00	23/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003476	0000005	650.00	23/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003476	0000006	1800.00	23/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003476	0000007	1800.00	23/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003476	0000008	650.00	23/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003505	0000001	1236.00	23/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002570	0000002	1077.83	23/04/2024	0000000865052	000639	000000	2.59	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002567	0000001	7605.14	23/04/2024	0000000865052	000639	000000	18.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002565	0000002	1686.63	23/04/2024	0000000865052	000639	000000	4.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002563	0000002	16512.59	23/04/2024	0000000865052	000639	000000	39.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002160	0000007	2431.73	23/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002160	0000008	3955.52	23/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001914	0000004	3166.37	23/04/2024	0000000118494	000639	000000	37.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003876	0000001	837.66	23/04/2024	0000000865052	000639	000000	40.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005552	0000001	15000.00	23/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005610	0000001	1000170.53	24/04/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000163	12.00	24/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000164	152.40	24/04/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000165	4191.67	24/04/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000166	931.94	24/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000167	12.00	24/04/2024	0000000309761	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005629	0000001	23165.28	24/04/2024	0000000152609	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005631	0000001	3403.56	24/04/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005637	0000001	2829.20	24/04/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002133	0000001	6000.00	24/04/2024	0000000430153	000639	000000	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001824	0000002	9486.02	24/04/2024	000000043292X	000639	000000	455.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001824	0000003	9486.02	24/04/2024	000000043292X	000639	000000	455.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001994	0000013	6.80	24/04/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001611	0000031	55.60	24/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0005562	0000001	20000.00	24/04/2024	0000000865052	000639	000000	1000.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE MEIO AMBIENTE	0005474	0000001	25550.00	24/04/2024	0000000368172	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE MEIO AMBIENTE	0005476	0000001	4880.00	24/04/2024	0000000368172	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005056	0000002	32505.43	24/04/2024	0000006720466	000418	000000	1560.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001935	0000004	133601.39	24/04/2024	0000000018589	000639	000000	1600.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003582	0000001	800.00	24/04/2024	0000000430153	000639	000000	34.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004033	0000001	5000.00	24/04/2024	0000000430153	000639	000000	250.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004272	0000001	81.80	24/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005568	0000001	2000.00	24/04/2024	0000000430153	000639	000000	158.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005570	0000001	1500.00	24/04/2024	0000000430153	000639	000000	113.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005591	0000001	8247.00	24/04/2024	000000043292X	000639	000000	1216.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005055	0000001	62.48	24/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005268	0000001	1030.00	24/04/2024	0000000430153	000639	000000	113.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001931	0000001	28176.00	24/04/2024	0000000429465	000639	000000	67.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003557	0000009	13003.24	24/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003557	0000010	32626.83	24/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003558	0000002	26470.00	24/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003576	0000001	7836.00	24/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003696	0000001	11949.76	24/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004593	0000001	14130.00	24/04/2024	0000000429465	000639	000000	664.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004479	0000001	540.00	24/04/2024	0000000429465	000639	000000	17.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004353	0000001	2200.00	24/04/2024	0000000429465	000639	000000	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004354	0000001	56380.00	24/04/2024	0000000429465	000639	000000	1127.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004355	0000001	23805.00	24/04/2024	0000000429465	000639	000000	833.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004356	0000001	1725.00	24/04/2024	0000000429465	000639	000000	35.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004357	0000001	540.00	24/04/2024	0000000429465	000639	000000	10.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004358	0000001	2160.00	24/04/2024	0000000429465	000639	000000	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004359	0000001	8310.00	24/04/2024	0000000429465	000639	000000	162.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004360	0000001	3990.00	24/04/2024	0000000429465	000639	000000	139.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004361	0000001	5490.00	24/04/2024	0000000429465	000639	000000	175.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004362	0000001	5925.00	24/04/2024	0000000429465	000639	000000	118.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004363	0000001	1080.00	24/04/2024	0000000429465	000639	000000	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004364	0000001	20040.00	24/04/2024	0000000429465	000639	000000	701.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004365	0000001	3450.00	24/04/2024	0000000429465	000639	000000	120.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004366	0000001	1290.00	24/04/2024	0000000429465	000639	000000	45.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004367	0000001	18765.00	24/04/2024	0000000429465	000639	000000	375.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004368	0000001	5070.00	24/04/2024	0000000429465	000639	000000	253.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004369	0000001	540.00	24/04/2024	0000000429465	000639	000000	10.80	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0004371	0000001	2160.00	24/04/2024	0000000429465	000639	000000	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004372	0000001	6690.00	24/04/2024	0000000429465	000639	000000	415.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0004374	0000001	1080.00	24/04/2024	0000000429465	000639	000000	21.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004387	0000001	3240.00	24/04/2024	0000000429465	000639	000000	64.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004388	0000001	10980.00	24/04/2024	0000000429465	000639	000000	219.60	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0004390	0000001	1080.00	24/04/2024	0000000429465	000639	000000	37.80	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0004392	0000001	1080.00	24/04/2024	0000000429465	000639	000000	21.71	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0004395	0000001	16770.00	24/04/2024	0000000429465	000639	000000	586.95	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0004404	0000001	8100.00	24/04/2024	0000000429465	000639	000000	162.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0004406	0000001	1080.00	24/04/2024	0000000429465	000639	000000	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004407	0000001	4320.00	24/04/2024	0000000429465	000639	000000	151.20	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0004409	0000001	4320.00	24/04/2024	0000000429465	000639	000000	117.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004410	0000001	1725.00	24/04/2024	0000000429465	000639	000000	34.50	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0004413	0000001	14850.00	24/04/2024	0000000429465	000639	000000	519.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004414	0000001	1620.00	24/04/2024	0000000429465	000639	000000	32.40	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0004416	0000001	2160.00	24/04/2024	0000000429465	000639	000000	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004417	0000001	2160.00	24/04/2024	0000000429465	000639	000000	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004418	0000001	28425.00	24/04/2024	0000000429465	000639	000000	994.87	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0004420	0000001	6480.00	24/04/2024	0000000429465	000639	000000	129.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004421	0000001	11350.00	24/04/2024	0000000429465	000639	000000	246.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004422	0000001	1080.00	24/04/2024	0000000429465	000639	000000	37.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004423	0000001	2580.00	24/04/2024	0000000429465	000639	000000	55.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004424	0000001	1620.00	24/04/2024	0000000429465	000639	000000	56.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004425	0000001	9810.00	24/04/2024	0000000429465	000639	000000	343.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004426	0000001	6240.00	24/04/2024	0000000429465	000639	000000	293.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004927	0000001	10360.00	24/04/2024	0000000429465	000639	000000	362.60	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0005346	0000001	11000.00	24/04/2024	0000000429465	000639	000000	220.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0005349	0000001	23560.00	24/04/2024	0000000429465	000639	000000	511.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005350	0000001	11000.00	24/04/2024	0000000429465	000639	000000	385.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0005423	0000001	1418.79	24/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005465	0000001	20820.00	24/04/2024	0000000429465	000639	000000	416.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005439	0000002	115869.15	24/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0005572	0000001	292211.78	24/04/2024	0000000115886	000639	000000	3587.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005586	0000001	3119.27	24/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005526	0000001	48830.00	25/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005633	0000001	110.00	25/04/2024	0000000002062	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005634	0000001	165.00	25/04/2024	0000000002062	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005635	0000001	110.00	25/04/2024	0000000002062	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005636	0000001	330.00	25/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005647	0000001	165.00	25/04/2024	0000000002062	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005648	0000001	165.00	25/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005649	0000001	165.00	25/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005365	0000001	6600.00	25/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005309	0000001	11000.00	25/04/2024	0000000002062	006394	000000	2760.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005312	0000001	10245.00	25/04/2024	0000000429465	000639	000000	204.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005313	0000001	8800.00	25/04/2024	0000000429465	000639	000000	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005289	0000001	11800.00	25/04/2024	0000000002062	006394	000000	2980.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005290	0000001	11800.00	25/04/2024	0000000002062	006394	000000	2980.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005291	0000001	11000.00	25/04/2024	0000000002062	006394	000000	2760.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005293	0000001	11000.00	25/04/2024	0000000002062	006394	000000	2760.97	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0005194	0000002	49902.50	25/04/2024	0000000429465	000639	000000	598.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005194	0000003	57755.00	25/04/2024	0000000429465	000639	000000	693.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005194	0000004	68320.00	25/04/2024	0000000429465	000639	000000	819.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005194	0000005	62436.00	25/04/2024	0000000429465	000639	000000	749.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005194	0000006	71512.00	25/04/2024	0000000429465	000639	000000	858.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005194	0000007	31264.00	25/04/2024	0000000429465	000639	000000	375.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005194	0000008	35850.00	25/04/2024	0000000429465	000639	000000	430.20	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0005596	0000001	11000.00	25/04/2024	0000000429465	000639	000000	352.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004375	0000001	3015.00	25/04/2024	0000000429465	000639	000000	105.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004378	0000001	1620.00	25/04/2024	0000000002062	006394	000000	178.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004379	0000001	7860.00	25/04/2024	0000000002062	006394	000000	1897.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004380	0000001	3240.00	25/04/2024	0000000002062	006394	000000	418.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004381	0000001	4320.00	25/04/2024	0000000002062	006394	000000	320.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004382	0000001	5160.00	25/04/2024	0000000002062	006394	000000	534.04	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0004384	0000001	9255.00	25/04/2024	0000000002062	006394	000000	2281.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004386	0000001	9810.00	25/04/2024	0000000002062	006394	000000	1812.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004722	0000002	585.31	25/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0004723	0000004	212.80	25/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0002857	0000001	2240.00	25/04/2024	0000000002062	006394	000000	9.60	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0002518	0000001	2265.00	25/04/2024	0000000002062	006394	000000	249.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005033	0000001	36000.00	25/04/2024	0000000430153	000639	000000	1728.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005600	0000001	233.52	25/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005600	0000002	272.44	25/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005600	0000003	272.44	25/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001406	0000001	1620.00	25/04/2024	0000000002062	006394	000000	178.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001382	0000001	540.00	25/04/2024	0000000002062	006394	000000	59.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001611	0000032	47.80	25/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001994	0000014	19.80	25/04/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005667	0000001	608.82	25/04/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005668	0000001	2047.73	25/04/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0003291	0000002	3850.00	25/04/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0004338	0000009	12.00	25/04/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0005577	0000001	850.00	25/04/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0003465	0000169	198.55	25/04/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000170	3539.12	25/04/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000171	746.14	25/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000172	12.00	25/04/2024	0000000309761	000639	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0000466	0000031	55.00	25/04/2024	0000000011897	000418	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003838	0000001	4068.09	26/04/2024	0000000865052	000639	000000	194.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003839	0000001	17541.60	26/04/2024	0000000865052	000639	000000	842.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003839	0000002	5000.00	26/04/2024	0000000865052	000639	000000	240.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003839	0000003	24183.13	26/04/2024	0000000865052	000639	000000	1160.79	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003839	0000004	5700.00	26/04/2024	0000000865052	000639	000000	273.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003886	0000004	2350.00	26/04/2024	0000000865052	000639	000000	16.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004637	0000001	69284.00	26/04/2024	0000000865052	000639	000000	3325.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004637	0000002	9720.00	26/04/2024	0000000865052	000639	000000	466.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004637	0000003	4000.00	26/04/2024	0000000865052	000639	000000	192.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004637	0000004	14480.00	26/04/2024	0000000865052	000639	000000	695.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004637	0000005	29472.00	26/04/2024	0000000865052	000639	000000	1414.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004637	0000006	30826.00	26/04/2024	0000000865052	000639	000000	1479.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004637	0000007	30104.00	26/04/2024	0000000865052	000639	000000	1444.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004637	0000008	8000.00	26/04/2024	0000000865052	000639	000000	384.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004637	0000009	11880.00	26/04/2024	0000000865052	000639	000000	570.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004637	0000010	17776.00	26/04/2024	0000000865052	000639	000000	853.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004637	0000011	3000.00	26/04/2024	0000000865052	000639	000000	144.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005651	0000001	12000.00	26/04/2024	0000000865052	000639	000000	81.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005651	0000002	12054.62	26/04/2024	0000000865052	000639	000000	585.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005652	0000001	18000.00	26/04/2024	0000000865052	000639	000000	122.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005654	0000001	22296.04	26/04/2024	0000000865052	000639	000000	1083.59	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005654	0000002	30000.00	26/04/2024	0000000865052	000639	000000	204.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000173	24.00	26/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000174	174.48	26/04/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000175	3750.09	26/04/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000176	827.87	26/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000177	12.00	26/04/2024	0000000118494	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005669	0000001	2369.68	26/04/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005670	0000001	764.05	26/04/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005671	0000001	1096.25	26/04/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005672	0000001	1407.00	26/04/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005673	0000001	804.00	26/04/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005660	0000001	1792729.23	26/04/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001611	0000033	3.40	26/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE MEIO AMBIENTE	0002345	0000002	19289.34	26/04/2024	0000000368172	000639	000000	925.89	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0005233	0000001	974283.78	26/04/2024	0000000118494	000639	000000	43842.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005023	0000001	101.08	26/04/2024	0000000407186	000639	000000	0.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005024	0000001	1111.88	26/04/2024	0000000443123	000639	000000	2.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005392	0000001	88.50	26/04/2024	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005394	0000001	928.50	26/04/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005400	0000001	177.00	26/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005401	0000001	140.00	26/04/2024	0000000443123	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005398	0000001	189.90	26/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005016	0000001	1212.96	26/04/2024	000000043292X	000639	000000	2.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005017	0000001	1111.88	26/04/2024	0000000443123	000639	000000	2.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005018	0000001	1010.80	26/04/2024	000000043292X	000639	000000	2.43	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0004594	0000003	1393.72	26/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0004594	0000004	1453.38	26/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0004594	0000005	1886.41	26/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0004594	0000006	1575.92	26/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0004594	0000007	1101.23	26/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001891	0000002	4375.00	26/04/2024	0000000429465	000639	000000	210.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001891	0000003	4375.00	26/04/2024	0000000429465	000639	000000	210.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004723	0000005	1352.47	26/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004722	0000003	204.44	26/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004271	0000001	41583.00	26/04/2024	0000000429465	000639	000000	831.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004271	0000002	80245.50	26/04/2024	0000000429465	000639	000000	1604.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005329	0000001	660.00	26/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005330	0000001	660.00	26/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005334	0000001	5390.00	26/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005336	0000001	1650.00	26/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005340	0000001	110.00	26/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005650	0000001	110.00	26/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005338	0000001	3120.00	29/04/2024	0000000002062	006394	000000	393.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005328	0000001	7115.70	29/04/2024	0000000002062	006394	000000	1639.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005248	0000001	4750.00	29/04/2024	0000000429465	000639	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005179	0000001	4515.00	29/04/2024	0000000429465	000639	000000	90.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005162	0000001	6720.00	29/04/2024	0000000429465	000639	000000	315.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005083	0000001	23612.10	29/04/2024	0000000429465	000639	000000	826.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005704	0000001	70.31	29/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004313	0000001	8300.00	29/04/2024	0000000002062	006394	000000	1397.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004314	0000001	1680.00	29/04/2024	0000000002062	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004316	0000001	3780.00	29/04/2024	0000000002062	006394	000000	550.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004339	0000001	5160.00	29/04/2024	0000000002062	006394	000000	534.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004340	0000001	9600.00	29/04/2024	0000000002062	006394	000000	2375.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004341	0000001	7005.00	29/04/2024	0000000002062	006394	000000	1600.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004343	0000001	3240.00	29/04/2024	0000000002062	006394	000000	418.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004344	0000001	3450.00	29/04/2024	0000000002062	006394	000000	469.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004345	0000001	3120.00	29/04/2024	0000000002062	006394	000000	393.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004346	0000001	4480.00	29/04/2024	0000000002062	006394	000000	738.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004347	0000001	2149.80	29/04/2024	0000000002062	006394	000000	236.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004348	0000001	8745.00	29/04/2024	0000000002062	006394	000000	2140.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004349	0000001	3225.00	29/04/2024	0000000002062	006394	000000	414.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004350	0000001	7665.00	29/04/2024	0000000002062	006394	000000	1834.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004017	0000001	4500.00	29/04/2024	0000000429465	000639	000000	157.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004025	0000001	6524.28	29/04/2024	0000000429465	000639	000000	228.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004037	0000001	17720.00	29/04/2024	0000000429465	000639	000000	886.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004003	0000001	6500.00	29/04/2024	0000000429465	000639	000000	227.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004042	0000001	7770.00	29/04/2024	0000000429465	000639	000000	271.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004043	0000001	1830.00	29/04/2024	0000000429465	000639	000000	91.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004044	0000001	3920.00	29/04/2024	0000000429465	000639	000000	196.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004045	0000001	2475.00	29/04/2024	0000000429465	000639	000000	153.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004046	0000001	1290.00	29/04/2024	0000000429465	000639	000000	25.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004047	0000001	3494.40	29/04/2024	0000000429465	000639	000000	69.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004048	0000001	14365.00	29/04/2024	0000000429465	000639	000000	459.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004049	0000001	4320.00	29/04/2024	0000000429465	000639	000000	267.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004050	0000001	11640.00	29/04/2024	0000000429465	000639	000000	232.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004051	0000001	540.00	29/04/2024	0000000429465	000639	000000	10.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004052	0000001	16157.10	29/04/2024	0000000429465	000639	000000	323.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004053	0000001	2160.00	29/04/2024	0000000429465	000639	000000	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004054	0000001	2265.00	29/04/2024	0000000429465	000639	000000	62.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004055	0000001	9172.50	29/04/2024	0000000429465	000639	000000	183.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004056	0000001	5739.60	29/04/2024	0000000429465	000639	000000	114.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004057	0000001	18217.50	29/04/2024	0000000429465	000639	000000	637.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001966	0000004	5000.00	29/04/2024	0000000115886	000639	000000	490.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002290	0000001	645.00	29/04/2024	0000000002062	006394	000000	70.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002283	0000001	12800.00	29/04/2024	0000000002062	006394	000000	2635.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002284	0000001	1680.00	29/04/2024	0000000002062	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003332	0000001	6450.00	29/04/2024	0000000429465	000639	000000	77.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003332	0000002	19711.20	29/04/2024	0000000429465	000639	000000	236.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003332	0000003	8238.80	29/04/2024	0000000429465	000639	000000	98.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003441	0000007	12222.12	29/04/2024	0000000429465	000639	000000	29.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005587	0000001	4488.00	29/04/2024	0000000433586	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005694	0000001	4902.50	29/04/2024	0000000421359	000639	000000	73.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005705	0000001	4902.50	29/04/2024	0000000421359	000639	000000	73.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005706	0000001	4902.50	29/04/2024	0000000421359	000639	000000	73.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002025	0000005	35343.26	29/04/2024	0000000433586	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002799	0000005	24636.97	29/04/2024	0000000433586	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005253	0000001	9966.06	29/04/2024	000000043292X	000639	000000	478.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005253	0000002	9966.06	29/04/2024	000000043292X	000639	000000	478.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005682	0000001	505.67	29/04/2024	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001162	0000001	1680.00	29/04/2024	0000000002062	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001150	0000001	645.00	29/04/2024	0000000002062	006394	000000	70.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001145	0000001	12800.00	29/04/2024	0000000002062	006394	000000	3255.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001611	0000034	16.40	29/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001994	0000015	15.00	29/04/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001623	0000009	11.60	29/04/2024	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005247	0000001	199.17	29/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005247	0000002	199.17	29/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005247	0000003	199.17	29/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002726	0000003	1346174.04	29/04/2024	0000000138436	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002727	0000003	736762.93	29/04/2024	0000000138436	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000178	264.33	29/04/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000179	6936.64	29/04/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000180	915.51	29/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000181	12.00	29/04/2024	0000000138436	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003466	0000022	1937.00	29/04/2024	0000000089486	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003466	0000023	1.99	30/04/2024	0000000076651	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003466	0000024	63.36	30/04/2024	0000000077186	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003466	0000025	1142.80	30/04/2024	0000000089486	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003466	0000026	145.68	30/04/2024	0000002831414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003466	0000027	60848.46	30/04/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003466	0000028	259.49	30/04/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002668	0000002	1400.00	30/04/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002725	0000003	64964.63	30/04/2024	0000000000159	006394	000000	5893.82	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006018	0000001	4346.72	30/04/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006019	0000001	450.00	30/04/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006020	0000001	7786.02	30/04/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006022	0000001	684.86	30/04/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006023	0000001	3424.30	30/04/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006027	0000001	755.60	30/04/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006031	0000001	5037.38	30/04/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000182	228.48	30/04/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000183	7586.92	30/04/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000184	598.84	30/04/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000185	11.31	30/04/2024	0000000138436	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002593	0000003	281783.71	30/04/2024	0000000000159	006394	000000	89133.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002624	0000003	459493.06	30/04/2024	0000000000159	006394	000000	89268.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002594	0000003	383298.37	30/04/2024	0000000000159	006394	000000	131377.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002646	0000003	16146.42	30/04/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002647	0000003	3068.34	30/04/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002667	0000003	5137.14	30/04/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002595	0000003	706168.77	30/04/2024	0000000000159	006394	000000	274783.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002627	0000003	65605.60	30/04/2024	0000000000159	006394	000000	13412.23	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002649	0000003	32193.60	30/04/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002669	0000003	2721.73	30/04/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002628	0000003	129589.48	30/04/2024	0000000000159	006394	000000	24758.33	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002650	0000003	57521.82	30/04/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002596	0000003	954524.57	30/04/2024	0000000000159	006394	000000	324286.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0005666	0000001	6850.00	30/04/2024	0000000115231	000639	000000	291.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0005750	0000001	1586.00	30/04/2024	0000000115231	000639	000000	79.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0005753	0000001	3950.00	30/04/2024	0000000115231	000639	000000	189.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0005084	0000001	5426.25	30/04/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0005288	0000001	562.21	30/04/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0005543	0000001	2000.00	30/04/2024	0000000115231	000639	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0006092	0000001	910.00	30/04/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0006093	0000001	910.00	30/04/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0006094	0000001	910.00	30/04/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0006095	0000001	910.00	30/04/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0006096	0000001	910.00	30/04/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0006097	0000001	910.00	30/04/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0006098	0000001	910.00	30/04/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0006099	0000001	910.00	30/04/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0006100	0000001	910.00	30/04/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0006101	0000001	910.00	30/04/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0006102	0000001	910.00	30/04/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0006103	0000001	910.00	30/04/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0006104	0000001	910.00	30/04/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0006105	0000001	910.00	30/04/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0006106	0000001	910.00	30/04/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0006107	0000001	910.00	30/04/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0006108	0000001	910.00	30/04/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0006117	0000001	910.00	30/04/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0004338	0000010	156.00	30/04/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0003291	0000003	3850.00	30/04/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002651	0000003	48746.52	30/04/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002597	0000003	610019.90	30/04/2024	0000000000159	006394	000000	235762.11	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002632	0000003	59918.52	30/04/2024	0000000000159	006394	000000	10833.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001971	0000003	5.70	30/04/2024	0000000101303	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001994	0000016	16.40	30/04/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002837	0000003	400.00	30/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001611	0000035	12.00	30/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0005826	0000001	38795.02	30/04/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0002671	0000003	2571.86	30/04/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0002635	0000004	119051.05	30/04/2024	0000000000159	006394	000000	19906.12	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0002598	0000003	325813.92	30/04/2024	0000000000159	006394	000000	119864.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000617	0000006	892.70	30/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002604	0000003	106588.52	30/04/2024	0000000000159	006394	000000	41741.79	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002604	0000004	106588.52	30/04/2024	0000000000159	006394	000000	41741.79	1	Conta Corrente	NULL
SECRETARIA DE CIÊNCIA, TECNOLOGIA E INOVACAO	0002163	0000004	3296.03	30/04/2024	0000000118494	000639	000000	39.55	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002639	0000003	77253.42	30/04/2024	0000000000159	006394	000000	15273.10	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002658	0000003	6682.54	30/04/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002674	0000003	3449.49	30/04/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002611	0000003	119549.12	30/04/2024	0000000000159	006394	000000	39246.08	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002641	0000003	50064.16	30/04/2024	0000000000159	006394	000000	11194.25	1	Conta Corrente	NULL
SECRETARIA DE CIÊNCIA, TECNOLOGIA E INOVACAO	0002640	0000003	34023.52	30/04/2024	0000000000159	006394	000000	5738.09	1	Conta Corrente	NULL
SECRETARIA DE CIÊNCIA, TECNOLOGIA E INOVACAO	0002606	0000003	73500.93	30/04/2024	0000000000159	006394	000000	28620.50	1	Conta Corrente	NULL
SECRETARIA DE CIÊNCIA, TECNOLOGIA E INOVACAO	0002659	0000003	6642.90	30/04/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CIÊNCIA, TECNOLOGIA E INOVACAO	0002675	0000001	2437.51	30/04/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002612	0000003	334725.62	30/04/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002612	0000004	334725.62	30/04/2024	0000000000159	006394	000000	110849.79	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002642	0000003	72487.06	30/04/2024	0000000000159	006394	000000	14534.11	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002663	0000003	22867.22	30/04/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002662	0000003	2866.07	30/04/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002676	0000001	555.82	30/04/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES, JUVENTUDE E LAZER	0002643	0000003	13763.44	30/04/2024	0000000000159	006394	000000	1171.70	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES, JUVENTUDE E LAZER	0002664	0000004	14932.95	30/04/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES, JUVENTUDE E LAZER	0002613	0000003	136964.44	30/04/2024	0000000000159	006394	000000	53617.56	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES, JUVENTUDE E LAZER	0001965	0000004	29264.90	30/04/2024	0000000118494	000639	000000	885.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE MEIO AMBIENTE	0003162	0000695	516.71	30/04/2024	0000000368172	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0002614	0000003	1551524.93	30/04/2024	0000000000159	006394	000000	662938.66	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0002644	0000003	79950.76	30/04/2024	0000000000159	006394	000000	14143.26	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0002665	0000003	155589.46	30/04/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0002681	0000001	1889.15	30/04/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0002618	0000003	119909.77	30/04/2024	0000000000159	006394	000000	59235.51	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0002645	0000003	42446.40	30/04/2024	0000000000159	006394	000000	10533.55	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0001600	0000003	42034.52	30/04/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0005815	0000001	1980.75	30/04/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005579	0000001	1000.00	30/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005580	0000001	1000.00	30/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005685	0000001	169.30	30/04/2024	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005611	0000001	9750.00	30/04/2024	0000000443123	000639	000000	702.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005055	0000002	62.48	30/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005067	0000001	1000.00	30/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005069	0000001	800.00	30/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005830	0000001	115732.69	30/04/2024	0000000430153	000639	000000	23989.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005842	0000001	26340.00	30/04/2024	0000000407186	000639	000000	6192.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003224	0000003	400.00	30/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003538	0000002	400.00	30/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003541	0000002	400.00	30/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003539	0000002	450.00	30/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003545	0000002	500.00	30/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003319	0000003	400.00	30/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003320	0000003	400.00	30/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003322	0000003	400.00	30/04/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005976	0000001	252.00	30/04/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005979	0000001	276.00	30/04/2024	0000000421359	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005983	0000001	2625929.79	30/04/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005984	0000001	1360000.00	30/04/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005985	0000001	90000.00	30/04/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005986	0000001	135000.00	30/04/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005987	0000001	12000.00	30/04/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005989	0000001	264361.02	30/04/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005990	0000001	109852.62	30/04/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005992	0000001	7299.55	30/04/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005993	0000001	25836.65	30/04/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005994	0000001	7148.97	30/04/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006268	0000001	306671.45	30/04/2024	0000000429414	000639	000000	136518.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006269	0000001	127326.98	30/04/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006270	0000001	53014.46	30/04/2024	0000000429414	000639	000000	21039.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006271	0000001	9680.61	30/04/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006272	0000001	200316.91	30/04/2024	0000000429414	000639	000000	98220.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006273	0000001	87472.66	30/04/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006274	0000001	6000366.61	30/04/2024	0000000429414	000639	000000	3153615.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006275	0000001	2624916.38	30/04/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006276	0000001	3129785.47	30/04/2024	0000000429414	000639	000000	1681430.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006277	0000001	1351605.00	30/04/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006284	0000001	217233.32	30/04/2024	0000000429414	000639	000000	45904.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006286	0000001	8412.65	30/04/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006288	0000001	11631.94	30/04/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006289	0000001	4417.87	30/04/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006290	0000001	99.60	30/04/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006291	0000001	7771.02	30/04/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006292	0000001	9015.93	30/04/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006295	0000001	489175.54	30/04/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006296	0000001	251271.28	30/04/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006298	0000001	512897.56	30/04/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006299	0000001	181275.70	30/04/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002599	0000003	44865.55	30/04/2024	0000000000159	006394	000000	16905.09	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002672	0000002	770.67	30/04/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002636	0000003	59550.40	30/04/2024	0000000000159	006394	000000	12024.01	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002654	0000003	3165.15	30/04/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0002673	0000002	5522.00	30/04/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0002602	0000003	414525.12	30/04/2024	0000000000159	006394	000000	164330.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0002657	0000003	10096.58	30/04/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0002638	0000003	96778.65	30/04/2024	0000000000159	006394	000000	21402.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003557	0000011	27252.09	30/04/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001974	0000004	3500.00	30/04/2024	0000000429465	000639	000000	154.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004111	0000001	19200.00	30/04/2024	0000000429465	000639	000000	385.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004103	0000001	36465.00	30/04/2024	0000000429465	000639	000000	1276.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004104	0000001	14670.00	30/04/2024	0000000429465	000639	000000	293.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004105	0000001	4320.00	30/04/2024	0000000429465	000639	000000	151.20	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0005216	0000001	8200.00	30/04/2024	0000000429465	000639	000000	287.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005217	0000001	16400.00	30/04/2024	0000000429465	000639	000000	820.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005218	0000001	6000.00	30/04/2024	0000000429465	000639	000000	282.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005219	0000001	27400.00	30/04/2024	0000000429465	000639	000000	1287.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005220	0000001	9700.00	30/04/2024	0000000429465	000639	000000	485.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005221	0000001	2600.00	30/04/2024	0000000429465	000639	000000	91.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005222	0000001	8450.00	30/04/2024	0000000429465	000639	000000	295.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005223	0000001	7740.00	30/04/2024	0000000429465	000639	000000	270.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005224	0000001	11500.00	30/04/2024	0000000429465	000639	000000	713.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005225	0000001	11200.00	30/04/2024	0000000429465	000639	000000	694.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005226	0000001	9500.00	30/04/2024	0000000429465	000639	000000	114.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005227	0000001	7800.00	30/04/2024	0000000429465	000639	000000	483.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005228	0000001	9700.00	30/04/2024	0000000429465	000639	000000	320.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005229	0000001	21700.00	30/04/2024	0000000429465	000639	000000	1019.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005230	0000001	9550.00	30/04/2024	0000000429465	000639	000000	334.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005231	0000001	14733.33	30/04/2024	0000000429465	000639	000000	515.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005232	0000001	8080.00	30/04/2024	0000000429465	000639	000000	161.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005026	0000001	9600.00	30/04/2024	0000000429465	000639	000000	208.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005192	0000001	3360.00	30/04/2024	0000000429465	000639	000000	72.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005542	0000001	14580.00	30/04/2024	0000000429465	000639	000000	510.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005523	0000001	20614.84	30/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005512	0000001	6900.00	30/04/2024	0000000429465	000639	000000	324.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005438	0000001	579.80	30/04/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005466	0000001	6345.00	30/04/2024	0000000429465	000639	000000	317.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005468	0000001	4480.00	30/04/2024	0000000429465	000639	000000	143.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005463	0000001	25100.00	30/04/2024	0000000429465	000639	000000	502.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005461	0000001	4200.00	02/05/2024	0000000429465	000639	000000	134.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005462	0000001	8400.00	02/05/2024	0000000429465	000639	000000	168.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005439	0000003	111384.85	02/05/2024	0000000429465	000639	000000	1336.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005582	0000001	1935.00	02/05/2024	0000000429465	000639	000000	67.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005352	0000001	6480.00	02/05/2024	0000000429465	000639	000000	401.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005353	0000001	10000.00	02/05/2024	0000000429465	000639	000000	350.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005354	0000001	4245.00	02/05/2024	0000000429465	000639	000000	85.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005355	0000001	7110.00	02/05/2024	0000000429465	000639	000000	142.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005356	0000001	10000.00	02/05/2024	0000000429465	000639	000000	350.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004965	0000001	10000.00	02/05/2024	0000000429465	000639	000000	217.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005078	0000001	36650.00	02/05/2024	0000000429465	000639	000000	1172.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006021	0000001	400.00	02/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006054	0000001	1839.37	02/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005821	0000001	3450.00	02/05/2024	0000000429465	000639	000000	172.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004850	0000001	1080.00	02/05/2024	0000000429465	000639	000000	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004851	0000001	3000.00	02/05/2024	0000000429465	000639	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004852	0000001	3345.00	02/05/2024	0000000429465	000639	000000	66.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004853	0000001	5820.00	02/05/2024	0000000429465	000639	000000	116.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004854	0000001	22799.17	02/05/2024	0000000429465	000639	000000	734.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004855	0000001	10875.00	02/05/2024	0000000429465	000639	000000	217.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004856	0000001	3240.00	02/05/2024	0000000429465	000639	000000	65.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004857	0000001	3900.00	02/05/2024	0000000429465	000639	000000	84.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004858	0000001	9180.00	02/05/2024	0000000429465	000639	000000	183.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004859	0000001	16905.00	02/05/2024	0000000429465	000639	000000	460.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004860	0000001	3645.00	02/05/2024	0000000429465	000639	000000	225.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004861	0000001	4320.00	02/05/2024	0000000429465	000639	000000	86.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004862	0000001	5160.00	02/05/2024	0000000429465	000639	000000	103.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004863	0000001	4480.00	02/05/2024	0000000429465	000639	000000	156.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004864	0000001	5200.00	02/05/2024	0000000429465	000639	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004865	0000001	4530.00	02/05/2024	0000000429465	000639	000000	91.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004866	0000001	5400.00	02/05/2024	0000000429465	000639	000000	117.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004867	0000001	1620.00	02/05/2024	0000000429465	000639	000000	56.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004868	0000001	1080.00	02/05/2024	0000000429465	000639	000000	37.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004869	0000001	9560.00	02/05/2024	0000000429465	000639	000000	449.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004870	0000001	2910.00	02/05/2024	0000000429465	000639	000000	93.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004871	0000001	9930.00	02/05/2024	0000000429465	000639	000000	615.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004872	0000001	2700.00	02/05/2024	0000000429465	000639	000000	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004873	0000001	645.00	02/05/2024	0000000429465	000639	000000	12.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004874	0000001	7500.00	02/05/2024	0000000429465	000639	000000	262.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004875	0000001	3240.00	02/05/2024	0000000429465	000639	000000	64.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004876	0000001	19000.00	02/05/2024	0000000429465	000639	000000	665.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004877	0000001	3660.00	02/05/2024	0000000429465	000639	000000	73.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004878	0000001	2160.00	02/05/2024	0000000429465	000639	000000	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004879	0000001	9300.00	02/05/2024	0000000429465	000639	000000	186.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004880	0000001	1680.00	02/05/2024	0000000429465	000639	000000	104.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004881	0000001	10000.00	02/05/2024	0000000429465	000639	000000	350.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004882	0000001	750.00	02/05/2024	0000000429465	000639	000000	28.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004883	0000001	12195.00	02/05/2024	0000000429465	000639	000000	243.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004884	0000001	10456.06	02/05/2024	0000000429465	000639	000000	125.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004885	0000001	5160.00	02/05/2024	0000000429465	000639	000000	165.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004886	0000001	11535.00	02/05/2024	0000000429465	000639	000000	403.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004887	0000001	9150.00	02/05/2024	0000000429465	000639	000000	567.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004888	0000001	3900.00	02/05/2024	0000000429465	000639	000000	84.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004889	0000001	2700.00	02/05/2024	0000000429465	000639	000000	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004890	0000001	7500.00	02/05/2024	0000000429465	000639	000000	262.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004891	0000001	6872.08	02/05/2024	0000000429465	000639	000000	137.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004892	0000001	4860.00	02/05/2024	0000000429465	000639	000000	97.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004893	0000001	6700.00	02/05/2024	0000000429465	000639	000000	335.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004894	0000001	1830.00	02/05/2024	0000000429465	000639	000000	36.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004110	0000002	10000.00	02/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006279	0000001	5600.00	02/05/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006283	0000001	1000.00	02/05/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003315	0000003	400.00	02/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003546	0000002	400.00	02/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003548	0000002	450.00	02/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003547	0000002	400.00	02/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003222	0000003	400.00	02/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003314	0000003	400.00	02/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003553	0000002	400.00	02/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003552	0000002	400.00	02/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003551	0000002	400.00	02/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003550	0000002	400.00	02/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003620	0000002	400.00	02/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003618	0000002	400.00	02/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003617	0000002	500.00	02/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003774	0000002	500.00	02/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003989	0000002	400.00	02/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003775	0000003	400.00	02/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003985	0000003	400.00	02/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA CRIANCA E ADOLESCENTE	0002011	0000004	5.70	02/05/2024	0000000394203	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001011	0000004	86.83	02/05/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001611	0000036	52.40	02/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002838	0000003	400.00	02/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002839	0000003	400.00	02/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002834	0000003	500.00	02/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002835	0000003	400.00	02/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002848	0000003	400.00	02/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002841	0000003	500.00	02/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002845	0000003	400.00	02/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001671	0000007	5.70	02/05/2024	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001623	0000010	3.40	02/05/2024	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0004338	0000011	5.70	02/05/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0005869	0000001	29300.00	02/05/2024	0000000115231	000639	000000	586.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002517	0000012	155.68	02/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002517	0000013	311.36	02/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000186	5.70	02/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000187	301.97	02/05/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000188	18909.83	02/05/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000189	2627.68	02/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006121	0000001	5709.93	02/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006123	0000001	7786.02	02/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006128	0000001	7786.02	02/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006132	0000001	7786.02	02/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006135	0000001	203.00	02/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006138	0000001	7786.02	02/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006142	0000001	7303.34	02/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006147	0000001	5723.20	02/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006151	0000001	1266.65	02/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006153	0000001	7786.02	02/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006156	0000001	2049.73	02/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006157	0000001	1199.76	02/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006158	0000001	7786.02	02/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006159	0000001	7585.27	02/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006161	0000001	1552.45	02/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006163	0000001	1535.85	02/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006165	0000001	7507.49	02/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006167	0000001	7786.02	02/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006168	0000001	2585.46	02/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006170	0000001	4960.74	02/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006172	0000001	992.15	02/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006173	0000001	1000.00	02/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006175	0000001	6790.68	02/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003466	0000029	15.59	02/05/2024	0000000077186	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006287	0000001	253.62	03/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006294	0000007	2729.92	03/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006305	0000001	161.00	03/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006307	0000001	2336.11	03/05/2024	0000000089486	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006308	0000001	5.72	03/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006309	0000001	18.85	03/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006310	0000001	162.81	03/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006312	0000001	13.54	03/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006313	0000001	1533.37	03/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006314	0000001	67.21	03/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006315	0000001	3503.62	03/05/2024	0000000089486	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006316	0000001	10.80	03/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006317	0000001	23.51	03/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006360	0000001	39903.36	03/05/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005320	0000001	23145.36	03/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005321	0000001	306733.05	03/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005322	0000001	9740.62	03/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005324	0000001	477675.78	03/05/2024	0000000089486	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005326	0000001	1410.13	03/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005327	0000001	2118.37	03/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005331	0000001	18293.05	03/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005332	0000001	172289.36	03/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005333	0000001	2867.22	03/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005358	0000001	33129.70	03/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005359	0000001	153151.81	03/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005360	0000001	23337.72	03/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005362	0000001	318497.21	03/05/2024	0000000089486	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005371	0000001	741.61	03/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005372	0000001	269.03	03/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005373	0000001	1754.30	03/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005374	0000001	1650.82	03/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005375	0000001	4531.21	03/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000190	60.00	03/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000191	418.07	03/05/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000192	42232.67	03/05/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000193	4522.29	03/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006012	0000001	147000.00	03/05/2024	0000000170690	000639	000000	6276.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006063	0000001	220.00	03/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006064	0000001	220.00	03/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006065	0000001	440.00	03/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006067	0000001	220.00	03/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006068	0000001	220.00	03/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002624	0000004	12063.91	03/05/2024	0000000000159	006394	000000	2211.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002517	0000014	272.44	03/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002023	0000003	32693.52	03/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0006139	0000001	3850.00	03/05/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0006140	0000001	3850.00	03/05/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0006144	0000001	6160.00	03/05/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0006179	0000001	6160.00	03/05/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0004338	0000012	12.00	03/05/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001611	0000037	208.80	03/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001317	0000001	16128.00	03/05/2024	0000000115886	000639	000000	193.54	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004551	0000001	34750.00	03/05/2024	0000000170690	000639	000000	417.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002642	0000004	1000.00	03/05/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002641	0000004	3000.00	03/05/2024	0000000000159	006394	000000	13.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005868	0000001	1650.00	03/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0002638	0000004	10588.00	03/05/2024	0000000000159	006394	000000	1859.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006155	0000001	15000.00	03/05/2024	0000000421359	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005851	0000001	1485.00	03/05/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003345	0000003	12009.53	03/05/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003348	0000003	4238.24	03/05/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006240	0000001	1245.44	03/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006162	0000001	73111.00	03/05/2024	0000000429465	000639	000000	3436.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006164	0000001	122319.48	03/05/2024	0000000429465	000639	000000	5749.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005185	0000001	12548.04	03/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005363	0000001	10000.00	03/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005364	0000001	6000.00	03/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005544	0000001	3980.00	03/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005417	0000001	12600.00	03/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002395	0000002	12000.00	03/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002575	0000001	2251.20	03/05/2024	0000000115886	000639	000000	27.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002575	0000002	2402.40	03/05/2024	0000000115886	000639	000000	28.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003369	0000001	3841.61	03/05/2024	0000000115886	000639	000000	55.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005812	0000001	494301.80	06/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004721	0000002	1402.40	06/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003363	0000004	51039.65	06/05/2024	0000006720466	000418	000000	2449.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002397	0000004	39500.00	06/05/2024	0000006720466	000418	000000	2686.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005056	0000003	32505.43	06/05/2024	0000006720466	000418	000000	1560.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006136	0000001	10358.49	06/05/2024	0000006720466	000418	000000	934.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005550	0000001	1455.00	06/05/2024	0000006720466	000418	000000	72.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006041	0000001	88453.58	06/05/2024	0000006720466	000418	000000	7607.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005616	0000001	1172.00	06/05/2024	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005617	0000001	2635.70	06/05/2024	0000000443123	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005686	0000001	692.35	06/05/2024	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005687	0000001	3474.20	06/05/2024	0000000443123	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005688	0000001	2051.20	06/05/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005695	0000001	2330.80	06/05/2024	0000000443123	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005697	0000001	3472.30	06/05/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005620	0000001	4116.00	06/05/2024	0000000443123	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005639	0000001	174.40	06/05/2024	000000043292X	000639	000000	8.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005640	0000001	560.00	06/05/2024	000000043292X	000639	000000	27.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005641	0000001	1484.00	06/05/2024	000000043292X	000639	000000	73.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005642	0000001	1649.00	06/05/2024	0000000443123	000639	000000	81.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005643	0000001	1250.00	06/05/2024	0000000443123	000639	000000	61.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005644	0000001	1776.70	06/05/2024	0000000420301	000639	000000	87.41	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002611	0000004	1000.00	06/05/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0006133	0000001	10335.10	06/05/2024	0000000115231	000639	000000	24.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0006181	0000001	1323.00	06/05/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002651	0000004	17865.15	06/05/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002651	0000005	17865.15	06/05/2024	0000000000159	006394	000000	1758.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002596	0000004	1200.00	06/05/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002593	0000004	1540.00	06/05/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000194	306.34	06/05/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000195	4099.39	06/05/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000196	648.39	06/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006361	0000001	538.28	06/05/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006362	0000001	53.82	06/05/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006363	0000001	1522.47	06/05/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003466	0000030	40.45	06/05/2024	0000000077186	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006364	0000001	1449.94	07/05/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006365	0000001	564.32	07/05/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000197	400.52	07/05/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000198	2033.48	07/05/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000199	4350.86	07/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000200	0.69	07/05/2024	0000000138436	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003274	0000003	6620.00	07/05/2024	0000000138436	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001623	0000011	6.80	07/05/2024	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001994	0000017	17.00	07/05/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002090	0000006	413.35	07/05/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002088	0000005	2606.58	07/05/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002833	0000003	500.00	07/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002836	0000003	450.00	07/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000292	0000001	1620.00	07/05/2024	0000000002062	006394	000000	178.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001409	0000001	560.00	07/05/2024	0000000002062	006394	000000	61.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005662	0000001	400.00	07/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005663	0000001	400.00	07/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005664	0000001	1000.00	07/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005665	0000001	400.00	07/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005581	0000001	500.00	07/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005717	0000001	398.40	07/05/2024	000000043292X	000639	000000	4.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005726	0000001	498.00	07/05/2024	0000000443123	000639	000000	5.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005618	0000001	1393.90	07/05/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005619	0000001	4300.00	07/05/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005578	0000001	800.00	07/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005070	0000001	1000.00	07/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005064	0000001	1000.00	07/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006154	0000001	5500.00	07/05/2024	000000043292X	000639	000000	461.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005719	0000001	149.40	07/05/2024	0000000407186	000639	000000	1.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005722	0000001	996.00	07/05/2024	0000000443123	000639	000000	11.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005723	0000001	398.40	07/05/2024	000000043292X	000639	000000	4.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005724	0000001	24.90	07/05/2024	0000000420301	000639	000000	0.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006253	0000001	272.44	07/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006253	0000002	233.52	07/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006253	0000003	428.12	07/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006253	0000004	311.36	07/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006253	0000005	233.52	07/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006266	0000001	190.00	07/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003988	0000002	400.00	07/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003986	0000002	400.00	07/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004533	0000001	19179.37	07/05/2024	000000043292X	000639	000000	46.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004533	0000002	23014.17	07/05/2024	000000043292X	000639	000000	55.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004535	0000001	5894.38	07/05/2024	000000043292X	000639	000000	14.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003619	0000002	300.00	07/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003624	0000002	400.00	07/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003623	0000002	400.00	07/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003622	0000002	400.00	07/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003621	0000002	400.00	07/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003549	0000002	400.00	07/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003615	0000002	400.00	07/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003313	0000003	500.00	07/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003225	0000003	400.00	07/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003312	0000003	500.00	07/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003298	0000001	20743.70	07/05/2024	0000000443123	000639	000000	49.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003300	0000001	15449.28	07/05/2024	0000000443123	000639	000000	37.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003301	0000001	1925.73	07/05/2024	000000043292X	000639	000000	4.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003301	0000002	14106.26	07/05/2024	000000043292X	000639	000000	33.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003209	0000003	400.00	07/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003213	0000003	400.00	07/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003218	0000003	400.00	07/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003317	0000003	400.00	07/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003318	0000003	400.00	07/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003323	0000003	400.00	07/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004435	0000001	4480.00	07/05/2024	0000000002062	006394	000000	356.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004833	0000001	9390.00	07/05/2024	0000000002062	006394	000000	2318.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004834	0000001	12500.00	07/05/2024	0000000002062	006394	000000	3173.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004835	0000001	14985.00	07/05/2024	0000000002062	006394	000000	3235.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004836	0000001	1080.00	07/05/2024	0000000002062	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004837	0000001	22530.00	07/05/2024	0000000002062	006394	000000	5310.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004838	0000001	1080.00	07/05/2024	0000000002062	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004839	0000001	7560.00	07/05/2024	0000000002062	006394	000000	1194.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004840	0000001	6030.00	07/05/2024	0000000002062	006394	000000	1254.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004841	0000001	2580.00	07/05/2024	0000000002062	006394	000000	297.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004843	0000001	21500.00	07/05/2024	0000000002062	006394	000000	5027.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004844	0000001	1680.00	07/05/2024	0000000002062	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004846	0000001	2475.00	07/05/2024	0000000002062	006394	000000	279.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004847	0000001	8000.00	07/05/2024	0000000002062	006394	000000	1935.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004848	0000001	7665.00	07/05/2024	0000000002062	006394	000000	1222.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004849	0000001	16830.00	07/05/2024	0000000002062	006394	000000	4364.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004825	0000001	3225.00	07/05/2024	0000000002062	006394	000000	414.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004826	0000001	1935.00	07/05/2024	0000000002062	006394	000000	212.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004827	0000001	5400.00	07/05/2024	0000000002062	006394	000000	600.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004828	0000001	2600.00	07/05/2024	0000000002062	006394	000000	301.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004829	0000001	6160.00	07/05/2024	0000000002062	006394	000000	809.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004830	0000001	3555.00	07/05/2024	0000000002062	006394	000000	495.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004831	0000001	645.00	07/05/2024	0000000002062	006394	000000	70.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004920	0000001	10000.00	07/05/2024	0000000002062	006394	000000	1865.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004922	0000001	10000.00	07/05/2024	0000000002062	006394	000000	1865.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004102	0000001	1080.00	07/05/2024	0000000002062	006394	000000	118.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004301	0000001	3345.00	07/05/2024	0000000002062	006394	000000	444.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004302	0000001	5490.00	07/05/2024	0000000002062	006394	000000	1062.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004303	0000001	3870.00	07/05/2024	0000000002062	006394	000000	571.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004305	0000001	1290.00	07/05/2024	0000000002062	006394	000000	141.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004306	0000001	4950.00	07/05/2024	0000000002062	006394	000000	884.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004307	0000001	31020.00	07/05/2024	0000000002062	006394	000000	8266.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004308	0000001	6900.00	07/05/2024	0000000002062	006394	000000	1562.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004309	0000001	6900.00	07/05/2024	0000000002062	006394	000000	1562.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004310	0000001	17160.00	07/05/2024	0000000002062	006394	000000	4454.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004311	0000001	9060.00	07/05/2024	0000000002062	006394	000000	2227.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004312	0000001	6990.00	07/05/2024	0000000002062	006394	000000	1594.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004432	0000001	3360.00	07/05/2024	0000000002062	006394	000000	447.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004433	0000001	2800.00	07/05/2024	0000000002062	006394	000000	51.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005788	0000001	276906.44	07/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005710	0000001	13278.48	07/05/2024	0000000115886	000639	000000	159.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005808	0000001	532591.10	07/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006182	0000001	2000.00	07/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006183	0000001	700.00	07/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006184	0000001	700.00	07/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006185	0000001	2000.00	07/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006186	0000001	700.00	07/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006187	0000001	700.00	07/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006188	0000001	700.00	07/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006189	0000001	700.00	07/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006190	0000001	700.00	07/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006191	0000001	700.00	07/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006192	0000001	700.00	07/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006193	0000001	700.00	07/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006194	0000001	2000.00	07/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006195	0000001	700.00	07/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006196	0000001	2000.00	07/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006197	0000001	700.00	07/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006198	0000001	700.00	07/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006199	0000001	700.00	07/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006200	0000001	700.00	07/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006201	0000001	700.00	07/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006202	0000001	700.00	07/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006203	0000001	700.00	07/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006204	0000001	2000.00	07/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006205	0000001	2000.00	07/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006206	0000001	700.00	07/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006207	0000001	1100.00	07/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006208	0000001	1100.00	07/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006209	0000001	1100.00	07/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006210	0000001	1100.00	07/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006211	0000001	1100.00	07/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006212	0000001	1100.00	07/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006213	0000001	1100.00	07/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006129	0000001	889.31	07/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005839	0000001	4860.00	07/05/2024	0000000002062	006394	000000	856.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005921	0000003	3292.40	07/05/2024	0000000002062	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005456	0000001	13000.00	07/05/2024	0000000002062	006394	000000	3310.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005457	0000001	4420.00	07/05/2024	0000000002062	006394	000000	719.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005459	0000001	3225.00	07/05/2024	0000000002062	006394	000000	414.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005460	0000001	1745.00	07/05/2024	0000000002062	006394	000000	191.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005586	0000002	321.15	07/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005586	0000003	111.72	07/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005305	0000001	4480.00	07/05/2024	0000000002062	006394	000000	738.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005266	0000002	1610.73	07/05/2024	0000006241312	000418	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005271	0000001	2940.00	07/05/2024	0000000002062	006394	000000	361.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005272	0000001	5200.00	07/05/2024	0000000002062	006394	000000	961.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005274	0000001	13950.00	07/05/2024	0000000002062	006394	000000	3572.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005276	0000001	8270.00	07/05/2024	0000000002062	006394	000000	2010.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005277	0000001	5000.00	07/05/2024	0000000002062	006394	000000	899.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005278	0000001	5750.00	07/05/2024	0000000002062	006394	000000	1154.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005280	0000001	11200.00	07/05/2024	0000000002062	006394	000000	2815.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005281	0000001	5880.00	07/05/2024	0000000002062	006394	000000	1200.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005282	0000001	4590.00	07/05/2024	0000000002062	006394	000000	772.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005283	0000001	7265.00	07/05/2024	0000000002062	006394	000000	1692.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005284	0000001	6500.00	07/05/2024	0000000002062	006394	000000	902.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005285	0000001	14000.00	07/05/2024	0000000002062	006394	000000	3585.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003369	0000002	774.39	07/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002778	0000001	1120.00	07/05/2024	0000000002062	006394	000000	123.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002184	0000003	20150.00	07/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006237	0000001	7636.18	07/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006297	0000001	59070.16	07/05/2024	0000000002062	006394	000000	8249.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006281	0000001	110.00	07/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006264	0000001	350.28	07/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006278	0000001	220.00	07/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006302	0000001	56436.90	07/05/2024	0000000002062	006394	000000	2598.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006304	0000001	282487.98	08/05/2024	0000006241312	000418	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006306	0000001	332700.91	08/05/2024	0000006241312	000418	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006318	0000001	198858.15	08/05/2024	0000006241312	000418	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006319	0000001	269600.00	08/05/2024	0000000115886	000639	000000	12671.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006322	0000001	155.68	08/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006326	0000001	56097.20	08/05/2024	0000006241312	000418	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006236	0000001	368541.68	08/05/2024	0000000429465	000639	000000	7407.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006127	0000001	1037.18	08/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006255	0000001	115848.22	08/05/2024	0000000429465	000639	000000	5444.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006438	0000001	9920.00	08/05/2024	0000000429465	000639	000000	958.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002187	0000001	30488.00	08/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002522	0000001	57565.00	08/05/2024	0000000429465	000639	000000	690.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001974	0000005	3500.00	08/05/2024	0000000429465	000639	000000	154.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001927	0000001	41544.00	08/05/2024	0000000429465	000639	000000	498.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003412	0000003	2500.00	08/05/2024	0000000429465	000639	000000	29.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003388	0000003	9500.00	08/05/2024	0000000429465	000639	000000	1727.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003387	0000003	8000.00	08/05/2024	0000000429465	000639	000000	1315.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003423	0000002	1986.44	08/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003405	0000002	2500.00	08/05/2024	0000000429465	000639	000000	29.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003614	0000002	1180.00	08/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003600	0000002	5000.00	08/05/2024	0000000429465	000639	000000	490.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003561	0000003	4094.00	08/05/2024	0000000429465	000639	000000	269.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003570	0000002	3590.00	08/05/2024	0000000429465	000639	000000	168.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003566	0000002	3500.00	08/05/2024	0000000429465	000639	000000	154.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003684	0000002	905.00	08/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003694	0000003	2475.00	08/05/2024	0000000429465	000639	000000	27.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003702	0000003	1200.00	08/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003639	0000002	940.00	08/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003638	0000002	2000.00	08/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003633	0000002	773.00	08/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003632	0000002	2000.00	08/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003630	0000002	1430.00	08/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005386	0000001	36140.00	08/05/2024	0000000429465	000639	000000	433.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005386	0000002	19460.00	08/05/2024	0000000429465	000639	000000	233.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005386	0000003	81075.00	08/05/2024	0000000429465	000639	000000	972.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005386	0000004	62698.00	08/05/2024	0000000429465	000639	000000	752.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005502	0000002	25750.00	08/05/2024	0000000115886	000639	000000	2287.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005176	0000001	26264.00	08/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005102	0000001	68227.79	08/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004960	0000002	850.00	08/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004959	0000002	800.00	08/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004958	0000002	1175.00	08/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004957	0000002	1800.00	08/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004954	0000002	500.00	08/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004952	0000002	1334.00	08/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004950	0000002	1740.00	08/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004949	0000002	675.14	08/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004948	0000002	525.00	08/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004947	0000002	800.00	08/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004946	0000002	740.00	08/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004945	0000002	2000.00	08/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004944	0000003	3130.00	08/05/2024	0000000429465	000639	000000	99.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004943	0000002	1700.00	08/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004942	0000003	1600.00	08/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004937	0000003	2969.00	08/05/2024	0000000429465	000639	000000	10.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004936	0000003	2490.00	08/05/2024	0000000429465	000639	000000	28.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006005	0000001	113453.17	08/05/2024	0000000429465	000639	000000	5672.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006006	0000001	52299.29	08/05/2024	0000000429465	000639	000000	2614.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006009	0000001	227931.97	08/05/2024	0000000429465	000639	000000	10712.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005977	0000001	927235.65	08/05/2024	0000000429465	000639	000000	302638.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005978	0000001	401063.00	08/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005980	0000001	22497.31	08/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005981	0000001	82188.82	08/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005982	0000001	535011.59	08/05/2024	0000000429465	000639	000000	53181.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006109	0000001	47098.20	08/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006110	0000001	45980.05	08/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006111	0000001	23511.96	08/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006112	0000001	20323.41	08/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006113	0000001	12782.70	08/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006114	0000001	9196.01	08/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006115	0000001	15330.00	08/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006116	0000001	7665.00	08/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005810	0000001	384685.19	08/05/2024	0000000429465	000639	000000	18080.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005789	0000001	1254.56	08/05/2024	0000000429465	000639	000000	58.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004441	0000001	2240.00	08/05/2024	0000000429465	000639	000000	74.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003951	0000003	2100.00	08/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004011	0000003	2000.00	08/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004919	0000003	500.00	08/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004926	0000003	440.00	08/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004914	0000002	1030.00	08/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004906	0000003	1733.00	08/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004929	0000003	1200.00	08/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004928	0000003	3000.00	08/05/2024	0000000429465	000639	000000	79.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004924	0000002	583.00	08/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004935	0000003	2360.00	08/05/2024	0000000429465	000639	000000	18.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004934	0000003	1000.00	08/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004933	0000003	2000.00	08/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004932	0000003	754.00	08/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004901	0000003	2500.00	08/05/2024	0000000429465	000639	000000	29.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004767	0000001	10000.00	08/05/2024	0000000429465	000639	000000	332.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004485	0000001	113784.40	08/05/2024	0000000429465	000639	000000	1365.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004485	0000002	67657.10	08/05/2024	0000000429465	000639	000000	811.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004485	0000003	114099.50	08/05/2024	0000000429465	000639	000000	1369.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004485	0000004	139531.60	08/05/2024	0000000429465	000639	000000	1674.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004485	0000005	63771.40	08/05/2024	0000000429465	000639	000000	765.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004690	0000001	10623.34	08/05/2024	0000000429465	000639	000000	1041.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004688	0000001	26986.03	08/05/2024	0000000429465	000639	000000	2644.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004689	0000001	287.11	08/05/2024	0000000429465	000639	000000	28.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006324	0000001	21671.36	08/05/2024	0000000421359	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006328	0000001	2048.35	08/05/2024	0000000421359	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006329	0000001	1968.69	08/05/2024	0000000421359	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006332	0000001	114140.79	08/05/2024	0000000421359	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006335	0000001	11874.70	08/05/2024	0000000421359	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006337	0000001	17751.26	08/05/2024	0000000421359	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006339	0000001	4366.89	08/05/2024	0000000421359	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006340	0000001	7193.72	08/05/2024	0000000421359	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006261	0000001	52413.60	08/05/2024	0000000421359	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0006320	0000001	7336542.66	08/05/2024	0000000441813	000639	000000	590591.68	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES, JUVENTUDE E LAZER	0004708	0000001	34357.00	08/05/2024	0000000865052	000639	000000	412.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001994	0000018	34.00	08/05/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001623	0000012	3.40	08/05/2024	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001633	0000008	3.40	08/05/2024	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001611	0000038	229.60	08/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002517	0000015	272.44	08/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004698	0000001	1847.40	08/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006325	0000001	1760.00	08/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006327	0000001	3080.00	08/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000201	48.00	08/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000202	403.11	08/05/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000203	2644.84	08/05/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000204	854.05	08/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000205	12.00	08/05/2024	0000000441813	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006394	0000001	3258.77	08/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006396	0000001	2084.48	08/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006400	0000001	7149.42	08/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006402	0000001	4425.97	08/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006404	0000001	7149.42	08/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006405	0000001	2512.94	08/05/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006407	0000001	7786.02	08/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006411	0000001	1218.22	08/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006412	0000001	7786.02	08/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006414	0000001	5293.04	08/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006415	0000001	6494.90	08/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006416	0000001	1325.71	08/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000206	360.32	09/05/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000207	1711.95	09/05/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000208	585.09	09/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004032	0000001	453.32	09/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004032	0000002	20.00	09/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002050	0000005	110.00	09/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002050	0000006	9350.00	09/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002049	0000005	30.00	09/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002049	0000006	2550.00	09/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006449	0000001	5975.32	09/05/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006451	0000001	7507.49	09/05/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0006256	0000001	3419.81	09/05/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0005076	0000001	1254.13	09/05/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0004304	0000001	3693.93	09/05/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0004304	0000002	1528.89	09/05/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0004304	0000003	1293.28	09/05/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0004338	0000013	48.00	09/05/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001611	0000039	12.00	09/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001633	0000009	12.00	09/05/2024	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001623	0000013	12.00	09/05/2024	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001671	0000008	12.00	09/05/2024	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0005507	0000001	30.00	09/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0005507	0000002	1830.00	09/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0001981	0000005	20.00	09/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0001981	0000006	1700.00	09/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000887	0000001	31500.00	09/05/2024	0000000429465	000639	000000	378.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003497	0000003	12.00	09/05/2024	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005831	0000001	43784.00	09/05/2024	0000000430153	000639	000000	3345.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005832	0000001	14560.00	09/05/2024	0000000430153	000639	000000	1165.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005833	0000001	19220.00	09/05/2024	0000000430153	000639	000000	1489.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005834	0000001	42800.00	09/05/2024	0000000430153	000639	000000	3216.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005835	0000001	17926.66	09/05/2024	0000000430153	000639	000000	1372.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005836	0000001	55491.86	09/05/2024	0000000430153	000639	000000	4220.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005837	0000001	5900.00	09/05/2024	0000000430153	000639	000000	467.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005838	0000001	18196.00	09/05/2024	0000000430153	000639	000000	1383.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA CRIANCA E ADOLESCENTE	0002011	0000005	72.00	09/05/2024	0000000394203	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA CRIANCA E ADOLESCENTE	0006026	0000001	1412.00	09/05/2024	0000000394203	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA CRIANCA E ADOLESCENTE	0006032	0000001	3530.00	09/05/2024	0000000394203	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA CRIANCA E ADOLESCENTE	0006033	0000001	3530.00	09/05/2024	0000000394203	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA CRIANCA E ADOLESCENTE	0006035	0000001	1412.00	09/05/2024	0000000394203	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA CRIANCA E ADOLESCENTE	0006037	0000001	3530.00	09/05/2024	0000000394203	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA CRIANCA E ADOLESCENTE	0006243	0000001	2118.00	09/05/2024	0000000394203	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005807	0000001	28500.00	09/05/2024	0000000429147	000639	000000	2224.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005811	0000001	133674.06	09/05/2024	0000000420301	000639	000000	10974.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005816	0000001	18900.00	09/05/2024	0000000429147	000639	000000	1488.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005817	0000001	18136.00	09/05/2024	0000000407283	000639	000000	1456.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005818	0000001	147885.32	09/05/2024	0000000407283	000639	000000	11563.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005819	0000001	474738.98	09/05/2024	0000000430153	000639	000000	38212.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005820	0000001	48750.00	09/05/2024	0000000429147	000639	000000	3978.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005822	0000001	76614.00	09/05/2024	0000000407186	000639	000000	6248.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005823	0000001	140297.17	09/05/2024	0000000430153	000639	000000	11234.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005825	0000001	196820.00	09/05/2024	0000000430153	000639	000000	14930.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004691	0000001	574.23	09/05/2024	0000000115886	000639	000000	56.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004691	0000002	574.23	09/05/2024	0000000115886	000639	000000	56.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004692	0000001	287.11	09/05/2024	0000000115886	000639	000000	28.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004692	0000002	287.12	09/05/2024	0000000115886	000639	000000	28.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003926	0000001	45171.00	09/05/2024	0000000429465	000639	000000	1260.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006042	0000001	18322.81	09/05/2024	0000000429465	000639	000000	641.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006016	0000001	25531.50	09/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006017	0000001	52570.53	09/05/2024	0000000429465	000639	000000	2628.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005046	0000001	22813.38	09/05/2024	0000000429465	000639	000000	273.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005502	0000003	20000.00	09/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003445	0000003	11267.78	09/05/2024	0000000429465	000639	000000	822.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006387	0000001	544.88	09/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006417	0000001	739.48	09/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006008	0000001	84080.09	09/05/2024	0000000429465	000639	000000	3951.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006366	0000001	303701.29	09/05/2024	0000006241312	000418	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006367	0000001	7244.37	09/05/2024	0000006241312	000418	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006262	0000001	590900.00	10/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006235	0000001	14910.83	10/05/2024	0000000429465	000639	000000	298.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006235	0000002	19722.92	10/05/2024	0000000429465	000639	000000	394.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006235	0000003	94824.22	10/05/2024	0000000429465	000639	000000	1896.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006239	0000001	38832.21	10/05/2024	0000000429465	000639	000000	1825.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006251	0000001	5000.00	10/05/2024	0000000115886	000639	000000	325.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006231	0000001	98222.00	10/05/2024	0000000429465	000639	000000	1473.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006421	0000001	9000.00	10/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006406	0000001	774.78	10/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006410	0000001	539.00	10/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006425	0000001	5000.00	10/05/2024	0000000429465	000639	000000	490.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006425	0000002	5000.00	10/05/2024	0000000429465	000639	000000	490.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006425	0000003	5000.00	10/05/2024	0000000429465	000639	000000	490.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006430	0000001	3885.80	10/05/2024	0000006241312	000418	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006431	0000001	73876.19	10/05/2024	0000000002062	006394	000000	10275.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006435	0000001	2944987.83	10/05/2024	0000000002062	006394	000000	245349.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006446	0000001	1673.56	10/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003763	0000001	50050.00	10/05/2024	0000000429465	000639	000000	600.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001978	0000003	8000.00	10/05/2024	0000000115886	000639	000000	1148.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001676	0000002	57060.00	10/05/2024	0000000115886	000639	000000	684.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001644	0000001	25578.99	10/05/2024	0000000115886	000639	000000	383.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002184	0000004	62529.00	10/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005583	0000001	31626.41	10/05/2024	0000000115886	000639	000000	379.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005584	0000001	23048.95	10/05/2024	0000000115886	000639	000000	276.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005513	0000001	4590.00	10/05/2024	0000000002062	006394	000000	772.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005625	0000001	2670.79	10/05/2024	0000000429465	000639	000000	32.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005625	0000002	2920.00	10/05/2024	0000000429465	000639	000000	35.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005625	0000003	3125.00	10/05/2024	0000000429465	000639	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005625	0000004	103783.29	10/05/2024	0000000429465	000639	000000	1245.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005625	0000005	94539.10	10/05/2024	0000000429465	000639	000000	1134.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005625	0000006	41101.20	10/05/2024	0000000429465	000639	000000	493.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005625	0000007	42932.00	10/05/2024	0000000429465	000639	000000	515.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005286	0000001	12000.00	10/05/2024	0000000002062	006394	000000	3035.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005287	0000001	6500.00	10/05/2024	0000000002062	006394	000000	902.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005194	0000009	28015.00	10/05/2024	0000000429465	000639	000000	336.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005958	0000001	1576834.07	10/05/2024	0000000002054	006394	000000	130240.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005958	0000002	1306.10	10/05/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005959	0000001	1385681.19	10/05/2024	0000000002054	006394	000000	185521.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005957	0000002	891810.09	10/05/2024	0000000002054	006394	000000	105765.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005960	0000001	124660.84	10/05/2024	0000000002054	006394	000000	12092.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005961	0000001	174921.79	10/05/2024	0000000002054	006394	000000	21738.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005962	0000001	121646.01	10/05/2024	0000000002054	006394	000000	13569.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005943	0000001	1191129.54	10/05/2024	0000000002054	006394	000000	275359.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005944	0000001	193632.35	10/05/2024	0000000002054	006394	000000	20939.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005945	0000001	7600.00	10/05/2024	0000000002054	006394	000000	1834.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005946	0000001	55753.67	10/05/2024	0000000002054	006394	000000	10232.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005947	0000001	361632.81	10/05/2024	0000000002054	006394	000000	50434.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005948	0000001	238083.69	10/05/2024	0000000002054	006394	000000	37420.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005949	0000001	313769.21	10/05/2024	0000000002054	006394	000000	34987.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005950	0000001	30518.68	10/05/2024	0000000002054	006394	000000	3419.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005951	0000001	142072.35	10/05/2024	0000000002054	006394	000000	11138.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005952	0000001	503193.33	10/05/2024	0000000002054	006394	000000	125725.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005953	0000001	208190.08	10/05/2024	0000000002054	006394	000000	15118.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005954	0000001	45929.16	10/05/2024	0000000002054	006394	000000	7420.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005955	0000001	176986.55	10/05/2024	0000000002054	006394	000000	16493.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005956	0000001	325830.25	10/05/2024	0000000002054	006394	000000	30572.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005935	0000001	147024.00	10/05/2024	0000000002054	006394	000000	12633.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005936	0000001	72689.67	10/05/2024	0000000002054	006394	000000	9040.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005937	0000001	41592.77	10/05/2024	0000000002054	006394	000000	3374.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005938	0000001	38602.40	10/05/2024	0000000002054	006394	000000	4372.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005939	0000001	14108.16	10/05/2024	0000000002054	006394	000000	2066.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005940	0000001	3530.00	10/05/2024	0000000002054	006394	000000	275.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005941	0000001	23026.20	10/05/2024	0000000002054	006394	000000	2015.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003857	0000001	7833.60	10/05/2024	0000000429465	000639	000000	94.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004464	0000002	488462.64	10/05/2024	0000000429465	000639	000000	101600.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006253	0000006	233.52	10/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006253	0000007	272.44	10/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006253	0000008	233.52	10/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006456	0000001	1983239.71	10/05/2024	0000000429414	000639	000000	227711.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006377	0000001	990.00	10/05/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006378	0000001	990.00	10/05/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006379	0000001	990.00	10/05/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006380	0000001	990.00	10/05/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006383	0000001	990.00	10/05/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006399	0000001	990.00	10/05/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006401	0000001	990.00	10/05/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006433	0000001	1320.00	10/05/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006434	0000001	1760.00	10/05/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002700	0000003	41434.00	10/05/2024	0000000000159	006394	000000	4644.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006050	0000001	26464.92	10/05/2024	0000000428884	000639	000000	2260.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006039	0000001	2932797.70	10/05/2024	0000000018589	000639	000000	293344.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005630	0000001	762960.00	10/05/2024	0000000429414	000639	000000	9155.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005630	0000002	237036.80	10/05/2024	0000000429414	000639	000000	2844.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005632	0000001	649547.60	10/05/2024	0000000429414	000639	000000	7794.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001239	0000001	4050.00	10/05/2024	0000000115886	000639	000000	60.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0002724	0000004	423842.70	10/05/2024	0000000000159	006394	000000	43630.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000269	0000001	3700.00	10/05/2024	0000000115886	000639	000000	44.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0006053	0000001	185451.00	10/05/2024	0000000000159	006394	000000	20095.12	1	Conta Corrente	NULL
SECRETARIA DE CIÊNCIA, TECNOLOGIA E INOVACAO	0002718	0000004	41824.00	10/05/2024	0000000000159	006394	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CIÊNCIA, TECNOLOGIA E INOVACAO	0002718	0000005	41824.00	10/05/2024	0000000000159	006394	000000	3965.60	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002710	0000003	31200.00	10/05/2024	0000000000159	006394	000000	2490.30	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002706	0000004	133645.00	10/05/2024	0000000000159	006394	000000	11614.12	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES, JUVENTUDE E LAZER	0002723	0000003	249170.00	10/05/2024	0000000000159	006394	000000	20829.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002722	0000004	200206.67	10/05/2024	0000000000159	006394	000000	16280.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002721	0000003	151955.57	10/05/2024	0000000000159	006394	000000	13441.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002084	0000005	1452.06	10/05/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002697	0000004	181100.00	10/05/2024	0000000000159	006394	000000	15619.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006060	0000001	1882094.19	10/05/2024	0000000865052	000639	000000	391475.59	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006455	0000001	1381647.46	10/05/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006485	0000001	1728.12	10/05/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006487	0000001	1512.90	10/05/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006509	0000001	4978.40	10/05/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006512	0000001	224904.58	10/05/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006514	0000001	2777.78	10/05/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006515	0000001	1498679.61	10/05/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006516	0000001	382316.60	10/05/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006517	0000001	168416.79	10/05/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002693	0000005	325981.00	10/05/2024	0000000000159	006394	000000	31874.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003272	0000003	3428.00	10/05/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002686	0000004	320932.00	10/05/2024	0000000000159	006394	000000	28981.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006336	0000001	53380.00	10/05/2024	0000000430986	000639	000000	363.94	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000209	12.00	10/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000210	513.60	10/05/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000211	2112.65	10/05/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000212	436.84	10/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000213	12.00	10/05/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003466	0000031	97106.77	10/05/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003466	0000032	414.12	10/05/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003466	0000033	68.31	10/05/2024	0000000076651	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002689	0000003	64100.00	10/05/2024	0000000000159	006394	000000	5738.43	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000214	132.00	13/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000215	553.22	13/05/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000216	1797.62	13/05/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000217	745.36	13/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006440	0000001	220.00	13/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006442	0000001	220.00	13/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006443	0000001	220.00	13/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006444	0000001	165.00	13/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006480	0000001	4400.00	13/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006481	0000001	2640.00	13/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006482	0000001	1100.00	13/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006483	0000001	2640.00	13/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002160	0000009	996.97	13/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002160	0000010	5892.90	13/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004031	0000003	40.00	13/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004031	0000004	3400.00	13/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005254	0000001	3858.00	13/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005254	0000002	2864.14	13/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005254	0000003	3962.82	13/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005254	0000004	1883.29	13/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006538	0000001	7786.02	13/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006539	0000001	848.25	13/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006567	0000001	5244.62	13/05/2024	0000000002200	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006584	0000001	39900.00	13/05/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0006130	0000001	136.24	13/05/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0006368	0000001	187.54	13/05/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0006369	0000001	83.30	13/05/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002109	0000001	6000.00	13/05/2024	0000000430153	000639	000000	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001611	0000040	3.40	13/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001236	0000009	10325.00	13/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001236	0000010	16500.00	13/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001236	0000011	6007.50	13/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001236	0000012	2750.00	13/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001223	0000003	22077.74	13/05/2024	0000000429465	000639	000000	1059.73	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0004513	0000002	12320.00	13/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006253	0000009	272.44	13/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006253	0000010	272.44	13/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006253	0000011	272.44	13/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005725	0000001	49.80	13/05/2024	0000000430153	000639	000000	0.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005720	0000001	24.90	13/05/2024	0000000430153	000639	000000	0.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005721	0000001	149.40	13/05/2024	0000000430153	000639	000000	1.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005847	0000001	646.90	13/05/2024	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005849	0000001	1256.67	13/05/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005850	0000001	1048.71	13/05/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005718	0000001	199.20	13/05/2024	0000000430153	000639	000000	2.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005696	0000001	399.60	13/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005691	0000001	826.50	13/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005692	0000001	1011.90	13/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005693	0000001	167.35	13/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005684	0000001	877.90	13/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005612	0000001	3250.00	13/05/2024	0000000430153	000639	000000	234.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005613	0000001	3765.00	13/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005311	0000001	17830.00	13/05/2024	0000000430153	000639	000000	497.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004436	0000001	8400.00	13/05/2024	0000000002062	006394	000000	2045.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004707	0000001	24936.75	13/05/2024	0000000429465	000639	000000	1172.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004723	0000006	141.64	13/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004914	0000003	480.00	13/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003922	0000001	12262.95	13/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004041	0000002	640.00	13/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004038	0000003	11000.00	13/05/2024	0000000429465	000639	000000	528.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004070	0000001	22077.74	13/05/2024	0000000429465	000639	000000	1059.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004123	0000003	3592.00	13/05/2024	0000000429465	000639	000000	168.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004434	0000001	17920.00	13/05/2024	0000000002062	006394	000000	4663.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004141	0000002	1100.00	13/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005681	0000001	6500.00	13/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005681	0000002	8000.00	13/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005681	0000003	8000.00	13/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005681	0000004	8000.00	13/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005957	0000003	3689.79	13/05/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005959	0000002	3918.30	13/05/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006011	0000001	102791.46	13/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006043	0000001	19448.51	13/05/2024	0000000429465	000639	000000	972.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005385	0000001	35352.09	13/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003703	0000002	732.00	13/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003691	0000002	1200.00	13/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003687	0000002	860.00	13/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003634	0000002	665.00	13/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003563	0000003	3895.00	13/05/2024	0000000429465	000639	000000	224.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003389	0000003	5170.00	13/05/2024	0000000429465	000639	000000	536.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003359	0000002	41890.65	13/05/2024	0000000429465	000639	000000	502.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006473	0000001	4000.00	13/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006477	0000001	6000.00	13/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006478	0000001	4000.00	13/05/2024	0000000429465	000639	000000	13.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006488	0000001	8000.00	13/05/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006491	0000001	8000.00	13/05/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006435	0000002	4460.85	13/05/2024	0000000002062	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006427	0000001	4455.00	13/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006428	0000001	1870.00	13/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006418	0000001	6567.81	13/05/2024	0000006241312	000418	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006494	0000001	8000.00	13/05/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006495	0000001	8000.00	13/05/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006496	0000001	8000.00	13/05/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006499	0000001	8000.00	13/05/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006500	0000001	8000.00	13/05/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006501	0000001	8000.00	13/05/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006502	0000001	8000.00	13/05/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006503	0000001	8000.00	13/05/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006504	0000001	8000.00	13/05/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006505	0000001	8000.00	13/05/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006506	0000001	8000.00	13/05/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006508	0000001	8000.00	13/05/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006518	0000001	8000.00	13/05/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006519	0000001	8000.00	13/05/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006520	0000001	8000.00	13/05/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006521	0000001	8000.00	13/05/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006522	0000001	8000.00	13/05/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006523	0000001	8000.00	13/05/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006524	0000001	8000.00	13/05/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006525	0000001	8000.00	13/05/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006526	0000001	8000.00	13/05/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006527	0000001	8000.00	13/05/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006528	0000001	8000.00	13/05/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006529	0000001	8000.00	13/05/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006370	0000001	4675.00	13/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006371	0000001	165.00	13/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006372	0000001	165.00	13/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006373	0000001	165.00	13/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006374	0000001	165.00	13/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006375	0000001	165.00	13/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006376	0000001	29408.92	13/05/2024	0000000429465	000639	000000	588.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006338	0000001	3630.00	13/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006341	0000001	2585.00	13/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006345	0000001	17433.00	13/05/2024	0000000429465	000639	000000	610.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006346	0000001	10252.83	13/05/2024	0000000429465	000639	000000	326.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006347	0000001	13498.07	13/05/2024	0000000429465	000639	000000	269.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006355	0000001	17373.25	13/05/2024	0000000429465	000639	000000	816.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006356	0000001	17550.38	13/05/2024	0000000429465	000639	000000	824.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006358	0000001	17050.41	13/05/2024	0000000429465	000639	000000	596.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006598	0000001	8000.00	13/05/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006238	0000001	59100.00	14/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006391	0000001	123126.87	14/05/2024	0000000429465	000639	000000	1477.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006493	0000001	778.40	14/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006441	0000001	67.62	14/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006478	0000002	400.00	14/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006557	0000001	350.28	14/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003436	0000001	70698.26	14/05/2024	0000000429465	000639	000000	848.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003436	0000002	4500.00	14/05/2024	0000000429465	000639	000000	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002981	0000001	16000.00	14/05/2024	0000000002062	006394	000000	4135.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003557	0000012	32475.58	14/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002184	0000005	60564.00	14/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001676	0000003	67280.00	14/05/2024	0000000115886	000639	000000	807.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001850	0000001	112992.45	14/05/2024	0000000429465	000639	000000	1355.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005585	0000001	4920.00	14/05/2024	0000000115886	000639	000000	231.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005101	0000001	30362.00	14/05/2024	0000000429465	000639	000000	1211.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006048	0000001	17481.58	14/05/2024	0000000429465	000639	000000	349.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005962	0000002	121646.01	14/05/2024	0000000002054	006394	000000	12854.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005942	0000001	64148.35	14/05/2024	0000000002054	006394	000000	7237.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005841	0000001	94.05	14/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004351	0000001	8800.00	14/05/2024	0000000002062	006394	000000	1535.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004352	0000001	5500.00	14/05/2024	0000000002062	006394	000000	1066.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004096	0000001	7880.00	14/05/2024	0000000115886	000639	000000	370.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004918	0000001	4515.00	14/05/2024	0000000002062	006394	000000	749.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004723	0000007	449.94	14/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004832	0000001	4320.00	14/05/2024	0000000002062	006394	000000	320.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004576	0000001	62560.89	14/05/2024	0000000429465	000639	000000	2502.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004539	0000002	5708.32	14/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004669	0000002	5700.00	14/05/2024	0000000430153	000639	000000	273.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005540	0000001	4583.33	14/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005638	0000001	976.00	14/05/2024	0000000430153	000639	000000	48.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005845	0000001	676.49	14/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005853	0000001	350.71	14/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA CRIANCA E ADOLESCENTE	0006498	0000001	2118.00	14/05/2024	0000000394203	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA CRIANCA E ADOLESCENTE	0002011	0000006	12.00	14/05/2024	0000000394203	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006540	0000001	164.52	14/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003858	0000001	6330.12	14/05/2024	0000000443123	000639	000000	33.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004020	0000002	3650.00	14/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004030	0000002	8000.00	14/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0005680	0000001	51756.32	14/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0003752	0000003	9000.00	14/05/2024	0000000865052	000639	000000	1579.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005056	0000004	32505.43	14/05/2024	0000006720466	000418	000000	1560.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005436	0000001	95.40	14/05/2024	0000006720466	000418	000000	1.91	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002511	0000004	2065.74	14/05/2024	0000000865052	000639	000000	4.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006457	0000001	199.50	14/05/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006454	0000001	1260.42	14/05/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006599	0000001	2098.19	14/05/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006600	0000001	468.08	14/05/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002449	0000003	3000.00	14/05/2024	0000000018589	000639	000000	398.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004685	0000001	21224.00	14/05/2024	0000006720466	000418	000000	254.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004716	0000001	88810.69	14/05/2024	0000006720466	000418	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001308	0000002	154006.07	14/05/2024	0000000429465	000639	000000	7392.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001478	0000001	2370.00	14/05/2024	0000000002062	006394	000000	260.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000898	0000001	25676.10	14/05/2024	0000000429465	000639	000000	965.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001079	0000001	4900.00	14/05/2024	0000000115886	000639	000000	303.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000369	0000012	4380.98	14/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003715	0000001	18370.02	14/05/2024	0000000865052	000639	000000	918.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004921	0000001	34876.00	14/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004990	0000001	34100.00	14/05/2024	0000000865052	000639	000000	1705.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0006349	0000001	1162419.86	14/05/2024	0000000441813	000639	000000	48821.64	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0006552	0000001	3449.04	14/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0002375	0000002	178363.91	14/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0005257	0000001	16800.00	14/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0002921	0000002	30924.21	14/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001611	0000041	68.80	14/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002812	0000001	3130.90	14/05/2024	0000000443123	000639	000000	24.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001994	0000019	16.40	14/05/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001623	0000014	8.20	14/05/2024	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0006180	0000001	8049.05	14/05/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0006180	0000002	5948.27	14/05/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0004338	0000014	24.00	14/05/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006458	0000001	14114.48	14/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005342	0000001	780.39	14/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005432	0000001	7268.75	14/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005435	0000001	2592.93	14/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006680	0000001	840.20	14/05/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006554	0000001	880.00	14/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002026	0000003	10314.00	14/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002517	0000016	233.52	14/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002517	0000017	194.60	14/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005654	0000003	18967.68	14/05/2024	0000000865052	000639	000000	184.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005654	0000004	27624.00	14/05/2024	0000000865052	000639	000000	269.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005654	0000005	11692.00	14/05/2024	0000000865052	000639	000000	113.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002166	0000001	73590.00	14/05/2024	0000000865052	000639	000000	883.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000218	132.00	14/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000219	1704.95	14/05/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000220	1416.81	14/05/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000221	832.53	14/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000222	12.00	14/05/2024	0000000441813	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004701	0000002	5000.00	14/05/2024	0000000865052	000639	000000	885.15	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003983	0000002	15169.90	14/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004741	0000001	76666.67	14/05/2024	0000000865052	000639	000000	3680.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000223	238.84	15/05/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000224	1713.80	15/05/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000225	822.21	15/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006705	0000001	1222.28	15/05/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006707	0000001	6008.71	15/05/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006708	0000001	240.35	15/05/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001611	0000042	45.40	15/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004622	0000001	25500.00	15/05/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004622	0000002	25500.00	15/05/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002361	0000001	13668.10	15/05/2024	0000000421359	000639	000000	164.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002356	0000001	93337.50	15/05/2024	0000000421359	000639	000000	1120.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002358	0000001	32721.17	15/05/2024	0000000421359	000639	000000	392.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002353	0000002	125413.39	15/05/2024	0000000421359	000639	000000	1504.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002351	0000002	56613.47	15/05/2024	0000000421359	000639	000000	679.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002351	0000003	59254.53	15/05/2024	0000000421359	000639	000000	711.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002350	0000001	93791.80	15/05/2024	0000000421359	000639	000000	1125.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002347	0000008	3136.00	15/05/2024	0000000421359	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002347	0000009	3116.40	15/05/2024	0000000421359	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002347	0000010	3116.40	15/05/2024	0000000421359	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002347	0000011	3116.40	15/05/2024	0000000421359	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002348	0000004	867.30	15/05/2024	0000000421359	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002348	0000005	955.80	15/05/2024	0000000421359	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002348	0000006	867.30	15/05/2024	0000000421359	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002348	0000007	934.20	15/05/2024	0000000421359	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002344	0000002	15972.06	15/05/2024	0000000421359	000639	000000	191.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006575	0000001	7500.00	15/05/2024	0000000421359	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004033	0000002	5000.00	15/05/2024	0000000430153	000639	000000	250.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005830	0000002	1219.30	15/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006403	0000001	444.20	15/05/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004690	0000002	10623.34	15/05/2024	0000000429465	000639	000000	1041.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004689	0000002	287.11	15/05/2024	0000000429465	000639	000000	28.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004688	0000002	26989.03	15/05/2024	0000000429465	000639	000000	2644.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003866	0000001	12616.30	15/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005715	0000001	76482.00	15/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006028	0000001	38795.52	15/05/2024	0000000429465	000639	000000	1435.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006007	0000001	8029.45	15/05/2024	0000000429465	000639	000000	377.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006036	0000001	13919.62	15/05/2024	0000000429465	000639	000000	278.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006120	0000001	70360.32	15/05/2024	0000000429465	000639	000000	3518.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005174	0000001	8337.00	15/05/2024	0000000429465	000639	000000	391.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005488	0000001	27202.25	15/05/2024	0000000429465	000639	000000	326.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001890	0000003	58868.98	15/05/2024	0000000429465	000639	000000	2825.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001706	0000001	64570.00	15/05/2024	0000000429465	000639	000000	774.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002099	0000002	2250.00	15/05/2024	0000000429465	000639	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002052	0000001	18822.29	15/05/2024	0000000429465	000639	000000	903.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002052	0000002	18822.29	15/05/2024	0000000429465	000639	000000	903.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003612	0000001	3090.00	15/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003683	0000001	14389.80	15/05/2024	0000000115886	000639	000000	172.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003695	0000001	72855.00	15/05/2024	0000000429465	000639	000000	874.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003695	0000002	900.00	15/05/2024	0000000429465	000639	000000	10.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006576	0000001	605915.80	15/05/2024	0000000429465	000639	000000	132600.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006234	0000001	17315.02	15/05/2024	0000000429465	000639	000000	834.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006234	0000002	90420.00	15/05/2024	0000000429465	000639	000000	4358.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006234	0000003	57850.00	15/05/2024	0000000429465	000639	000000	2788.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006234	0000004	13972.84	15/05/2024	0000000429465	000639	000000	673.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006282	0000001	34615.71	15/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006579	0000001	206253.87	15/05/2024	0000000429465	000639	000000	121545.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006580	0000001	11827.20	15/05/2024	0000000429465	000639	000000	555.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006581	0000001	67762.93	15/05/2024	0000000429465	000639	000000	3184.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006592	0000001	312614.28	15/05/2024	0000000429465	000639	000000	15630.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006593	0000001	40138.29	15/05/2024	0000000429465	000639	000000	2006.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006594	0000001	34203.31	15/05/2024	0000000429465	000639	000000	1607.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006623	0000001	5631.76	15/05/2024	0000000002062	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006675	0000001	350.28	15/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006676	0000001	5385.00	16/05/2024	0000000429465	000639	000000	172.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006659	0000001	15945.00	16/05/2024	0000000429465	000639	000000	318.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006661	0000001	11700.00	16/05/2024	0000000429465	000639	000000	234.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006662	0000001	1500.00	16/05/2024	0000000429465	000639	000000	52.50	1	Conta Corrente	NULL
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FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005533	0000002	2958.33	16/05/2024	000000043292X	000639	000000	142.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005533	0000003	2958.33	16/05/2024	000000043292X	000639	000000	142.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005534	0000002	3250.00	16/05/2024	000000043292X	000639	000000	156.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0006723	0000001	6984.00	16/05/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006741	0000001	42815.64	16/05/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006743	0000001	4489.22	16/05/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006748	0000001	5292.98	16/05/2024	0000000428884	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006750	0000001	452.02	16/05/2024	0000000428884	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006753	0000001	396647.94	16/05/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006754	0000001	33873.73	16/05/2024	0000000429414	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0003678	0000002	230.00	16/05/2024	0000000865052	000639	000000	11.04	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0005998	0000001	4900.00	16/05/2024	0000000865052	000639	000000	480.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0002140	0000002	14118.31	16/05/2024	0000000865052	000639	000000	677.68	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0003468	0000002	13540.41	16/05/2024	0000000118494	000639	000000	649.94	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0003362	0000001	9286.30	16/05/2024	0000000865052	000639	000000	445.74	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0003362	0000002	6400.26	16/05/2024	0000000865052	000639	000000	307.21	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0003506	0000001	50000.80	16/05/2024	0000000865052	000639	000000	120.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0003434	0000001	27151.00	16/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0005674	0000001	24147.00	16/05/2024	0000000438286	000639	000000	1086.61	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0006015	0000001	52488.00	16/05/2024	0000000438286	000639	000000	2361.96	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003357	0000002	9997.99	16/05/2024	0000000865052	000639	000000	1099.69	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003355	0000002	7265.81	16/05/2024	0000000865052	000639	000000	799.21	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003353	0000002	9987.15	16/05/2024	0000000865052	000639	000000	1098.55	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002577	0000002	2647.33	16/05/2024	0000000865052	000639	000000	6.35	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004565	0000001	2546.10	16/05/2024	0000000865052	000639	000000	30.55	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006531	0000001	990.00	16/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0001734	0000001	1122836.44	16/05/2024	0000000430986	000639	000000	110037.97	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES, JUVENTUDE E LAZER	0003802	0000001	3075.52	16/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES, JUVENTUDE E LAZER	0003450	0000001	2008.52	16/05/2024	0000000865052	000639	000000	4.82	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES, JUVENTUDE E LAZER	0004084	0000001	33.00	16/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001611	0000043	8.20	16/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002086	0000004	279.78	16/05/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005683	0000001	400.00	16/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006701	0000001	1760.00	16/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006804	0000001	5856.00	16/05/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006805	0000001	441.94	16/05/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002045	0000003	18999.00	16/05/2024	0000000865052	000639	000000	911.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001711	0000003	5600.00	16/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001710	0000001	11200.00	16/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002513	0000003	726.62	16/05/2024	0000000865052	000639	000000	34.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002167	0000004	281.25	16/05/2024	0000000865052	000639	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002167	0000005	380.00	16/05/2024	0000000865052	000639	000000	18.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002516	0000001	84530.00	16/05/2024	0000000865052	000639	000000	4057.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002854	0000001	3678.05	16/05/2024	0000000865052	000639	000000	8.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003037	0000002	3829.43	16/05/2024	0000000865052	000639	000000	9.19	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004277	0000002	38177.00	16/05/2024	0000000865052	000639	000000	1832.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003844	0000001	2161.02	16/05/2024	0000000865052	000639	000000	103.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003844	0000002	5082.90	16/05/2024	0000000865052	000639	000000	243.98	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003844	0000003	32318.34	16/05/2024	0000000865052	000639	000000	1551.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004939	0000001	3032.48	16/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004940	0000001	1383.99	16/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0006755	0000001	33950.00	16/05/2024	0000000115231	000639	000000	1636.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0006453	0000001	78.41	16/05/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000226	24.00	16/05/2024	0000000438286	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000227	228.00	16/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000228	522.09	16/05/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000229	1359.15	16/05/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000230	640.67	16/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000231	12.00	16/05/2024	0000000118494	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004963	0000001	485.14	16/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004596	0000002	1598.90	16/05/2024	0000000865052	000639	000000	2.34	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004596	0000003	2237.69	16/05/2024	0000000865052	000639	000000	3.29	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004596	0000004	2241.79	16/05/2024	0000000865052	000639	000000	3.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003330	0000001	14280.00	16/05/2024	0000000865052	000639	000000	714.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005654	0000006	14400.00	16/05/2024	0000000865052	000639	000000	140.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005654	0000007	9996.00	16/05/2024	0000000865052	000639	000000	97.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005654	0000009	59592.00	16/05/2024	0000000865052	000639	000000	580.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005654	0000010	2453.44	16/05/2024	0000000865052	000639	000000	55.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005654	0000011	3000.00	16/05/2024	0000000865052	000639	000000	29.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005654	0000012	2500.00	16/05/2024	0000000865052	000639	000000	24.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005654	0000013	10426.00	16/05/2024	0000000865052	000639	000000	101.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005654	0000014	1500.00	16/05/2024	0000000865052	000639	000000	14.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005654	0000015	1650.00	16/05/2024	0000000865052	000639	000000	11.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005654	0000016	5000.00	16/05/2024	0000000865052	000639	000000	48.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004637	0000012	24504.30	16/05/2024	0000000865052	000639	000000	1176.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004034	0000002	21836.26	16/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006146	0000001	6000.00	16/05/2024	0000000865052	000639	000000	1148.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005559	0000001	2000.00	16/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005434	0000001	2656.48	17/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005554	0000001	5293.50	17/05/2024	0000000865052	000639	000000	404.39	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002021	0000001	19186.99	17/05/2024	0000000865052	000639	000000	920.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004016	0000002	1282.00	17/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005654	0000017	3246.56	17/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004036	0000002	3407.34	17/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004741	0000002	76666.67	17/05/2024	0000000865052	000639	000000	3680.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000232	228.00	17/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000233	189.22	17/05/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000234	1366.76	17/05/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000235	744.62	17/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000236	12.00	17/05/2024	0000000118494	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0006091	0000001	299.85	17/05/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005030	0000001	1904.53	17/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003472	0000001	3598.00	17/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003472	0000002	3598.00	17/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003472	0000003	3598.00	17/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005108	0000001	2316.39	17/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005299	0000001	920.36	17/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005300	0000001	6058.85	17/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005335	0000001	1641.68	17/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005341	0000001	2727.00	17/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003259	0000003	2575.00	17/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003258	0000004	927.00	17/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003157	0000001	1998.00	17/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002517	0000018	194.60	17/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002517	0000019	272.44	17/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000978	0000001	21000.00	17/05/2024	0000000865052	000639	000000	1008.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002041	0000003	34901.98	17/05/2024	0000000865052	000639	000000	1675.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002030	0000004	3130.00	17/05/2024	0000000865052	000639	000000	150.24	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006903	0000001	5904.44	17/05/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006905	0000001	3866.84	17/05/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006906	0000001	570.00	17/05/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006907	0000001	6691.30	17/05/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006908	0000001	887.11	17/05/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006909	0000001	53.33	17/05/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006911	0000001	18780.00	17/05/2024	0000000186279	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006803	0000001	2717054.28	17/05/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006960	0000001	225960.03	17/05/2024	0000000002200	000418	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002086	0000005	603.11	17/05/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001994	0000020	17.00	17/05/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002002	0000002	3.40	17/05/2024	0000000433837	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001623	0000015	6.80	17/05/2024	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001633	0000010	3.40	17/05/2024	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002583	0000007	132.23	17/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0006426	0000001	1299993.29	17/05/2024	0000000118494	000639	000000	58499.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0006348	0000001	367790.30	17/05/2024	0000000711902	000418	000000	15447.19	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001071	0000001	5100.00	17/05/2024	0000000865052	000639	000000	244.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0006537	0000001	11483.00	17/05/2024	0000000865052	000639	000000	375.49	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0003271	0000002	3297.00	17/05/2024	0000000865052	000639	000000	7.91	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0003174	0000002	2046.50	17/05/2024	0000000865052	000639	000000	30.70	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0003180	0000002	2142.09	17/05/2024	0000000865052	000639	000000	32.13	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0001985	0000001	996.00	17/05/2024	0000000865052	000639	000000	11.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001323	0000001	30286.00	17/05/2024	0000000429465	000639	000000	363.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001323	0000002	10650.00	17/05/2024	0000000429465	000639	000000	127.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001323	0000003	14700.00	17/05/2024	0000000429465	000639	000000	365.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001323	0000004	82690.00	17/05/2024	0000000429465	000639	000000	992.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001323	0000005	82690.00	17/05/2024	0000000429465	000639	000000	992.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001323	0000006	82690.00	17/05/2024	0000000429465	000639	000000	902.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001322	0000001	58020.00	17/05/2024	0000000429465	000639	000000	696.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006672	0000001	49812.49	17/05/2024	0000006720466	000418	000000	4283.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006559	0000001	57176.64	17/05/2024	0000006720466	000418	000000	4917.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006265	0000001	10218.19	17/05/2024	0000006720466	000418	000000	921.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006436	0000001	36231.74	17/05/2024	0000000441872	000639	000000	3115.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005659	0000001	24675.00	17/05/2024	0000006720466	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005522	0000001	9222.48	17/05/2024	0000000421359	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005517	0000001	14080.88	17/05/2024	0000000421359	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006245	0000001	695.00	17/05/2024	0000006720466	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002353	0000003	106607.58	17/05/2024	0000000421359	000639	000000	1279.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003636	0000001	10980.00	17/05/2024	0000000421359	000639	000000	131.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004716	0000002	57964.73	17/05/2024	0000006720466	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004121	0000002	258.70	17/05/2024	0000006720466	000418	000000	0.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004639	0000001	1305.32	17/05/2024	0000000443123	000639	000000	65.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004646	0000001	1463.96	17/05/2024	0000000443123	000639	000000	73.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005538	0000001	9966.06	17/05/2024	000000043292X	000639	000000	478.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005538	0000002	9966.06	17/05/2024	000000043292X	000639	000000	478.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005052	0000001	900.00	17/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005052	0000002	900.00	17/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006715	0000001	39364.00	17/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006715	0000002	1968.20	17/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006716	0000001	8756.80	17/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006716	0000002	437.84	17/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006717	0000001	3844.00	17/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006717	0000002	192.20	17/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006718	0000001	19958.37	17/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006718	0000002	997.92	17/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006720	0000001	103896.75	17/05/2024	0000000430153	000639	000000	4358.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006720	0000002	5194.84	17/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006722	0000001	3639.20	17/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006722	0000002	181.96	17/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006724	0000001	28341.83	17/05/2024	0000000430153	000639	000000	1412.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006724	0000002	1417.10	17/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006725	0000001	3780.00	17/05/2024	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006725	0000002	189.00	17/05/2024	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006726	0000001	15450.00	17/05/2024	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006726	0000002	772.50	17/05/2024	0000000429147	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006547	0000001	62.48	17/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006551	0000001	48.39	17/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006729	0000001	15322.80	17/05/2024	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006729	0000002	766.14	17/05/2024	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006731	0000001	1357.74	17/05/2024	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006731	0000002	27154.81	17/05/2024	0000000420301	000639	000000	2100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006732	0000001	22592.00	17/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005846	0000001	1212.72	17/05/2024	0000000443123	000639	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0005754	0000001	30420.00	17/05/2024	0000000429465	000639	000000	1064.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005755	0000001	23280.00	17/05/2024	0000000429465	000639	000000	465.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005756	0000001	15120.00	17/05/2024	0000000429465	000639	000000	529.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005757	0000001	13350.00	17/05/2024	0000000429465	000639	000000	268.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005758	0000001	5400.00	17/05/2024	0000000429465	000639	000000	117.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005759	0000001	39745.00	17/05/2024	0000000429465	000639	000000	715.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005760	0000001	21240.00	17/05/2024	0000000429465	000639	000000	426.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005761	0000001	13350.00	17/05/2024	0000000429465	000639	000000	267.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005763	0000001	12840.00	17/05/2024	0000000429465	000639	000000	657.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005764	0000001	12300.00	17/05/2024	0000000429465	000639	000000	430.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005765	0000001	20280.00	17/05/2024	0000000429465	000639	000000	709.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005766	0000001	3240.00	17/05/2024	0000000429465	000639	000000	113.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005767	0000001	7125.00	17/05/2024	0000000429465	000639	000000	249.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005703	0000001	2200.00	17/05/2024	0000000429465	000639	000000	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005677	0000001	32978.00	17/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005974	0000001	6990.00	17/05/2024	0000000429465	000639	000000	244.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005975	0000001	4860.00	17/05/2024	0000000429465	000639	000000	170.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005921	0000004	1326.80	17/05/2024	0000000002062	006394	000000	1326.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006051	0000001	18387.59	17/05/2024	0000000429465	000639	000000	367.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006040	0000001	9344.38	17/05/2024	0000000429465	000639	000000	327.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006122	0000001	10927.80	17/05/2024	0000000429465	000639	000000	382.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006124	0000001	2977.80	17/05/2024	0000000429465	000639	000000	59.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006125	0000001	16175.00	17/05/2024	0000000429465	000639	000000	760.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006126	0000001	2359.56	17/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006141	0000001	3450.00	17/05/2024	0000000429465	000639	000000	120.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006143	0000001	6500.00	17/05/2024	0000000429465	000639	000000	227.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006145	0000001	4845.00	17/05/2024	0000000429465	000639	000000	169.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006148	0000001	3360.00	17/05/2024	0000000429465	000639	000000	157.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006152	0000001	2036.40	17/05/2024	0000000429465	000639	000000	95.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003695	0000003	90.00	17/05/2024	0000000429465	000639	000000	1.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006260	0000001	1590.00	17/05/2024	0000000115886	000639	000000	98.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006258	0000001	1080.00	17/05/2024	0000000429465	000639	000000	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006215	0000001	15002.10	17/05/2024	0000000429465	000639	000000	300.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006216	0000001	18832.80	17/05/2024	0000000429465	000639	000000	376.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006217	0000001	6480.00	17/05/2024	0000000429465	000639	000000	129.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006218	0000001	2475.00	17/05/2024	0000000429465	000639	000000	53.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006219	0000001	9377.07	17/05/2024	0000000429465	000639	000000	187.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006220	0000001	6247.50	17/05/2024	0000000429465	000639	000000	124.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006221	0000001	17335.50	17/05/2024	0000000429465	000639	000000	606.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006222	0000001	25605.00	17/05/2024	0000000429465	000639	000000	896.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006223	0000001	7110.00	17/05/2024	0000000429465	000639	000000	248.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006224	0000001	8050.00	17/05/2024	0000000429465	000639	000000	281.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006225	0000001	4500.00	17/05/2024	0000000429465	000639	000000	157.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006323	0000001	12360.00	17/05/2024	0000000429465	000639	000000	432.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006381	0000001	7259.08	17/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006382	0000001	27580.00	17/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006658	0000001	47605.00	17/05/2024	0000000429465	000639	000000	952.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006645	0000001	58445.00	17/05/2024	0000000429465	000639	000000	1870.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006632	0000001	17280.00	17/05/2024	0000000429465	000639	000000	604.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006633	0000001	223381.65	17/05/2024	0000000002054	006394	000000	24296.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006635	0000001	3158.94	17/05/2024	0000000429465	000639	000000	110.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006636	0000001	58575.00	17/05/2024	0000000429465	000639	000000	2050.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006602	0000001	29902.73	17/05/2024	0000000429465	000639	000000	1402.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006604	0000001	495.00	17/05/2024	0000000002054	006394	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006586	0000001	9903.75	17/05/2024	0000000429465	000639	000000	465.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006587	0000001	81839.56	17/05/2024	0000000429465	000639	000000	3846.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006588	0000001	12027.54	17/05/2024	0000000429465	000639	000000	565.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006626	0000001	10000.00	17/05/2024	0000000429465	000639	000000	332.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006744	0000001	6818.00	17/05/2024	0000000429465	000639	000000	320.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006733	0000001	16905.00	17/05/2024	0000000429465	000639	000000	794.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006650	0000001	1185.00	17/05/2024	0000000429465	000639	000000	41.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006699	0000001	38870.00	17/05/2024	0000000429465	000639	000000	1360.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006700	0000001	12217.00	17/05/2024	0000000429465	000639	000000	427.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006647	0000001	16000.00	17/05/2024	0000000429465	000639	000000	560.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006677	0000001	687.50	17/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006678	0000001	37930.00	17/05/2024	0000000429465	000639	000000	1327.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006679	0000001	725.48	17/05/2024	0000000429465	000639	000000	25.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006747	0000001	25800.00	17/05/2024	0000000115886	000639	000000	1212.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006782	0000001	18840.00	17/05/2024	0000000429465	000639	000000	376.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006793	0000001	14000.00	17/05/2024	0000000429465	000639	000000	658.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006794	0000001	10000.00	17/05/2024	0000000429465	000639	000000	470.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0006712	0000001	7250.00	17/05/2024	0000000429465	000639	000000	87.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006892	0000001	5269.30	17/05/2024	0000000115886	000639	000000	384.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006913	0000001	934.08	20/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006849	0000001	123857.18	20/05/2024	0000000429465	000639	000000	5821.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006788	0000001	173549.20	20/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0002424	0000001	5021.70	20/05/2024	0000000115886	000639	000000	60.26	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0002442	0000002	1080.00	20/05/2024	0000000115886	000639	000000	12.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002417	0000001	2576.78	20/05/2024	0000000115886	000639	000000	30.92	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0006082	0000001	5600.00	20/05/2024	0000000002062	006394	000000	1101.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006084	0000001	14130.00	20/05/2024	0000000002062	006394	000000	3621.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006085	0000001	7005.00	20/05/2024	0000000002062	006394	000000	1600.06	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0006088	0000001	6585.00	20/05/2024	0000000002062	006394	000000	1451.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006090	0000001	9700.00	20/05/2024	0000000002062	006394	000000	2403.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006214	0000001	40912.10	20/05/2024	0000000429465	000639	000000	1309.19	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0005895	0000001	5160.00	20/05/2024	0000000429465	000639	000000	103.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005912	0000001	1185.00	20/05/2024	0000000429465	000639	000000	25.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005914	0000001	3008.78	20/05/2024	0000000429465	000639	000000	186.54	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0005988	0000001	4530.00	20/05/2024	0000000002062	006394	000000	753.70	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0005995	0000001	2160.00	20/05/2024	0000000002062	006394	000000	237.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005996	0000001	4200.00	20/05/2024	0000000002062	006394	000000	652.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005997	0000001	8825.70	20/05/2024	0000000002062	006394	000000	1542.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006000	0000001	9060.00	20/05/2024	0000000002062	006394	000000	2227.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006001	0000001	5662.50	20/05/2024	0000000002062	006394	000000	1123.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006003	0000001	4800.00	20/05/2024	0000000002062	006394	000000	837.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005707	0000001	1010.00	20/05/2024	0000000002062	006394	000000	111.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005709	0000001	3345.00	20/05/2024	0000000002062	006394	000000	444.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005870	0000001	22200.00	20/05/2024	0000000002062	006394	000000	5220.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005872	0000001	3450.00	20/05/2024	0000000002062	006394	000000	147.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005874	0000001	5040.00	20/05/2024	0000000002062	006394	000000	911.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005879	0000001	19305.00	20/05/2024	0000000002062	006394	000000	5044.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005880	0000001	8205.00	20/05/2024	0000000002062	006394	000000	1371.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005884	0000001	26967.08	20/05/2024	0000000429465	000639	000000	865.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005877	0000001	1725.00	20/05/2024	0000000002062	006394	000000	189.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005893	0000001	4320.00	20/05/2024	0000000429465	000639	000000	86.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005898	0000001	4320.00	20/05/2024	0000000429465	000639	000000	86.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005899	0000001	4320.00	20/05/2024	0000000429465	000639	000000	93.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005902	0000001	2580.00	20/05/2024	0000000429465	000639	000000	90.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005903	0000001	4200.00	20/05/2024	0000000429465	000639	000000	147.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005904	0000001	12905.00	20/05/2024	0000000429465	000639	000000	645.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005905	0000001	4530.00	20/05/2024	0000000429465	000639	000000	144.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004487	0000001	13570.08	20/05/2024	0000000115886	000639	000000	162.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006727	0000001	3627.20	20/05/2024	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006727	0000002	181.36	20/05/2024	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006728	0000001	29577.06	20/05/2024	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006728	0000002	1478.85	20/05/2024	0000000407283	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001878	0000011	1351.56	20/05/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001878	0000012	627.98	20/05/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001878	0000013	187.54	20/05/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001878	0000014	2200.98	20/05/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001878	0000015	1367.90	20/05/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006949	0000001	600.00	20/05/2024	0000000018589	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0006784	0000001	100000.00	20/05/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0006784	0000002	100000.00	20/05/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0006784	0000003	100000.00	20/05/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0004917	0000001	69110.44	20/05/2024	0000000865052	000639	000000	69110.44	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0006895	0000001	3221.69	20/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0006534	0000001	99.64	20/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0006389	0000001	825267.79	20/05/2024	0000000711902	000418	000000	43739.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001994	0000021	16.40	20/05/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001611	0000044	32.80	20/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006961	0000001	5813.59	20/05/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006962	0000001	3367.75	20/05/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006963	0000001	1683.87	20/05/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006964	0000001	5361.16	20/05/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006956	0000001	50000.00	20/05/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006957	0000001	1000.00	20/05/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006958	0000001	677.88	20/05/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006959	0000001	5921.43	20/05/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001888	0000008	76901.25	20/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001888	0000009	707040.23	20/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001888	0000010	10404.74	20/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005106	0000001	3212.00	20/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000237	278.53	20/05/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000238	1460.51	20/05/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000239	588.22	20/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000240	10.00	20/05/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003466	0000034	16046.52	20/05/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003466	0000035	68.43	20/05/2024	0000000441805	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003466	0000036	3.23	20/05/2024	0000000076651	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000466	0000032	22.00	20/05/2024	0000000711902	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000466	0000033	22.00	20/05/2024	0000000011897	000418	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004063	0000001	956.62	21/05/2024	0000000865052	000639	000000	45.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004063	0000002	956.62	21/05/2024	0000000865052	000639	000000	45.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004063	0000003	956.62	21/05/2024	0000000865052	000639	000000	45.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004637	0000013	9100.00	21/05/2024	0000000865052	000639	000000	436.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005034	0000001	3250.00	21/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003701	0000001	7060.00	21/05/2024	0000000865052	000639	000000	84.72	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005569	0000001	612.00	21/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000241	210.96	21/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000242	200.95	21/05/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000243	1105.72	21/05/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000244	461.47	21/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005480	0000001	1633.62	21/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005484	0000001	6379.99	21/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005487	0000001	204.00	21/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005499	0000001	1463.15	21/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005525	0000001	2235.24	21/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005527	0000001	3382.17	21/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005573	0000001	2640.00	21/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005574	0000001	4072.73	21/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0006530	0000001	6533.05	21/05/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0006942	0000001	1375.00	21/05/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0006943	0000001	2200.00	21/05/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0004338	0000015	23.44	21/05/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002036	0000004	5777.00	21/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002142	0000001	255.97	21/05/2024	0000000865052	000639	000000	12.29	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007005	0000001	1543.68	21/05/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007006	0000001	1986.93	21/05/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007013	0000001	5654.57	21/05/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004772	0000001	6025.00	21/05/2024	0000000865052	000639	000000	120.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006916	0000001	2550.00	21/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006916	0000002	30.00	21/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005690	0000001	223.71	21/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002143	0000001	3338.50	21/05/2024	0000000865052	000639	000000	160.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003157	0000002	1998.00	21/05/2024	0000000865052	000639	000000	99.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005115	0000001	1427.08	21/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004282	0000001	2893.37	21/05/2024	0000000865052	000639	000000	138.88	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0006535	0000001	667380.20	21/05/2024	0000000865052	000639	000000	57394.70	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0005546	0000001	60.00	21/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0005546	0000002	5100.00	21/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006045	0000001	2600.00	21/05/2024	0000000865052	000639	000000	31.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003716	0000001	54162.75	21/05/2024	0000000865052	000639	000000	1083.26	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003716	0000002	32920.06	21/05/2024	0000000865052	000639	000000	1646.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004990	0000002	35680.00	21/05/2024	0000000865052	000639	000000	1784.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006350	0000001	5000.00	21/05/2024	0000000865052	000639	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0003403	0000001	791823.78	21/05/2024	0000000430986	000639	000000	77598.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001322	0000002	35943.60	21/05/2024	0000000429465	000639	000000	431.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001322	0000003	45682.60	21/05/2024	0000000429465	000639	000000	548.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001322	0000004	25544.80	21/05/2024	0000000429465	000639	000000	306.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001322	0000005	29295.00	21/05/2024	0000000429465	000639	000000	351.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001322	0000006	38554.40	21/05/2024	0000000429465	000639	000000	462.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001322	0000007	11060.00	21/05/2024	0000000429465	000639	000000	132.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001322	0000008	2345.20	21/05/2024	0000000429465	000639	000000	28.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001322	0000009	44303.00	21/05/2024	0000000429465	000639	000000	531.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001322	0000010	35355.00	21/05/2024	0000000429465	000639	000000	424.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001322	0000011	40069.00	21/05/2024	0000000429465	000639	000000	480.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001322	0000012	28814.00	21/05/2024	0000000429465	000639	000000	345.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001322	0000013	22325.00	21/05/2024	0000000429465	000639	000000	267.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001322	0000014	47635.00	21/05/2024	0000000429465	000639	000000	571.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001322	0000015	41778.00	21/05/2024	0000000429465	000639	000000	501.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001322	0000016	12748.00	21/05/2024	0000000429465	000639	000000	152.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001322	0000017	33700.00	21/05/2024	0000000429465	000639	000000	404.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001322	0000018	68726.00	21/05/2024	0000000429465	000639	000000	824.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001322	0000019	27090.00	21/05/2024	0000000429465	000639	000000	325.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001322	0000020	14200.00	21/05/2024	0000000429465	000639	000000	170.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001322	0000021	65791.00	21/05/2024	0000000429465	000639	000000	789.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001322	0000022	63100.00	21/05/2024	0000000429465	000639	000000	757.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001322	0000023	31498.00	21/05/2024	0000000429465	000639	000000	377.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001322	0000024	4128.00	21/05/2024	0000000429465	000639	000000	49.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001073	0000001	7674.00	21/05/2024	0000000115886	000639	000000	92.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001048	0000001	8600.00	21/05/2024	0000000002062	006394	000000	2100.97	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0003350	0000001	11698.00	21/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006253	0000015	311.36	21/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006253	0000016	233.52	21/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006253	0000017	272.44	21/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006253	0000018	272.44	21/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006253	0000019	272.44	21/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005614	0000001	1156.30	21/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005615	0000001	175.00	21/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0004597	0000001	118050.00	21/05/2024	0000000430153	000639	000000	1416.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004723	0000009	189.61	21/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004723	0000010	53.32	21/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004723	0000011	88.05	21/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003857	0000002	34285.50	21/05/2024	0000000429465	000639	000000	411.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005878	0000001	8000.00	21/05/2024	0000000002062	006394	000000	1935.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005875	0000001	14000.00	21/05/2024	0000000002062	006394	000000	2965.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005871	0000001	4320.00	21/05/2024	0000000002062	006394	000000	320.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005658	0000001	380.00	21/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005708	0000001	2580.00	21/05/2024	0000000002062	006394	000000	297.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005595	0000001	594.00	21/05/2024	0000000115886	000639	000000	7.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005744	0000001	4410.00	21/05/2024	0000000002062	006394	000000	716.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005745	0000001	6360.00	21/05/2024	0000000002062	006394	000000	1371.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005746	0000001	4515.00	21/05/2024	0000000002062	006394	000000	749.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005747	0000001	1290.00	21/05/2024	0000000002062	006394	000000	141.90	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0005090	0000002	62500.00	21/05/2024	0000000429465	000639	000000	750.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0001856	0000006	2787.50	22/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005001	0000001	8884.96	22/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004999	0000001	82481.82	22/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005386	0000005	10810.00	22/05/2024	0000000429465	000639	000000	129.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005386	0000006	12972.00	22/05/2024	0000000429465	000639	000000	155.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005386	0000007	17296.00	22/05/2024	0000000429465	000639	000000	207.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005386	0000008	34592.00	22/05/2024	0000000429465	000639	000000	415.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005386	0000009	5405.00	22/05/2024	0000000429465	000639	000000	64.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005386	0000010	119840.00	22/05/2024	0000000429465	000639	000000	1438.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005969	0000001	10746.10	22/05/2024	0000000429465	000639	000000	214.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005970	0000001	4860.00	22/05/2024	0000000429465	000639	000000	97.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005916	0000001	7875.00	22/05/2024	0000000429465	000639	000000	157.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005913	0000001	14200.00	22/05/2024	0000000429465	000639	000000	284.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005896	0000001	5600.00	22/05/2024	0000000429465	000639	000000	196.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005897	0000001	3900.00	22/05/2024	0000000429465	000639	000000	78.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005963	0000001	14235.00	22/05/2024	0000000429465	000639	000000	498.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005876	0000001	2240.00	22/05/2024	0000000002062	006394	000000	9.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005873	0000001	2580.00	22/05/2024	0000000002062	006394	000000	297.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005881	0000001	3000.00	22/05/2024	0000000429465	000639	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005882	0000001	4740.00	22/05/2024	0000000429465	000639	000000	165.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005883	0000001	12075.00	22/05/2024	0000000429465	000639	000000	241.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005885	0000001	9915.00	22/05/2024	0000000429465	000639	000000	198.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005886	0000001	2160.00	22/05/2024	0000000429465	000639	000000	43.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005888	0000001	7020.00	22/05/2024	0000000429465	000639	000000	140.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005889	0000001	15705.00	22/05/2024	0000000429465	000639	000000	427.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005890	0000001	5610.00	22/05/2024	0000000429465	000639	000000	347.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005891	0000001	2700.00	22/05/2024	0000000429465	000639	000000	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005892	0000001	4300.00	22/05/2024	0000000429465	000639	000000	86.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005894	0000001	4095.00	22/05/2024	0000000429465	000639	000000	131.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005900	0000001	1185.00	22/05/2024	0000000429465	000639	000000	23.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005901	0000001	2160.00	22/05/2024	0000000429465	000639	000000	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005906	0000001	5400.00	22/05/2024	0000000429465	000639	000000	351.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005907	0000001	2370.00	22/05/2024	0000000429465	000639	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005908	0000001	1290.00	22/05/2024	0000000429465	000639	000000	25.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005909	0000001	6000.00	22/05/2024	0000000429465	000639	000000	210.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005910	0000001	20500.00	22/05/2024	0000000429465	000639	000000	717.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005911	0000001	2910.00	22/05/2024	0000000429465	000639	000000	58.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004548	0000001	140778.33	22/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004549	0000001	65970.16	22/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004627	0000001	40659.90	22/05/2024	0000000429465	000639	000000	487.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003783	0000001	1829.72	22/05/2024	0000000443123	000639	000000	87.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005682	0000002	760.90	22/05/2024	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006254	0000001	1400.00	22/05/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006464	0000001	751.53	22/05/2024	0000000430153	000639	000000	9.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006465	0000001	289.60	22/05/2024	0000000407186	000639	000000	3.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006466	0000001	723.58	22/05/2024	0000000443123	000639	000000	8.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006468	0000001	2598.22	22/05/2024	0000000430153	000639	000000	31.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006469	0000001	2540.99	22/05/2024	000000043292X	000639	000000	30.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006470	0000001	4024.66	22/05/2024	0000000443123	000639	000000	48.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006471	0000001	3627.99	22/05/2024	000000043292X	000639	000000	43.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006472	0000001	4871.61	22/05/2024	0000000430153	000639	000000	58.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005852	0000002	2076.90	22/05/2024	0000000443123	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005846	0000002	1212.72	22/05/2024	0000000443123	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005854	0000001	4067.56	22/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006244	0000001	88.50	22/05/2024	0000000443123	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006247	0000001	88.50	22/05/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006248	0000001	88.50	22/05/2024	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006252	0000001	357.40	22/05/2024	0000000443123	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006791	0000001	8500.00	22/05/2024	0000000430153	000639	000000	1286.18	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0004029	0000002	15357.14	22/05/2024	0000000865052	000639	000000	1505.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0006510	0000001	3800.00	22/05/2024	0000000865052	000639	000000	135.66	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0005361	0000001	597.60	22/05/2024	0000000865052	000639	000000	7.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007036	0000001	18000.00	22/05/2024	0000000421359	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0003183	0000001	3000.00	22/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0005493	0000001	500.50	22/05/2024	0000000865052	000639	000000	25.03	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004570	0000001	858.83	22/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003511	0000001	3669.00	22/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003513	0000001	8825.00	22/05/2024	0000000865052	000639	000000	105.90	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002577	0000003	2518.55	22/05/2024	0000000865052	000639	000000	6.04	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0006432	0000001	27381.80	22/05/2024	0000000865052	000639	000000	328.58	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005126	0000001	1226.90	22/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005165	0000001	6971.92	22/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005249	0000001	4150.76	22/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002854	0000002	1168.12	22/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002143	0000002	1669.25	22/05/2024	0000000865052	000639	000000	80.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002165	0000004	1413.05	22/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002142	0000002	255.97	22/05/2024	0000000865052	000639	000000	12.29	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001711	0000004	5600.00	22/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0004338	0000016	12.00	22/05/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0006944	0000001	2200.00	22/05/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0006945	0000001	3520.00	22/05/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005576	0000001	1548.53	22/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005598	0000001	1548.53	22/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005599	0000001	1548.53	22/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005621	0000001	3605.23	22/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005675	0000001	7185.00	22/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006228	0000001	2489.60	22/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006393	0000001	3999.60	22/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006397	0000001	3999.60	22/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005151	0000001	3518.25	22/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005152	0000001	288.05	22/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005154	0000001	325.00	22/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005155	0000001	464.30	22/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005157	0000001	801.35	22/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005158	0000001	394.20	22/05/2024	0000000865052	000639	000000	4.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006511	0000001	1513.33	22/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001611	0000045	10.20	22/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0002088	0000006	83.30	22/05/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000245	456.00	22/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000246	143.71	22/05/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000247	2041.95	22/05/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000248	1069.15	22/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000249	12.00	22/05/2024	0000000186279	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005601	0000001	10343.76	22/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005606	0000001	545.00	22/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002565	0000003	1948.22	22/05/2024	0000000865052	000639	000000	4.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002570	0000003	1221.30	22/05/2024	0000000865052	000639	000000	2.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003839	0000005	5000.00	22/05/2024	0000000865052	000639	000000	240.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003877	0000001	799.24	22/05/2024	0000000865052	000639	000000	38.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006976	0000001	6000.00	22/05/2024	0000000865052	000639	000000	58.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006976	0000002	12500.00	22/05/2024	0000000865052	000639	000000	121.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007056	0000001	5700.00	23/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000466	0000034	22.00	23/05/2024	0000000711902	000418	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003874	0000001	6405.43	23/05/2024	0000000865052	000639	000000	307.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005654	0000018	267.75	23/05/2024	0000000865052	000639	000000	1.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002567	0000002	8723.04	23/05/2024	0000000865052	000639	000000	20.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002782	0000003	4677.20	23/05/2024	0000000865052	000639	000000	224.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002782	0000004	4677.20	23/05/2024	0000000865052	000639	000000	224.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001914	0000005	3088.79	23/05/2024	0000000118494	000639	000000	37.03	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006422	0000001	550.00	23/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006439	0000001	914.00	23/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004900	0000003	40973.89	23/05/2024	0000000865052	000639	000000	1966.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003466	0000037	85.31	23/05/2024	0000000077186	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000250	132.00	23/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000251	101.25	23/05/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000252	12.00	23/05/2024	0000000186279	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000253	1572.85	23/05/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000254	643.34	23/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001994	0000022	23.20	23/05/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001623	0000016	11.60	23/05/2024	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001611	0000046	34.80	23/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0006479	0000001	40430.05	23/05/2024	0000000118494	000639	000000	401.09	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0003796	0000002	20630.00	23/05/2024	0000000865052	000639	000000	247.56	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0003794	0000002	14875.80	23/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0003790	0000002	8394.00	23/05/2024	0000000309761	000639	000000	100.73	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL	0003787	0000002	16750.00	23/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003472	0000004	3598.00	23/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006460	0000001	9924.00	23/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001976	0000005	3634.08	23/05/2024	0000000118494	000639	000000	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DEFESA DIREITOS DIFUSOS	0006452	0000001	2533.48	23/05/2024	0000000115231	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001941	0000005	4540.99	23/05/2024	0000000118494	000639	000000	54.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002026	0000004	10314.00	23/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007108	0000001	7507.49	23/05/2024	0000000115576	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002513	0000004	726.62	23/05/2024	0000000865052	000639	000000	34.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003037	0000003	4073.99	23/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002855	0000002	5243.00	23/05/2024	0000000865052	000639	000000	251.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003651	0000001	3870.87	23/05/2024	0000000865052	000639	000000	185.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004113	0000002	996.00	23/05/2024	0000000865052	000639	000000	11.95	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0005198	0000001	241910.81	23/05/2024	0000000711902	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0006894	0000001	99.64	23/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001910	0000011	1809.13	23/05/2024	0000000118494	000639	000000	21.70	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001910	0000012	925.93	23/05/2024	0000000118494	000639	000000	11.11	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001910	0000013	690.09	23/05/2024	0000000118494	000639	000000	8.28	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002077	0000005	119.61	23/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002077	0000006	119.61	23/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002077	0000007	119.61	23/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002077	0000008	119.61	23/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002077	0000009	119.61	23/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002182	0000005	3035.67	23/05/2024	0000000118494	000639	000000	59.18	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002122	0000005	14931.40	23/05/2024	0000000118494	000639	000000	299.61	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006541	0000001	4000.00	23/05/2024	0000000865052	000639	000000	574.33	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006541	0000002	4000.00	23/05/2024	0000000865052	000639	000000	574.34	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0001943	0000005	789408.13	23/05/2024	0000000118494	000639	000000	2821.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE MEIO AMBIENTE	0002345	0000003	7461.93	23/05/2024	0000000368172	000639	000000	65.31	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0001945	0000005	42724.93	23/05/2024	0000000118494	000639	000000	512.54	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0001948	0000004	15033.30	23/05/2024	0000000118494	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001834	0000004	618.87	23/05/2024	0000000118494	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0001897	0000005	202.59	23/05/2024	0000000118494	000639	000000	2.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006984	0000001	1100.00	23/05/2024	0000000420301	000639	000000	53.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005860	0000001	608.20	23/05/2024	0000000407186	000639	000000	7.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005861	0000001	618.95	23/05/2024	0000000443123	000639	000000	7.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005862	0000001	616.00	23/05/2024	000000043292X	000639	000000	7.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005865	0000001	271.80	23/05/2024	000000043292X	000639	000000	3.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0005866	0000001	494.70	23/05/2024	0000000443123	000639	000000	5.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006640	0000001	1822.50	23/05/2024	0000000443123	000639	000000	4.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006648	0000001	1146.75	23/05/2024	0000000443123	000639	000000	2.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006656	0000001	1042.50	23/05/2024	000000043292X	000639	000000	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006657	0000001	834.00	23/05/2024	000000043292X	000639	000000	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006667	0000001	104.25	23/05/2024	0000000407186	000639	000000	0.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006682	0000001	643.70	23/05/2024	0000000407186	000639	000000	32.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006683	0000001	756.72	23/05/2024	0000000420301	000639	000000	37.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006684	0000001	1535.38	23/05/2024	0000000443123	000639	000000	76.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006685	0000001	1305.32	23/05/2024	0000000443123	000639	000000	65.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006686	0000001	1275.66	23/05/2024	000000043292X	000639	000000	63.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006687	0000001	1509.99	23/05/2024	000000043292X	000639	000000	75.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0003782	0000001	1179.10	23/05/2024	0000000430153	000639	000000	56.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004628	0000001	3051.45	23/05/2024	0000000115886	000639	000000	36.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004624	0000001	2747.40	23/05/2024	0000000115886	000639	000000	32.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004614	0000001	76900.00	23/05/2024	0000000429465	000639	000000	3845.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005561	0000001	2040.00	23/05/2024	0000000115886	000639	000000	24.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005678	0000001	4900.00	23/05/2024	0000000115886	000639	000000	303.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005597	0000001	8418.00	23/05/2024	0000000115886	000639	000000	101.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005597	0000002	10602.00	23/05/2024	0000000115886	000639	000000	127.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005805	0000001	180705.27	23/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006029	0000001	5394.00	23/05/2024	0000000115886	000639	000000	64.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006024	0000001	56158.44	23/05/2024	0000000429465	000639	000000	2246.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006057	0000001	2453.00	23/05/2024	0000000115886	000639	000000	29.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006160	0000001	11200.00	23/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005202	0000001	1061.68	23/05/2024	0000000115886	000639	000000	12.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005586	0000004	1678.40	23/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005123	0000001	1116.00	23/05/2024	0000000115886	000639	000000	13.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005123	0000002	1116.00	23/05/2024	0000000115886	000639	000000	13.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001727	0000002	31316.25	23/05/2024	0000000429465	000639	000000	1503.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002410	0000005	850.00	23/05/2024	0000000115886	000639	000000	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002414	0000003	7584.00	23/05/2024	0000000429465	000639	000000	91.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002414	0000004	5421.00	23/05/2024	0000000429465	000639	000000	65.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002414	0000005	8028.00	23/05/2024	0000000429465	000639	000000	96.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002132	0000002	400000.00	23/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002185	0000002	7641.50	23/05/2024	0000000115886	000639	000000	91.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002615	0000001	1000000.00	23/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006233	0000001	28960.59	23/05/2024	0000000429465	000639	000000	347.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006233	0000002	8462.10	23/05/2024	0000000429465	000639	000000	101.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006233	0000003	14495.03	23/05/2024	0000000429465	000639	000000	173.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006233	0000004	28110.17	23/05/2024	0000000429465	000639	000000	337.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006233	0000005	23285.51	23/05/2024	0000000429465	000639	000000	279.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006343	0000001	1495.00	23/05/2024	0000000115886	000639	000000	56.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006300	0000001	298.49	23/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007009	0000001	6690.00	23/05/2024	0000000429465	000639	000000	133.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007010	0000001	7700.00	23/05/2024	0000000429465	000639	000000	154.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007058	0000001	442.55	23/05/2024	0000000429465	000639	000000	21.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007060	0000001	4561.67	23/05/2024	0000000429465	000639	000000	218.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006892	0000002	3730.70	23/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006999	0000001	70000.00	24/05/2024	0000000429465	000639	000000	3500.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007075	0000001	2035.00	24/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007076	0000001	2200.00	24/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007077	0000001	3308.20	24/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007080	0000001	165.00	24/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007082	0000001	165.00	24/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007083	0000001	165.00	24/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007084	0000001	550.00	24/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007085	0000001	165.00	24/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007086	0000001	165.00	24/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0007087	0000001	165.00	24/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006867	0000001	11822.00	24/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006311	0000001	34500.00	24/05/2024	0000000115886	000639	000000	983.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006344	0000001	2100.00	24/05/2024	0000000429473	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006241	0000001	24575.00	24/05/2024	0000000115886	000639	000000	4575.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006787	0000001	13200.00	24/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006758	0000001	13483.81	24/05/2024	0000000429465	000639	000000	3444.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006789	0000001	22000.00	24/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006790	0000001	11000.00	24/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006796	0000001	11343.36	24/05/2024	0000000429465	000639	000000	566.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006864	0000001	4480.00	24/05/2024	0000000429465	000639	000000	97.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006874	0000001	6160.00	24/05/2024	0000000429465	000639	000000	197.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006875	0000001	1680.00	24/05/2024	0000000429465	000639	000000	58.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006843	0000001	2200.00	24/05/2024	0000000429465	000639	000000	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006839	0000001	20900.00	24/05/2024	0000000429465	000639	000000	666.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006828	0000001	17650.00	24/05/2024	0000000429465	000639	000000	353.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0006745	0000001	28672.00	24/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003193	0000003	7864.50	24/05/2024	0000000429465	000639	000000	377.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003166	0000001	4726.07	24/05/2024	0000000429465	000639	000000	222.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003167	0000001	8531.98	24/05/2024	0000000429465	000639	000000	401.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002132	0000003	200000.00	24/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001602	0000004	28500.00	24/05/2024	0000000115886	000639	000000	1767.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005657	0000001	2074.00	24/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005657	0000002	2074.00	24/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005966	0000001	7300.00	24/05/2024	0000000429465	000639	000000	255.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004557	0000001	1320.00	24/05/2024	0000000115886	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004491	0000001	31185.20	24/05/2024	0000000429465	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003795	0000001	93766.50	24/05/2024	0000000115886	000639	000000	1125.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006621	0000001	2000.00	24/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0006631	0000001	2000.00	24/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007102	0000001	25862.44	24/05/2024	0000000352756	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006736	0000001	67583.39	24/05/2024	0000000429414	000639	000000	10813.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007001	0000001	120897.84	24/05/2024	0000006720466	000418	000000	7737.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006475	0000001	7000.00	24/05/2024	0000006720466	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006352	0000001	16190.00	24/05/2024	0000006720466	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005171	0000001	34393.53	24/05/2024	0000000444405	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001855	0000003	1668.80	24/05/2024	0000006720466	000418	000000	80.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002025	0000006	37372.69	24/05/2024	0000000433586	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002039	0000005	33818.74	24/05/2024	0000000433586	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002039	0000006	38656.63	24/05/2024	0000000433586	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002028	0000003	38017.95	24/05/2024	0000000433586	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002028	0000004	41096.22	24/05/2024	0000000433586	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002792	0000003	11019.69	24/05/2024	0000000433586	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002042	0000004	41149.00	24/05/2024	0000000433586	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002042	0000005	42220.15	24/05/2024	0000000433586	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002042	0000006	46487.57	24/05/2024	0000000433586	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003520	0000003	38466.45	24/05/2024	0000000433586	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002803	0000005	11451.68	24/05/2024	0000000433586	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002803	0000006	11194.62	24/05/2024	0000000433586	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002799	0000006	24614.90	24/05/2024	0000000433586	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002801	0000003	13681.20	24/05/2024	0000000433586	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002801	0000004	15259.80	24/05/2024	0000000433586	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002800	0000004	30117.19	24/05/2024	0000000433586	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002800	0000005	30339.14	24/05/2024	0000000433586	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002800	0000006	31095.04	24/05/2024	0000000433586	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS E MEIO AMBIENTE	0003175	0000002	6239.79	24/05/2024	0000000865052	000639	000000	405.34	1	Conta Corrente	NULL
SECRETARIA DE OBRAS	0007055	0000001	660.00	24/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002516	0000002	84530.00	24/05/2024	0000000865052	000639	000000	4057.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002517	0000020	311.36	24/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007073	0000001	208.57	24/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007000	0000001	586234.08	24/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006573	0000001	1822.38	24/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001611	0000047	15.40	24/05/2024	0000000430153	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001623	0000017	10.20	24/05/2024	0000000407186	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001633	0000011	6.80	24/05/2024	0000000420301	000639	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL ASSISTENCIA SOCIAL	0001994	0000023	20.40	24/05/2024	000000043292X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000255	48.00	24/05/2024	0000000865052	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000256	115.35	24/05/2024	000000039520X	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000257	1453.10	24/05/2024	0000000430986	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003465	0000258	668.11	24/05/2024	0000000170690	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003466	0000038	0.36	24/05/2024	0000000077186	000639	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004741	0000003	76666.67	24/05/2024	0000000865052	000639	000000	3680.00	1	Conta Corrente	NULL

Quantidade de Registros: 8143

Última atualização: 11/06/2024