de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DA RECEITA MUNICIPAL	0000001	0000001	5.70	02/01/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000009	0000001	4.60	10/01/2024	0000000151548	00944X	000000	0.00	1	Conta Corrente	BB - PMC - ARREC. MUNICIP - 15.154-8
SECRETARIA DA RECEITA MUNICIPAL	0000014	0000001	22.50	10/01/2024	0000000144975	00944X	000000	0.00	1	Conta Corrente	BB - PMC - CIDE - 14.497-5
SECRETARIA DA RECEITA MUNICIPAL	0000015	0000001	6295.62	10/01/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000016	0000001	12897.36	10/01/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000013	0000001	797.00	10/01/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE EDUCACAO	0000012	0000001	198.89	10/01/2024	0000000151548	00944X	000000	0.00	1	Conta Corrente	BB - PMC - ARREC. MUNICIP - 15.154-8
SECRETARIA DE EDUCACAO	0000010	0000001	358.00	11/01/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE EDUCACAO	0000011	0000001	1610.00	11/01/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE EDUCACAO	0000011	0000002	1610.00	11/01/2024	0000000175242	00944X	000000	77.28	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE EDUCACAO	0000012	0000002	198.89	15/01/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000018	0000001	23.00	15/01/2024	0000000151548	00944X	000000	0.00	1	Conta Corrente	BB - PMC - ARREC. MUNICIP - 15.154-8
SECRETARIA DA RECEITA MUNICIPAL	0000027	0000001	31785.79	17/01/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000028	0000001	6.00	17/01/2024	0000000151548	00944X	000000	0.00	1	Conta Corrente	BB - PMC - ARREC. MUNICIP - 15.154-8
SECRETARIA DE ADMINISTRACAO	0000017	0000001	4180.00	17/01/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000024	0000001	1560.00	17/01/2024	0000000175242	00944X	000000	249.60	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE EDUCACAO	0000020	0000001	3428.60	17/01/2024	0000000141240	00944X	000000	613.26	1	Conta Corrente	BB - PMC - QSE - 14.124-0
SECRETARIA DE EDUCACAO	0000035	0000001	12.00	18/01/2024	0000000141240	00944X	000000	0.00	1	Conta Corrente	BB - PMC - QSE - 14.124-0
SECRETARIA DE ADMINISTRACAO	0000031	0000001	940.00	18/01/2024	0000000175242	00944X	000000	45.12	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000032	0000001	881.25	18/01/2024	0000000175242	00944X	000000	42.30	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000008	0000001	1400.00	18/01/2024	0000000175242	00944X	856015	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000030	0000001	24.00	18/01/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000037	0000001	178.48	19/01/2024	0000000054658	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FUNDO ESPECIAL - 5.465-8
SECRETARIA DA RECEITA MUNICIPAL	0000038	0000001	2099.15	19/01/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000039	0000001	4.60	19/01/2024	0000000151548	00944X	000000	0.00	1	Conta Corrente	BB - PMC - ARREC. MUNICIP - 15.154-8
SECRETARIA DE EDUCACAO	0000033	0000001	9249.65	22/01/2024	0000000330582	00944X	000000	850.96	1	Conta Corrente	BB-PM CAPIM (CONST.QUADRA) - 33.058-2
SECRETARIA DA RECEITA MUNICIPAL	0000042	0000001	24.00	22/01/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000053	0000001	80.00	23/01/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000058	0000001	658.98	24/01/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000059	0000001	658.98	24/01/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000019	0000001	460.00	24/01/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000054	0000001	12.00	24/01/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000055	0000001	99.12	24/01/2024	0000000054658	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FUNDO ESPECIAL - 5.465-8
SECRETARIA DE EDUCACAO	0000043	0000001	5060.00	24/01/2024	0000000175242	00944X	000000	60.72	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE EDUCACAO	0000043	0000002	5060.00	24/01/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000062	0000001	60471.67	25/01/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000063	0000001	17201.71	25/01/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000064	0000001	24.00	25/01/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000065	0000001	225.00	25/01/2024	0000000175242	00944X	000000	10.80	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000065	0000002	240.00	25/01/2024	0000000175242	00944X	000000	11.52	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ESPORTES E TURISMO	0000057	0000001	9000.00	25/01/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ESPORTES E TURISMO	0000069	0000001	100000.00	26/01/2024	0000000175242	00944X	000000	4750.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ESPORTES E TURISMO	0000070	0000001	80000.00	26/01/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ESPORTES E TURISMO	0000072	0000001	60000.00	26/01/2024	0000000175242	00944X	000000	3000.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ESPORTES E TURISMO	0000073	0000001	65000.00	26/01/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000068	0000001	1920.00	26/01/2024	0000000175242	00944X	000000	307.20	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000004	0000001	1910.00	26/01/2024	0000000175242	00944X	000000	305.60	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000005	0000001	1910.00	26/01/2024	0000000175242	00944X	000000	305.60	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000067	0000001	36.00	26/01/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000078	0000001	60.00	29/01/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000081	0000001	697.45	29/01/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ESPORTES E TURISMO	0000075	0000001	4500.00	29/01/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ESPORTES E TURISMO	0000080	0000001	5200.00	30/01/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ESPORTES E TURISMO	0000099	0000001	11013.00	30/01/2024	0000000175242	00944X	000000	985.66	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DO MEIO AMBIENTE	0000100	0000001	17795.33	30/01/2024	0000000175242	00944X	000000	1518.41	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE CULTURA	0000101	0000001	16932.00	30/01/2024	0000000175242	00944X	000000	1815.78	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DOS DIREITOS DA MULHER	0000102	0000001	8736.00	30/01/2024	0000000175242	00944X	000000	801.91	1	Conta Corrente	BB - PMC - FPM - 17.524-2
DEPARTAMENTO JURIDICO DO MUNICIPIO	0000103	0000001	7200.00	30/01/2024	0000000175242	00944X	000000	901.09	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SEC. DE ARTICULACAO POLITICA E POLITICA URBANA	0000105	0000001	12942.00	30/01/2024	0000000175242	00944X	000000	1148.41	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000094	0000001	44063.73	30/01/2024	0000000175242	00944X	000000	8743.23	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000095	0000001	13572.00	30/01/2024	0000000175242	00944X	000000	1190.86	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000096	0000001	27999.60	30/01/2024	0000000175242	00944X	000000	2132.36	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE AGRICULTURA	0000097	0000001	15822.00	30/01/2024	0000000175242	00944X	000000	1376.11	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE AGRICULTURA	0000106	0000001	1902.00	30/01/2024	0000000175242	00944X	000000	150.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000092	0000001	4941.93	30/01/2024	0000000175242	00944X	000000	847.67	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000093	0000001	12120.00	30/01/2024	0000000175242	00944X	000000	1406.84	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000107	0000001	4074.00	30/01/2024	0000000175242	00944X	000000	324.30	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000117	0000001	5886.83	30/01/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DA RECEITA MUNICIPAL	0000119	0000001	1.94	30/01/2024	0000002831430	00944X	000000	0.00	1	Conta Corrente	BB - PMC - ICMS DESONERAC - 283.143-0
SECRETARIA DE EDUCACAO	0000056	0000001	4000.00	30/01/2024	0000000141240	00944X	000000	0.00	1	Conta Corrente	BB - PMC - QSE - 14.124-0
SECRETARIA DE EDUCACAO	0000109	0000001	27863.54	30/01/2024	0000000175242	00944X	000000	7627.15	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE EDUCACAO	0000110	0000001	15748.40	30/01/2024	0000000175242	00944X	000000	2274.68	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE EDUCACAO	0000111	0000001	145098.53	30/01/2024	0000000202096	00944X	000000	24418.07	1	Conta Corrente	BB - PMC - FUNDEB - 20.209-6
SECRETARIA DE EDUCACAO	0000112	0000001	13696.00	30/01/2024	0000000202096	00944X	000000	1063.20	1	Conta Corrente	BB - PMC - FUNDEB - 20.209-6
SECRETARIA DE EDUCACAO	0000113	0000001	589752.55	30/01/2024	0000000202096	00944X	000000	176349.17	1	Conta Corrente	BB - PMC - FUNDEB - 20.209-6
SECRETARIA DE EDUCACAO	0000114	0000001	959.15	30/01/2024	0000000202096	00944X	000000	71.93	1	Conta Corrente	BB - PMC - FUNDEB - 20.209-6
SECRETARIA DE EDUCACAO	0000115	0000001	33114.57	30/01/2024	0000000202096	00944X	000000	4163.33	1	Conta Corrente	BB - PMC - FUNDEB - 20.209-6
SECRETARIA DE EDUCACAO	0000116	0000001	106950.33	30/01/2024	0000000202096	00944X	000000	26502.01	1	Conta Corrente	BB - PMC - FUNDEB - 20.209-6
GABINETE DO PREFEITO	0000085	0000001	11208.00	30/01/2024	0000000175242	00944X	000000	1003.21	1	Conta Corrente	BB - PMC - FPM - 17.524-2
GABINETE DO PREFEITO	0000086	0000001	8112.80	30/01/2024	0000000175242	00944X	000000	1406.03	1	Conta Corrente	BB - PMC - FPM - 17.524-2
GABINETE DO PREFEITO	0000087	0000001	17814.24	30/01/2024	0000000175242	00944X	000000	14017.57	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000124	0000001	150.00	30/01/2024	0000000175242	00944X	000000	7.20	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000125	0000001	160.00	30/01/2024	0000000175242	00944X	000000	7.68	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000083	0000001	1500.00	30/01/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000084	0000001	3500.00	30/01/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000088	0000001	7086.00	30/01/2024	0000000175242	00944X	000000	2232.90	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000089	0000001	13081.06	30/01/2024	0000000175242	00944X	000000	1635.62	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000029	0000001	953.00	31/01/2024	0000000175242	00944X	000000	152.48	1	Conta Corrente	BB - PMC - FPM - 17.524-2
SECRETARIA DE ADMINISTRACAO	0000134	0000001	1275.00	31/01/2024	000000011295X	00944X	000000	0.00	1	Conta Corrente	BB - PMC - ICMS - 11.295-X
SECRETARIA DE EDUCACAO	0000131	0000001	12.00	31/01/2024	0000000141240	00944X	000000	0.00	1	Conta Corrente	BB - PMC - QSE - 14.124-0
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000135	0000001	420.60	31/01/2024	0000000151548	00944X	000000	0.00	1	Conta Corrente	BB - PMC - ARREC. MUNICIP - 15.154-8
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000136	0000001	24312.72	31/01/2024	0000000151548	00944X	000000	0.00	1	Conta Corrente	BB - PMC - ARREC. MUNICIP - 15.154-8
SECRETARIA DA RECEITA MUNICIPAL	0000137	0000001	2362.23	01/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000129	0000001	199.99	01/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000087	0000002	9185.76	05/02/2024	0000000175242	00944X	856016	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000089	0000002	1770.20	05/02/2024	0000000175242	00944X	856017	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000045	0000001	1290.00	05/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000046	0000001	2191.70	05/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000047	0000001	657.80	05/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000048	0000001	1677.00	05/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000049	0000001	3456.90	05/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000147	0000001	4395.00	05/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000051	0000001	22516.95	05/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000141	0000001	1850.00	06/02/2024	0000000175242	00944X	000000	296.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000052	0000001	1200.00	07/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000082	0000001	3500.00	07/02/2024	0000000175242	00944X	000000	95.55	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000128	0000001	3000.00	07/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000071	0000001	366.04	07/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000003	0000001	4202.10	07/02/2024	0000000175242	00944X	000000	201.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000060	0000001	2400.00	07/02/2024	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000066	0000001	81.32	07/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000040	0000001	86.66	07/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000021	0000001	9946.36	07/02/2024	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000138	0000001	84.00	07/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000139	0000001	17.70	07/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000148	0000001	9155.95	07/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000149	0000001	9155.95	07/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000183	0000001	2694.80	07/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000133	0000001	6000.00	07/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000041	0000001	6000.00	07/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000001	700.00	07/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000025	0000001	1800.00	07/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000026	0000001	502.14	07/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000022	0000001	1019.02	07/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000023	0000001	500.00	07/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000076	0000001	225.62	07/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000036	0000001	850.00	07/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000044	0000001	1300.00	07/02/2024	0000000175242	00944X	000000	62.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000044	0000002	1300.00	07/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000120	0000001	1800.00	07/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000121	0000001	3500.00	07/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000006	0000001	1000.00	07/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000007	0000001	1381.50	07/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000176	0000001	105.50	07/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000177	0000001	353.00	07/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000130	0000001	3550.00	07/02/2024	0000000175242	00944X	000000	170.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000132	0000001	1580.00	07/02/2024	0000000175242	00944X	000000	252.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000180	0000001	3500.00	08/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000181	0000001	6867.00	08/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000182	0000001	3026.00	08/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000189	0000001	500.00	08/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000191	0000001	500.00	08/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000194	0000001	180.00	08/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000200	0000001	1275.00	08/02/2024	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000159	0000001	1165.19	08/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000167	0000001	6600.00	08/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000126	0000001	5000.00	08/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000145	0000001	700.00	08/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000158	0000001	1200.00	08/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000160	0000001	1917.00	08/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000166	0000001	2500.00	08/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000168	0000001	750.00	08/02/2024	0000000175242	00944X	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000169	0000001	500.00	08/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000170	0000001	1200.00	08/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000171	0000001	1200.00	08/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000172	0000001	6000.00	08/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000192	0000001	31785.79	08/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000197	0000001	60.00	08/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000198	0000001	21.14	08/02/2024	0000000112313	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000199	0000001	12.00	08/02/2024	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000161	0000001	4903.81	08/02/2024	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000162	0000001	612.23	08/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000165	0000001	2000.00	08/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000175	0000001	3100.00	08/02/2024	0000000175242	00944X	000000	223.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000178	0000001	5000.00	08/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000186	0000001	500.00	08/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000077	0000001	1600.00	08/02/2024	0000000175242	00944X	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000079	0000001	4500.00	08/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000122	0000001	1252.00	08/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000146	0000001	2000.00	08/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000150	0000001	2820.00	08/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000151	0000001	3900.00	08/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000152	0000001	3480.00	08/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000153	0000001	85090.00	08/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000154	0000001	85090.00	08/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000155	0000001	85090.00	08/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000173	0000001	11000.00	08/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000179	0000001	1550.00	08/02/2024	0000000175242	00944X	000000	248.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000187	0000001	400.00	08/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000140	0000001	6465.30	08/02/2024	0000000175242	00944X	000000	310.33	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000074	0000001	257787.26	08/02/2024	0000006472965	000442	000000	20622.98	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000143	0000001	2070.00	08/02/2024	0000000175242	00944X	000000	331.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000144	0000001	710.00	08/02/2024	0000000175242	00944X	000000	113.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000163	0000001	2867.85	08/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000174	0000001	3000.00	08/02/2024	0000000175242	00944X	000000	231.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000185	0000001	1000.00	08/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000193	0000001	1500.00	08/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000157	0000001	12600.00	08/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000164	0000001	20343.30	08/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000184	0000001	700.00	08/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000206	0000001	2000.00	09/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000207	0000001	2000.00	09/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000212	0000001	177379.98	09/02/2024	0000006720179	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000195	0000001	12000.00	09/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000201	0000001	13380.61	09/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000204	0000001	12897.36	09/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000210	0000001	276.30	09/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000213	0000001	336.00	09/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000214	0000001	11.00	09/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000202	0000001	1910.00	09/02/2024	0000000175242	00944X	000000	305.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000203	0000001	1910.00	09/02/2024	0000000175242	00944X	000000	305.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000205	0000001	290.79	09/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000208	0000001	1300.00	09/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000211	0000001	4698.00	09/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000215	0000001	836.00	09/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000196	0000001	1250.00	09/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000219	0000001	84.00	15/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000156	0000001	13600.00	15/02/2024	0000000175242	00944X	856018	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000220	0000001	980.00	16/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000221	0000001	29.00	16/02/2024	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000222	0000001	4.09	16/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000216	0000001	3805.87	16/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000217	0000001	1089.91	16/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000218	0000001	596.52	16/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000223	0000001	16026.17	21/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000209	0000001	3290.00	21/02/2024	0000000175242	00944X	000000	575.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000235	0000001	2471.37	21/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000236	0000001	2302.08	21/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000237	0000001	3215.92	21/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000239	0000001	2282.91	21/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000240	0000001	2363.17	21/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000241	0000001	10163.72	21/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000242	0000001	1987.90	21/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000231	0000001	36.00	21/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000246	0000001	12.00	21/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000248	0000001	1912.28	21/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000232	0000001	2540.00	21/02/2024	0000000175242	00944X	000000	406.40	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000251	0000001	108.00	22/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000260	0000001	14264.58	23/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000261	0000001	187.50	23/02/2024	0000000175242	00944X	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000262	0000001	200.00	23/02/2024	0000000175242	00944X	000000	9.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000266	0000001	680.00	26/02/2024	0000000175242	00944X	000000	32.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000267	0000001	637.50	26/02/2024	0000000175242	00944X	000000	30.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000226	0000001	1878.60	27/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000225	0000001	1161.00	27/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000281	0000001	2080.00	27/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000252	0000001	11099.50	27/02/2024	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000253	0000001	6386.60	27/02/2024	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000254	0000001	8518.00	27/02/2024	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000255	0000001	13300.40	27/02/2024	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000256	0000001	8065.50	27/02/2024	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000257	0000001	12348.40	27/02/2024	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000258	0000001	12348.40	27/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000227	0000001	10287.75	27/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000228	0000001	598.00	27/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000229	0000001	2895.20	27/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000230	0000001	21659.10	27/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000188	0000001	93908.22	28/02/2024	0000006472965	000442	000000	7512.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000295	0000001	625.00	28/02/2024	0000000175242	00944X	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000296	0000001	2686.50	28/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000299	0000001	3153.29	28/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000300	0000001	7235.07	28/02/2024	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000301	0000001	55882.22	28/02/2024	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000304	0000001	24.00	29/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000305	0000001	4125.19	29/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000306	0000001	1.94	29/02/2024	0000002831430	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000307	0000001	167.16	29/02/2024	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000339	0000001	4.60	29/02/2024	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000337	0000001	420.00	29/02/2024	0000000175242	00944X	000000	20.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000338	0000001	393.75	29/02/2024	0000000175242	00944X	000000	18.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000298	0000001	29865.66	29/02/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000188	0000002	93908.22	29/02/2024	0000006472728	000442	000000	7512.66	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000316	0000001	44946.09	01/03/2024	0000000175242	00944X	000000	8970.92	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000317	0000001	10748.00	01/03/2024	0000000175242	00944X	000000	949.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000318	0000001	34624.00	01/03/2024	0000000175242	00944X	000000	2650.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000343	0000001	170526.27	01/03/2024	0000006720179	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000319	0000001	12098.00	01/03/2024	0000000175242	00944X	000000	1066.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000327	0000001	1902.00	01/03/2024	0000000175242	00944X	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000322	0000001	18616.00	01/03/2024	0000000175242	00944X	000000	1533.49	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000322	0000002	18616.00	01/03/2024	0000000175242	00944X	000000	1533.35	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000321	0000001	11013.00	01/03/2024	0000000175242	00944X	000000	969.10	1	Conta Corrente	NULL
SEC. DE ARTICULACAO POLITICA E POLITICA URBANA	0000326	0000001	9368.00	01/03/2024	0000000175242	00944X	000000	821.05	1	Conta Corrente	NULL
DEPARTAMENTO JURIDICO DO MUNICIPIO	0000325	0000001	7200.00	01/03/2024	0000000175242	00944X	000000	869.77	1	Conta Corrente	NULL
SECRETARIA DOS DIREITOS DA MULHER	0000324	0000001	6824.00	01/03/2024	0000000175242	00944X	000000	634.45	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000323	0000001	19244.00	01/03/2024	0000000175242	00944X	000000	1984.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000312	0000001	7036.00	01/03/2024	0000000175242	00944X	000000	2216.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000313	0000001	13081.06	01/03/2024	0000000175242	00944X	000000	1615.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000314	0000001	4236.00	01/03/2024	0000000175242	00944X	000000	833.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000315	0000001	15602.62	01/03/2024	0000000175242	00944X	000000	1710.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000344	0000001	3500.00	01/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000354	0000001	734.00	01/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000355	0000001	1400.00	01/03/2024	0000000205508	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000293	0000001	1059.00	01/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000297	0000001	3500.00	01/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000279	0000001	1500.00	01/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000282	0000001	1200.00	01/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000283	0000001	633.00	01/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000284	0000001	1200.00	01/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000309	0000001	12080.00	01/03/2024	0000000175242	00944X	000000	1043.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000310	0000001	5594.80	01/03/2024	0000000175242	00944X	000000	1236.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000311	0000001	27000.00	01/03/2024	0000000175242	00944X	000000	13995.49	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000328	0000001	4574.00	01/03/2024	0000000175242	00944X	000000	369.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000329	0000001	21943.07	01/03/2024	0000000175242	00944X	000000	6100.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000330	0000001	13144.00	01/03/2024	0000000175242	00944X	000000	1024.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000331	0000001	133002.42	01/03/2024	0000000202096	00944X	000000	24353.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000332	0000001	17493.30	01/03/2024	0000000202096	00944X	000000	1362.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000333	0000001	471280.61	01/03/2024	0000000202096	00944X	000000	148759.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000334	0000001	5536.60	01/03/2024	0000000202096	00944X	000000	477.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000335	0000001	52710.98	01/03/2024	0000000202096	00944X	000000	5412.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000336	0000001	85074.04	01/03/2024	0000000202096	00944X	000000	20945.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000340	0000001	720.00	04/03/2024	0000000175242	00944X	856021	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000341	0000001	720.00	04/03/2024	0000000175242	00944X	856023	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000342	0000001	720.00	04/03/2024	0000000175242	00944X	856022	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000345	0000001	720.00	04/03/2024	0000000175242	00944X	856024	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000346	0000001	720.00	04/03/2024	0000000175242	00944X	856029	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000347	0000001	720.00	04/03/2024	0000000175242	00944X	856031	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000348	0000001	720.00	04/03/2024	0000000175242	00944X	856032	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000349	0000001	720.00	04/03/2024	0000000175242	00944X	856025	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000350	0000001	720.00	04/03/2024	0000000175242	00944X	856030	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000351	0000001	720.00	04/03/2024	0000000175242	00944X	856027	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000352	0000001	720.00	04/03/2024	0000000175242	00944X	856026	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000353	0000001	720.00	04/03/2024	0000000175242	00944X	856036	79.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000357	0000001	720.00	04/03/2024	0000000175242	00944X	856020	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000294	0000001	11111.40	04/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000275	0000001	3200.00	04/03/2024	0000000175242	00944X	000000	540.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000276	0000001	3200.00	04/03/2024	0000000175242	00944X	000000	540.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000277	0000001	2800.00	04/03/2024	0000000175242	00944X	000000	448.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000280	0000001	10826.35	04/03/2024	0000000175242	00944X	000000	129.92	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000273	0000001	2325.00	04/03/2024	0000000175242	00944X	000000	372.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000247	0000001	1020.00	04/03/2024	0000000175242	00944X	856028	163.20	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000371	0000001	12.00	06/03/2024	0000000205508	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000372	0000001	2610.11	06/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000374	0000001	107.00	06/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000375	0000001	6000.00	08/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000383	0000001	9205.61	08/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000243	0000001	6000.00	08/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000288	0000001	500.00	08/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000360	0000001	22478.25	08/03/2024	0000000202096	00944X	000000	53.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000361	0000001	837.20	08/03/2024	0000000175242	00944X	000000	2.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000368	0000001	6431.26	08/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000370	0000001	7178.45	08/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000380	0000001	3520.00	08/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000386	0000001	3462.40	08/03/2024	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000387	0000001	1875.00	08/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000389	0000001	8342.16	08/03/2024	0000000202096	00944X	000000	100.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000390	0000001	2000.00	08/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000269	0000001	2400.00	08/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000270	0000001	9000.00	08/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000274	0000001	1450.00	08/03/2024	0000000175242	00944X	000000	232.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000249	0000001	3013.50	08/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000358	0000001	1483.50	08/03/2024	0000000175242	00944X	000000	3.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000394	0000001	6600.00	08/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000290	0000001	500.00	08/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000291	0000001	500.00	08/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000292	0000001	3550.00	08/03/2024	0000000175242	00944X	000000	170.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000278	0000001	1000.00	08/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000244	0000001	850.00	08/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000250	0000001	1300.00	08/03/2024	0000000175242	00944X	000000	62.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000264	0000001	500.00	08/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000265	0000001	1800.00	08/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000224	0000001	1381.50	08/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000359	0000001	2375.80	08/03/2024	0000000175242	00944X	000000	5.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000376	0000001	1910.00	08/03/2024	0000000175242	00944X	000000	305.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000378	0000001	3570.00	08/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000379	0000001	1910.00	08/03/2024	0000000175242	00944X	000000	305.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000381	0000001	1580.00	08/03/2024	0000000175242	00944X	000000	252.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000382	0000001	700.00	08/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000391	0000001	1200.00	08/03/2024	0000000175242	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000393	0000001	2500.00	08/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000395	0000001	750.00	08/03/2024	0000000175242	00944X	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000397	0000001	3160.00	08/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000303	0000001	1800.00	08/03/2024	0000000175242	00944X	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000308	0000001	3500.00	08/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000268	0000001	3500.00	08/03/2024	0000000175242	00944X	000000	95.55	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000271	0000001	650.00	08/03/2024	0000000175242	00944X	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000272	0000001	450.00	08/03/2024	0000000175242	00944X	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000286	0000001	1500.00	08/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000287	0000001	1000.00	08/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000302	0000001	3000.00	08/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000362	0000001	3850.30	08/03/2024	0000000175242	00944X	000000	9.24	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000365	0000001	11830.73	08/03/2024	0000000175242	00944X	000000	141.97	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000366	0000001	7766.06	08/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000367	0000001	9689.55	08/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000377	0000001	14271.03	08/03/2024	0000000175242	00944X	000000	171.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000388	0000001	8178.44	08/03/2024	0000000175242	00944X	000000	98.14	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000245	0000001	600.00	08/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000363	0000001	23607.00	08/03/2024	0000000175242	00944X	000000	56.66	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000398	0000001	12600.00	08/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000289	0000001	700.00	08/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000285	0000001	400.00	08/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000385	0000001	8214.96	08/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000404	0000001	7200.00	11/03/2024	0000000175242	00944X	000000	1896.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000402	0000001	3000.00	11/03/2024	0000000175242	00944X	000000	231.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000313	0000002	1770.20	11/03/2024	0000000175242	00944X	856019	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000412	0000001	836.00	11/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000399	0000001	6000.00	11/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000400	0000001	2500.00	11/03/2024	0000000175242	00944X	000000	400.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000403	0000001	1275.00	11/03/2024	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000405	0000001	1250.00	11/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000401	0000001	5000.00	11/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000406	0000001	288.00	11/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000410	0000001	5953.34	11/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000411	0000001	12897.36	11/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000424	0000001	4430.00	12/03/2024	0000000175242	00944X	000000	926.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000409	0000001	1300.00	12/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000426	0000001	397.92	13/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000425	0000001	81.98	13/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000430	0000001	420.00	13/03/2024	0000000175242	00944X	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000392	0000001	3100.00	13/03/2024	0000000175242	00944X	000000	238.70	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000431	0000001	65.70	13/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000432	0000001	132.00	13/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000373	0000001	60.00	13/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000396	0000001	13600.00	13/03/2024	0000000175242	00944X	856033	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000434	0000001	29.20	14/03/2024	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000433	0000001	500.00	14/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000446	0000001	4.60	15/03/2024	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000447	0000001	12.00	15/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000448	0000001	418.20	15/03/2024	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000450	0000001	24455.86	15/03/2024	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000451	0000001	397.20	15/03/2024	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000452	0000001	23812.30	15/03/2024	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000420	0000001	227.18	18/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000421	0000001	227.18	18/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000422	0000001	227.18	18/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000423	0000001	227.18	18/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000444	0000001	720.00	18/03/2024	0000000175242	00944X	856008	115.20	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000462	0000001	12.00	18/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000463	0000001	31785.79	18/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000455	0000001	21317.25	18/03/2024	0000000202096	00944X	000000	51.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000413	0000001	227.18	18/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000414	0000001	227.18	18/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000415	0000001	227.18	18/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000416	0000001	227.18	18/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000417	0000001	227.18	18/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000418	0000001	542.27	18/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000419	0000001	227.18	18/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000460	0000001	4776.93	18/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000445	0000001	840.00	18/03/2024	0000000175242	00944X	856035	134.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000459	0000001	1139.52	18/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000461	0000001	439.22	18/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000454	0000001	2062.70	19/03/2024	0000000175242	00944X	000000	4.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000453	0000001	1290.00	19/03/2024	0000000175242	00944X	000000	3.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000464	0000001	3157.83	19/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000465	0000001	60990.37	19/03/2024	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000456	0000001	717.60	19/03/2024	0000000175242	00944X	000000	1.72	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000458	0000001	21059.25	19/03/2024	0000000175242	00944X	000000	50.54	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000457	0000001	3482.10	19/03/2024	0000000175242	00944X	000000	8.36	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000475	0000001	12.00	20/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000471	0000001	667.99	20/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000472	0000001	667.99	20/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000473	0000001	667.99	20/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000476	0000001	29277.63	20/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000486	0000001	1500.00	21/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000488	0000001	12.00	21/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000489	0000001	940.43	21/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000493	0000001	12.00	22/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000485	0000001	11979.47	22/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000466	0000001	4608.00	22/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000479	0000001	790.00	22/03/2024	0000000175242	00944X	000000	77.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000494	0000001	340.00	22/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000468	0000001	1200.00	22/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000469	0000001	2070.00	22/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000429	0000001	5237.40	22/03/2024	0000000175242	00944X	856007	2237.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000491	0000001	8955.05	22/03/2024	0000000247413	021598	000000	21.49	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000356	0000001	8524.26	22/03/2024	0000000054658	00944X	000000	409.16	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000481	0000001	60000.00	22/03/2024	0000000175242	00944X	000000	3000.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000482	0000001	50000.00	22/03/2024	0000000175242	00944X	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000483	0000001	7500.00	22/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000508	0000001	457377.35	25/03/2024	0000006720179	000442	000000	34760.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000500	0000001	8000.00	25/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000498	0000001	60.00	25/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000510	0000001	29.00	25/03/2024	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000512	0000001	12.00	26/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000526	0000001	12.00	27/03/2024	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000527	0000001	156.46	27/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000560	0000001	5212.31	28/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000561	0000001	166.63	28/03/2024	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000562	0000001	100.30	28/03/2024	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000563	0000001	1.94	28/03/2024	0000002831430	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000446	0000002	4.60	28/03/2024	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000571	0000002	24.40	28/03/2024	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000573	0000001	418.72	28/03/2024	0000000112968	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000573	0000002	50.00	28/03/2024	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000573	0000003	9929.85	28/03/2024	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000573	0000004	133008.63	28/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000575	0000001	95.53	28/03/2024	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000474	0000001	7656.66	28/03/2024	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000576	0000001	4.40	29/03/2024	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000574	0000001	29.50	29/03/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000571	0000001	24.40	01/04/2024	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000535	0000001	4236.00	01/04/2024	0000000175242	00944X	000000	833.88	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000537	0000001	15132.00	01/04/2024	0000000175242	00944X	000000	1640.18	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000547	0000001	4574.00	01/04/2024	0000000175242	00944X	000000	369.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000407	0000001	17385.60	01/04/2024	0000000247952	00944X	000000	208.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000408	0000001	1342.30	01/04/2024	0000000247952	00944X	000000	16.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000551	0000001	21943.07	01/04/2024	0000000175242	00944X	000000	6100.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000552	0000001	14556.00	01/04/2024	0000000175242	00944X	000000	1140.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000553	0000001	133830.95	01/04/2024	0000000202096	00944X	000000	25317.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000554	0000001	25452.67	01/04/2024	0000000202096	00944X	000000	2036.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000555	0000001	471348.67	01/04/2024	0000000202096	00944X	000000	149720.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000556	0000001	82226.98	01/04/2024	0000000202096	00944X	000000	7691.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000557	0000001	82961.48	01/04/2024	0000000202096	00944X	000000	21036.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000558	0000001	18188.72	01/04/2024	0000000202096	00944X	000000	2828.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000501	0000001	3500.00	01/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000506	0000001	1500.00	01/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000531	0000001	7736.00	01/04/2024	0000000175242	00944X	000000	2283.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000532	0000001	15493.06	01/04/2024	0000000175242	00944X	000000	1811.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000532	0000002	1770.20	01/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000550	0000001	7000.00	01/04/2024	0000000175242	00944X	000000	755.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000565	0000001	2740.50	01/04/2024	0000000175242	00944X	000000	6.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000528	0000001	12080.00	01/04/2024	0000000175242	00944X	000000	1043.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000529	0000001	4894.80	01/04/2024	0000000175242	00944X	000000	1162.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000530	0000001	27000.00	01/04/2024	0000000175242	00944X	000000	13995.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000564	0000001	1774.72	01/04/2024	0000000175242	00944X	000000	4.26	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000538	0000001	44681.40	01/04/2024	0000000175242	00944X	000000	8921.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000539	0000001	10748.00	01/04/2024	0000000175242	00944X	000000	949.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000540	0000001	35496.00	01/04/2024	0000000175242	00944X	000000	2707.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000568	0000001	4412.00	01/04/2024	0000000175242	00944X	000000	10.59	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000541	0000001	12098.00	01/04/2024	0000000175242	00944X	000000	1066.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000546	0000001	3514.00	01/04/2024	0000000175242	00944X	000000	273.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000569	0000001	26445.00	01/04/2024	0000000175242	00944X	000000	63.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000566	0000001	13177.35	01/04/2024	0000000142867	00944X	000000	31.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000567	0000001	1094.34	01/04/2024	0000000175242	00944X	000000	2.63	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000542	0000001	11013.00	01/04/2024	0000000175242	00944X	000000	969.10	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000543	0000001	18616.00	01/04/2024	0000000175242	00944X	000000	1533.35	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000544	0000001	19861.93	01/04/2024	0000000175242	00944X	000000	2058.95	1	Conta Corrente	NULL
SECRETARIA DOS DIREITOS DA MULHER	0000549	0000001	6824.00	01/04/2024	0000000175242	00944X	000000	634.45	1	Conta Corrente	NULL
DEPARTAMENTO JURIDICO DO MUNICIPIO	0000548	0000001	7900.00	01/04/2024	0000000175242	00944X	000000	1012.61	1	Conta Corrente	NULL
SEC. DE ARTICULACAO POLITICA E POLITICA URBANA	0000545	0000001	9368.00	01/04/2024	0000000175242	00944X	000000	821.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000517	0000001	9575.67	02/04/2024	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000518	0000001	13045.83	02/04/2024	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000519	0000001	7799.96	02/04/2024	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000521	0000001	5635.94	02/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000522	0000001	7541.47	02/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000523	0000001	6353.42	02/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000570	0000001	99.64	02/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000590	0000001	531.12	02/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000587	0000001	1275.00	02/04/2024	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000588	0000001	53.70	02/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000589	0000001	135.68	02/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000614	0000001	487.50	03/04/2024	0000000175242	00944X	000000	23.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000615	0000001	520.00	03/04/2024	0000000175242	00944X	000000	24.96	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000595	0000001	171387.75	03/04/2024	0000006720179	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000613	0000001	99.64	03/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000499	0000001	96288.44	03/04/2024	0000006720179	000442	000000	8858.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000577	0000001	346.08	03/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000578	0000001	346.08	03/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000579	0000001	346.08	03/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000618	0000001	24.00	03/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000618	0000002	12.00	03/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000612	0000001	2191.88	03/04/2024	0000000175242	00944X	856037	691.88	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000505	0000001	4725.00	03/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000507	0000001	1100.00	03/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000502	0000001	477.00	03/04/2024	0000000175242	00944X	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000620	0000001	107.00	04/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000634	0000001	9.20	05/04/2024	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000635	0000001	12.00	05/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000593	0000001	960.00	05/04/2024	0000000175242	00944X	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000597	0000001	700.00	08/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000602	0000001	2000.00	08/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000581	0000001	3000.00	08/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000598	0000001	1000.00	08/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000600	0000001	1500.00	08/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000599	0000001	500.00	08/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000607	0000001	2000.00	08/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000608	0000001	2125.00	08/04/2024	0000000175242	00944X	000000	5.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000609	0000001	2600.00	08/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000610	0000001	2600.00	08/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000611	0000001	2600.00	08/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000496	0000001	86.45	08/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000638	0000001	7700.00	08/04/2024	0000000202096	00944X	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000511	0000001	3500.00	08/04/2024	0000000175242	00944X	000000	95.55	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000601	0000001	400.00	08/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000606	0000001	9257.13	08/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000484	0000001	6000.00	08/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000559	0000001	829.38	08/04/2024	0000000175242	00944X	000000	39.81	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000497	0000001	3550.00	08/04/2024	0000000175242	00944X	000000	170.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000594	0000001	1300.00	08/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000596	0000001	500.00	08/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000603	0000001	3500.00	08/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000604	0000001	1580.00	08/04/2024	0000000175242	00944X	000000	252.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000641	0000001	672.22	08/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000515	0000001	1800.00	08/04/2024	0000000175242	00944X	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000516	0000001	1200.00	08/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000520	0000001	1200.00	08/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000525	0000001	3500.00	08/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000480	0000001	850.00	08/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000490	0000001	1300.00	08/04/2024	0000000175242	00944X	000000	62.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000435	0000001	1800.00	08/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000436	0000001	500.00	08/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000427	0000001	1381.50	08/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000626	0000001	6600.00	09/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000585	0000001	1910.00	09/04/2024	0000000175242	00944X	000000	305.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000586	0000001	1910.00	09/04/2024	0000000175242	00944X	000000	305.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000636	0000001	5439.00	09/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000637	0000001	3128.34	09/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000640	0000001	3544.00	09/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000623	0000001	6000.00	09/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000627	0000001	2500.00	09/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000630	0000001	1200.00	09/04/2024	0000000175242	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000631	0000001	850.00	09/04/2024	0000000175242	00944X	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000646	0000001	180.00	09/04/2024	0000000175242	00944X	000000	8.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000647	0000001	168.75	09/04/2024	0000000175242	00944X	000000	8.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000642	0000001	4509.36	09/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000513	0000001	5940.57	09/04/2024	0000000175242	00944X	000000	71.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000514	0000001	7330.90	09/04/2024	0000000175242	00944X	000000	87.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000591	0000001	1235.40	09/04/2024	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000622	0000001	5000.00	09/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000628	0000001	3100.00	09/04/2024	0000000175242	00944X	000000	259.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000629	0000001	3000.00	09/04/2024	0000000175242	00944X	000000	229.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000624	0000001	12600.00	09/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000633	0000001	1620.00	10/04/2024	0000000175242	00944X	000000	259.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000583	0000001	1240.00	10/04/2024	0000000175242	00944X	000000	198.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000584	0000001	1300.00	10/04/2024	0000000175242	00944X	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000592	0000001	7429.90	10/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000643	0000001	3745.00	10/04/2024	0000000175242	00944X	000000	705.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000644	0000001	1200.00	10/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000639	0000001	4125.00	10/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000656	0000001	1652.00	10/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000524	0000001	1275.00	10/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000428	0000001	4610.50	10/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000648	0000001	12000.00	10/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000621	0000001	750.00	10/04/2024	0000000175242	00944X	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000632	0000001	500.00	10/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000645	0000001	1250.00	10/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000605	0000001	700.00	10/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000495	0000001	1000.00	10/04/2024	0000000175242	00944X	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000652	0000001	6019.42	10/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000653	0000001	22.85	10/04/2024	0000000144975	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000654	0000001	13623.34	10/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000663	0000001	31785.79	10/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000664	0000001	3000.00	12/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000675	0000001	2000.00	12/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000676	0000001	10.60	12/04/2024	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000677	0000001	180.00	12/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000677	0000002	120.00	12/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000477	0000001	3900.00	12/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000478	0000001	2800.00	12/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000655	0000001	1000.00	12/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000667	0000001	1155.68	12/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000669	0000001	271.87	12/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000673	0000001	1381.50	12/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000674	0000001	341.00	12/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000580	0000001	1200.00	12/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000657	0000001	1550.00	12/04/2024	0000000175242	00944X	856040	248.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000658	0000001	1550.00	12/04/2024	0000000175242	00944X	856045	248.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000659	0000001	1550.00	12/04/2024	0000000175242	00944X	856044	248.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000660	0000001	1550.00	12/04/2024	0000000175242	00944X	856043	248.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000661	0000001	1550.00	12/04/2024	0000000175242	00944X	856042	248.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000662	0000001	1550.00	12/04/2024	0000000175242	00944X	856041	248.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000665	0000001	1200.00	12/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000668	0000001	10939.69	12/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000650	0000001	23726.20	12/04/2024	0000000247952	00944X	000000	284.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000651	0000001	2146.60	12/04/2024	0000000247952	00944X	000000	25.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000671	0000001	4450.00	12/04/2024	0000000175242	00944X	000000	934.44	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000509	0000001	136448.01	12/04/2024	0000006472965	000442	000000	8732.67	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000492	0000001	1790.00	12/04/2024	0000000175242	00944X	000000	286.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000666	0000001	360.00	12/04/2024	0000000175242	00944X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000625	0000001	13600.00	15/04/2024	0000000175242	00944X	856038	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000672	0000001	510.00	15/04/2024	0000000175242	00944X	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000678	0000001	12.00	15/04/2024	0000000112968	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000679	0000001	72.00	15/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000680	0000001	48.00	15/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000680	0000002	36.00	15/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000680	0000003	9.41	15/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000681	0000001	2612.20	15/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000675	0000002	2000.00	15/04/2024	0000000112968	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000670	0000001	1550.00	16/04/2024	0000000175242	00944X	856046	248.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000689	0000001	12.00	17/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000693	0000001	2612.20	17/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000691	0000001	243.75	17/04/2024	0000000175242	00944X	000000	11.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000692	0000001	260.00	17/04/2024	0000000175242	00944X	000000	12.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000696	0000001	2848.80	19/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000697	0000001	8847.00	19/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000699	0000001	3131.00	19/04/2024	0000000175242	00944X	000000	7.51	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000685	0000001	34783.67	19/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000690	0000001	565.06	19/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000698	0000001	2128.50	19/04/2024	0000000175242	00944X	000000	5.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000694	0000001	13730.30	19/04/2024	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000695	0000001	6035.00	19/04/2024	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000700	0000001	19188.75	19/04/2024	0000000141240	00944X	000000	46.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000701	0000001	1405.30	19/04/2024	0000000175242	00944X	000000	3.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000704	0000001	26000.00	19/04/2024	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000706	0000001	1025.00	19/04/2024	0000000141240	00944X	000000	49.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000707	0000001	6902.62	19/04/2024	0000000141240	00944X	000000	82.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000682	0000001	3225.51	19/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000683	0000001	65814.68	19/04/2024	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000684	0000001	7373.20	19/04/2024	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000686	0000001	1430.00	19/04/2024	0000000175242	00944X	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000687	0000001	876.00	19/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000702	0000001	4720.40	19/04/2024	0000000175242	00944X	000000	11.33	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000429	0000002	3012.60	19/04/2024	0000000175242	00944X	856048	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000703	0000001	28251.00	19/04/2024	0000000175242	00944X	000000	67.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000619	0000001	1020.00	22/04/2024	0000000175242	00944X	856039	163.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000721	0000001	8000.00	23/04/2024	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000722	0000001	8680.00	23/04/2024	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000723	0000001	9200.00	23/04/2024	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000725	0000001	8100.00	23/04/2024	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000732	0000001	6798.61	23/04/2024	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000724	0000001	1800.00	23/04/2024	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000745	0000001	13235.97	23/04/2024	0000000054658	00944X	000000	158.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000713	0000001	5500.00	23/04/2024	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000715	0000001	3400.00	23/04/2024	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000716	0000001	9800.00	23/04/2024	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000718	0000001	7600.00	23/04/2024	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000719	0000001	6800.00	23/04/2024	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000720	0000001	5500.00	23/04/2024	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000729	0000001	8711.44	23/04/2024	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000730	0000001	9913.39	23/04/2024	0000000141240	00944X	000000	118.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000733	0000001	4150.23	23/04/2024	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000734	0000001	2037.17	23/04/2024	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000735	0000001	14907.06	23/04/2024	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000738	0000001	15329.04	23/04/2024	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000741	0000001	5925.00	23/04/2024	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000743	0000001	8173.00	24/04/2024	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000744	0000001	8264.88	24/04/2024	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000747	0000001	153242.24	24/04/2024	000000043843X	00944X	000000	14098.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000748	0000001	24.00	24/04/2024	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000756	0000001	132.00	24/04/2024	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000759	0000001	18000.00	26/04/2024	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000760	0000001	5000.00	26/04/2024	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000731	0000001	2000.00	29/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000755	0000001	1960.00	29/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000726	0000001	11133.57	29/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000728	0000001	10452.20	29/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000739	0000001	10676.95	29/04/2024	0000000175242	00944X	000000	128.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000763	0000001	500.00	29/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000764	0000001	1100.00	29/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000688	0000001	8794.33	29/04/2024	0000000175242	00944X	000000	105.53	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000746	0000001	8837.52	29/04/2024	0000000175242	00944X	000000	424.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000772	0000001	435.00	29/04/2024	0000000175242	00944X	000000	5.22	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000712	0000001	2145.00	29/04/2024	0000000175242	00944X	000000	343.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000710	0000001	633.33	29/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000711	0000001	945.00	29/04/2024	0000000175242	00944X	000000	47.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000750	0000001	1500.00	29/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000751	0000001	180.00	29/04/2024	0000000175242	00944X	000000	8.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000752	0000001	168.75	29/04/2024	0000000175242	00944X	000000	8.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000753	0000001	225.00	29/04/2024	0000000175242	00944X	000000	10.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000754	0000001	240.00	29/04/2024	0000000175242	00944X	000000	11.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000781	0000001	1897.44	29/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000782	0000001	672.22	29/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000783	0000001	672.22	29/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000736	0000001	11914.38	29/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000740	0000001	1459.95	29/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000742	0000001	36.00	29/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000749	0000001	60.00	29/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000758	0000001	24.00	29/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000790	0000001	4236.00	30/04/2024	0000000175242	00944X	000000	833.88	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000791	0000001	15132.00	30/04/2024	0000000175242	00944X	000000	1640.18	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000801	0000001	4624.00	30/04/2024	0000000175242	00944X	000000	373.80	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000814	0000001	5218.15	30/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000815	0000001	165.85	30/04/2024	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000817	0000001	97.84	30/04/2024	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000818	0000001	1.94	30/04/2024	0000002831430	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000821	0000001	13.80	30/04/2024	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000828	0000001	1125.50	30/04/2024	0000000112968	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000828	0000002	16.72	30/04/2024	0000000205508	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000829	0000001	421.52	30/04/2024	0000000112968	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000829	0000002	10.50	30/04/2024	0000000205508	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000829	0000003	100.00	30/04/2024	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000830	0000001	23.00	30/04/2024	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000831	0000001	84.00	30/04/2024	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000833	0000001	132.00	30/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000834	0000001	24.00	30/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000788	0000001	7736.00	30/04/2024	0000000175242	00944X	000000	2283.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000789	0000001	17733.88	30/04/2024	0000000175242	00944X	000000	1836.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000804	0000001	7000.00	30/04/2024	0000000175242	00944X	000000	755.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000820	0000001	5803.45	30/04/2024	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000832	0000001	836.00	30/04/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000785	0000001	12080.00	30/04/2024	0000000175242	00944X	000000	1043.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000786	0000001	4894.80	30/04/2024	0000000175242	00944X	000000	957.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000787	0000001	27000.00	30/04/2024	0000000175242	00944X	000000	13995.49	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000798	0000001	19156.00	30/04/2024	0000000175242	00944X	000000	1953.06	1	Conta Corrente	NULL
DEPARTAMENTO JURIDICO DO MUNICIPIO	0000802	0000001	7900.00	30/04/2024	0000000175242	00944X	000000	1012.61	1	Conta Corrente	NULL
SECRETARIA DOS DIREITOS DA MULHER	0000803	0000001	8936.00	30/04/2024	0000000175242	00944X	000000	803.35	1	Conta Corrente	NULL
SEC. DE ARTICULACAO POLITICA E POLITICA URBANA	0000799	0000001	9368.00	30/04/2024	0000000175242	00944X	000000	821.05	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000797	0000001	15904.00	30/04/2024	0000000175242	00944X	000000	1345.75	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000796	0000001	11013.00	30/04/2024	0000000175242	00944X	000000	969.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000822	0000001	137572.89	30/04/2024	0000000202096	00944X	000000	25610.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000823	0000001	24482.00	30/04/2024	0000000202096	00944X	000000	1949.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000824	0000001	475319.94	30/04/2024	0000000202096	00944X	000000	151073.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000825	0000001	84460.05	30/04/2024	0000000202096	00944X	000000	7997.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000826	0000001	15788.72	30/04/2024	0000000202096	00944X	000000	2023.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000827	0000001	24.00	30/04/2024	0000000141240	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000805	0000001	21513.37	30/04/2024	0000000175242	00944X	000000	5769.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000806	0000001	14096.00	30/04/2024	0000000175242	00944X	000000	1099.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000807	0000001	84265.14	30/04/2024	0000000202096	00944X	000000	22587.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000795	0000001	12148.00	30/04/2024	0000000175242	00944X	000000	1071.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000800	0000001	3514.00	30/04/2024	0000000175242	00944X	000000	273.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000792	0000001	47053.31	30/04/2024	0000000175242	00944X	000000	9148.04	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000793	0000001	10748.00	30/04/2024	0000000175242	00944X	000000	949.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000794	0000001	36758.00	30/04/2024	0000000175242	00944X	000000	2799.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000761	0000001	401353.78	02/05/2024	0000006720179	000442	000000	30502.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000769	0000001	100337.48	02/05/2024	0000006720179	000442	000000	6421.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000835	0000001	3500.00	02/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000808	0000001	1200.00	02/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000809	0000001	1200.00	02/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000773	0000001	1500.00	02/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000840	0000001	656.73	02/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000847	0000001	12.00	03/05/2024	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000780	0000001	3500.00	03/05/2024	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000835	0000002	3500.00	03/05/2024	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000844	0000001	321.00	03/05/2024	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000845	0000001	200.00	03/05/2024	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000851	0000001	500.00	03/05/2024	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000841	0000001	1485.08	03/05/2024	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000848	0000001	77.70	06/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000869	0000001	84.00	07/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000868	0000001	1275.00	07/05/2024	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000849	0000001	1250.00	08/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000865	0000001	4032.00	08/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000884	0000001	160.00	08/05/2024	0000000175242	00944X	000000	7.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000885	0000001	150.00	08/05/2024	0000000175242	00944X	000000	7.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000853	0000001	1200.00	08/05/2024	0000000175242	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000857	0000001	750.00	08/05/2024	0000000175242	00944X	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000859	0000001	1910.00	08/05/2024	0000000175242	00944X	000000	305.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000860	0000001	1580.00	08/05/2024	0000000175242	00944X	000000	252.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000837	0000001	1800.00	08/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000838	0000001	500.00	08/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000778	0000001	3550.00	08/05/2024	0000000175242	00944X	000000	170.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000771	0000001	3128.67	08/05/2024	0000000175242	00944X	000000	7.51	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000812	0000001	3500.00	08/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000813	0000001	1800.00	08/05/2024	0000000175242	00944X	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000819	0000001	1300.00	08/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000714	0000001	1200.00	08/05/2024	0000000175242	00944X	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000737	0000001	1300.00	08/05/2024	0000000175242	00944X	000000	62.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000708	0000001	850.00	08/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000770	0000001	2128.50	08/05/2024	0000000175242	00944X	000000	5.11	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000709	0000001	6000.00	08/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000864	0000001	3000.00	08/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000777	0000001	4566.20	08/05/2024	0000000175242	00944X	000000	10.96	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000811	0000001	3000.00	08/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000863	0000001	3000.00	08/05/2024	0000000175242	00944X	000000	244.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000766	0000001	99.85	08/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000757	0000001	3500.00	08/05/2024	0000000175242	00944X	000000	95.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000810	0000001	1200.00	08/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000816	0000001	2600.00	08/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000866	0000001	2066.64	08/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000854	0000001	3100.00	08/05/2024	0000000175242	00944X	000000	259.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000765	0000001	85.26	08/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000775	0000001	1405.30	08/05/2024	0000000175242	00944X	000000	3.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000776	0000001	19188.75	08/05/2024	0000000142867	00944X	000000	46.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000779	0000001	2000.00	08/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000784	0000001	1466.66	08/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000842	0000001	6295.56	08/05/2024	0000000175242	00944X	000000	302.19	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000774	0000001	28089.75	08/05/2024	0000000054658	00944X	000000	67.42	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000767	0000001	40.54	08/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000895	0000001	1000.00	10/05/2024	0000000175242	00944X	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000861	0000001	715.00	10/05/2024	0000000175242	00944X	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000873	0000001	3254.00	10/05/2024	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000874	0000001	3254.00	10/05/2024	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000876	0000001	3319.50	10/05/2024	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000877	0000001	3319.50	10/05/2024	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000878	0000001	1289.00	10/05/2024	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000883	0000001	7880.00	10/05/2024	0000000175242	00944X	000000	378.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000887	0000001	6459.80	10/05/2024	0000000175242	00944X	000000	77.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000888	0000001	13977.00	10/05/2024	0000000175242	00944X	000000	167.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000900	0000001	1014.30	10/05/2024	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000901	0000001	500.00	10/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000858	0000001	12600.00	10/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000879	0000001	1850.00	10/05/2024	0000000175242	00944X	000000	296.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000898	0000001	700.00	10/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000904	0000001	2000.00	10/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000870	0000001	13847.50	10/05/2024	0000000175242	00944X	000000	166.17	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000871	0000001	13113.00	10/05/2024	0000000175242	00944X	000000	157.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000899	0000001	1000.00	10/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000902	0000001	1500.00	10/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000762	0000001	1790.00	10/05/2024	0000000175242	00944X	856047	286.40	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000886	0000001	850.00	10/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000889	0000001	156.00	10/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000891	0000001	8327.55	10/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000892	0000001	13623.34	10/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000907	0000001	37372.42	10/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000909	0000001	2132.56	10/05/2024	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000856	0000001	6600.00	10/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000862	0000001	1020.00	10/05/2024	0000000175242	00944X	856049	163.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000855	0000001	2500.00	10/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000852	0000001	500.00	10/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000894	0000001	1000.00	10/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000896	0000001	160.00	10/05/2024	0000000175242	00944X	000000	7.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000897	0000001	500.00	10/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000903	0000001	500.00	10/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000905	0000001	260.00	10/05/2024	0000000175242	00944X	000000	12.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000906	0000001	243.75	10/05/2024	0000000175242	00944X	000000	11.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000908	0000001	836.00	10/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000882	0000001	4452.00	10/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000919	0000001	2600.00	13/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000910	0000001	6000.00	13/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000911	0000001	6000.00	13/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000912	0000001	1910.00	13/05/2024	0000000175242	00944X	000000	305.60	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000922	0000001	120.00	13/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000923	0000001	9.20	13/05/2024	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000928	0000001	10.02	13/05/2024	0000000112313	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000916	0000001	2390.00	13/05/2024	0000000175242	00944X	000000	382.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000914	0000001	5000.00	13/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000917	0000001	3565.00	13/05/2024	0000000175242	00944X	000000	650.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000921	0000001	3256.00	14/05/2024	0000000247952	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000924	0000001	6500.00	14/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000925	0000001	29600.00	14/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000926	0000001	27200.00	14/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000927	0000001	22005.00	14/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000930	0000001	1399.32	14/05/2024	0000000175242	00944X	000000	3.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000936	0000001	19104.90	14/05/2024	0000000202096	00944X	000000	45.85	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000920	0000001	16626.84	14/05/2024	0000000054658	00944X	000000	415.67	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000934	0000001	4492.09	14/05/2024	0000000175242	00944X	000000	10.78	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000893	0000001	13600.00	14/05/2024	0000000175242	00944X	856053	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000931	0000001	25155.00	14/05/2024	0000000175242	00944X	000000	60.37	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000880	0000001	530.00	14/05/2024	0000000175242	00944X	856054	26.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000881	0000001	850.00	14/05/2024	0000000175242	00944X	856052	42.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000890	0000001	1430.00	14/05/2024	0000000175242	00944X	856050	228.80	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000937	0000001	72.00	14/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000938	0000001	12.00	14/05/2024	0000000112968	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000939	0000001	23.00	14/05/2024	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000467	0000001	21890.00	14/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000919	0000002	2600.00	14/05/2024	0000000112968	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000932	0000001	3078.14	14/05/2024	0000000175242	00944X	000000	7.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000929	0000001	2064.00	14/05/2024	0000000175242	00944X	000000	4.95	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000943	0000001	60.00	15/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000942	0000001	6000.00	15/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000942	0000002	6000.00	15/05/2024	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000948	0000001	2000.00	16/05/2024	0000000205508	00944X	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000950	0000001	12.00	16/05/2024	0000000205508	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000951	0000001	4.60	16/05/2024	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000947	0000001	308.00	17/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000945	0000001	1283.64	17/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000913	0000001	150.14	17/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000846	0000001	500.00	20/05/2024	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000963	0000001	34279.66	20/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000964	0000001	200.00	20/05/2024	0000000175242	00944X	000000	9.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000965	0000001	187.50	20/05/2024	0000000175242	00944X	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000953	0000001	4.60	20/05/2024	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000954	0000001	12.00	20/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000960	0000001	65814.68	20/05/2024	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000961	0000001	7373.20	20/05/2024	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000962	0000001	3225.51	20/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000935	0000001	1430.00	21/05/2024	0000000175242	00944X	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000966	0000001	24.00	21/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000996	0000001	14395.96	24/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000997	0000001	9312.37	24/05/2024	0000000112968	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001001	0000001	151677.44	24/05/2024	0000006720179	000442	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000975	0000001	45761.45	27/05/2024	000000011295X	00944X	000000	8729.28	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000976	0000001	10748.00	27/05/2024	000000011295X	00944X	000000	949.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000977	0000001	36758.00	27/05/2024	000000011295X	00944X	000000	2799.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000988	0000001	21745.83	27/05/2024	000000011295X	00944X	000000	5848.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000989	0000001	13766.53	27/05/2024	000000011295X	00944X	000000	1074.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000990	0000001	78421.97	27/05/2024	0000000202096	00944X	000000	20788.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000991	0000001	133719.14	27/05/2024	0000000202096	00944X	000000	25428.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000992	0000001	24482.00	27/05/2024	0000000202096	00944X	000000	1949.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000993	0000001	472085.30	27/05/2024	0000000202096	00944X	000000	149050.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000994	0000001	83948.05	27/05/2024	0000000202096	00944X	000000	7972.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000995	0000001	16588.72	27/05/2024	0000000202096	00944X	000000	2246.86	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000979	0000001	11013.00	27/05/2024	000000011295X	00944X	000000	969.10	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000980	0000001	15904.00	27/05/2024	000000011295X	00944X	000000	1345.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000978	0000001	12448.00	27/05/2024	000000011295X	00944X	000000	1099.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000983	0000001	3514.00	27/05/2024	000000011295X	00944X	000000	273.90	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000981	0000001	19156.00	27/05/2024	000000011295X	00944X	000000	1953.06	1	Conta Corrente	NULL
SECRETARIA DOS DIREITOS DA MULHER	0000986	0000001	8936.00	27/05/2024	000000011295X	00944X	000000	803.35	1	Conta Corrente	NULL
DEPARTAMENTO JURIDICO DO MUNICIPIO	0000985	0000001	7900.00	27/05/2024	000000011295X	00944X	000000	1012.61	1	Conta Corrente	NULL
SEC. DE ARTICULACAO POLITICA E POLITICA URBANA	0000982	0000001	9368.00	27/05/2024	000000011295X	00944X	000000	821.05	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000999	0000001	18.07	27/05/2024	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000973	0000001	4236.00	27/05/2024	000000011295X	00944X	000000	833.88	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000974	0000001	15132.00	27/05/2024	000000011295X	00944X	000000	1640.18	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000984	0000001	4624.00	27/05/2024	000000011295X	00944X	000000	373.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001003	0000001	862.50	27/05/2024	0000000175242	00944X	000000	41.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001004	0000001	920.00	27/05/2024	0000000175242	00944X	000000	44.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000971	0000001	8236.00	27/05/2024	000000011295X	00944X	000000	2328.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000972	0000001	17263.26	27/05/2024	000000011295X	00944X	000000	1811.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000987	0000001	7000.00	27/05/2024	000000011295X	00944X	000000	755.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000968	0000001	12080.00	27/05/2024	000000011295X	00944X	000000	1043.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000969	0000001	4894.80	27/05/2024	000000011295X	00944X	000000	957.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000970	0000001	27000.00	27/05/2024	000000011295X	00944X	000000	13995.49	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000959	0000001	1376.08	28/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001011	0000001	55.00	28/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001012	0000001	33.00	28/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001014	0000001	23.00	28/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001015	0000001	27.60	28/05/2024	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001016	0000001	52.60	28/05/2024	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001033	0000001	24.00	29/05/2024	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001034	0000001	24.00	29/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001035	0000001	60.00	29/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001036	0000001	120.00	29/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001031	0000001	2064.00	29/05/2024	0000000175242	00944X	000000	4.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001019	0000001	1500.00	29/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001022	0000001	3500.00	29/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001025	0000001	3255.30	29/05/2024	0000000175242	00944X	000000	7.81	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001032	0000001	1300.00	29/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001026	0000001	26980.35	29/05/2024	0000000175242	00944X	000000	64.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001018	0000001	2600.00	29/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001027	0000001	1465.10	29/05/2024	0000000175242	00944X	000000	3.52	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001028	0000001	4793.49	29/05/2024	0000000175242	00944X	000000	11.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001041	0000001	20188.50	31/05/2024	0000000202096	00944X	000000	48.45	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000843	0000001	960.00	31/05/2024	0000000175242	00944X	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000836	0000001	700.00	31/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001044	0000001	4.40	31/05/2024	0000000112313	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001045	0000001	269.51	31/05/2024	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001046	0000001	1.94	31/05/2024	0000002831430	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001047	0000001	38.20	31/05/2024	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001048	0000001	45044.94	31/05/2024	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001049	0000001	6365.25	31/05/2024	0000000054658	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001050	0000001	1590.00	31/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001051	0000001	2263.38	31/05/2024	0000000205508	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001052	0000001	3261.01	31/05/2024	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001053	0000001	1557.20	31/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001054	0000001	7507.49	31/05/2024	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001056	0000001	4713.37	31/05/2024	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001057	0000001	46.00	31/05/2024	0000000151548	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001058	0000001	5060.37	31/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001059	0000001	24.00	31/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001060	0000001	7.95	31/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001061	0000001	0.80	31/05/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001010	0000001	8600.00	04/06/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0000958	0000001	6000.00	04/06/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001073	0000001	750.00	04/06/2024	0000000175242	00944X	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001075	0000001	1200.00	04/06/2024	0000000175242	00944X	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001076	0000001	1580.00	04/06/2024	0000000175242	00944X	000000	252.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000918	0000001	4000.00	04/06/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000955	0000001	1381.50	04/06/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000957	0000001	850.00	04/06/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001042	0000001	1200.00	04/06/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001043	0000001	1200.00	04/06/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001066	0000001	500.00	04/06/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001068	0000001	500.00	04/06/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001030	0000001	3500.00	04/06/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000998	0000001	500.00	04/06/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001000	0000001	2050.00	04/06/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001089	0000001	3500.00	04/06/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001090	0000001	2600.00	04/06/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001065	0000001	700.00	04/06/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001069	0000001	2000.00	04/06/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001005	0000001	11000.00	04/06/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001008	0000001	13590.00	04/06/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001009	0000001	13590.00	04/06/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001017	0000001	1000.00	04/06/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001067	0000001	1000.00	04/06/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000956	0000001	23.13	04/06/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001063	0000001	500.00	04/06/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001070	0000001	3100.00	04/06/2024	0000000175242	00944X	000000	238.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001021	0000001	1700.00	04/06/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000867	0000001	2875.00	04/06/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001082	0000001	1430.00	04/06/2024	0000000175242	00944X	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001006	0000001	4320.00	04/06/2024	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001007	0000001	4320.00	04/06/2024	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000940	0000001	26972.95	04/06/2024	0000000175242	00944X	000000	323.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000941	0000001	1988.20	04/06/2024	0000000175242	00944X	000000	23.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000944	0000001	13613.62	04/06/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001029	0000001	3500.00	04/06/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001062	0000001	1500.00	04/06/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001064	0000001	1000.00	04/06/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001080	0000001	3000.00	04/06/2024	0000000175242	00944X	000000	244.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000952	0000001	157.95	04/06/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0001020	0000001	3000.00	04/06/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS URBANOS	0000967	0000001	1080.00	05/06/2024	0000000175242	00944X	856057	172.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001083	0000001	780.00	05/06/2024	0000000175242	00944X	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001085	0000001	4299.90	05/06/2024	0000000175242	00944X	000000	51.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001086	0000001	9969.68	05/06/2024	0000000175242	00944X	000000	119.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001091	0000001	12243.90	05/06/2024	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001093	0000001	3301.80	05/06/2024	0000000202096	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001081	0000001	5000.00	05/06/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001074	0000001	12600.00	05/06/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000503	0000001	44360.00	05/06/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES E TURISMO	0000915	0000001	3000.00	05/06/2024	0000000175242	00944X	000000	504.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001092	0000001	1000.00	05/06/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001095	0000001	10450.00	05/06/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001096	0000001	500.00	05/06/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001101	0000001	1300.00	05/06/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001107	0000001	180.00	05/06/2024	0000000175242	00944X	000000	8.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001108	0000001	168.75	05/06/2024	0000000175242	00944X	000000	8.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001112	0000001	1275.00	05/06/2024	000000011295X	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001071	0000001	2500.00	05/06/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001072	0000001	6600.00	05/06/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001077	0000001	1020.00	05/06/2024	0000000175242	00944X	000000	163.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001079	0000001	6000.00	05/06/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001087	0000001	4962.40	05/06/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001088	0000001	1974.00	05/06/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001098	0000001	3000.00	05/06/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA RECEITA MUNICIPAL	0001104	0000001	184.32	05/06/2024	0000000175242	00944X	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 1066

Última atualização: 11/06/2024