de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000001	66.25	02/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000002	13.25	02/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000003	21.20	02/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000004	42.40	02/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000005	5.30	02/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000006	13.20	02/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000007	5.70	02/01/2024	0000000060283	005851	090911	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000001	37.98	02/01/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000002	5.58	02/01/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000003	104.10	02/01/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000004	3.47	02/01/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000001	12.00	02/01/2024	0000000428140	005851	106068	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000002	12.00	02/01/2024	0000000428140	005851	106069	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000003	12.00	02/01/2024	0000000428140	005851	106070	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000004	12.00	02/01/2024	0000000428140	005851	106071	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000016	0000001	200.00	02/01/2024	0000000710303	035180	464156	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000017	0000001	250.00	02/01/2024	0000000428140	005851	010203	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000018	0000001	200.00	02/01/2024	0000000710303	035180	359229	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000019	0000001	150.00	02/01/2024	0000000428140	005851	037094	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000020	0000001	200.00	02/01/2024	0000000428140	005851	024040	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000021	0000001	300.00	02/01/2024	0000000428140	005851	010201	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000022	0000001	200.00	02/01/2024	0000000710303	035180	464598	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000023	0000001	250.00	02/01/2024	0000000428140	005851	010202	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000024	0000001	200.00	02/01/2024	0000000428140	005851	010492	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000025	0000001	200.00	02/01/2024	0000000428140	005851	010204	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000026	0000001	200.00	02/01/2024	0000000710303	035180	463938	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000027	0000001	100.00	02/01/2024	0000000710303	035180	464151	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000028	0000001	150.00	03/01/2024	0000000710303	035180	758673	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000029	0000001	200.00	03/01/2024	0000000428140	005851	010303	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000030	0000001	300.00	03/01/2024	0000000428140	005851	010302	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000031	0000001	200.00	03/01/2024	0000000428140	005851	010301	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000032	0000001	200.00	03/01/2024	0000000710303	035180	758435	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000033	0000001	250.00	03/01/2024	0000000710303	035180	782488	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000034	0000001	250.00	03/01/2024	0000000710303	035180	758012	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000035	0000001	300.00	03/01/2024	0000000710303	035180	758992	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000036	0000001	300.00	03/01/2024	0000000710303	035180	915984	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000005	12.00	03/01/2024	0000000428140	005851	051662	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000006	12.00	03/01/2024	0000000428140	005851	051663	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000007	12.00	03/01/2024	0000000428140	005851	051664	0.00	1	Conta Corrente	FMASPROPRIOS
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000005	3.72	03/01/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000006	31.23	03/01/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000008	12.00	03/01/2024	0000000360589	005851	051660	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000009	12.00	03/01/2024	0000000360589	005851	051661	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000010	3.40	03/01/2024	0000002831430	005851	066759	0.00	1	Conta Corrente	ICMS DESON
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000011	2.20	03/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000012	12.00	03/01/2024	0000000060283	005851	051630	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000013	12.00	03/01/2024	0000000060283	005851	051631	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000038	0000001	300.00	03/01/2024	0000000360589	005851	411000	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000040	0000001	5000.00	03/01/2024	0000000104612	005851	010301	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000001	12.00	03/01/2024	0000000105422	005851	051657	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000043	0000001	600.00	03/01/2024	0000000105422	005851	023894	0.00	1	Conta Corrente	PMCR FUS
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000044	0000001	96.50	03/01/2024	0000000360589	005851	010302	0.00	1	Conta Corrente	IMPOSTOS
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000057	0000001	453.21	04/01/2024	0000000360589	005851	010402	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000056	0000001	224.97	04/01/2024	0000000360589	005851	010401	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000014	13.25	04/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000015	5.30	04/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000016	2.65	04/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000017	8.80	04/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000007	13.88	04/01/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000008	12.00	04/01/2024	0000000428140	005851	057905	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000009	12.00	04/01/2024	0000000428140	005851	057906	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000010	12.00	04/01/2024	0000000428140	005851	057907	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000011	12.00	04/01/2024	0000000428140	005851	057908	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000012	12.00	04/01/2024	0000000428140	005851	057909	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000058	0000001	300.00	04/01/2024	0000000710303	035180	346850	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000059	0000001	250.00	04/01/2024	0000000428140	005851	041711	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000060	0000001	200.00	04/01/2024	0000000710303	035180	195547	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000061	0000001	250.00	04/01/2024	0000000428140	005851	036497	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000062	0000001	200.00	04/01/2024	0000000428140	005851	009036	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000063	0000001	200.00	04/01/2024	0000000428140	005851	010405	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000064	0000001	300.00	04/01/2024	0000000428140	005851	010402	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000065	0000001	300.00	04/01/2024	0000000428140	005851	010401	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000066	0000001	200.00	04/01/2024	0000000710303	035180	345793	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000067	0000001	120.00	04/01/2024	0000000710303	035180	345728	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000068	0000001	300.00	04/01/2024	0000000710303	035180	362869	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000070	0000001	300.00	05/01/2024	0000000710303	035180	895193	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000072	0000001	250.00	05/01/2024	0000000710303	035180	895569	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000073	0000001	200.00	05/01/2024	0000000428140	005851	010514	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000075	0000001	300.00	05/01/2024	0000000428140	005851	010508	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000076	0000001	200.00	05/01/2024	0000000428140	005851	010507	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000078	0000001	300.00	05/01/2024	0000000428140	005851	010510	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000079	0000001	100.00	05/01/2024	0000000710303	035180	895229	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000080	0000001	300.00	05/01/2024	0000000428140	005851	016622	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000082	0000001	300.00	05/01/2024	0000000428140	005851	441775	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000084	0000001	250.00	05/01/2024	0000000428140	005851	010509	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000013	12.00	05/01/2024	0000000428140	005851	095465	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000014	12.00	05/01/2024	0000000428140	005851	095466	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000015	12.00	05/01/2024	0000000428140	005851	095467	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000016	12.00	05/01/2024	0000000428140	005851	095468	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000017	12.00	05/01/2024	0000000428140	005851	095469	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000018	12.00	05/01/2024	0000000428140	005851	095470	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000019	12.00	05/01/2024	0000000428140	005851	095471	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000020	12.00	05/01/2024	0000000428140	005851	095472	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000021	12.00	05/01/2024	0000000428140	005851	095473	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000022	12.00	05/01/2024	0000000428140	005851	095474	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000023	12.00	05/01/2024	0000000428140	005851	095475	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000024	12.00	05/01/2024	0000000428140	005851	095476	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000025	12.00	05/01/2024	0000000428140	005851	095477	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000026	12.00	05/01/2024	0000000428140	005851	095478	0.00	1	Conta Corrente	FMASPROPRIOS
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000008	20.82	05/01/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000018	12.00	05/01/2024	0000000071404	005851	095461	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000019	12.00	05/01/2024	0000000175307	005851	095464	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000020	12.00	05/01/2024	0000000104612	005851	095463	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000021	18.55	05/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000022	2.65	05/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000023	5.30	05/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000024	13.20	05/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000025	12.00	05/01/2024	0000000060283	005851	095453	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000026	12.00	05/01/2024	0000000060283	005851	095454	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000027	12.00	05/01/2024	0000000060283	005851	095455	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000028	12.00	05/01/2024	0000000060283	005851	095456	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000041	0000001	3700.00	05/01/2024	0000000104612	005851	010949	177.60	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000042	0000001	920.00	05/01/2024	0000000105422	005851	018487	11.04	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000091	0000001	500.00	08/01/2024	0000000105422	005851	017642	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000119	0000001	740.00	08/01/2024	0000000105422	005851	010804	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000120	0000001	500.00	08/01/2024	0000000105422	005851	010803	0.00	1	Conta Corrente	PMCR FUS
GABINETE DO PREFEITO	0000115	0000001	225.00	08/01/2024	0000000104620	005851	010802	0.00	1	Conta Corrente	PMCR IPVA
GABINETE DO PREFEITO	0000117	0000001	225.00	08/01/2024	0000000104620	005851	010803	0.00	1	Conta Corrente	PMCR IPVA
GABINETE DO PREFEITO	0000118	0000001	325.00	08/01/2024	0000000104620	005851	010804	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000029	12.00	08/01/2024	0000000175307	005851	025998	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000030	12.00	08/01/2024	0000000104620	005851	025990	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000031	10.60	08/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000032	2.65	08/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000033	2.65	08/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000034	2.65	08/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000035	24.20	08/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000009	12.66	08/01/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000010	1.86	08/01/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000011	65.93	08/01/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000002	12.00	08/01/2024	0000000105422	005851	025993	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000003	12.00	08/01/2024	0000000105422	005851	025994	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000004	12.00	08/01/2024	0000000105422	005851	025995	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000005	12.00	08/01/2024	0000000105422	005851	025996	0.00	1	Conta Corrente	PMCR FUS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000027	12.00	08/01/2024	0000000428140	005851	026004	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000028	12.00	08/01/2024	0000000428140	005851	026005	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000029	12.00	08/01/2024	0000000428140	005851	026006	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000030	12.00	08/01/2024	0000000428140	005851	026007	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000092	0000001	250.00	08/01/2024	0000000428140	005851	295825	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000093	0000001	300.00	08/01/2024	0000000428140	005851	010801	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000094	0000001	250.00	08/01/2024	0000000710303	035180	184731	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000095	0000001	250.00	08/01/2024	0000000428140	005851	423168	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000096	0000001	200.00	08/01/2024	0000000710303	035180	053275	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000097	0000001	200.00	08/01/2024	0000000428140	005851	245278	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000140	0000001	300.00	09/01/2024	0000000710303	035180	524032	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000141	0000001	300.00	09/01/2024	0000000710303	035180	705077	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000142	0000001	250.00	09/01/2024	0000000428140	005851	012519	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000143	0000001	200.00	09/01/2024	0000000428140	005851	010901	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000144	0000001	250.00	09/01/2024	0000000428140	005851	037475	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000145	0000001	300.00	09/01/2024	0000000710303	035180	511949	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000031	12.00	09/01/2024	0000000428140	005851	079599	0.00	1	Conta Corrente	FMASPROPRIOS
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000012	38.17	09/01/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000013	3.47	09/01/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000036	12.00	09/01/2024	0000000104620	005851	079592	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000037	12.00	09/01/2024	0000000104612	005851	079591	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000038	12.00	09/01/2024	0000000060313	005851	079583	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000039	12.00	09/01/2024	0000000060313	005851	079584	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000040	12.00	09/01/2024	0000000060313	005851	079585	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000041	12.00	09/01/2024	0000000060313	005851	079586	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000042	12.00	09/01/2024	0000000060313	005851	079587	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000043	18.55	09/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000044	13.25	09/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000045	2.65	09/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000046	2.65	09/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000047	13.20	09/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000137	0000001	310.00	09/01/2024	0000000104620	005851	010901	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000138	0000001	180.00	09/01/2024	0000000104620	005851	010901	0.00	1	Conta Corrente	PMCR IPVA
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000157	0000001	846.00	10/01/2024	0000000368814	005851	044714	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000158	0000001	846.00	10/01/2024	0000000368814	005851	011013	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000159	0000001	733.20	10/01/2024	0000000368814	005851	005361	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000160	0000001	846.00	10/01/2024	0000000368814	005851	042595	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000161	0000001	846.00	10/01/2024	0000000368814	005851	011014	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000162	0000001	733.20	10/01/2024	0000000368814	005851	011015	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000163	0000001	733.20	10/01/2024	0000000368814	005851	042608	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000164	0000001	733.20	10/01/2024	0000000368814	005851	029169	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000165	0000001	846.00	10/01/2024	0000000368814	005851	017690	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000166	0000001	733.20	10/01/2024	0000000368814	005851	031723	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000167	0000001	733.20	10/01/2024	0000000368814	005851	005913	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000168	0000001	676.80	10/01/2024	0000000368814	005851	038801	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000169	0000001	564.00	10/01/2024	0000000368814	005851	011009	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000170	0000001	564.00	10/01/2024	0000000368814	005851	011010	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000171	0000001	451.20	10/01/2024	0000000368814	005851	011011	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000172	0000001	958.80	10/01/2024	0000000368814	005851	011012	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000173	0000001	733.20	10/01/2024	0000000368814	005851	019233	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000174	0000001	1128.00	10/01/2024	0000000368814	005851	015178	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000175	0000001	207.90	10/01/2024	0000000368814	005851	011008	0.00	1	Conta Corrente	PB 250430 FMS
SECRETARIA MUNICIPAL DE SAUDE	0000192	0000001	3000.00	10/01/2024	0000000105422	005851	011008	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000139	0000001	3000.00	10/01/2024	0000000105422	005851	011001	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000146	0000001	474.00	10/01/2024	0000000105422	005851	044714	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000147	0000001	474.00	10/01/2024	0000000105422	005851	011004	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000148	0000001	410.80	10/01/2024	0000000105422	005851	005361	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000149	0000001	474.00	10/01/2024	0000000105422	005851	042595	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000150	0000001	474.00	10/01/2024	0000000105422	005851	011005	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000151	0000001	410.80	10/01/2024	0000000105422	005851	011006	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000152	0000001	410.80	10/01/2024	0000000105422	005851	042608	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000153	0000001	410.80	10/01/2024	0000000105422	005851	029169	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000154	0000001	474.00	10/01/2024	0000000105422	005851	017690	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000155	0000001	410.80	10/01/2024	0000000105422	005851	031723	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000156	0000001	410.80	10/01/2024	0000000105422	005851	005913	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000197	0000001	12.00	10/01/2024	0000000241628	005851	115935	0.00	1	Conta Corrente	PREF MUNICIPAL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000048	12.00	10/01/2024	0000000060313	005851	115827	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000049	12.00	10/01/2024	0000000060313	005851	115828	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000050	12.00	10/01/2024	0000000060313	005851	115829	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000051	12.00	10/01/2024	0000000104620	005851	115882	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000052	23.85	10/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000053	5.30	10/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000054	18.55	10/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000055	5.30	10/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000056	5.30	10/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000057	22.00	10/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000058	12.00	10/01/2024	0000000060283	005851	115825	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000059	12.00	10/01/2024	0000000060283	005851	115826	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000014	3.72	10/01/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000015	13.88	10/01/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000016	10.41	10/01/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000006	12.00	10/01/2024	0000000105422	005851	115902	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000007	12.00	10/01/2024	0000000105422	005851	115903	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000008	12.00	10/01/2024	0000000105422	005851	115904	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000009	12.00	10/01/2024	0000000105422	005851	115905	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000010	12.00	10/01/2024	0000000105422	005851	115906	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000011	12.00	10/01/2024	0000000105422	005851	115907	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000012	12.00	10/01/2024	0000000105422	005851	115908	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000013	12.00	10/01/2024	0000000105422	005851	115909	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE EDUCACAO	0000189	0000001	800.00	10/01/2024	0000000104620	005851	065161	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0000190	0000001	600.00	10/01/2024	0000000104620	005851	060828	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0000191	0000001	225.00	10/01/2024	0000000104620	005851	042742	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0000193	0000001	99.64	10/01/2024	0000000104620	005851	011001	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0000199	0000001	884.00	10/01/2024	0000000360589	005851	020820	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000201	0000001	216.00	10/01/2024	0000000360589	005851	020820	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000012	0000001	16788.36	10/01/2024	0000000060313	005851	000850	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000012	0000002	0.19	10/01/2024	0000000060259	005851	000850	0.00	1	Conta Corrente	ITR.....
SECRETARIA MUNICIPAL DE FINANCAS	0000014	0000001	78.53	10/01/2024	0000000127701	005851	000850	0.00	1	Conta Corrente	CIDE...
SECRETARIA MUNICIPAL DE FINANCAS	0000202	0000001	2400.00	10/01/2024	0000000060313	005851	057941	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000203	0000001	83131.48	10/01/2024	0000000060313	005851	000850	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000204	0000001	32304.49	10/01/2024	0000000060313	005851	043665	0.00	1	Conta Corrente	PMCR FPM
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000032	12.00	10/01/2024	0000000428140	005851	115937	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000176	0000001	300.00	10/01/2024	0000000710303	035180	197197	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000177	0000001	200.00	10/01/2024	0000000710303	035180	196714	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000178	0000001	200.00	10/01/2024	0000000428140	005851	387455	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000179	0000001	300.00	10/01/2024	0000000428140	005851	078886	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000180	0000001	300.00	10/01/2024	0000000428140	005851	011001	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000181	0000001	200.00	10/01/2024	0000000710303	035180	056763	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000182	0000001	300.00	10/01/2024	0000000428140	005851	315222	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000183	0000001	300.00	10/01/2024	0000000428140	005851	398284	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000213	0000001	250.00	11/01/2024	0000000710303	035180	541210	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000214	0000001	250.00	11/01/2024	0000000710303	035180	683815	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000215	0000001	250.00	11/01/2024	0000000710303	035180	682868	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000216	0000001	300.00	11/01/2024	0000000710303	035180	684498	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000217	0000001	300.00	11/01/2024	0000000428140	005851	040519	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000218	0000001	300.00	11/01/2024	0000000428140	005851	029376	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000219	0000001	200.00	11/01/2024	0000000428140	005851	421367	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000220	0000001	200.00	11/01/2024	0000000428140	005851	031802	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000221	0000001	300.00	11/01/2024	0000000710303	035180	681319	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000222	0000001	300.00	11/01/2024	0000000428140	005851	011101	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000223	0000001	300.00	11/01/2024	0000000710303	035180	684032	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000033	12.00	11/01/2024	0000000428140	005851	096378	0.00	1	Conta Corrente	FMASPROPRIOS
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0000121	0000001	1100.00	11/01/2024	0000000060283	005851	014346	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000045	0000001	95.90	11/01/2024	0000000060283	005851	015675	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000088	0000001	1600.00	11/01/2024	0000000000535	005851	661545	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000111	0000001	8000.00	11/01/2024	0000000060283	005851	032658	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000090	0000001	1340.00	11/01/2024	0000000104620	005851	011102	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0000098	0000001	250.00	11/01/2024	0000000175307	005851	040306	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE EDUCACAO	0000099	0000001	250.00	11/01/2024	0000000360589	005851	011103	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000100	0000001	250.00	11/01/2024	0000000104620	005851	039281	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0000101	0000001	250.00	11/01/2024	0000000360589	005851	011102	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000102	0000001	250.00	11/01/2024	0000000104620	005851	042231	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0000103	0000001	250.00	11/01/2024	0000000104620	005851	037966	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0000104	0000001	250.00	11/01/2024	0000000360589	005851	011101	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000105	0000001	250.00	11/01/2024	0000000175307	005851	011102	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE EDUCACAO	0000108	0000001	250.00	11/01/2024	0000000104620	005851	027875	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0000109	0000001	250.00	11/01/2024	0000000175307	005851	011101	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE EDUCACAO	0000110	0000001	250.00	11/01/2024	0000000104620	005851	037701	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0000135	0000001	250.00	11/01/2024	0000000104620	005851	041299	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0000052	0000001	400.00	11/01/2024	0000000104620	005851	035737	20.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000014	12.00	11/01/2024	0000000105422	005851	096333	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000015	12.00	11/01/2024	0000000105422	005851	096334	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000017	63.30	11/01/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000018	6.94	11/01/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000019	3.47	11/01/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000060	15.90	11/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000061	2.65	11/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000062	18.55	11/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000063	5.30	11/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000064	19.80	11/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000065	12.00	11/01/2024	0000000060283	005851	096278	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000066	12.00	11/01/2024	0000000060283	005851	096279	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000067	12.00	11/01/2024	0000000060283	005851	096280	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000068	12.00	11/01/2024	0000000360589	005851	096275	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000069	12.00	11/01/2024	0000000360589	005851	096276	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000070	12.00	11/01/2024	0000000360589	005851	096277	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000071	12.00	11/01/2024	0000000175307	005851	096353	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000072	12.00	11/01/2024	0000000175307	005851	096354	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000073	12.00	11/01/2024	0000000104620	005851	096327	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000074	12.00	11/01/2024	0000000104620	005851	096328	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000046	0000001	178.26	11/01/2024	0000000060283	005851	018029	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000224	0000001	12.00	11/01/2024	0000000241628	005851	096374	0.00	1	Conta Corrente	PREF MUNICIPAL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000083	0000001	160.00	11/01/2024	0000000060283	005851	007180	8.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000085	0000001	500.00	11/01/2024	0000000060283	005851	045571	25.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000086	0000001	75.00	11/01/2024	0000000060283	005851	031650	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000087	0000001	150.00	11/01/2024	0000000060283	005851	010302	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000089	0000001	75.00	11/01/2024	0000000060283	005851	017282	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000124	0000001	75.00	11/01/2024	0000000060283	005851	041964	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000130	0000001	2400.00	11/01/2024	0000000241628	005851	011101	0.00	1	Conta Corrente	PREF MUNICIPAL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000132	0000001	2240.00	11/01/2024	0000000060283	005851	045571	112.00	1	Conta Corrente	DIVERSOS
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000077	0000001	2040.00	11/01/2024	0000000000535	005851	661546	102.00	1	Conta Corrente	PM CAT DO ROCHA
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000125	0000001	413.50	11/01/2024	0000000060283	005851	005933	0.00	1	Conta Corrente	DIVERSOS
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000126	0000001	1300.00	11/01/2024	0000000060283	005851	011102	0.00	1	Conta Corrente	DIVERSOS
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000127	0000001	45.00	11/01/2024	0000000060283	005851	011102	0.00	1	Conta Corrente	DIVERSOS
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000128	0000001	1300.00	11/01/2024	0000000060283	005851	011102	0.00	1	Conta Corrente	DIVERSOS
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000129	0000001	60.00	11/01/2024	0000000060283	005851	011102	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000051	0000001	700.00	11/01/2024	0000000105422	005851	024617	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000133	0000001	450.00	11/01/2024	0000000105422	005851	011101	22.50	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000037	0000001	225.00	11/01/2024	0000000105422	005851	011893	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000210	0000001	350.00	11/01/2024	0000000105422	005851	041848	4.20	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000211	0000001	2500.00	11/01/2024	0000000105422	005851	011102	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000212	0000001	720.00	11/01/2024	0000000105422	005851	018487	11.04	1	Conta Corrente	PMCR FUS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000053	0000001	1160.00	11/01/2024	0000000368814	005851	033663	58.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000054	0000001	1350.00	11/01/2024	0000000368814	005851	029877	67.50	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000112	0000001	550.00	11/01/2024	0000000368814	005851	012307	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000114	0000001	637.50	11/01/2024	0000000368814	005851	012307	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000116	0000001	450.00	11/01/2024	0000000368814	005851	012307	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000123	0000001	344.84	11/01/2024	0000000368814	005851	011102	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000136	0000001	700.00	11/01/2024	0000000368814	005851	011103	35.00	1	Conta Corrente	PB 250430 FMS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000122	0000001	205.75	11/01/2024	0000000060283	005851	011104	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000134	0000001	220.00	11/01/2024	0000000060283	005851	011103	11.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000039	0000001	750.00	11/01/2024	0000000060283	005851	041439	0.00	1	Conta Corrente	DIVERSOS
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000071	0000001	1520.00	11/01/2024	0000000000535	005851	662189	76.00	1	Conta Corrente	PM CAT DO ROCHA
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000049	0000001	473.00	11/01/2024	0000000060283	005851	011101	23.65	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000266	0000001	550.00	12/01/2024	0000000105422	005851	011201	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000268	0000001	540.00	12/01/2024	0000000105422	005851	032030	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000271	0000001	4000.00	12/01/2024	0000000105422	005851	011203	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000274	0000001	3000.00	12/01/2024	0000000105422	005851	011202	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000069	0000001	7380.00	12/01/2024	0000000104612	005851	010949	354.24	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000081	0000001	820.00	12/01/2024	0000000104612	005851	010949	39.36	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000113	0000001	440.00	12/01/2024	0000000104612	005851	010949	21.12	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000131	0000001	800.00	12/01/2024	0000000104612	005851	010949	38.40	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000226	0000001	150.00	12/01/2024	0000000104620	005851	010462	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000075	13.25	12/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000076	5.30	12/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000077	26.50	12/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000078	7.95	12/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000079	7.95	12/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000080	13.20	12/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000020	13.88	12/01/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000016	12.00	12/01/2024	0000000105422	005851	105244	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000017	12.00	12/01/2024	0000000105422	005851	105245	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000018	12.00	12/01/2024	0000000105422	005851	105246	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE FINANCAS	0000275	0000001	1052.87	12/01/2024	0000000060283	005851	000001	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000324	0000001	179.97	12/01/2024	0000000005002	057746	039310	0.00	1	Conta Corrente	TRANSP ESCOLAR
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000034	12.00	12/01/2024	0000000428140	005851	105262	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000035	12.00	12/01/2024	0000000428140	005851	105263	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000036	12.00	12/01/2024	0000000428140	005851	105264	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000037	12.00	12/01/2024	0000000428140	005851	105265	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000253	0000001	200.00	12/01/2024	0000000428140	005851	011202	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000256	0000001	300.00	12/01/2024	0000000710303	035180	963418	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000257	0000001	300.00	12/01/2024	0000000428140	005851	019224	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000261	0000001	200.00	12/01/2024	0000000710303	035180	932345	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000263	0000001	200.00	12/01/2024	0000000710303	035180	976276	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000276	0000001	300.00	12/01/2024	0000000428140	005851	011204	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000277	0000001	250.00	12/01/2024	0000000428140	005851	011203	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000278	0000001	200.00	12/01/2024	0000000428140	005851	456578	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000279	0000001	200.00	12/01/2024	0000000428140	005851	326135	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000280	0000001	200.00	12/01/2024	0000000710303	035180	110926	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000281	0000001	300.00	12/01/2024	0000000428140	005851	338462	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000282	0000001	300.00	12/01/2024	0000000710303	035180	122382	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000283	0000001	300.00	12/01/2024	0000000710303	035180	121166	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000247	0000001	300.00	12/01/2024	0000000710303	035180	111179	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000248	0000001	250.00	15/01/2024	0000000428140	005851	011507	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000249	0000001	150.00	15/01/2024	0000000710303	035180	290261	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000326	0000001	200.00	15/01/2024	0000000428140	005851	011503	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000329	0000001	200.00	15/01/2024	0000000428140	005851	011501	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000332	0000001	300.00	15/01/2024	0000000428140	005851	044746	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000334	0000001	300.00	15/01/2024	0000000428140	005851	011502	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000336	0000001	200.00	15/01/2024	0000000710303	035180	099255	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000339	0000001	300.00	15/01/2024	0000000710303	035180	098960	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000242	0000001	150.00	15/01/2024	0000000710303	035180	290767	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000243	0000001	100.00	15/01/2024	0000000428140	005851	416986	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000244	0000001	300.00	15/01/2024	0000000428140	005851	011505	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000239	0000001	200.00	15/01/2024	0000000428140	005851	011506	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000240	0000001	300.00	15/01/2024	0000000428140	005851	309591	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000246	0000001	250.00	15/01/2024	0000000710303	035180	290468	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000399	0000001	300.00	15/01/2024	0000000428140	005851	011510	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000400	0000001	300.00	15/01/2024	0000000428140	005851	011508	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000401	0000001	300.00	15/01/2024	0000000428140	005851	006831	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000402	0000001	200.00	15/01/2024	0000000428140	005851	011509	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000038	12.00	15/01/2024	0000000428140	005851	042921	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000039	12.00	15/01/2024	0000000428140	005851	042922	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000040	12.00	15/01/2024	0000000428140	005851	042923	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000041	12.00	15/01/2024	0000000428140	005851	042924	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000042	12.00	15/01/2024	0000000428140	005851	042925	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000043	12.00	15/01/2024	0000000428140	005851	042926	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000044	12.00	15/01/2024	0000000428140	005851	042927	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000045	12.00	15/01/2024	0000000428140	005851	042928	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000046	12.00	15/01/2024	0000000428140	005851	042929	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000047	12.00	15/01/2024	0000000428140	005851	042930	0.00	1	Conta Corrente	FMASPROPRIOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000205	0000001	250.00	15/01/2024	0000000104620	005851	041577	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0000206	0000001	250.00	15/01/2024	0000000104620	005851	035807	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0000207	0000001	250.00	15/01/2024	0000000175307	005851	038577	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE EDUCACAO	0000208	0000001	250.00	15/01/2024	0000000175307	005851	041039	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE EDUCACAO	0000233	0000001	250.00	15/01/2024	0000000071404	005851	011504	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE EDUCACAO	0000234	0000001	250.00	15/01/2024	0000000175307	005851	034187	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE EDUCACAO	0000235	0000001	250.00	15/01/2024	0000000071404	005851	011505	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE EDUCACAO	0000236	0000001	250.00	15/01/2024	0000000071404	005851	011506	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE EDUCACAO	0000251	0000001	40173.13	15/01/2024	0000000376221	005851	011502	803.46	1	Conta Corrente	SME CRFEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000254	0000001	250.00	15/01/2024	0000000071404	005851	011503	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE EDUCACAO	0000255	0000001	250.00	15/01/2024	0000000071404	005851	011502	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE EDUCACAO	0000258	0000001	250.00	15/01/2024	0000000104620	005851	039765	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0000259	0000001	250.00	15/01/2024	0000000360589	005851	011501	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000260	0000001	250.00	15/01/2024	0000000071404	005851	011501	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE EDUCACAO	0000262	0000001	250.00	15/01/2024	0000000104620	005851	037452	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0000264	0000001	250.00	15/01/2024	0000000104620	005851	043920	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0000265	0000001	250.00	15/01/2024	0000000104620	005851	043196	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0000267	0000001	250.00	15/01/2024	0000000175307	005851	011504	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE EDUCACAO	0000269	0000001	250.00	15/01/2024	0000000175307	005851	011503	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE EDUCACAO	0000270	0000001	250.00	15/01/2024	0000000175307	005851	011502	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE EDUCACAO	0000272	0000001	250.00	15/01/2024	0000000104620	005851	039783	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0000273	0000001	250.00	15/01/2024	0000000104620	005851	041762	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000019	12.00	15/01/2024	0000000105422	005851	042898	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000020	12.00	15/01/2024	0000000105422	005851	042899	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000021	12.00	15/01/2024	0000000105422	005851	042900	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000021	3.72	15/01/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000022	3.47	15/01/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000081	18.55	15/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000082	15.90	15/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000083	2.65	15/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000084	5.30	15/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000085	4.40	15/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000086	10.71	15/01/2024	0000000175307	005851	042911	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000087	12.00	15/01/2024	0000000175307	005851	042909	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000088	12.00	15/01/2024	0000000175307	005851	042910	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000089	12.00	15/01/2024	0000000360589	005851	042918	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000090	12.00	15/01/2024	0000000071404	005851	042888	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000091	12.00	15/01/2024	0000000071404	005851	042889	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000092	12.00	15/01/2024	0000000071404	005851	042890	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000093	12.00	15/01/2024	0000000071404	005851	042891	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000094	12.00	15/01/2024	0000000071404	005851	042892	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000095	12.00	15/01/2024	0000000071404	005851	042893	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE SAUDE	0000285	0000001	899.70	15/01/2024	0000000105422	005851	011509	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000286	0000001	899.70	15/01/2024	0000000105422	005851	234257	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000287	0000001	899.70	15/01/2024	0000000105422	005851	011510	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000288	0000001	1320.78	15/01/2024	0000000105422	005851	360058	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000289	0000001	1119.14	15/01/2024	0000000105422	005851	267859	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000290	0000001	540.00	15/01/2024	0000000105422	005851	011511	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000291	0000001	1026.92	15/01/2024	0000000105422	005851	248703	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000186	0000001	150.00	15/01/2024	0000000104620	005851	206426	0.00	1	Conta Corrente	PMCR IPVA
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000195	0000001	4626.00	15/01/2024	0000000060283	005851	385441	0.00	1	Conta Corrente	DIVERSOS
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000228	0000001	600.00	15/01/2024	0000000060283	005851	100641	0.00	1	Conta Corrente	DIVERSOS
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000229	0000001	600.00	15/01/2024	0000000060283	005851	100641	0.00	1	Conta Corrente	DIVERSOS
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000252	0000001	450.00	15/01/2024	0000000060283	005851	100641	0.00	1	Conta Corrente	DIVERSOS
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000295	0000001	1300.00	15/01/2024	0000000060283	005851	061654	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000194	0000001	1430.00	15/01/2024	0000000060283	005851	385441	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000296	0000001	1700.00	15/01/2024	0000000060283	005851	061654	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000187	0000001	626.98	15/01/2024	0000000060283	005851	011502	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000284	0000001	600.00	15/01/2024	0000000060283	005851	255125	0.00	1	Conta Corrente	DIVERSOS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000055	0000001	2500.00	15/01/2024	0000000368814	005851	011512	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000047	0000001	1000.00	15/01/2024	0000000368814	005851	011511	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000048	0000001	500.00	15/01/2024	0000000368814	005851	011513	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000225	0000001	450.00	15/01/2024	0000000368814	005851	024824	22.50	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000227	0000001	543.15	15/01/2024	0000000368814	005851	011510	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000292	0000001	1700.00	15/01/2024	0000000368814	005851	348708	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000293	0000001	1509.00	15/01/2024	0000000368814	005851	348708	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000294	0000001	698.00	15/01/2024	0000000368814	005851	180958	34.90	1	Conta Corrente	PB 250430 FMS
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0000188	0000001	800.00	15/01/2024	0000000060283	005851	024077	0.00	1	Conta Corrente	DIVERSOS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000316	0000001	1200.00	16/01/2024	0000000368814	005851	023547	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000317	0000001	1100.00	16/01/2024	0000000368814	005851	020390	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000318	0000001	1300.00	16/01/2024	0000000368814	005851	032552	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000319	0000001	200.00	16/01/2024	0000000368814	005851	017442	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000320	0000001	125.00	16/01/2024	0000000368814	005851	012013	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000321	0000001	850.00	16/01/2024	0000000368814	005851	039124	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000322	0000001	125.00	16/01/2024	0000000368814	005851	023824	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000396	0000001	2141.55	16/01/2024	0000000368814	005851	077147	25.69	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000397	0000001	15017.81	16/01/2024	0000000368814	005851	077147	180.13	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000398	0000001	13011.79	16/01/2024	0000000368814	005851	077147	155.98	1	Conta Corrente	PB 250430 FMS
SECRETARIA MUNICIPAL DE SAUDE	0000427	0000001	208.98	16/01/2024	0000000105422	005851	018487	2.52	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000096	1.29	16/01/2024	0000000175307	005851	141861	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000097	21.20	16/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000098	2.65	16/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000099	2.65	16/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000100	6.60	16/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000101	12.00	16/01/2024	0000000060283	005851	116036	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000102	12.00	16/01/2024	0000000104620	005851	116042	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000103	12.00	16/01/2024	0000000104620	005851	116043	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000104	12.00	16/01/2024	0000000104620	005851	116044	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000023	16.74	16/01/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000024	55.52	16/01/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000025	3.47	16/01/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000250	0000001	27369.72	16/01/2024	0000000060283	005851	011601	547.39	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000209	0000001	7336.00	16/01/2024	0000000060283	005851	000330	0.00	1	Conta Corrente	DIVERSOS
GABINETE DO PREFEITO	0000423	0000001	2650.00	16/01/2024	0000000104612	005851	044157	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000022	12.00	16/01/2024	0000000105422	005851	116056	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE EDUCACAO	0000230	0000001	225.00	16/01/2024	0000000104612	005851	042742	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE EDUCACAO	0000231	0000001	300.00	16/01/2024	0000000104612	005851	010427	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE EDUCACAO	0000232	0000001	525.00	16/01/2024	0000000104612	005851	010427	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE EDUCACAO	0000350	0000001	250.00	16/01/2024	0000000104620	005851	011601	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0000404	0000001	250.00	16/01/2024	0000000104620	005851	011603	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0000417	0000001	250.00	16/01/2024	0000000104620	005851	011602	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000012	0000003	41809.88	16/01/2024	0000000104612	005851	011616	0.00	1	Conta Corrente	PMCR ICMS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000048	12.00	16/01/2024	0000000428140	005851	116115	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000049	12.00	16/01/2024	0000000428140	005851	116116	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000050	12.00	16/01/2024	0000000428140	005851	116117	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000051	12.00	16/01/2024	0000000428140	005851	116118	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000052	12.00	16/01/2024	0000000428140	005851	116119	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000053	12.00	16/01/2024	0000000428140	005851	116120	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000054	12.00	16/01/2024	0000000428140	005851	116121	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000388	0000001	100.00	16/01/2024	0000000710303	035180	705040	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000395	0000001	200.00	16/01/2024	0000000428140	005851	011605	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000415	0000001	150.00	16/01/2024	0000000428140	005851	380795	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000406	0000001	250.00	16/01/2024	0000000428140	005851	458069	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000430	0000001	300.00	16/01/2024	0000000428140	005851	043301	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000431	0000001	300.00	16/01/2024	0000000428140	005851	041876	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000432	0000001	300.00	16/01/2024	0000000710303	035180	574418	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000433	0000001	150.00	16/01/2024	0000000428140	005851	011602	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000434	0000001	200.00	16/01/2024	0000000428140	005851	032317	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000348	0000001	300.00	16/01/2024	0000000428140	005851	369368	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000355	0000001	250.00	16/01/2024	0000000710303	035180	704490	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000363	0000001	100.00	16/01/2024	0000000710303	035180	703833	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000366	0000001	250.00	16/01/2024	0000000710303	035180	703831	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000368	0000001	150.00	16/01/2024	0000000428140	005851	011603	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000370	0000001	250.00	16/01/2024	0000000710303	035180	703785	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000372	0000001	200.00	16/01/2024	0000000710303	035180	703600	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000373	0000001	250.00	16/01/2024	0000000710303	035180	703322	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000374	0000001	100.00	16/01/2024	0000000428140	005851	300341	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000375	0000001	100.00	16/01/2024	0000000710303	035180	704811	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000376	0000001	200.00	16/01/2024	0000000428140	005851	202584	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000377	0000001	200.00	16/01/2024	0000000710303	035180	705667	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000379	0000001	200.00	16/01/2024	0000000428140	005851	011604	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000381	0000001	200.00	16/01/2024	0000000428140	005851	011606	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000382	0000001	150.00	16/01/2024	0000000710303	035180	705203	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000384	0000001	150.00	16/01/2024	0000000428140	005851	430555	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000385	0000001	200.00	16/01/2024	0000000428140	005851	346783	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000448	0000001	300.00	16/01/2024	0000000428140	005851	010935	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000449	0000001	300.00	16/01/2024	0000000428140	005851	016311	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000450	0000001	200.00	16/01/2024	0000000428140	005851	011607	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000241	0000001	300.00	16/01/2024	0000000428140	005851	021987	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000245	0000001	300.00	16/01/2024	0000000428140	005851	037086	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000333	0000001	250.00	16/01/2024	0000000428140	005851	042036	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000237	0000001	300.00	16/01/2024	0000000428140	005851	011601	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000238	0000001	300.00	16/01/2024	0000000428140	005851	007750	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000340	0000001	100.00	17/01/2024	0000000428140	005851	044825	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000341	0000001	250.00	17/01/2024	0000000710303	035180	999379	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000342	0000001	250.00	17/01/2024	0000000710303	035180	998678	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000343	0000001	250.00	17/01/2024	0000000710303	035180	101439	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000106	0000001	150.00	17/01/2024	0000000060283	005851	011703	0.00	1	Conta Corrente	DIVERSOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000456	0000001	300.00	17/01/2024	0000000428140	005851	011701	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000457	0000001	250.00	17/01/2024	0000000710303	035180	992914	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000458	0000001	300.00	17/01/2024	0000000710303	035180	993148	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000465	0000001	250.00	17/01/2024	0000000710303	035180	017152	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000467	0000001	200.00	17/01/2024	0000000710303	035180	103497	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000469	0000001	300.00	17/01/2024	0000000710303	035180	126261	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000386	0000001	150.00	17/01/2024	0000000710303	035180	103494	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000387	0000001	100.00	17/01/2024	0000000710303	035180	103735	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000383	0000001	180.00	17/01/2024	0000000710303	035180	104272	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000378	0000001	300.00	17/01/2024	0000000710303	035180	103959	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000371	0000001	150.00	17/01/2024	0000000710303	035180	000280	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000369	0000001	200.00	17/01/2024	0000000710303	035180	000036	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000367	0000001	300.00	17/01/2024	0000000710303	035180	999352	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000358	0000001	200.00	17/01/2024	0000000428140	005851	384224	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000360	0000001	150.00	17/01/2024	0000000428140	005851	395954	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000352	0000001	300.00	17/01/2024	0000000428140	005851	011703	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000345	0000001	300.00	17/01/2024	0000000428140	005851	457108	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000407	0000001	200.00	17/01/2024	0000000710303	035180	103495	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000408	0000001	250.00	17/01/2024	0000000710303	035180	101437	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000409	0000001	200.00	17/01/2024	0000000710303	035180	998931	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000410	0000001	300.00	17/01/2024	0000000710303	035180	999356	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000411	0000001	200.00	17/01/2024	0000000710303	035180	000704	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000412	0000001	300.00	17/01/2024	0000000428140	005851	036404	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000413	0000001	200.00	17/01/2024	0000000428140	005851	011029	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000414	0000001	150.00	17/01/2024	0000000710303	035180	000979	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000416	0000001	150.00	17/01/2024	0000000710303	035180	001261	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000405	0000001	100.00	17/01/2024	0000000710303	035180	104864	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000055	12.00	17/01/2024	0000000428140	005851	133289	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000056	12.00	17/01/2024	0000000428140	005851	133290	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000057	12.00	17/01/2024	0000000428140	005851	133291	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000338	0000001	300.00	17/01/2024	0000000428140	005851	011702	0.00	1	Conta Corrente	FMASPROPRIOS
SECRETARIA MUNICIPAL DE FINANCAS	0000418	0000001	81.29	17/01/2024	0000000060283	005851	011705	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000389	0000001	29395.52	17/01/2024	0000000060313	005851	077147	556.89	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000297	0000001	150.00	17/01/2024	0000000175307	005851	010427	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE EDUCACAO	0000298	0000001	75.00	17/01/2024	0000000175307	005851	010427	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE EDUCACAO	0000323	0000001	75.00	17/01/2024	0000000175307	005851	025225	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000023	12.00	17/01/2024	0000000105422	005851	133281	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000024	12.00	17/01/2024	0000000105422	005851	133282	0.00	1	Conta Corrente	PMCR FUS
GABINETE DO PREFEITO	0000403	0000001	400.00	17/01/2024	0000000175307	005851	022205	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000419	0000001	95.00	17/01/2024	0000000060283	005851	011706	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000420	0000001	81.29	17/01/2024	0000000060283	005851	011707	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000026	3.47	17/01/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000027	13.88	17/01/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000105	10.60	17/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000106	2.65	17/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000107	2.65	17/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000108	5.30	17/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000109	2.65	17/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000110	17.60	17/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000111	12.00	17/01/2024	0000000060283	005851	133264	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000112	12.00	17/01/2024	0000000060283	005851	133265	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000113	12.00	17/01/2024	0000000060283	005851	133266	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000114	12.00	17/01/2024	0000000060283	005851	133267	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000115	12.00	17/01/2024	0000000175307	005851	133286	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000116	12.00	17/01/2024	0000000104612	005851	133278	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000429	0000001	2540.00	17/01/2024	0000000105422	005851	011702	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000452	0000001	3000.00	17/01/2024	0000000105422	005851	011701	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000473	0000001	860.00	17/01/2024	0000000105422	005851	018487	2.04	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000299	0000001	50.00	17/01/2024	0000000105422	005851	023884	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000300	0000001	175.00	17/01/2024	0000000105422	005851	023884	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000301	0000001	575.00	17/01/2024	0000000105422	005851	017753	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000302	0000001	612.50	17/01/2024	0000000105422	005851	072048	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000303	0000001	675.00	17/01/2024	0000000105422	005851	072048	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000304	0000001	475.00	17/01/2024	0000000105422	005851	010647	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000305	0000001	475.00	17/01/2024	0000000105422	005851	010647	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000306	0000001	375.00	17/01/2024	0000000105422	005851	023961	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000307	0000001	412.50	17/01/2024	0000000105422	005851	023961	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000308	0000001	600.00	17/01/2024	0000000105422	005851	040179	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000309	0000001	487.50	17/01/2024	0000000105422	005851	040179	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000310	0000001	425.00	17/01/2024	0000000105422	005851	016578	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000311	0000001	425.00	17/01/2024	0000000105422	005851	016578	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000312	0000001	412.50	17/01/2024	0000000105422	005851	011893	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000313	0000001	412.50	17/01/2024	0000000105422	005851	011893	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000314	0000001	350.00	17/01/2024	0000000105422	005851	020642	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000315	0000001	337.50	17/01/2024	0000000105422	005851	020642	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000421	0000001	87.95	17/01/2024	0000000105422	005851	011705	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000422	0000001	81.45	17/01/2024	0000000105422	005851	011704	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000196	0000001	200.00	17/01/2024	0000000105422	005851	146826	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000390	0000001	80235.65	17/01/2024	0000000241628	005851	077147	962.82	1	Conta Corrente	PREF MUNICIPAL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000391	0000001	26516.59	17/01/2024	0000000241628	005851	077147	465.35	1	Conta Corrente	PREF MUNICIPAL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000392	0000001	14687.03	17/01/2024	0000000241628	005851	077147	199.68	1	Conta Corrente	PREF MUNICIPAL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000393	0000001	5337.87	17/01/2024	0000000241628	005851	241628	64.53	1	Conta Corrente	PREF MUNICIPAL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000459	0000001	99.64	17/01/2024	0000000175307	005851	011701	0.00	1	Conta Corrente	PMCR SNA
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000424	0000001	440.00	17/01/2024	0000000060283	005851	042310	0.00	1	Conta Corrente	DIVERSOS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000428	0000001	433.54	17/01/2024	0000000368814	005851	027759	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000198	0000001	1100.00	17/01/2024	0000000368814	005851	034400	0.00	1	Conta Corrente	PB 250430 FMS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000184	0000001	350.00	17/01/2024	0000000060283	005851	252255	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000185	0000001	150.00	17/01/2024	0000000060283	005851	255125	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000447	0000001	413.12	17/01/2024	0000000060283	005851	068595	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000394	0000001	125.00	17/01/2024	0000000060283	005851	023225	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000050	0000001	575.00	17/01/2024	0000000060283	005851	255125	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000107	0000001	1000.00	17/01/2024	0000000060283	005851	011704	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000482	0000001	1400.00	18/01/2024	0000000105422	005851	038511	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000483	0000001	280.00	18/01/2024	0000000105422	005851	029302	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000484	0000001	480.00	18/01/2024	0000000105422	005851	011801	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000117	10.60	18/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000118	15.90	18/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000119	2.65	18/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000120	6.60	18/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000028	3.47	18/01/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000029	10.41	18/01/2024	0000000000535	005851	101053	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000030	5.58	18/01/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000031	25.32	18/01/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000025	12.00	18/01/2024	0000000105422	005851	121616	0.00	1	Conta Corrente	PMCR FUS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000058	12.00	18/01/2024	0000000428140	005851	121631	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000059	12.00	18/01/2024	0000000428140	005851	121632	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000060	12.00	18/01/2024	0000000428140	005851	121633	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000061	12.00	18/01/2024	0000000428140	005851	121634	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000062	12.00	18/01/2024	0000000428140	005851	121635	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000063	12.00	18/01/2024	0000000428140	005851	121636	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000064	12.00	18/01/2024	0000000428140	005851	121637	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000065	12.00	18/01/2024	0000000428140	005851	121538	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000066	12.00	18/01/2024	0000000428140	005851	121639	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000435	0000001	150.00	18/01/2024	0000000428140	005851	039165	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000436	0000001	300.00	18/01/2024	0000000710303	035180	564194	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000437	0000001	150.00	18/01/2024	0000000428140	005851	037566	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000438	0000001	200.00	18/01/2024	0000000428140	005851	023287	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000439	0000001	200.00	18/01/2024	0000000428140	005851	011808	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000440	0000001	300.00	18/01/2024	0000000710303	035180	564587	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000441	0000001	200.00	18/01/2024	0000000710303	035180	566683	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000442	0000001	300.00	18/01/2024	0000000710303	035180	564586	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000443	0000001	300.00	18/01/2024	0000000710303	035180	564192	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000444	0000001	300.00	18/01/2024	0000000710303	035180	567420	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000446	0000001	300.00	18/01/2024	0000000710303	035180	566942	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000347	0000001	250.00	18/01/2024	0000000428140	005851	011806	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000349	0000001	200.00	18/01/2024	0000000428140	005851	042858	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000351	0000001	250.00	18/01/2024	0000000428140	005851	011805	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000353	0000001	100.00	18/01/2024	0000000710303	035180	567164	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000354	0000001	200.00	18/01/2024	0000000428140	005851	011802	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000356	0000001	100.00	18/01/2024	0000000428140	005851	018515	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000357	0000001	200.00	18/01/2024	0000000710303	035180	565856	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000361	0000001	300.00	18/01/2024	0000000428140	005851	029963	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000362	0000001	300.00	18/01/2024	0000000428140	005851	039105	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000359	0000001	150.00	18/01/2024	0000000710303	035180	566310	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000364	0000001	100.00	18/01/2024	0000000428140	005851	011804	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000365	0000001	200.00	18/01/2024	0000000428140	005851	031377	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000485	0000001	300.00	18/01/2024	0000000710303	035180	432163	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000486	0000001	250.00	18/01/2024	0000000428140	005851	045850	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000487	0000001	300.00	18/01/2024	0000000428140	005851	023779	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000488	0000001	300.00	18/01/2024	0000000428140	005851	037866	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000489	0000001	300.00	18/01/2024	0000000428140	005851	011809	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000490	0000001	300.00	18/01/2024	0000000428140	005851	029522	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000491	0000001	200.00	18/01/2024	0000000428140	005851	011801	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000492	0000001	300.00	18/01/2024	0000000710303	035180	432651	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000344	0000001	250.00	18/01/2024	0000000428140	005851	011807	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000337	0000001	150.00	18/01/2024	0000000710303	035180	564492	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000335	0000001	200.00	18/01/2024	0000000710303	035180	564905	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000330	0000001	150.00	18/01/2024	0000000710303	035180	566120	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000331	0000001	200.00	18/01/2024	0000000428140	005851	011803	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000327	0000001	200.00	18/01/2024	0000000428140	005851	044842	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000328	0000001	100.00	18/01/2024	0000000428140	005851	017604	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000325	0000001	250.00	18/01/2024	0000000428140	005851	010787	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000499	0000001	200.00	19/01/2024	0000000428140	005851	011901	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000500	0000001	300.00	19/01/2024	0000000710303	035180	879309	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000503	0000001	200.00	19/01/2024	0000000428140	005851	011903	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000505	0000001	300.00	19/01/2024	0000000710303	035180	879099	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000507	0000001	300.00	19/01/2024	0000000428140	005851	011902	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000508	0000001	300.00	19/01/2024	0000000710303	035180	879605	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000509	0000001	300.00	19/01/2024	0000000428140	005851	044836	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000468	0000001	300.00	19/01/2024	0000000710303	035180	861472	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000471	0000001	200.00	19/01/2024	0000000428140	005851	012506	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000474	0000001	300.00	19/01/2024	0000000428140	005851	273417	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000475	0000001	200.00	19/01/2024	0000000428140	005851	240128	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000476	0000001	250.00	19/01/2024	0000000428140	005851	458956	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000478	0000001	150.00	19/01/2024	0000000710303	035180	861426	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000461	0000001	300.00	19/01/2024	0000000428140	005851	025286	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000463	0000001	150.00	19/01/2024	0000000710303	035180	862403	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000067	12.00	19/01/2024	0000000428140	005851	154506	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000068	12.00	19/01/2024	0000000428140	005851	154507	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000069	12.00	19/01/2024	0000000428140	005851	154508	0.00	1	Conta Corrente	FMASPROPRIOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000453	0000001	250.00	19/01/2024	0000000104620	005851	367311	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0000466	0000001	250.00	19/01/2024	0000000104620	005851	657395	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0000480	0000001	500.00	19/01/2024	0000000175307	005851	011901	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000012	0000004	5597.74	19/01/2024	0000000060313	005851	000850	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000013	0000001	475.95	19/01/2024	0000000261858	005851	000850	0.00	1	Conta Corrente	F ESPECIAL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000032	1.86	19/01/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000033	10.41	19/01/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000034	3.47	19/01/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000121	26.50	19/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000122	2.65	19/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000123	5.30	19/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000124	44.00	19/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000125	12.00	19/01/2024	0000000060283	005851	154356	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000126	12.00	19/01/2024	0000000060283	005851	154357	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000127	12.00	19/01/2024	0000000360589	005851	154502	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000128	12.00	19/01/2024	0000000175307	005851	154454	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000454	0000001	180.00	19/01/2024	0000000104612	005851	010949	8.64	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000455	0000001	520.00	19/01/2024	0000000104612	005851	010949	24.96	1	Conta Corrente	PMCR ICMS
GABINETE DO PREFEITO	0000477	0000001	300.00	19/01/2024	0000000360589	005851	009109	0.00	1	Conta Corrente	IMPOSTOS
GABINETE DO PREFEITO	0000495	0000001	300.00	19/01/2024	0000000175307	005851	033915	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE SAUDE	0000472	0000001	150.00	19/01/2024	0000000360589	005851	302999	0.00	1	Conta Corrente	IMPOSTOS
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000462	0000001	298.87	19/01/2024	0000000360589	005851	011902	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000451	0000001	37316.00	19/01/2024	0000000060283	005851	250627	1500.10	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000346	0000001	3000.00	19/01/2024	0000000060283	005851	006033	0.00	1	Conta Corrente	DIVERSOS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000460	0000001	367.50	19/01/2024	0000000368814	005851	121320	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000481	0000001	2200.00	19/01/2024	0000000368814	005851	229520	0.00	1	Conta Corrente	PB 250430 FMS
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0000498	0000001	4500.00	22/01/2024	0000000175307	005851	012201	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0000516	0000001	1000.00	22/01/2024	0000000175307	005851	020191	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000501	0000001	40.00	22/01/2024	0000000241628	005851	077147	0.00	1	Conta Corrente	PREF MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000445	0000001	344.76	22/01/2024	0000000105422	005851	232892	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000513	0000001	300.00	22/01/2024	0000000105422	005851	012201	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000497	0000001	150.00	22/01/2024	0000000175307	005851	041100	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000515	0000001	150.00	22/01/2024	0000000175307	005851	041100	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000552	0000001	5000.00	22/01/2024	0000000175307	005851	012202	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000129	13.25	22/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000130	7.95	22/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000131	5.30	22/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000132	2.65	22/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000133	4.40	22/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000134	12.00	22/01/2024	0000000175307	005851	059732	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000035	3.72	22/01/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000036	10.41	22/01/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE EDUCACAO	0000496	0000001	250.00	22/01/2024	0000000104620	005851	389059	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000026	12.00	22/01/2024	0000000105422	005851	059723	0.00	1	Conta Corrente	PMCR FUS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000070	12.00	22/01/2024	0000000428140	005851	059747	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000071	12.00	22/01/2024	0000000428140	005851	059748	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000479	0000001	250.00	22/01/2024	0000000710303	035180	327034	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000470	0000001	300.00	22/01/2024	0000000710303	035180	326721	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000514	0000001	300.00	22/01/2024	0000000428140	005851	019148	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000380	0000001	100.00	22/01/2024	0000000428140	005851	012201	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000553	0000001	300.00	22/01/2024	0000000428140	005851	012202	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000554	0000001	300.00	22/01/2024	0000000428140	005851	043764	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000555	0000001	300.00	22/01/2024	0000000428140	005851	038731	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000556	0000001	300.00	22/01/2024	0000000428140	005851	041127	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000557	0000001	300.00	22/01/2024	0000000428140	005851	027516	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000558	0000001	200.00	22/01/2024	0000000710303	035180	344978	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000603	0000001	300.00	23/01/2024	0000000710303	035180	641050	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000607	0000001	300.00	23/01/2024	0000000428140	005851	012301	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000610	0000001	300.00	23/01/2024	0000000710303	035180	617318	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000612	0000001	300.00	23/01/2024	0000000710303	035180	587416	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000613	0000001	300.00	23/01/2024	0000000428140	005851	012302	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000614	0000001	250.00	23/01/2024	0000000710303	035180	585248	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000615	0000001	250.00	23/01/2024	0000000428140	005851	177574	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000618	0000001	250.00	23/01/2024	0000000710303	035180	798465	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000619	0000001	200.00	23/01/2024	0000000428140	005851	034204	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000620	0000001	250.00	23/01/2024	0000000428140	005851	012303	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000072	12.00	23/01/2024	0000000428140	005851	149360	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000073	12.00	23/01/2024	0000000428140	005851	149361	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000074	12.00	23/01/2024	0000000428140	005851	149362	0.00	1	Conta Corrente	FMASPROPRIOS
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000517	0000001	950.00	23/01/2024	0000000060283	005851	019840	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000559	0000001	250.00	23/01/2024	0000000104620	005851	031050	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0000560	0000001	250.00	23/01/2024	0000000104620	005851	012302	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000595	0000001	8493.61	23/01/2024	0000000060283	005851	012301	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000600	0000001	707.33	23/01/2024	0000000104612	005851	012304	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000601	0000001	707.33	23/01/2024	0000000104612	005851	012303	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000604	0000001	5993.90	23/01/2024	0000000104612	005851	012301	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000606	0000001	599.39	23/01/2024	0000000104612	005851	012302	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000037	20.82	23/01/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000038	3.47	23/01/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000135	2.65	23/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000136	5.30	23/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000137	2.65	23/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000138	2.65	23/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000139	4.40	23/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000140	12.00	23/01/2024	0000000060283	005851	149334	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000141	12.00	23/01/2024	0000000104620	005851	149344	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000142	12.00	23/01/2024	0000000104620	005851	149345	0.00	1	Conta Corrente	PMCR IPVA
GABINETE DO PREFEITO	0000621	0000001	600.00	23/01/2024	0000000175307	005851	033915	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE SAUDE	0000534	0000001	187.50	23/01/2024	0000000105422	005851	023864	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000536	0000001	575.00	23/01/2024	0000000105422	005851	040179	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000537	0000001	425.00	23/01/2024	0000000105422	005851	017753	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000538	0000001	400.00	23/01/2024	0000000105422	005851	017753	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000539	0000001	400.00	23/01/2024	0000000105422	005851	020642	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000540	0000001	375.00	23/01/2024	0000000105422	005851	020642	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000541	0000001	487.50	23/01/2024	0000000105422	005851	023961	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000542	0000001	387.50	23/01/2024	0000000105422	005851	023961	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000543	0000001	350.00	23/01/2024	0000000105422	005851	016578	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000544	0000001	350.00	23/01/2024	0000000105422	005851	016578	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000545	0000001	400.00	23/01/2024	0000000105422	005851	010647	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000546	0000001	275.00	23/01/2024	0000000105422	005851	010647	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000547	0000001	575.00	23/01/2024	0000000105422	005851	072048	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000548	0000001	412.50	23/01/2024	0000000105422	005851	072048	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000549	0000001	287.50	23/01/2024	0000000105422	005851	011893	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000550	0000001	462.50	23/01/2024	0000000105422	005851	011893	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000566	0000001	300.00	23/01/2024	0000000104620	005851	029302	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE SAUDE	0000512	0000001	300.00	23/01/2024	0000000105422	005851	007517	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000623	0000001	27349.11	23/01/2024	0000000433993	005851	013006	0.00	1	Conta Corrente	CONV 90 2022 PAV
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0000532	0000001	1500.00	23/01/2024	0000000060283	005851	039862	75.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0000625	0000001	120927.22	23/01/2024	0000006470673	035180	188224	0.00	1	Conta Corrente	PM CATOLEQUADRA
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000426	0000001	6000.00	23/01/2024	0000000368814	005851	023707	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000598	0000001	300.00	23/01/2024	0000000368814	005851	006827	0.00	1	Conta Corrente	PB 250430 FMS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000533	0000001	1470.00	23/01/2024	0000000060283	005851	012302	73.50	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000561	0000001	899.00	23/01/2024	0000000060283	005851	025646	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000504	0000001	275.00	24/01/2024	0000000104620	005851	025225	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000506	0000001	350.00	24/01/2024	0000000104620	005851	025512	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000531	0000001	600.00	24/01/2024	0000000060283	005851	012402	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000425	0000001	50.00	24/01/2024	0000000104620	005851	025225	0.00	1	Conta Corrente	PMCR IPVA
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000650	0000001	262.55	24/01/2024	0000000368814	005851	012404	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000510	0000001	1350.00	24/01/2024	0000000368814	005851	012403	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000200	0000001	2840.00	24/01/2024	0000000368814	005851	012402	0.00	1	Conta Corrente	PB 250430 FMS
SECRETARIA MUNICIPAL DE SAUDE	0000638	0000001	800.00	24/01/2024	0000000360589	005851	012402	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000143	15.90	24/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000144	13.25	24/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000145	19.80	24/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000146	12.00	24/01/2024	0000000060283	005851	155261	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000147	12.00	24/01/2024	0000000360589	005851	155283	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000148	12.00	24/01/2024	0000000104620	005851	155274	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000039	5.58	24/01/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000040	93.69	24/01/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000013	0000002	264.34	24/01/2024	0000000261858	005851	000850	0.00	1	Conta Corrente	F ESPECIAL
SECRETARIA MUNICIPAL DE EDUCACAO	0000562	0000001	58261.03	24/01/2024	0000000434876	005851	012402	990.44	1	Conta Corrente	CV 4082022 C ROC
SECRETARIA MUNICIPAL DE EDUCACAO	0000551	0000001	180.00	24/01/2024	0000000104620	005851	012401	9.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000694	0000001	262.55	24/01/2024	0000000175307	005851	012401	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000641	0000001	4421.24	24/01/2024	0000000360589	005851	012401	0.00	1	Conta Corrente	IMPOSTOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000075	12.00	24/01/2024	0000000428140	005851	155293	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000076	12.00	24/01/2024	0000000428140	005851	155294	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000077	12.00	24/01/2024	0000000428140	005851	155295	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000078	12.00	24/01/2024	0000000428140	005851	155296	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000079	12.00	24/01/2024	0000000428140	005851	155297	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000080	12.00	24/01/2024	0000000428140	005851	155298	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000639	0000001	981.00	24/01/2024	0000000448745	005851	020820	0.00	1	Conta Corrente	SIGTV GND3
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000640	0000001	459.00	24/01/2024	0000000448745	005851	020820	0.00	1	Conta Corrente	SIGTV GND3
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000642	0000001	300.00	24/01/2024	0000000710303	035180	086293	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000644	0000001	300.00	24/01/2024	0000000428140	005851	023136	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000645	0000001	300.00	24/01/2024	0000000428140	005851	038934	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000646	0000001	200.00	24/01/2024	0000000428140	005851	012401	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000648	0000001	200.00	24/01/2024	0000000428140	005851	008330	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000649	0000001	250.00	24/01/2024	0000000428140	005851	028639	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000653	0000001	300.00	24/01/2024	0000000710303	035180	116184	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000654	0000001	250.00	24/01/2024	0000000428140	005851	037774	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000655	0000001	300.00	24/01/2024	0000000710303	035180	214737	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000659	0000001	100.00	24/01/2024	0000000710303	035180	241678	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000660	0000001	100.00	24/01/2024	0000000710303	035180	243560	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000661	0000001	300.00	24/01/2024	0000000710303	035180	234341	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000662	0000001	200.00	24/01/2024	0000000428140	005851	012405	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000519	0000001	250.00	24/01/2024	0000000710303	035180	087183	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000520	0000001	250.00	24/01/2024	0000000428140	005851	012406	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000521	0000001	300.00	24/01/2024	0000000428140	005851	009108	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000522	0000001	300.00	24/01/2024	0000000428140	005851	012403	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000523	0000001	200.00	24/01/2024	0000000428140	005851	045218	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000524	0000001	300.00	24/01/2024	0000000428140	005851	012404	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000567	0000001	1050.00	24/01/2024	0000000448745	005851	012402	52.50	1	Conta Corrente	SIGTV GND3
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000527	0000001	300.00	24/01/2024	0000000428140	005851	012402	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000528	0000001	200.00	24/01/2024	0000000710303	035180	086077	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000529	0000001	250.00	24/01/2024	0000000710303	035180	087418	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000530	0000001	200.00	24/01/2024	0000000428140	005851	032610	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000698	0000001	300.00	25/01/2024	0000000428140	005851	012501	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000699	0000001	300.00	25/01/2024	0000000710303	035180	530252	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000700	0000001	300.00	25/01/2024	0000000710303	035180	531197	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000701	0000001	300.00	25/01/2024	0000000710303	035180	530512	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000702	0000001	300.00	25/01/2024	0000000428140	005851	025579	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000703	0000001	250.00	25/01/2024	0000000710303	035180	679186	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000704	0000001	300.00	25/01/2024	0000000428140	005851	012502	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000666	0000001	240.00	25/01/2024	0000000448745	005851	030411	0.00	1	Conta Corrente	SIGTV GND3
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000081	12.00	25/01/2024	0000000428140	005851	166817	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000082	12.00	25/01/2024	0000000428140	005851	166818	0.00	1	Conta Corrente	FMASPROPRIOS
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000672	0000001	1078.34	25/01/2024	0000000060283	005851	012501	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000705	0000001	500.00	25/01/2024	0000000000535	005851	673954	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE EDUCACAO	0000611	0000001	250.00	25/01/2024	0000000175307	005851	012501	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE EDUCACAO	0000622	0000001	250.00	25/01/2024	0000000071404	005851	012502	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE EDUCACAO	0000626	0000001	250.00	25/01/2024	0000000071404	005851	039818	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE EDUCACAO	0000636	0000001	250.00	25/01/2024	0000000071404	005851	043287	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE EDUCACAO	0000651	0000001	250.00	25/01/2024	0000000071404	005851	012501	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE EDUCACAO	0000665	0000001	1300.00	25/01/2024	0000000123021	005851	030411	0.00	1	Conta Corrente	PMCRQSE
SECRETARIA MUNICIPAL DE EDUCACAO	0000674	0000001	1710.00	25/01/2024	0000000071404	005851	036196	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE EDUCACAO	0000692	0000001	250.00	25/01/2024	0000000175307	005851	012502	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000027	12.00	25/01/2024	0000000105422	005851	166802	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000028	12.00	25/01/2024	0000000105422	005851	166803	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000041	55.00	25/01/2024	0000000710303	035180	000001	0.00	1	Conta Corrente	FMASPROPRIOS
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000042	31.23	25/01/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000043	3.72	25/01/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000044	55.00	25/01/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000149	13.25	25/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000150	15.90	25/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000151	15.90	25/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000152	28.60	25/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000153	12.00	25/01/2024	0000000060283	005851	166797	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000154	12.00	25/01/2024	0000000071404	005851	166798	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000155	12.00	25/01/2024	0000000071404	005851	166799	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000156	12.00	25/01/2024	0000000175307	005851	166809	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000157	12.00	25/01/2024	0000000175307	005851	166810	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000667	0000001	579.72	25/01/2024	0000000060283	005851	012501	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE SAUDE	0000652	0000001	500.00	25/01/2024	0000000105422	005851	012501	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000671	0000001	550.00	25/01/2024	0000000105422	005851	031779	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000675	0000001	1568.00	25/01/2024	0000000105422	005851	036196	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000679	0000001	810.00	25/01/2024	0000000105422	005851	036196	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000596	0000001	150.00	25/01/2024	0000000105422	005851	023864	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000597	0000001	225.00	25/01/2024	0000000105422	005851	072048	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000617	0000001	1500.00	25/01/2024	0000000105422	005851	012502	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000643	0000001	150.00	25/01/2024	0000000000535	005851	675262	7.50	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000647	0000001	647.00	25/01/2024	0000000071404	005851	031866	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000664	0000001	670.00	25/01/2024	0000000071404	005851	030411	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000673	0000001	955.76	25/01/2024	0000000060283	005851	012501	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000676	0000001	485.00	25/01/2024	0000000071404	005851	036196	0.00	1	Conta Corrente	IMPOSTO ISS
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000678	0000001	825.00	25/01/2024	0000000071404	005851	036196	0.00	1	Conta Corrente	IMPOSTO ISS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000668	0000001	660.00	25/01/2024	0000000368814	005851	030411	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000669	0000001	720.00	25/01/2024	0000000368814	005851	030411	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000656	0000001	686.00	25/01/2024	0000000368814	005851	010237	1.64	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000599	0000001	147.90	25/01/2024	0000000368814	005851	036394	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000602	0000001	281.01	25/01/2024	0000000368814	005851	015263	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000605	0000001	236.64	25/01/2024	0000000368814	005851	011367	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000608	0000001	147.90	25/01/2024	0000000368814	005851	045893	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000609	0000001	281.01	25/01/2024	0000000368814	005851	010319	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000564	0000001	191.10	25/01/2024	0000000368814	005851	028119	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000565	0000001	191.10	25/01/2024	0000000368814	005851	020593	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000568	0000001	175.00	25/01/2024	0000000368814	005851	018416	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000569	0000001	341.25	25/01/2024	0000000368814	005851	036479	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000570	0000001	91.00	25/01/2024	0000000368814	005851	016040	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000571	0000001	273.00	25/01/2024	0000000368814	005851	018416	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000572	0000001	95.55	25/01/2024	0000000368814	005851	015265	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000573	0000001	91.00	25/01/2024	0000000368814	005851	034702	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000574	0000001	27.30	25/01/2024	0000000368814	005851	021577	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000575	0000001	125.15	25/01/2024	0000000368814	005851	030351	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000576	0000001	91.00	25/01/2024	0000000368814	005851	016822	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000577	0000001	100.12	25/01/2024	0000000368814	005851	010012	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000578	0000001	91.00	25/01/2024	0000000368814	005851	013951	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000579	0000001	350.42	25/01/2024	0000000368814	005851	013747	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000580	0000001	100.12	25/01/2024	0000000368814	005851	008957	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000581	0000001	72.80	25/01/2024	0000000368814	005851	068790	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000582	0000001	525.63	25/01/2024	0000000368814	005851	039352	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000583	0000001	72.80	25/01/2024	0000000368814	005851	044870	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000584	0000001	300.36	25/01/2024	0000000368814	005851	017184	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000585	0000001	100.12	25/01/2024	0000000368814	005851	019951	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000586	0000001	207.06	25/01/2024	0000000368814	005851	029550	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000587	0000001	200.24	25/01/2024	0000000368814	005851	030299	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000588	0000001	266.22	25/01/2024	0000000368814	005851	035218	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000589	0000001	100.12	25/01/2024	0000000368814	005851	045332	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000590	0000001	236.64	25/01/2024	0000000368814	005851	016151	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000591	0000001	625.75	25/01/2024	0000000368814	005851	038337	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000592	0000001	207.06	25/01/2024	0000000368814	005851	010426	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000593	0000001	236.64	25/01/2024	0000000368814	005851	015307	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000594	0000001	177.48	25/01/2024	0000000368814	005851	021003	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000493	0000001	8500.00	25/01/2024	0000000368814	005851	135080	0.00	1	Conta Corrente	PB 250430 FMS
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0000670	0000001	984.76	25/01/2024	0000000060283	005851	012501	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000677	0000001	265.00	25/01/2024	0000000071404	005851	036196	0.00	1	Conta Corrente	IMPOSTO ISS
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000074	0000001	1260.00	25/01/2024	0000000000535	005851	671886	63.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE SAUDE	0000691	0000001	270.00	26/01/2024	0000000105422	005851	306606	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000693	0000001	1320.00	26/01/2024	0000000104612	005851	011006	63.36	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000518	0000001	340.00	26/01/2024	0000000104612	005851	010949	16.32	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000494	0000001	1520.00	26/01/2024	0000000104612	005851	010949	72.96	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000563	0000001	640.00	26/01/2024	0000000104612	005851	010949	30.72	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000743	0000001	420.00	26/01/2024	0000000104612	005851	010949	20.16	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000158	7.95	26/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000159	2.65	26/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000160	15.90	26/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000161	2.65	26/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000162	22.00	26/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000045	1.86	26/01/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000046	24.29	26/01/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000047	6.94	26/01/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE EDUCACAO	0000719	0000001	1500.00	26/01/2024	0000000175307	005851	022509	113.82	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE EDUCACAO	0000722	0000001	6271.55	26/01/2024	0000000376221	005851	022509	903.36	1	Conta Corrente	SME CRFEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000725	0000001	3133.33	26/01/2024	0000000175307	005851	022509	788.40	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE EDUCACAO	0000727	0000001	57847.05	26/01/2024	0000000376221	005851	022509	14822.33	1	Conta Corrente	SME CRFEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000730	0000001	132268.96	26/01/2024	0000000376221	005851	022509	37763.83	1	Conta Corrente	SME CRFEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000734	0000001	272601.70	26/01/2024	0000000376221	005851	022509	75713.56	1	Conta Corrente	SME CRFEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000738	0000001	1193791.77	26/01/2024	0000000376221	005851	022509	338226.79	1	Conta Corrente	SME CRFEB
SECRETARIA MUNICIPAL DE EDUCACAO	0000740	0000001	60094.00	26/01/2024	0000000376221	005851	022509	5581.43	1	Conta Corrente	SME CRFEB
SECRETARIA MUNICIPAL DE FINANCAS	0000741	0000001	207.00	26/01/2024	0000000104620	005851	012601	0.00	1	Conta Corrente	PMCR IPVA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000083	12.00	26/01/2024	0000000428140	005851	196165	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000084	12.00	26/01/2024	0000000428140	005851	196166	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000085	12.00	26/01/2024	0000000428140	005851	196167	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000086	12.00	26/01/2024	0000000428140	005851	196168	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000087	12.00	26/01/2024	0000000428140	005851	196169	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000088	12.00	26/01/2024	0000000428140	005851	196170	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000089	12.00	26/01/2024	0000000428140	005851	196171	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000090	12.00	26/01/2024	0000000428140	005851	196172	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000684	0000001	300.00	26/01/2024	0000000710303	035180	946649	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000685	0000001	300.00	26/01/2024	0000000710303	035180	945912	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000686	0000001	100.00	26/01/2024	0000000710303	035180	944868	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000629	0000001	300.00	26/01/2024	0000000428140	005851	288414	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000630	0000001	300.00	26/01/2024	0000000710303	035180	945914	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000631	0000001	250.00	26/01/2024	0000000428140	005851	012605	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000632	0000001	200.00	26/01/2024	0000000428140	005851	012603	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000633	0000001	200.00	26/01/2024	0000000428140	005851	386750	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000634	0000001	200.00	26/01/2024	0000000428140	005851	012601	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000635	0000001	300.00	26/01/2024	0000000428140	005851	012602	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000525	0000001	300.00	26/01/2024	0000000428140	005851	419974	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000526	0000001	250.00	26/01/2024	0000000428140	005851	012604	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000720	0000001	300.00	26/01/2024	0000000428140	005851	012607	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000721	0000001	300.00	26/01/2024	0000000428140	005851	352756	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000723	0000001	300.00	26/01/2024	0000000428140	005851	133860	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000724	0000001	300.00	26/01/2024	0000000710303	035180	983589	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000726	0000001	300.00	26/01/2024	0000000428140	005851	012608	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000728	0000001	250.00	26/01/2024	0000000710303	035180	945915	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000729	0000001	9312.50	26/01/2024	0000000452742	005851	022509	1119.29	1	Conta Corrente	SIGTV GND3
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000731	0000001	4000.66	26/01/2024	0000000341355	005851	022509	678.95	1	Conta Corrente	BL GBF FNAS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000732	0000001	300.00	26/01/2024	0000000428140	005851	099821	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000733	0000001	300.00	26/01/2024	0000000428140	005851	278327	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000735	0000001	19032.00	26/01/2024	0000000358622	005851	100200	1437.54	1	Conta Corrente	CRIANCA FELIZ
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000736	0000001	200.00	26/01/2024	0000000710303	035180	984023	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000737	0000001	300.00	26/01/2024	0000000428140	005851	012606	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000739	0000001	250.00	26/01/2024	0000000710303	035180	984343	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000742	0000001	11535.85	26/01/2024	0000000452742	005851	022509	1809.94	1	Conta Corrente	SIGTV GND3
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000744	0000001	4236.00	26/01/2024	0000000452742	005851	100200	317.70	1	Conta Corrente	SIGTV GND3
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000746	0000001	1931.00	26/01/2024	0000000341355	005851	022509	226.53	1	Conta Corrente	BL GBF FNAS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000748	0000001	706.00	26/01/2024	0000000341355	005851	022509	63.54	1	Conta Corrente	BL GBF FNAS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000751	0000001	1223.73	26/01/2024	0000000341355	005851	100200	91.77	1	Conta Corrente	BL GBF FNAS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000757	0000001	1225.00	26/01/2024	0000000341355	005851	022509	221.15	1	Conta Corrente	BL GBF FNAS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000797	0000001	300.00	29/01/2024	0000000428140	005851	019627	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000798	0000001	200.00	29/01/2024	0000000710303	035180	179707	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000800	0000001	200.00	29/01/2024	0000000428140	005851	012901	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000853	0000001	300.00	29/01/2024	0000000710303	035180	338829	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000854	0000001	300.00	29/01/2024	0000000710303	035180	216417	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000855	0000001	250.00	29/01/2024	0000000710303	035180	338202	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000856	0000001	250.00	29/01/2024	0000000428140	005851	010410	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000755	0000001	418.70	29/01/2024	0000000448745	005851	012902	0.00	1	Conta Corrente	SIGTV GND3
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000091	12.00	29/01/2024	0000000428140	005851	071651	0.00	1	Conta Corrente	FMASPROPRIOS
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000750	0000001	252.80	29/01/2024	0000000060283	005851	012902	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000828	0000001	18024.00	29/01/2024	0000000104612	005851	022509	1762.36	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000830	0000001	16803.32	29/01/2024	0000000104612	005851	022509	3483.44	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE TRANSPORTES E MOBILIDADE U	0000815	0000001	4858.63	29/01/2024	0000000104612	005851	022509	1488.98	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE TRANSPORTES E MOBILIDADE U	0000817	0000001	7025.00	29/01/2024	0000000104612	005851	022509	673.60	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0000811	0000001	12537.90	29/01/2024	0000000104612	005851	022509	2507.33	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0000813	0000001	32350.00	29/01/2024	0000000104612	005851	022509	3891.68	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000824	0000001	7819.86	29/01/2024	0000000104612	005851	022509	1729.90	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000826	0000001	23697.75	29/01/2024	0000000104612	005851	022509	3479.23	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE EDUCACAO	0000754	0000001	1437.80	29/01/2024	0000000104612	005851	012902	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE EDUCACAO	0000763	0000001	300.00	29/01/2024	0000000104612	005851	104272	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE EDUCACAO	0000764	0000001	375.00	29/01/2024	0000000104612	005851	104272	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE EDUCACAO	0000778	0000001	250.00	29/01/2024	0000000175307	005851	397806	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000048	12.66	29/01/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000049	1.86	29/01/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000050	58.99	29/01/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000163	15.90	29/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000164	13.25	29/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000165	10.60	29/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000166	6.60	29/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000167	12.00	29/01/2024	0000000060283	005851	071629	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000168	12.00	29/01/2024	0000000104612	005851	071633	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000169	12.00	29/01/2024	0000000104612	005851	071634	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000170	12.00	29/01/2024	0000000175307	005851	071641	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000171	12.00	29/01/2024	0000000175307	005851	071642	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000749	0000001	458.20	29/01/2024	0000000060283	005851	012902	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000760	0000001	637.94	29/01/2024	0000000104612	005851	012901	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000793	0000001	150.00	29/01/2024	0000000104620	005851	041100	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000794	0000001	103.30	29/01/2024	0000000175307	005851	012901	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000839	0000001	37458.65	29/01/2024	0000000175307	005851	022509	7459.04	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000840	0000001	35824.00	29/01/2024	0000000175307	005851	022509	2779.38	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000852	0000001	5000.00	29/01/2024	0000000060283	005851	012901	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000712	0000001	150.00	29/01/2024	0000000104620	005851	041100	0.00	1	Conta Corrente	PMCR IPVA
GABINETE DO PREFEITO	0000805	0000001	21150.00	29/01/2024	0000000104612	005851	022509	5527.42	1	Conta Corrente	PMCR ICMS
GABINETE DO PREFEITO	0000806	0000001	4647.79	29/01/2024	0000000104612	005851	022509	876.10	1	Conta Corrente	PMCR ICMS
GABINETE DO PREFEITO	0000808	0000001	21037.09	29/01/2024	0000000104612	005851	022509	6155.65	1	Conta Corrente	PMCR ICMS
GABINETE DO PREFEITO	0000809	0000001	57990.27	29/01/2024	0000000060283	005851	022509	20684.21	1	Conta Corrente	DIVERSOS
GABINETE DO PREFEITO	0000838	0000001	44790.67	29/01/2024	0000000360589	005851	022509	3796.77	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE SAUDE	0000758	0000001	240.00	29/01/2024	0000000175307	005851	012903	12.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000711	0000001	150.00	29/01/2024	0000000104612	005851	103020	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000752	0000001	529.30	29/01/2024	0000000060283	005851	012902	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000847	0000001	153911.30	29/01/2024	0000000360589	005851	022509	34705.22	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000848	0000001	21736.00	29/01/2024	0000000360589	005851	022509	1680.90	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000849	0000001	12708.00	29/01/2024	0000000175307	005851	100200	953.10	1	Conta Corrente	PMCR SNA
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000819	0000001	11500.00	29/01/2024	0000000104612	005851	022509	1522.00	1	Conta Corrente	PMCR ICMS
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000836	0000001	21758.05	29/01/2024	0000000104612	005851	022509	3755.39	1	Conta Corrente	PMCR ICMS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000715	0000001	600.00	29/01/2024	0000000175307	005851	012902	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000822	0000001	2824.00	29/01/2024	0000000104612	005851	022509	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000823	0000001	14473.00	29/01/2024	0000000104612	005851	022509	1630.18	1	Conta Corrente	PMCR ICMS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000842	0000001	44619.01	29/01/2024	0000000060283	005851	022509	6660.36	1	Conta Corrente	DIVERSOS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000844	0000001	22612.00	29/01/2024	0000000175307	005851	022509	2164.06	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0000753	0000001	205.40	29/01/2024	0000000060283	005851	012902	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0000820	0000001	1412.00	29/01/2024	0000000104612	005851	022509	105.90	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0000832	0000001	15190.67	29/01/2024	0000000104612	005851	022509	1580.86	1	Conta Corrente	PMCR ICMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000716	0000001	60642.61	29/01/2024	0000000368814	005851	258954	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000920	0000001	75674.16	30/01/2024	0000000368814	005851	025806	15268.77	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000922	0000001	400.00	30/01/2024	0000000368814	005851	025806	105.60	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000924	0000001	14910.75	30/01/2024	0000000368814	005851	025806	2747.85	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000927	0000001	3000.00	30/01/2024	0000000368814	005851	025806	285.81	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000929	0000001	3000.00	30/01/2024	0000000368814	005851	025806	285.81	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000931	0000001	20366.67	30/01/2024	0000000368814	005851	025806	5096.60	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000934	0000001	4000.00	30/01/2024	0000000368814	005851	025806	1100.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000936	0000001	24000.00	30/01/2024	0000000368814	005851	025806	6343.68	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000937	0000001	12000.00	30/01/2024	0000000368814	005851	025806	2433.21	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000938	0000001	21400.00	30/01/2024	0000000368814	005851	065000	4095.22	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000941	0000001	7675.12	30/01/2024	0000000452556	005851	025806	2025.63	1	Conta Corrente	FMS ENFERMAGEM
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000942	0000001	4083.33	30/01/2024	0000000368814	005851	025806	325.13	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000945	0000001	2918.18	30/01/2024	0000000452556	005851	025806	249.00	1	Conta Corrente	FMS ENFERMAGEM
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000946	0000001	1318.18	30/01/2024	0000000452556	005851	025806	322.93	1	Conta Corrente	FMS ENFERMAGEM
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000948	0000001	2758.18	30/01/2024	0000000452556	005851	025806	229.80	1	Conta Corrente	FMS ENFERMAGEM
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000950	0000001	14645.16	30/01/2024	0000000452556	005851	025806	4213.53	1	Conta Corrente	FMS ENFERMAGEM
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000952	0000001	1312.50	30/01/2024	0000000368814	005851	025806	161.67	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000954	0000001	64600.00	30/01/2024	0000000368814	005851	025806	15952.41	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000956	0000001	1496.07	30/01/2024	0000000368814	005851	025806	532.03	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000957	0000001	76007.54	30/01/2024	0000000368814	005851	025806	16281.58	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000958	0000001	11200.00	30/01/2024	0000000368814	005851	025806	4259.42	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000959	0000001	5600.00	30/01/2024	0000000368814	005851	025806	1039.94	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000963	0000001	2000.00	30/01/2024	0000000368814	005851	025806	158.82	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000964	0000001	2418.70	30/01/2024	0000000368814	005851	025806	344.51	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000965	0000001	21339.22	30/01/2024	0000000368814	005851	025806	5376.89	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000966	0000001	6794.04	30/01/2024	0000000368814	005851	025806	611.47	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000970	0000001	6277.21	30/01/2024	0000000368814	005851	025806	1011.01	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000971	0000001	29347.27	30/01/2024	0000000368814	005851	065000	2323.55	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000972	0000001	39387.75	30/01/2024	0000000368814	005851	025806	6581.46	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000973	0000001	19579.33	30/01/2024	0000000368814	005851	025806	3955.82	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000974	0000001	97692.34	30/01/2024	0000000368814	005851	025806	25320.48	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000975	0000001	2212.13	30/01/2024	0000000368814	005851	065000	165.90	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000976	0000001	195043.97	30/01/2024	0000000368814	005851	025806	35171.55	1	Conta Corrente	PB 250430 FMS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000687	0000001	2500.00	30/01/2024	0000000175307	005851	152331	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000759	0000001	3300.00	30/01/2024	0000000175307	005851	013007	165.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000762	0000001	52483.18	30/01/2024	0000000060313	005851	008966	2483.18	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000696	0000001	840.00	30/01/2024	0000000175307	005851	392688	134.40	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000913	0000001	1412.00	30/01/2024	0000000104612	005851	100200	105.90	1	Conta Corrente	PMCR ICMS
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000680	0000001	625.00	30/01/2024	0000000175307	005851	344818	0.00	1	Conta Corrente	PMCR SNA
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000681	0000001	1302.00	30/01/2024	0000000175307	005851	013006	0.00	1	Conta Corrente	PMCR SNA
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000682	0000001	1302.00	30/01/2024	0000000175307	005851	177172	407.79	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE SAUDE	0000914	0000001	29612.87	30/01/2024	0000000104612	005851	025806	6487.06	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000915	0000001	11750.00	30/01/2024	0000000104612	005851	025806	5629.72	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000916	0000001	40858.33	30/01/2024	0000000104612	005851	065000	9479.51	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000917	0000001	1651.46	30/01/2024	0000000104612	005851	025806	494.12	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000918	0000001	31272.19	30/01/2024	0000000104612	005851	025806	6294.15	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000919	0000001	68884.75	30/01/2024	0000000105422	005851	022509	5566.43	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000921	0000001	7060.00	30/01/2024	0000000105422	005851	100200	529.50	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000923	0000001	395408.35	30/01/2024	0000000105422	005851	022509	78406.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000707	0000001	550.00	30/01/2024	0000000105422	005851	238945	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000710	0000001	1370.00	30/01/2024	0000000105422	005851	238945	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000713	0000001	500.00	30/01/2024	0000000105422	005851	112668	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000683	0000001	5000.00	30/01/2024	0000000105422	005851	097845	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000464	0000001	9931.01	30/01/2024	0000000105422	005851	177466	9.24	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000172	23.85	30/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000173	5.30	30/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000174	10.60	30/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000175	12.00	30/01/2024	0000000060283	005851	220475	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000176	12.00	30/01/2024	0000000175307	005851	220502	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000177	12.00	30/01/2024	0000000175307	005851	220503	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000178	12.00	30/01/2024	0000000175307	005851	220504	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000179	12.00	30/01/2024	0000000104612	005851	220491	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000180	12.00	30/01/2024	0000000104612	005851	220492	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000181	12.00	30/01/2024	0000000104612	005851	220493	0.00	1	Conta Corrente	PMCR ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000051	3.72	30/01/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000052	52.05	30/01/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000053	10.41	30/01/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000688	0000001	5547.91	30/01/2024	0000000175307	005851	013005	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000689	0000001	14512.53	30/01/2024	0000000060313	005851	901887	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000932	0000001	2060.50	30/01/2024	0000000175307	005851	013002	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000933	0000001	1058.00	30/01/2024	0000000175307	005851	013001	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000935	0000001	2199.82	30/01/2024	0000000175307	005851	013003	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000012	0000005	15698.25	30/01/2024	0000000060313	005851	000850	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000012	0000006	0.05	30/01/2024	0000000060259	005851	000850	0.00	1	Conta Corrente	ITR.....
SECRETARIA MUNICIPAL DE FINANCAS	0000012	0000007	6.01	30/01/2024	0000002831430	005851	000850	0.00	1	Conta Corrente	ICMS DESON
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000616	0000001	2076.84	30/01/2024	0000000175307	005851	013004	0.00	1	Conta Corrente	PMCR SNA
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000925	0000001	300.00	30/01/2024	0000000428140	005851	391746	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000926	0000001	300.00	30/01/2024	0000000710303	035180	746713	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000928	0000001	300.00	30/01/2024	0000000428140	005851	453679	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000930	0000001	200.00	30/01/2024	0000000710303	035180	745197	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000947	0000001	300.00	30/01/2024	0000000428140	005851	027394	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000949	0000001	150.00	30/01/2024	0000000428140	005851	419788	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000951	0000001	250.00	30/01/2024	0000000428140	005851	239820	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000953	0000001	200.00	31/01/2024	0000000710303	035180	257305	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000955	0000001	150.00	31/01/2024	0000000710303	035180	260745	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000837	0000001	100.00	31/01/2024	0000000710303	035180	267557	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001007	0000001	300.00	31/01/2024	0000000428140	005851	013101	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001008	0000001	300.00	31/01/2024	0000000428140	005851	025864	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001012	0000001	300.00	31/01/2024	0000000710303	035180	283014	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001013	0000001	200.00	31/01/2024	0000000428140	005851	037363	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001014	0000001	150.00	31/01/2024	0000000710303	035180	283511	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001015	0000001	300.00	31/01/2024	0000000428140	005851	013103	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000939	0000001	200.00	31/01/2024	0000000710303	035180	260855	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000940	0000001	200.00	31/01/2024	0000000710303	035180	261519	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000943	0000001	250.00	31/01/2024	0000000710303	035180	260851	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000944	0000001	200.00	31/01/2024	0000000428140	005851	013102	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000765	0000001	200.00	31/01/2024	0000000358622	005851	361488	0.00	1	Conta Corrente	CRIANCA FELIZ
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000766	0000001	200.00	31/01/2024	0000000358622	005851	360023	0.00	1	Conta Corrente	CRIANCA FELIZ
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000767	0000001	200.00	31/01/2024	0000000358622	005851	356840	0.00	1	Conta Corrente	CRIANCA FELIZ
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000768	0000001	200.00	31/01/2024	0000000358622	005851	250589	0.00	1	Conta Corrente	CRIANCA FELIZ
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000769	0000001	200.00	31/01/2024	0000000358622	005851	376906	0.00	1	Conta Corrente	CRIANCA FELIZ
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000770	0000001	200.00	31/01/2024	0000000358622	005851	032311	0.00	1	Conta Corrente	CRIANCA FELIZ
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000771	0000001	200.00	31/01/2024	0000000358622	005851	370622	0.00	1	Conta Corrente	CRIANCA FELIZ
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000772	0000001	200.00	31/01/2024	0000000358622	005851	443859	0.00	1	Conta Corrente	CRIANCA FELIZ
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000773	0000001	200.00	31/01/2024	0000000358622	005851	392189	0.00	1	Conta Corrente	CRIANCA FELIZ
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000774	0000001	200.00	31/01/2024	0000000358622	005851	443654	0.00	1	Conta Corrente	CRIANCA FELIZ
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000775	0000001	200.00	31/01/2024	0000000358622	005851	376981	0.00	1	Conta Corrente	CRIANCA FELIZ
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000776	0000001	200.00	31/01/2024	0000000358622	005851	241571	0.00	1	Conta Corrente	CRIANCA FELIZ
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000777	0000001	200.00	31/01/2024	0000000358622	005851	218731	0.00	1	Conta Corrente	CRIANCA FELIZ
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000779	0000001	250.00	31/01/2024	0000000428140	005851	172483	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000780	0000001	300.00	31/01/2024	0000000428140	005851	143084	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000781	0000001	300.00	31/01/2024	0000000710303	035180	259057	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000782	0000001	300.00	31/01/2024	0000000710303	035180	259096	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000783	0000001	150.00	31/01/2024	0000000710303	035180	258788	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000784	0000001	150.00	31/01/2024	0000000428140	005851	299645	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000785	0000001	300.00	31/01/2024	0000000710303	035180	258186	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000786	0000001	200.00	31/01/2024	0000000428140	005851	379614	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000788	0000001	1412.00	31/01/2024	0000000448745	005851	316199	225.92	1	Conta Corrente	SIGTV GND3
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000789	0000001	1412.00	31/01/2024	0000000448745	005851	429317	225.92	1	Conta Corrente	SIGTV GND3
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000706	0000001	200.00	31/01/2024	0000000710303	035180	267557	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000092	12.00	31/01/2024	0000000428140	005851	256878	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000093	12.00	31/01/2024	0000000428140	005851	256879	0.00	1	Conta Corrente	FMASPROPRIOS
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000094	12.00	31/01/2024	0000000428140	005851	256880	0.00	1	Conta Corrente	FMASPROPRIOS
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000967	0000001	9360.00	31/01/2024	0000000060283	005851	239283	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0001005	0000001	36077.51	31/01/2024	0000000060313	005851	042151	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE FINANCAS	0001006	0000001	235.00	31/01/2024	0000000060283	005851	000001	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000841	0000001	81.45	31/01/2024	0000000175307	005851	013105	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE EDUCACAO	0000791	0000001	300.00	31/01/2024	0000000175307	005851	104272	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE EDUCACAO	0000807	0000001	8752.35	31/01/2024	0000000125776	005851	325635	175.05	1	Conta Corrente	PMCR PNAT
SECRETARIA MUNICIPAL DE EDUCACAO	0000850	0000001	10290.32	31/01/2024	0000000426466	005851	028070	206.89	1	Conta Corrente	CV 4762021 CRECH
SECRETARIA MUNICIPAL DE EDUCACAO	0000850	0000002	54.00	31/01/2024	0000000426466	005851	028070	0.00	1	Conta Corrente	CV 4762021 CRECH
SECRETARIA MUNICIPAL DE EDUCACAO	0000851	0000001	51437.08	31/01/2024	0000000060313	005851	280704	1028.74	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0001004	0000001	250.00	31/01/2024	0000000071404	005851	043692	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000029	12.00	31/01/2024	0000000105422	005851	256862	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000054	62.46	31/01/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000055	1.86	31/01/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000182	31.80	31/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000183	2.65	31/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000184	13.25	31/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000185	10.60	31/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000186	15.40	31/01/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000187	12.00	31/01/2024	0000000175307	005851	256866	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000188	12.00	31/01/2024	0000000175307	005851	256867	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000189	12.00	31/01/2024	0000000175307	005851	256868	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000190	12.00	31/01/2024	0000000360589	005851	256871	0.00	1	Conta Corrente	IMPOSTOS
GABINETE DO PREFEITO	0001045	0000001	250.00	31/01/2024	0000000104620	005851	029432	0.00	1	Conta Corrente	PMCR IPVA
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000843	0000001	81.45	31/01/2024	0000000175307	005851	013104	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000845	0000001	81.45	31/01/2024	0000000175307	005851	013103	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE SAUDE	0000960	0000001	2500.00	31/01/2024	0000000105422	005851	013101	0.00	1	Conta Corrente	PMCR FUS
SECRETARIA MUNICIPAL DE SAUDE	0000795	0000001	1100.00	31/01/2024	0000000105422	005851	208434	0.00	1	Conta Corrente	PMCR FUS
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000695	0000001	720.00	31/01/2024	0000000000535	005851	139231	36.00	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000961	0000001	600.00	31/01/2024	0000000175307	005851	013101	30.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000968	0000001	2600.00	31/01/2024	0000000241628	005851	013101	0.00	1	Conta Corrente	PREF MUNICIPAL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000799	0000001	3000.00	31/01/2024	0000000175307	005851	126519	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000802	0000001	975.00	31/01/2024	0000000175307	005851	013102	48.75	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000905	0000001	850.00	31/01/2024	0000000175307	005851	056625	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001040	0000001	12.00	31/01/2024	0000000241628	005851	256870	0.00	1	Conta Corrente	PREF MUNICIPAL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001048	0000001	7892.18	31/01/2024	0000000060313	005851	013102	0.00	1	Conta Corrente	PMCR FPM
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001048	0000002	2182.23	31/01/2024	0000000360589	005851	013102	0.00	1	Conta Corrente	IMPOSTOS
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001048	0000003	2182.23	31/01/2024	0000000071404	005851	013101	0.00	1	Conta Corrente	IMPOSTO ISS
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000714	0000001	125.00	31/01/2024	0000000175307	005851	252255	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000745	0000001	150.00	31/01/2024	0000000175307	005851	307734	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000787	0000001	1412.00	31/01/2024	0000000000535	005851	139819	225.92	1	Conta Corrente	PM CAT DO ROCHA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000801	0000001	550.00	31/01/2024	0000000175307	005851	166162	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000628	0000001	75.00	31/01/2024	0000000175307	005851	307734	0.00	1	Conta Corrente	PMCR SNA
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000663	0000001	150.00	31/01/2024	0000000175307	005851	255125	0.00	1	Conta Corrente	PMCR SNA
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000969	0000001	1320.00	31/01/2024	0000000360589	005851	013101	66.00	1	Conta Corrente	IMPOSTOS
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000761	0000001	1200.00	31/01/2024	0000000000535	005851	140284	60.00	1	Conta Corrente	PM CAT DO ROCHA
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000792	0000001	1260.00	31/01/2024	0000000360589	005851	410810	63.00	1	Conta Corrente	IMPOSTOS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000796	0000001	4500.00	31/01/2024	0000000368814	005851	133496	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001018	0000001	459.00	31/01/2024	0000000368814	005851	020820	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001019	0000001	1221.00	31/01/2024	0000000368814	005851	020820	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000906	0000001	4809.00	31/01/2024	0000000368814	005851	056625	0.00	1	Conta Corrente	PB 250430 FMS
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000756	0000001	1690.60	01/02/2024	0000000368814	005851	020107	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001001	0000001	500.00	01/02/2024	0000000368814	005851	123072	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001002	0000001	587.50	01/02/2024	0000000368814	005851	123072	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000883	0000001	600.00	01/02/2024	0000000104620	005851	020101	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000624	0000001	2377.62	01/02/2024	0000000368814	005851	020104	28.53	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000627	0000001	460.25	01/02/2024	0000000368814	005851	020105	5.52	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000637	0000001	980.72	01/02/2024	0000000368814	005851	250694	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000657	0000001	5000.00	01/02/2024	0000000368814	005851	020103	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000658	0000001	6503.00	01/02/2024	0000000368814	005851	381292	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000690	0000001	7000.00	01/02/2024	0000000368814	005851	021857	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000511	0000001	3390.00	01/02/2024	0000000368814	005851	644676	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001095	0000001	226.22	01/02/2024	0000000104620	005851	020106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000827	0000001	540.00	01/02/2024	0000000105422	005851	020103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000829	0000001	899.70	01/02/2024	0000000105422	005851	234257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000831	0000001	899.70	01/02/2024	0000000105422	005851	020102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000833	0000001	1320.78	01/02/2024	0000000105422	005851	360058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000834	0000001	899.70	01/02/2024	0000000105422	005851	020101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000835	0000001	1026.92	01/02/2024	0000000105422	005851	248703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001067	0000001	1500.00	01/02/2024	0000000360589	005851	020102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000708	0000001	50.00	01/02/2024	0000000105422	005851	100072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000709	0000001	100.00	01/02/2024	0000000105422	005851	094935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001088	0000001	1739.28	01/02/2024	0000000104620	005851	020102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001092	0000001	1022.98	01/02/2024	0000000104620	005851	020103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001096	0000001	826.33	01/02/2024	0000000360589	005851	020103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000991	0000001	1412.00	01/02/2024	0000000175307	005851	372420	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001003	0000001	300.00	01/02/2024	0000000360589	005851	411000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000998	0000001	400.00	01/02/2024	0000000175307	005851	156337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000191	26.50	01/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000192	5.30	01/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000193	18.55	01/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000194	18.55	01/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000195	5.30	01/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000196	37.40	01/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000197	5.70	01/02/2024	0000000060283	005851	005504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000198	12.00	01/02/2024	0000000104620	005851	025541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000199	12.00	01/02/2024	0000000175307	005851	025554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000200	12.00	01/02/2024	0000000360589	005851	025583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000201	12.00	01/02/2024	0000000360589	005851	025584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000056	4.96	01/02/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000057	16.74	01/02/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000058	58.99	01/02/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000030	12.00	01/02/2024	0000000105422	005851	025550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000031	12.00	01/02/2024	0000000105422	005851	025551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000032	12.00	01/02/2024	0000000105422	005851	025552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001093	0000001	357.68	01/02/2024	0000000104620	005851	020104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001094	0000001	226.22	01/02/2024	0000000104620	005851	020105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000978	0000001	1000.50	01/02/2024	0000000175307	005851	020101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000910	0000001	3400.00	01/02/2024	0000000449547	005851	020118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000911	0000001	1581.00	01/02/2024	0000000449547	005851	020112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000857	0000001	3400.00	01/02/2024	0000000449547	005851	020101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000858	0000001	3400.00	01/02/2024	0000000449547	005851	020110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000859	0000001	3400.00	01/02/2024	0000000449547	005851	020109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000860	0000001	3400.00	01/02/2024	0000000449547	005851	020108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000861	0000001	3400.00	01/02/2024	0000000449547	005851	020107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000862	0000001	3400.00	01/02/2024	0000000449547	005851	045941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000864	0000001	3400.00	01/02/2024	0000000449547	005851	020106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000865	0000001	3400.00	01/02/2024	0000000449547	005851	020105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000866	0000001	2000.00	01/02/2024	0000000449547	005851	020104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000867	0000001	2000.00	01/02/2024	0000000449547	005851	020103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000868	0000001	2000.00	01/02/2024	0000000449547	005851	020102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000869	0000001	2000.00	01/02/2024	0000000449547	005851	045974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000870	0000001	2000.00	01/02/2024	0000000449547	005851	045952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000871	0000001	2000.00	01/02/2024	0000000449547	005851	020111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000872	0000001	2000.00	01/02/2024	0000000449547	005851	045948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000873	0000001	2000.00	01/02/2024	0000000449547	005851	045968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000874	0000001	1581.00	01/02/2024	0000000449547	005851	045943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000875	0000001	1581.00	01/02/2024	0000000449547	005851	020117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000876	0000001	1581.00	01/02/2024	0000000449547	005851	045957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000877	0000001	1581.00	01/02/2024	0000000449547	005851	045959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000878	0000001	1581.00	01/02/2024	0000000449547	005851	020116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000879	0000001	1581.00	01/02/2024	0000000449547	005851	023064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000880	0000001	1581.00	01/02/2024	0000000449547	005851	020115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000881	0000001	1581.00	01/02/2024	0000000449547	005851	020114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000882	0000001	1581.00	01/02/2024	0000000449547	005851	020113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0000993	0000001	400.00	01/02/2024	0000000175307	005851	160350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0000994	0000001	400.00	01/02/2024	0000000175307	005851	239275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0000996	0000001	400.00	01/02/2024	0000000175307	005851	123137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0000997	0000001	400.00	01/02/2024	0000000175307	005851	127043	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000095	12.00	01/02/2024	0000000428140	005851	025585	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000096	12.00	01/02/2024	0000000428140	005851	025586	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001068	0000001	250.00	01/02/2024	0000000428140	005851	006641	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001069	0000001	250.00	01/02/2024	0000000428140	005851	043757	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001070	0000001	200.00	01/02/2024	0000000428140	005851	040892	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001071	0000001	200.00	01/02/2024	0000000428140	005851	016728	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001087	0000001	300.00	01/02/2024	0000000710303	035180	820005	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001089	0000001	300.00	01/02/2024	0000000428140	005851	020101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001090	0000001	300.00	01/02/2024	0000000428140	005851	032469	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001091	0000001	200.00	01/02/2024	0000000428140	005851	020102	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000987	0000001	400.00	01/02/2024	0000000341355	005851	360239	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000846	0000001	300.00	02/02/2024	0000000428140	005851	030490	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000803	0000001	300.00	02/02/2024	0000000428140	005851	020203	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000804	0000001	300.00	02/02/2024	0000000428140	005851	020202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000810	0000001	100.00	02/02/2024	0000000710303	035180	134236	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000812	0000001	200.00	02/02/2024	0000000710303	035180	013347	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000814	0000001	300.00	02/02/2024	0000000710303	035180	133772	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000816	0000001	100.00	02/02/2024	0000000710303	035180	133503	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000818	0000001	200.00	02/02/2024	0000000428140	005851	020201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001122	0000001	300.00	02/02/2024	0000000710303	035180	342002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001123	0000001	250.00	02/02/2024	0000000428140	005851	214620	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001124	0000001	250.00	02/02/2024	0000000710303	035180	340418	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001125	0000001	300.00	02/02/2024	0000000428140	005851	181838	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001126	0000001	300.00	02/02/2024	0000000710303	035180	187894	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001127	0000001	200.00	02/02/2024	0000000710303	035180	188370	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001128	0000001	200.00	02/02/2024	0000000428140	005851	020204	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001129	0000001	250.00	02/02/2024	0000000428140	005851	248668	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001130	0000001	250.00	02/02/2024	0000000428140	005851	129038	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001132	0000001	300.00	02/02/2024	0000000428140	005851	282556	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001133	0000001	250.00	02/02/2024	0000000710303	035180	189017	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001134	0000001	200.00	02/02/2024	0000000428140	005851	059978	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000097	12.00	02/02/2024	0000000428140	005851	074685	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000098	12.00	02/02/2024	0000000428140	005851	074686	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000099	12.00	02/02/2024	0000000428140	005851	074687	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000100	12.00	02/02/2024	0000000428140	005851	074688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000887	0000001	30000.00	02/02/2024	0000000449539	005851	045960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000888	0000001	5769.15	02/02/2024	0000000449539	005851	045970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000889	0000001	5769.15	02/02/2024	0000000449539	005851	020212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000890	0000001	5769.15	02/02/2024	0000000449539	005851	020211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000891	0000001	15000.00	02/02/2024	0000000449539	005851	020210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000892	0000001	3619.35	02/02/2024	0000000449539	005851	045996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000893	0000001	5769.15	02/02/2024	0000000449539	005851	020209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000863	0000001	3400.00	02/02/2024	0000000449547	005851	045961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000895	0000001	5769.15	02/02/2024	0000000449539	005851	020207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000896	0000001	7208.93	02/02/2024	0000000449539	005851	020206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000897	0000001	7208.93	02/02/2024	0000000449539	005851	020205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000898	0000001	5769.15	02/02/2024	0000000449539	005851	020204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000899	0000001	7208.93	02/02/2024	0000000449539	005851	045939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000900	0000001	15000.00	02/02/2024	0000000449539	005851	020203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000901	0000001	5769.15	02/02/2024	0000000449539	005851	020202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000902	0000001	15000.00	02/02/2024	0000000449539	005851	020201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000903	0000001	7208.93	02/02/2024	0000000449539	005851	045947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000904	0000001	5769.15	02/02/2024	0000000449539	005851	045942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000907	0000001	30000.00	02/02/2024	0000000449539	005851	045972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000908	0000001	7208.93	02/02/2024	0000000449539	005851	045933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000909	0000001	15000.00	02/02/2024	0000000449539	005851	045987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000033	12.00	02/02/2024	0000000105422	005851	074628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000034	12.00	02/02/2024	0000000105422	005851	074629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000059	6.94	02/02/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000202	84.80	02/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000203	66.25	02/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000204	21.20	02/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000205	2.65	02/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000206	13.20	02/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000207	3.40	02/02/2024	0000002831430	005851	034175	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001081	0000001	12806.62	02/02/2024	0000000175307	005851	126092	29.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000979	0000001	780.00	02/02/2024	0000000104612	005851	010949	37.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001146	0000001	640.00	02/02/2024	0000000104612	005851	010949	30.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000912	0000001	1900.00	02/02/2024	0000000104612	005851	010949	91.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000790	0000001	760.00	02/02/2024	0000000104612	005851	010949	36.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000718	0000001	900.00	02/02/2024	0000000104612	005851	010949	43.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000210	12.00	02/02/2024	0000000060283	005851	074622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000211	12.00	02/02/2024	0000000104620	005851	074627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001121	0000001	700.00	02/02/2024	0000000105422	005851	020202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001131	0000001	3000.00	02/02/2024	0000000105422	005851	020201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001135	0000001	1600.00	02/02/2024	0000000175307	005851	036269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000697	0000001	270.00	02/02/2024	0000000105422	005851	030660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001053	0000001	1560.00	02/02/2024	0000000000535	005851	286806	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001054	0000001	2200.00	02/02/2024	0000000000535	005851	285949	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001055	0000001	300.00	02/02/2024	0000000175307	005851	418080	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001056	0000001	600.00	02/02/2024	0000000175307	005851	343164	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001057	0000001	600.00	02/02/2024	0000000000535	005851	287642	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001058	0000001	1560.00	02/02/2024	0000000175307	005851	262016	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001059	0000001	1560.00	02/02/2024	0000000104620	005851	020201	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001060	0000001	1320.00	02/02/2024	0000000060283	005851	020201	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001061	0000001	1560.00	02/02/2024	0000000000535	005851	286896	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001062	0000001	2200.00	02/02/2024	0000000104620	005851	413445	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001063	0000001	800.00	02/02/2024	0000000000535	005851	288319	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001064	0000001	1560.00	02/02/2024	0000000000535	005851	289257	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001065	0000001	2200.00	02/02/2024	0000000060283	005851	405590	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001066	0000001	1900.00	02/02/2024	0000000000535	005851	288677	95.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001020	0000001	125.00	02/02/2024	0000000368814	005851	292486	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001021	0000001	100.00	02/02/2024	0000000368814	005851	150592	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001022	0000001	200.00	02/02/2024	0000000368814	005851	336262	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001023	0000001	50.00	02/02/2024	0000000368814	005851	644757	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001024	0000001	300.00	02/02/2024	0000000368814	005851	202940	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001025	0000001	100.00	02/02/2024	0000000368814	005851	129550	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001026	0000001	150.00	02/02/2024	0000000368814	005851	165115	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001027	0000001	150.00	02/02/2024	0000000368814	005851	024015	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001028	0000001	75.00	02/02/2024	0000000368814	005851	209600	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001029	0000001	200.00	02/02/2024	0000000368814	005851	509876	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001030	0000001	100.00	02/02/2024	0000000368814	005851	273368	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001031	0000001	250.00	02/02/2024	0000000368814	005851	361097	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001032	0000001	100.00	02/02/2024	0000000368814	005851	107034	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001033	0000001	100.00	02/02/2024	0000000368814	005851	020201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001034	0000001	150.00	02/02/2024	0000000368814	005851	255831	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001035	0000001	50.00	02/02/2024	0000000368814	005851	194220	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001036	0000001	50.00	02/02/2024	0000000368814	005851	255068	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001037	0000001	250.00	02/02/2024	0000000368814	005851	184322	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001038	0000001	100.00	02/02/2024	0000000368814	005851	160474	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001073	0000001	990.00	02/02/2024	0000000368814	005851	091634	49.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000982	0000001	5446.66	05/02/2024	0000000368814	005851	020506	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000983	0000001	6580.00	05/02/2024	0000000368814	005851	020507	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001077	0000001	669.29	05/02/2024	0000000060283	005851	020501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001072	0000001	3750.00	05/02/2024	0000000060283	005851	455717	187.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001016	0000001	1450.00	05/02/2024	0000000000535	005851	410561	72.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001184	0000001	880.00	05/02/2024	0000000105422	005851	020506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001074	0000001	220.00	05/02/2024	0000000105422	005851	018487	2.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001075	0000001	220.00	05/02/2024	0000000105422	005851	018487	2.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001076	0000001	1108.00	05/02/2024	0000000105422	005851	018487	132.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001078	0000001	320.00	05/02/2024	0000000105422	005851	018487	3.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001079	0000001	575.00	05/02/2024	0000000105422	005851	018487	6.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001080	0000001	300.00	05/02/2024	0000000105422	005851	018487	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001083	0000001	700.00	05/02/2024	0000000105422	005851	020505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001084	0000001	470.00	05/02/2024	0000000105422	005851	018487	5.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001085	0000001	470.00	05/02/2024	0000000105422	005851	018487	5.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001039	0000001	240.00	05/02/2024	0000000105422	005851	018487	2.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001041	0000001	300.00	05/02/2024	0000000105422	005851	018487	3.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001042	0000001	240.00	05/02/2024	0000000105422	005851	018487	2.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001043	0000001	220.00	05/02/2024	0000000105422	005851	018487	2.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001044	0000001	240.00	05/02/2024	0000000105422	005851	018487	2.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001046	0000001	220.00	05/02/2024	0000000105422	005851	018487	2.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001047	0000001	100.00	05/02/2024	0000000105422	005851	018487	1.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001049	0000001	470.00	05/02/2024	0000000105422	005851	018487	5.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001050	0000001	730.00	05/02/2024	0000000105422	005851	018487	8.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001051	0000001	575.00	05/02/2024	0000000105422	005851	018487	6.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001052	0000001	220.00	05/02/2024	0000000105422	005851	018487	2.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000212	15.90	05/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000213	2.65	05/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000214	24.20	05/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001097	0000001	150.00	05/02/2024	0000000360589	005851	041100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000208	12.00	05/02/2024	0000000060283	005851	025467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000209	12.00	05/02/2024	0000000060283	005851	025468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000060	17.35	05/02/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000061	3.47	05/02/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000035	12.00	05/02/2024	0000000105422	005851	025474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000036	12.00	05/02/2024	0000000105422	005851	025475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000037	12.00	05/02/2024	0000000105422	005851	025476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000038	12.00	05/02/2024	0000000105422	005851	025477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000039	12.00	05/02/2024	0000000105422	005851	025478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000040	12.00	05/02/2024	0000000105422	005851	025479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001217	0000001	3960.00	05/02/2024	0000000060283	005851	020505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001218	0000001	3960.00	05/02/2024	0000000060283	005851	020504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001220	0000001	1712.04	05/02/2024	0000000060283	005851	020507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001221	0000001	1712.04	05/02/2024	0000000060283	005851	020506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001138	0000001	9653.95	05/02/2024	0000000060283	005851	020503	193.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000894	0000001	5769.15	05/02/2024	0000000449539	005851	046171	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000101	12.00	05/02/2024	0000000428140	005851	025492	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000102	12.00	05/02/2024	0000000428140	005851	025493	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000103	12.00	05/02/2024	0000000428140	005851	025494	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001177	0000001	250.00	05/02/2024	0000000710303	035180	461245	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001178	0000001	200.00	05/02/2024	0000000428140	005851	041974	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001180	0000001	300.00	05/02/2024	0000000710303	035180	460238	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001181	0000001	250.00	05/02/2024	0000000428140	005851	014686	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001182	0000001	300.00	05/02/2024	0000000428140	005851	044695	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001185	0000001	300.00	05/02/2024	0000000710303	035180	482926	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001186	0000001	200.00	05/02/2024	0000000428140	005851	045915	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001226	0000001	300.00	05/02/2024	0000000710303	035180	642043	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001227	0000001	300.00	05/02/2024	0000000710303	035180	663967	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001228	0000001	200.00	05/02/2024	0000000428140	005851	020503	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001229	0000001	250.00	05/02/2024	0000000710303	035180	663638	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001230	0000001	300.00	05/02/2024	0000000428140	005851	020501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000985	0000001	3096.67	05/02/2024	0000000448745	005851	020501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001223	0000001	200.00	05/02/2024	0000000428140	005851	020502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001277	0000001	200.00	06/02/2024	0000000428140	005851	020601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001278	0000001	300.00	06/02/2024	0000000710303	035180	009653	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001280	0000001	300.00	06/02/2024	0000000710303	035180	009783	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001281	0000001	300.00	06/02/2024	0000000428140	005851	009507	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001294	0000001	300.00	06/02/2024	0000000428140	005851	043436	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001295	0000001	300.00	06/02/2024	0000000428140	005851	020602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001297	0000001	300.00	06/02/2024	0000000428140	005851	037545	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001299	0000001	250.00	06/02/2024	0000000710303	035180	175014	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001300	0000001	200.00	06/02/2024	0000000428140	005851	041346	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001336	0000001	250.00	06/02/2024	0000000428140	005851	024156	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001337	0000001	300.00	06/02/2024	0000000428140	005851	041936	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001338	0000001	200.00	06/02/2024	0000000710303	035180	233766	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000104	12.00	06/02/2024	0000000428140	005851	077498	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000105	12.00	06/02/2024	0000000428140	005851	077499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000062	27.76	06/02/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001273	0000001	2650.00	06/02/2024	0000000104612	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000215	7.95	06/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000216	7.95	06/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000217	8.80	06/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000218	12.00	06/02/2024	0000000104612	005851	077476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000219	12.00	06/02/2024	0000000104620	005851	077477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001119	0000001	670.00	06/02/2024	0000000105422	005851	018487	8.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001120	0000001	150.00	06/02/2024	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001111	0000001	660.00	06/02/2024	0000000000535	005851	983250	33.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001112	0000001	1100.00	06/02/2024	0000000104620	005851	028618	55.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001113	0000001	1560.00	06/02/2024	0000000000535	005851	982096	78.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001114	0000001	780.00	06/02/2024	0000000000535	005851	982021	39.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001115	0000001	1840.00	06/02/2024	0000000000535	005851	982895	92.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001116	0000001	1080.00	06/02/2024	0000000000535	005851	983352	54.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001117	0000001	780.00	06/02/2024	0000000000535	005851	982386	39.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001118	0000001	780.00	06/02/2024	0000000104620	005851	020601	39.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000717	0000001	1200.00	06/02/2024	0000000000535	005851	984073	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001099	0000001	1639.00	06/02/2024	0000000104620	005851	068595	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001140	0000001	437.50	07/02/2024	0000000060283	005851	020709	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001445	0000001	1604.66	07/02/2024	0000000710265	035180	189489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0001141	0000001	122.50	07/02/2024	0000000060283	005851	020709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0001160	0000001	188.25	07/02/2024	0000000060283	005851	109177	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001148	0000001	36568.29	07/02/2024	0000000368814	005851	025895	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001143	0000001	525.00	07/02/2024	0000000368814	005851	020703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001162	0000001	2066.20	07/02/2024	0000000368814	005851	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001191	0000001	568.80	07/02/2024	0000000368814	005851	020701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001204	0000001	1085.00	07/02/2024	0000000368814	005851	012132	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001219	0000001	533.60	07/02/2024	0000000368814	005851	020702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001224	0000001	700.00	07/02/2024	0000000368814	005851	022952	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001139	0000001	805.00	07/02/2024	0000000060283	005851	020709	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001158	0000001	643.67	07/02/2024	0000000060283	005851	109177	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001179	0000001	1142.50	07/02/2024	0000000060283	005851	020711	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001271	0000001	3656.00	07/02/2024	0000000060283	005851	294314	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001272	0000001	650.00	07/02/2024	0000000060283	005851	342637	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001233	0000001	24671.36	07/02/2024	0000000060283	005851	280704	493.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001144	0000001	2572.50	07/02/2024	0000000060283	005851	020709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001156	0000001	1202.96	07/02/2024	0000000060283	005851	109177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001231	0000001	7457.75	07/02/2024	0000000105422	005851	062588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001235	0000001	3699.00	07/02/2024	0000000105422	005851	020702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001270	0000001	150.00	07/02/2024	0000000105422	005851	302999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001172	0000001	150.00	07/02/2024	0000000105422	005851	411000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001355	0000001	1200.00	07/02/2024	0000000105422	005851	002241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000220	10.60	07/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000221	2.65	07/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000222	2.65	07/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000223	13.20	07/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000224	12.00	07/02/2024	0000000060283	005851	083528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000225	12.00	07/02/2024	0000000060283	005851	083529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000226	12.00	07/02/2024	0000000060283	005851	083530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000227	12.00	07/02/2024	0000000060283	005851	083531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000228	12.00	07/02/2024	0000000060283	005851	083532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000229	12.00	07/02/2024	0000000060283	005851	083533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000230	12.00	07/02/2024	0000000060283	005851	083534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000231	12.00	07/02/2024	0000000104620	005851	083539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001136	0000001	367.50	07/02/2024	0000000060283	005851	020709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001222	0000001	115.98	07/02/2024	0000000060283	005851	020702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000063	12.66	07/02/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000064	7.44	07/02/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000065	20.82	07/02/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000066	3.47	07/02/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001100	0000001	560.84	07/02/2024	0000000123021	005851	240796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001101	0000001	940.00	07/02/2024	0000000123021	005851	240796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001137	0000001	840.00	07/02/2024	0000000104620	005851	020701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001161	0000001	486.50	07/02/2024	0000000175307	005851	109177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000041	12.00	07/02/2024	0000000105422	005851	083541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000042	12.00	07/02/2024	0000000105422	005851	083542	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000106	12.00	07/02/2024	0000000428140	005851	083548	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000107	12.00	07/02/2024	0000000428140	005851	083549	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000108	12.00	07/02/2024	0000000428140	005851	083550	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000109	12.00	07/02/2024	0000000428140	005851	083551	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000110	12.00	07/02/2024	0000000428140	005851	083552	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000111	12.00	07/02/2024	0000000428140	005851	083553	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000112	12.00	07/02/2024	0000000428140	005851	083554	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000113	12.00	07/02/2024	0000000428140	005851	083555	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000114	12.00	07/02/2024	0000000428140	005851	083556	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000115	12.00	07/02/2024	0000000428140	005851	083557	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000116	12.00	07/02/2024	0000000428140	005851	083558	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001098	0000001	240.00	07/02/2024	0000000448745	005851	020701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001225	0000001	300.00	07/02/2024	0000000428140	005851	020711	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001216	0000001	200.00	07/02/2024	0000000428140	005851	020706	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001357	0000001	200.00	07/02/2024	0000000710303	035180	766082	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001358	0000001	300.00	07/02/2024	0000000428140	005851	020701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001359	0000001	200.00	07/02/2024	0000000428140	005851	032363	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001360	0000001	300.00	07/02/2024	0000000428140	005851	037134	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001361	0000001	300.00	07/02/2024	0000000428140	005851	008633	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001362	0000001	300.00	07/02/2024	0000000428140	005851	025537	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001363	0000001	300.00	07/02/2024	0000000428140	005851	020702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001364	0000001	250.00	07/02/2024	0000000428140	005851	020703	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001365	0000001	200.00	07/02/2024	0000000428140	005851	043029	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001368	0000001	300.00	07/02/2024	0000000710303	035180	838594	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001370	0000001	300.00	07/02/2024	0000000710303	035180	838377	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001371	0000001	300.00	07/02/2024	0000000428140	005851	035224	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001374	0000001	200.00	07/02/2024	0000000428140	005851	016122	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001236	0000001	150.00	07/02/2024	0000000428140	005851	012242	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001237	0000001	150.00	07/02/2024	0000000428140	005851	019778	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001239	0000001	200.00	07/02/2024	0000000428140	005851	035717	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001240	0000001	200.00	07/02/2024	0000000428140	005851	020710	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001241	0000001	150.00	07/02/2024	0000000428140	005851	020709	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001242	0000001	250.00	07/02/2024	0000000428140	005851	044445	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001192	0000001	300.00	07/02/2024	0000000710303	035180	664277	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001193	0000001	250.00	07/02/2024	0000000428140	005851	052294	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001194	0000001	250.00	07/02/2024	0000000428140	005851	020708	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001195	0000001	200.00	07/02/2024	0000000428140	005851	032044	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001196	0000001	150.00	07/02/2024	0000000710303	035180	663862	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001197	0000001	150.00	07/02/2024	0000000710303	035180	663757	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001198	0000001	200.00	07/02/2024	0000000710303	035180	663140	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001199	0000001	200.00	07/02/2024	0000000428140	005851	040221	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001200	0000001	250.00	07/02/2024	0000000710303	035180	663398	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001201	0000001	300.00	07/02/2024	0000000428140	005851	020707	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001202	0000001	300.00	07/02/2024	0000000428140	005851	031674	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001203	0000001	250.00	07/02/2024	0000000710303	035180	662765	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001206	0000001	200.00	07/02/2024	0000000428140	005851	042300	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001210	0000001	150.00	07/02/2024	0000000710303	035180	662312	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001211	0000001	250.00	07/02/2024	0000000428140	005851	018401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001212	0000001	250.00	07/02/2024	0000000428140	005851	020705	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001214	0000001	150.00	07/02/2024	0000000710303	035180	782889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001142	0000001	1662.50	07/02/2024	0000000060283	005851	020709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001159	0000001	417.28	07/02/2024	0000000060283	005851	109177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001183	0000001	3100.00	07/02/2024	0000000060283	005851	111988	155.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001187	0000001	500.00	07/02/2024	0000000060283	005851	020708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001207	0000001	2625.00	07/02/2024	0000000060283	005851	020704	131.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001243	0000001	1700.00	07/02/2024	0000000060283	005851	020710	85.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001254	0000001	1741.85	08/02/2024	0000000060283	005851	020802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001290	0000001	1640.00	08/02/2024	0000000060283	005851	159069	19.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001296	0000001	600.00	08/02/2024	0000000071404	005851	020802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001315	0000001	3079.60	08/02/2024	0000000060283	005851	448184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000981	0000001	1216.67	08/02/2024	0000000000535	005851	191250	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001244	0000001	300.00	08/02/2024	0000000428140	005851	020807	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001245	0000001	250.00	08/02/2024	0000000710303	035180	368912	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001246	0000001	200.00	08/02/2024	0000000428140	005851	272429	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001248	0000001	300.00	08/02/2024	0000000710303	035180	365673	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001249	0000001	250.00	08/02/2024	0000000710303	035180	369560	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001251	0000001	300.00	08/02/2024	0000000710303	035180	365844	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001252	0000001	250.00	08/02/2024	0000000710303	035180	368647	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001253	0000001	300.00	08/02/2024	0000000710303	035180	365573	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001255	0000001	150.00	08/02/2024	0000000710303	035180	395273	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001256	0000001	150.00	08/02/2024	0000000710303	035180	395600	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001258	0000001	200.00	08/02/2024	0000000710303	035180	394370	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001259	0000001	150.00	08/02/2024	0000000428140	005851	394583	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001260	0000001	200.00	08/02/2024	0000000428140	005851	355553	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001261	0000001	150.00	08/02/2024	0000000428140	005851	020805	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001262	0000001	200.00	08/02/2024	0000000428140	005851	438308	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001263	0000001	150.00	08/02/2024	0000000710303	035180	366161	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001264	0000001	200.00	08/02/2024	0000000428140	005851	229881	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001265	0000001	200.00	08/02/2024	0000000710303	035180	393305	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001266	0000001	200.00	08/02/2024	0000000428140	005851	020806	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001267	0000001	250.00	08/02/2024	0000000710303	035180	368227	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001268	0000001	200.00	08/02/2024	0000000428140	005851	306528	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001269	0000001	200.00	08/02/2024	0000000710303	035180	393519	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001484	0000001	300.00	08/02/2024	0000000428140	005851	398667	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001487	0000001	300.00	08/02/2024	0000000428140	005851	020802	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001339	0000001	250.00	08/02/2024	0000000428140	005851	364749	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001340	0000001	200.00	08/02/2024	0000000428140	005851	458775	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001341	0000001	250.00	08/02/2024	0000000710303	035180	368143	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001342	0000001	250.00	08/02/2024	0000000428140	005851	020808	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001343	0000001	250.00	08/02/2024	0000000710303	035180	368379	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001344	0000001	200.00	08/02/2024	0000000710303	035180	392469	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001345	0000001	150.00	08/02/2024	0000000710303	035180	369828	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001346	0000001	200.00	08/02/2024	0000000710303	035180	394682	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001347	0000001	100.00	08/02/2024	0000000428140	005851	378456	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001348	0000001	200.00	08/02/2024	0000000710303	035180	394284	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001349	0000001	150.00	08/02/2024	0000000428140	005851	020804	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001350	0000001	250.00	08/02/2024	0000000428140	005851	437956	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001351	0000001	250.00	08/02/2024	0000000428140	005851	020803	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001522	0000001	200.00	08/02/2024	0000000428140	005851	042594	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001523	0000001	300.00	08/02/2024	0000000428140	005851	035614	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001524	0000001	300.00	08/02/2024	0000000428140	005851	020809	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001525	0000001	200.00	08/02/2024	0000000428140	005851	020810	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001499	0000001	200.00	08/02/2024	0000000428140	005851	437441	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001490	0000001	300.00	08/02/2024	0000000428140	005851	020801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001495	0000001	300.00	08/02/2024	0000000710303	035180	337201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000117	12.00	08/02/2024	0000000428140	005851	083459	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000118	12.00	08/02/2024	0000000428140	005851	083460	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000119	12.00	08/02/2024	0000000428140	005851	083461	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000120	12.00	08/02/2024	0000000428140	005851	083462	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000121	12.00	08/02/2024	0000000428140	005851	083463	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000122	12.00	08/02/2024	0000000428140	005851	083464	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000123	12.00	08/02/2024	0000000428140	005851	083465	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000124	12.00	08/02/2024	0000000428140	005851	083466	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000125	12.00	08/02/2024	0000000428140	005851	083467	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000126	12.00	08/02/2024	0000000428140	005851	083468	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001164	0000001	250.00	08/02/2024	0000000175307	005851	379476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001165	0000001	250.00	08/02/2024	0000000360589	005851	020802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001166	0000001	250.00	08/02/2024	0000000360589	005851	020801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001167	0000001	250.00	08/02/2024	0000000175307	005851	379096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001149	0000001	250.00	08/02/2024	0000000360589	005851	020804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001150	0000001	250.00	08/02/2024	0000000071404	005851	444464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001152	0000001	250.00	08/02/2024	0000000071404	005851	431095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001154	0000001	250.00	08/02/2024	0000000360589	005851	020803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001169	0000001	250.00	08/02/2024	0000000104612	005851	020803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001170	0000001	250.00	08/02/2024	0000000104612	005851	020802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001171	0000001	250.00	08/02/2024	0000000071404	005851	358088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001173	0000001	250.00	08/02/2024	0000000071404	005851	414727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001174	0000001	250.00	08/02/2024	0000000360589	005851	020805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001283	0000001	2543.85	08/02/2024	0000000123021	005851	020801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001102	0000001	250.00	08/02/2024	0000000071404	005851	020804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001103	0000001	250.00	08/02/2024	0000000175307	005851	042711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001104	0000001	250.00	08/02/2024	0000000175307	005851	132802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001105	0000001	250.00	08/02/2024	0000000175307	005851	354530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001106	0000001	250.00	08/02/2024	0000000175307	005851	415235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001107	0000001	250.00	08/02/2024	0000000175307	005851	424277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001108	0000001	250.00	08/02/2024	0000000071404	005851	020803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001109	0000001	250.00	08/02/2024	0000000175307	005851	429902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000502	0000001	2500.00	08/02/2024	0000000104620	005851	139733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000984	0000001	2626.67	08/02/2024	0000000060313	005851	020802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000986	0000001	5170.00	08/02/2024	0000000376221	005851	006024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000001	12.00	08/02/2024	0000000123021	005851	083430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001176	0000001	250.00	08/02/2024	0000000104612	005851	020801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001316	0000001	3229.50	08/02/2024	0000000123021	005851	448184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001017	0000001	1900.00	08/02/2024	0000000060313	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001082	0000001	4390.00	08/02/2024	0000000060313	005851	093961	210.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001189	0000001	6000.00	08/02/2024	0000000071404	005851	020801	288.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000324	0000003	179.97	08/02/2024	0000000060283	005851	020801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000067	48.58	08/02/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000980	0000001	5446.66	08/02/2024	0000000000535	005851	190927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000825	0000001	3500.00	08/02/2024	0000000060313	005851	450952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000747	0000001	2600.00	08/02/2024	0000000060313	005851	357332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000962	0000001	3300.00	08/02/2024	0000000060313	005851	237000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000885	0000001	3300.00	08/02/2024	0000000060313	005851	199290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000535	0000001	790.00	08/02/2024	0000000060313	005851	269077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000232	7.95	08/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000233	2.65	08/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000234	13.25	08/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000235	2.65	08/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000236	4.40	08/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000237	12.00	08/02/2024	0000000060283	005851	083409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000238	12.00	08/02/2024	0000000060283	005851	083410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000239	12.00	08/02/2024	0000000060283	005851	083411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000240	12.00	08/02/2024	0000000060283	005851	083412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000241	12.00	08/02/2024	0000000060283	005851	083413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000242	12.00	08/02/2024	0000000060283	005851	083414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000243	12.00	08/02/2024	0000000060313	005851	083415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000244	12.00	08/02/2024	0000000060313	005851	083416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000245	12.00	08/02/2024	0000000071404	005851	083417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000246	12.00	08/02/2024	0000000071404	005851	083418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000247	12.00	08/02/2024	0000000360589	005851	083453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000248	12.00	08/02/2024	0000000360589	005851	083454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000249	12.00	08/02/2024	0000000360589	005851	083455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000250	12.00	08/02/2024	0000000360589	005851	083456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000251	12.00	08/02/2024	0000000360589	005851	083457	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000252	12.00	08/02/2024	0000000071404	005851	083419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000253	12.00	08/02/2024	0000000104612	005851	083423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000254	12.00	08/02/2024	0000000104612	005851	083424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000255	12.00	08/02/2024	0000000104612	005851	083425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000256	12.00	08/02/2024	0000000104612	005851	083426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000258	12.00	08/02/2024	0000000071404	005851	083420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001274	0000001	700.00	08/02/2024	0000000105422	005851	215988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001304	0000001	280.00	08/02/2024	0000000105422	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001247	0000001	11852.02	08/02/2024	0000000241628	005851	020801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001250	0000001	5547.40	08/02/2024	0000000060283	005851	020802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001276	0000001	12004.40	08/02/2024	0000000241628	005851	020801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001282	0000001	5263.50	08/02/2024	0000000060283	005851	020802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001282	0000002	0.10	08/02/2024	0000000060283	005851	020806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001286	0000001	12118.00	08/02/2024	0000000060283	005851	159069	145.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001287	0000001	820.00	08/02/2024	0000000060283	005851	159069	9.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001288	0000001	1920.00	08/02/2024	0000000060283	005851	159069	23.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001289	0000001	2000.00	08/02/2024	0000000060283	005851	159069	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000821	0000001	3100.00	08/02/2024	0000000060313	005851	467200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000988	0000001	1412.00	08/02/2024	0000000060283	005851	020804	225.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001312	0000001	11552.20	08/02/2024	0000000241628	005851	448184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001313	0000001	7663.50	08/02/2024	0000000060283	005851	448184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001314	0000001	8418.40	08/02/2024	0000000060283	005851	448184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001354	0000001	108113.13	08/02/2024	0000000261858	005851	290831	2162.26	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001275	0000001	2251.55	08/02/2024	0000000060283	005851	020802	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001284	0000001	4000.00	08/02/2024	0000000060283	005851	159069	48.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001285	0000001	6259.50	08/02/2024	0000000060283	005851	159069	75.11	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001318	0000001	14460.45	08/02/2024	0000000060283	005851	448184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001658	0000001	12.00	08/02/2024	0000000241628	005851	083452	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001279	0000001	1678.50	08/02/2024	0000000368814	005851	020808	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001291	0000001	1920.00	08/02/2024	0000000368814	005851	015906	96.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001292	0000001	5360.00	08/02/2024	0000000368814	005851	015906	64.32	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001293	0000001	2860.00	08/02/2024	0000000368814	005851	015906	34.32	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001205	0000001	300.02	08/02/2024	0000000368814	005851	035906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001163	0000001	10000.00	08/02/2024	0000000368814	005851	414484	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001147	0000001	16200.00	08/02/2024	0000000368814	005851	020802	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001151	0000001	8100.00	08/02/2024	0000000368814	005851	020804	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001153	0000001	8100.00	08/02/2024	0000000368814	005851	020803	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001155	0000001	4400.00	08/02/2024	0000000368814	005851	001234	211.20	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001157	0000001	2840.00	08/02/2024	0000000368814	005851	020806	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001009	0000001	500.00	08/02/2024	0000000368814	005851	020807	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001010	0000001	1000.00	08/02/2024	0000000368814	005851	020805	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001011	0000001	7800.00	08/02/2024	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000989	0000001	14000.00	08/02/2024	0000000368814	005851	041614	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000990	0000001	7000.00	08/02/2024	0000000368814	005851	041614	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000884	0000001	7000.00	08/02/2024	0000000368814	005851	031544	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000886	0000001	7000.00	08/02/2024	0000000368814	005851	031544	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001323	0000001	1085.70	08/02/2024	0000000368814	005851	044818	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001328	0000001	1200.00	08/02/2024	0000000368814	005851	023547	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001329	0000001	800.00	08/02/2024	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001330	0000001	1400.00	08/02/2024	0000000368814	005851	032552	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001331	0000001	1150.00	08/02/2024	0000000368814	005851	038910	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001332	0000001	200.00	08/02/2024	0000000368814	005851	017442	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001333	0000001	150.00	08/02/2024	0000000368814	005851	012013	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001334	0000001	250.00	08/02/2024	0000000368814	005851	039124	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001335	0000001	350.00	08/02/2024	0000000368814	005851	023824	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001482	0000001	4900.00	08/02/2024	0000000368814	005851	020801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0001321	0000001	1093.60	08/02/2024	0000000060283	005851	448184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0000995	0000001	1000.00	08/02/2024	0000000060283	005851	020191	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0000992	0000001	1950.00	08/02/2024	0000000060283	005851	020805	97.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0000999	0000001	1320.00	08/02/2024	0000000060283	005851	020803	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001000	0000001	23986.64	08/02/2024	0000000060313	005851	169072	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001497	0000001	205.75	09/02/2024	0000000060313	005851	020911	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001188	0000001	400.00	09/02/2024	0000000000535	005851	775684	20.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001301	0000001	290.00	09/02/2024	0000000060283	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001302	0000001	200.00	09/02/2024	0000000060283	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001303	0000001	425.00	09/02/2024	0000000060283	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001381	0000001	1440.00	09/02/2024	0000000060283	005851	020902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001383	0000001	1080.00	09/02/2024	0000000060283	005851	020902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001400	0000001	100.00	09/02/2024	0000000060283	005851	252255	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001442	0000001	300.00	09/02/2024	0000000060313	005851	266728	0.72	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001455	0000001	425.00	09/02/2024	0000000060313	005851	361960	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001467	0000001	12524.35	09/02/2024	0000000060313	005851	266728	30.05	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001453	0000001	70001.27	09/02/2024	0000000060313	005851	266728	168.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001454	0000001	50.00	09/02/2024	0000000060313	005851	361960	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001462	0000001	3958.43	09/02/2024	0000000060313	005851	266728	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0001440	0000001	590.00	09/02/2024	0000000060313	005851	266728	1.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0001464	0000001	7624.20	09/02/2024	0000000060313	005851	266728	18.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0001627	0000001	158.29	09/02/2024	0000006470673	035180	189802	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001516	0000001	348.95	09/02/2024	0000000368814	005851	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001518	0000001	1892.50	09/02/2024	0000000368814	005851	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001519	0000001	5500.00	09/02/2024	0000000368814	005851	020901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001520	0000001	660.72	09/02/2024	0000000368814	005851	020902	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001521	0000001	2660.00	09/02/2024	0000000368814	005851	020903	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001526	0000001	68.25	09/02/2024	0000000368814	005851	028119	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001527	0000001	95.55	09/02/2024	0000000368814	005851	020593	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001528	0000001	177.45	09/02/2024	0000000368814	005851	025075	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001529	0000001	375.45	09/02/2024	0000000368814	005851	030351	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001531	0000001	245.70	09/02/2024	0000000368814	005851	036479	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001532	0000001	204.75	09/02/2024	0000000368814	005851	018416	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001533	0000001	75.09	09/02/2024	0000000368814	005851	010012	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001534	0000001	204.75	09/02/2024	0000000368814	005851	015265	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001535	0000001	325.39	09/02/2024	0000000368814	005851	013747	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001536	0000001	75.09	09/02/2024	0000000368814	005851	008957	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001537	0000001	77.35	09/02/2024	0000000368814	005851	016040	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001538	0000001	77.35	09/02/2024	0000000368814	005851	034702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001539	0000001	275.33	09/02/2024	0000000368814	005851	039352	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001540	0000001	40.95	09/02/2024	0000000368814	005851	021577	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001541	0000001	77.35	09/02/2024	0000000368814	005851	013951	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001542	0000001	300.36	09/02/2024	0000000368814	005851	017184	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001543	0000001	54.60	09/02/2024	0000000368814	005851	068790	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001544	0000001	77.35	09/02/2024	0000000368814	005851	044870	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001545	0000001	75.09	09/02/2024	0000000368814	005851	019951	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001546	0000001	54.60	09/02/2024	0000000368814	005851	066057	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001547	0000001	100.12	09/02/2024	0000000368814	005851	030299	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001548	0000001	75.09	09/02/2024	0000000368814	005851	045332	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001549	0000001	425.51	09/02/2024	0000000368814	005851	038337	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001550	0000001	12.50	09/02/2024	0000000368814	005851	018416	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001551	0000001	192.27	09/02/2024	0000000368814	005851	029550	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001552	0000001	251.43	09/02/2024	0000000368814	005851	035218	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001553	0000001	207.06	09/02/2024	0000000368814	005851	010426	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001554	0000001	103.53	09/02/2024	0000000368814	005851	015307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001555	0000001	73.95	09/02/2024	0000000368814	005851	021003	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001556	0000001	59.16	09/02/2024	0000000368814	005851	036394	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001557	0000001	177.48	09/02/2024	0000000368814	005851	015263	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001558	0000001	266.22	09/02/2024	0000000368814	005851	011367	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001559	0000001	73.95	09/02/2024	0000000368814	005851	045893	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001560	0000001	103.53	09/02/2024	0000000368814	005851	010319	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001372	0000001	425.00	09/02/2024	0000000368814	005851	029877	21.25	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001373	0000001	1000.00	09/02/2024	0000000368814	005851	029877	50.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001387	0000001	2710.00	09/02/2024	0000000368814	005851	032621	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001398	0000001	207.90	09/02/2024	0000000368814	005851	020904	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001408	0000001	676.80	09/02/2024	0000000368814	005851	038801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001409	0000001	620.40	09/02/2024	0000000368814	005851	020905	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001410	0000001	564.00	09/02/2024	0000000368814	005851	020906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001412	0000001	958.80	09/02/2024	0000000368814	005851	020907	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001413	0000001	958.80	09/02/2024	0000000368814	005851	020908	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001414	0000001	902.40	09/02/2024	0000000368814	005851	019233	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001415	0000001	1128.00	09/02/2024	0000000368814	005851	015178	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001417	0000001	733.20	09/02/2024	0000000368814	005851	044714	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001418	0000001	733.20	09/02/2024	0000000368814	005851	020909	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001420	0000001	789.60	09/02/2024	0000000368814	005851	005361	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001421	0000001	733.20	09/02/2024	0000000368814	005851	042595	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001422	0000001	733.20	09/02/2024	0000000368814	005851	020910	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001423	0000001	789.60	09/02/2024	0000000368814	005851	020911	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001424	0000001	789.60	09/02/2024	0000000368814	005851	042608	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001425	0000001	789.60	09/02/2024	0000000368814	005851	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001426	0000001	338.40	09/02/2024	0000000368814	005851	017690	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001427	0000001	789.60	09/02/2024	0000000368814	005851	031723	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001428	0000001	789.60	09/02/2024	0000000368814	005851	005913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001452	0000001	6969.18	09/02/2024	0000000368814	005851	026672	16.72	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001458	0000001	26268.96	09/02/2024	0000000368814	005851	026672	63.04	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001465	0000001	14541.62	09/02/2024	0000000368814	005851	026672	34.90	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001466	0000001	3677.97	09/02/2024	0000000368814	005851	026672	8.82	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001478	0000001	1260.00	09/02/2024	0000000368814	005851	030411	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001572	0000001	14831.96	09/02/2024	0000000452556	005851	025806	3698.27	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001573	0000001	2758.18	09/02/2024	0000000452556	005851	025806	229.80	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001574	0000001	3315.27	09/02/2024	0000000452556	005851	025806	544.29	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001575	0000001	38872.25	09/02/2024	0000000452556	005851	022509	5413.92	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001576	0000001	7675.12	09/02/2024	0000000452556	005851	025806	1649.18	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001577	0000001	1318.18	09/02/2024	0000000452556	005851	025806	322.93	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001578	0000001	2918.18	09/02/2024	0000000452556	005851	025806	249.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001579	0000001	9227.26	09/02/2024	0000000452556	005851	025806	3849.39	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001580	0000001	2636.36	09/02/2024	0000000452556	005851	065000	677.22	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001581	0000001	1779.28	09/02/2024	0000000452556	005851	065000	406.06	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001582	0000001	747.09	09/02/2024	0000000452556	005851	100200	67.23	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001443	0000001	6830.00	09/02/2024	0000000060313	005851	266728	16.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001375	0000001	1291.50	09/02/2024	0000000060283	005851	031866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001376	0000001	5000.00	09/02/2024	0000000060313	005851	364835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001382	0000001	8000.00	09/02/2024	0000000060313	005851	413585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001385	0000001	7968.30	09/02/2024	0000000241628	005851	044818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001386	0000001	6009.40	09/02/2024	0000000241628	005851	044818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001447	0000001	44650.71	09/02/2024	0000000060313	005851	266728	107.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001448	0000001	11740.34	09/02/2024	0000000060313	005851	266728	28.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001450	0000001	855.12	09/02/2024	0000000060313	005851	266728	2.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001456	0000001	4059.04	09/02/2024	0000000060313	005851	266728	9.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001459	0000001	100.00	09/02/2024	0000000060313	005851	361960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001475	0000001	12340.20	09/02/2024	0000000060313	005851	414514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001476	0000001	2450.00	09/02/2024	0000000060283	005851	304115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001479	0000001	66493.28	09/02/2024	0000000060283	005851	020905	5272.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001483	0000001	49514.04	09/02/2024	0000000060313	005851	141278	2376.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001208	0000001	120500.00	09/02/2024	0000000261858	005851	020901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001209	0000001	75010.24	09/02/2024	0000000060313	005851	020902	9775.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000762	0000002	71675.93	09/02/2024	0000000060313	005851	000896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000008	0000001	12.00	09/02/2024	0000000261858	005851	118319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001367	0000001	400.00	09/02/2024	0000000105422	005851	020902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001369	0000001	620.00	09/02/2024	0000000105422	005851	020901	31.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001388	0000001	50.00	09/02/2024	0000000105422	005851	030299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001389	0000001	225.00	09/02/2024	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001391	0000001	525.00	09/02/2024	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001393	0000001	475.00	09/02/2024	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001395	0000001	525.00	09/02/2024	0000000105422	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001397	0000001	575.00	09/02/2024	0000000105422	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001399	0000001	562.50	09/02/2024	0000000105422	005851	720488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001401	0000001	675.00	09/02/2024	0000000105422	005851	720488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001402	0000001	450.00	09/02/2024	0000000105422	005851	206426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001403	0000001	375.00	09/02/2024	0000000105422	005851	206426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001404	0000001	112.50	09/02/2024	0000000105422	005851	039124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001405	0000001	437.50	09/02/2024	0000000105422	005851	238643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001406	0000001	412.50	09/02/2024	0000000105422	005851	238643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001407	0000001	450.00	09/02/2024	0000000105422	005851	177539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001411	0000001	425.00	09/02/2024	0000000105422	005851	177539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001416	0000001	750.00	09/02/2024	0000000105422	005851	118931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001419	0000001	575.00	09/02/2024	0000000105422	005851	118931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001429	0000001	410.80	09/02/2024	0000000105422	005851	020903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001430	0000001	442.40	09/02/2024	0000000105422	005851	053619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001431	0000001	410.80	09/02/2024	0000000105422	005851	425950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001432	0000001	410.80	09/02/2024	0000000105422	005851	020904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001433	0000001	442.40	09/02/2024	0000000105422	005851	426086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001434	0000001	442.40	09/02/2024	0000000105422	005851	291692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001435	0000001	442.40	09/02/2024	0000000105422	005851	317236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001436	0000001	442.40	09/02/2024	0000000105422	005851	059137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001437	0000001	410.80	09/02/2024	0000000105422	005851	447145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001438	0000001	442.40	09/02/2024	0000000105422	005851	020905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001439	0000001	189.60	09/02/2024	0000000105422	005851	176907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001449	0000001	2156.00	09/02/2024	0000000105422	005851	361960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001451	0000001	720.00	09/02/2024	0000000105422	005851	361960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001461	0000001	2379.52	09/02/2024	0000000105422	005851	266728	5.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001463	0000001	10090.72	09/02/2024	0000000105422	005851	266728	24.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001477	0000001	1440.00	09/02/2024	0000000105422	005851	304115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001480	0000001	550.00	09/02/2024	0000000105422	005851	317799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001481	0000001	280.00	09/02/2024	0000000105422	005851	293024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001501	0000001	462.50	09/02/2024	0000000105422	005851	239615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001503	0000001	387.50	09/02/2024	0000000105422	005851	239615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001587	0000001	350.00	09/02/2024	0000000105422	005851	035820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000259	10.60	09/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000260	5.30	09/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000261	28.60	09/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000262	12.00	09/02/2024	0000000060283	005851	118158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000263	12.00	09/02/2024	0000000060283	005851	118159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000264	12.00	09/02/2024	0000000060283	005851	118160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000265	12.00	09/02/2024	0000000060313	005851	118161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000266	12.00	09/02/2024	0000000060313	005851	118162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000267	12.00	09/02/2024	0000000060313	005851	118163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000268	12.00	09/02/2024	0000000060313	005851	118164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001145	0000001	200.00	09/02/2024	0000000104612	005851	010949	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001110	0000001	480.00	09/02/2024	0000000104612	005851	010949	23.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001257	0000001	180.00	09/02/2024	0000000104612	005851	010949	8.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001327	0000001	180.00	09/02/2024	0000000104612	005851	010949	8.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001380	0000001	1300.00	09/02/2024	0000000060283	005851	036672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000068	37.98	09/02/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000069	5.58	09/02/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000070	10.41	09/02/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000071	6.94	09/02/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000012	0000008	35681.63	09/02/2024	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001585	0000001	83176.34	09/02/2024	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001622	0000001	2400.00	09/02/2024	0000000060313	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001377	0000001	550.00	09/02/2024	0000000123021	005851	080462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001378	0000001	550.00	09/02/2024	0000000123021	005851	100137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001379	0000001	550.00	09/02/2024	0000000123021	005851	160628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001384	0000001	77351.40	09/02/2024	0000000376221	005851	020902	1314.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001441	0000001	1000.00	09/02/2024	0000000060313	005851	266728	2.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001444	0000001	12764.23	09/02/2024	0000000376221	005851	266728	30.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001446	0000001	17919.24	09/02/2024	0000000060313	005851	266728	43.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001457	0000001	780.00	09/02/2024	0000000060313	005851	361960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001474	0000001	810.00	09/02/2024	0000000060313	005851	304115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001507	0000001	2000.00	09/02/2024	0000000376221	005851	020903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000043	12.00	09/02/2024	0000000105422	005851	118254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000044	12.00	09/02/2024	0000000105422	005851	118255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000045	12.00	09/02/2024	0000000105422	005851	118256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000046	12.00	09/02/2024	0000000105422	005851	118257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000047	12.00	09/02/2024	0000000105422	005851	118257	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000127	12.00	09/02/2024	0000000428140	005851	118321	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000128	12.00	09/02/2024	0000000428140	005851	118322	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000129	12.00	09/02/2024	0000000428140	005851	118323	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000130	12.00	09/02/2024	0000000428140	005851	118324	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000131	12.00	09/02/2024	0000000428140	005851	118325	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000132	12.00	09/02/2024	0000000428140	005851	118326	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000133	12.00	09/02/2024	0000000428140	005851	118327	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000134	12.00	09/02/2024	0000000428140	005851	118328	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001496	0000001	250.00	09/02/2024	0000000428140	005851	023315	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001498	0000001	200.00	09/02/2024	0000000710303	035180	914259	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001491	0000001	150.00	09/02/2024	0000000710303	035180	913526	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001492	0000001	150.00	09/02/2024	0000000710303	035180	914846	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001494	0000001	200.00	09/02/2024	0000000428140	005851	020906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001500	0000001	250.00	09/02/2024	0000000428140	005851	035124	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001502	0000001	250.00	09/02/2024	0000000710303	035180	913521	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001504	0000001	250.00	09/02/2024	0000000428140	005851	031914	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001505	0000001	200.00	09/02/2024	0000000428140	005851	028609	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001506	0000001	300.00	09/02/2024	0000000428140	005851	034457	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001508	0000001	250.00	09/02/2024	0000000428140	005851	020905	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001509	0000001	300.00	09/02/2024	0000000428140	005851	020904	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001510	0000001	300.00	09/02/2024	0000000428140	005851	020903	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001511	0000001	200.00	09/02/2024	0000000710303	035180	913529	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001589	0000001	300.00	09/02/2024	0000000428140	005851	020901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001590	0000001	200.00	09/02/2024	0000000710303	035180	927379	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001591	0000001	220.00	09/02/2024	0000000710303	035180	917010	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001592	0000001	300.00	09/02/2024	0000000710303	035180	956230	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001593	0000001	300.00	09/02/2024	0000000710303	035180	927603	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001595	0000001	300.00	09/02/2024	0000000428140	005851	058000	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001596	0000001	300.00	09/02/2024	0000000428140	005851	039786	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001597	0000001	300.00	09/02/2024	0000000428140	005851	029582	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001598	0000001	300.00	09/02/2024	0000000428140	005851	020908	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001599	0000001	300.00	09/02/2024	0000000710303	035180	798722	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001600	0000001	300.00	09/02/2024	0000000428140	005851	020902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001601	0000001	250.00	09/02/2024	0000000710303	035180	916114	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001602	0000001	150.00	09/02/2024	0000000428140	005851	020907	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001603	0000001	300.00	09/02/2024	0000000428140	005851	040585	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001604	0000001	300.00	09/02/2024	0000000428140	005851	036174	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001605	0000001	200.00	09/02/2024	0000000428140	005851	014204	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001606	0000001	200.00	09/02/2024	0000000428140	005851	042166	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001607	0000001	150.00	09/02/2024	0000000710303	035180	799038	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001608	0000001	200.00	09/02/2024	0000000710303	035180	915228	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001609	0000001	300.00	09/02/2024	0000000710303	035180	927836	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001488	0000001	200.00	09/02/2024	0000000428140	005851	044439	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001485	0000001	300.00	09/02/2024	0000000710303	035180	913523	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001486	0000001	300.00	09/02/2024	0000000428140	005851	044281	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001473	0000001	720.00	09/02/2024	0000000448745	005851	030411	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001298	0000001	150.00	09/02/2024	0000000710303	035180	915511	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001390	0000001	250.00	09/02/2024	0000000710303	035180	915223	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001469	0000001	7739.45	09/02/2024	0000000448745	005851	026672	18.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001356	0000001	2000.00	09/02/2024	0000000060313	005851	020910	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001366	0000001	3500.00	09/02/2024	0000000060313	005851	026465	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001392	0000001	3160.00	09/02/2024	0000000060313	005851	020908	158.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001394	0000001	900.00	09/02/2024	0000000060313	005851	012361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001460	0000001	300.00	09/02/2024	0000000000535	005851	777289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001468	0000001	890.75	09/02/2024	0000000060313	005851	266728	2.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001234	0000001	16000.00	09/02/2024	0000000060313	005851	020904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001190	0000001	1600.00	09/02/2024	0000000000535	005851	777289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0001396	0000001	1320.00	09/02/2024	0000000060313	005851	012361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001638	0000001	32304.49	14/02/2024	0000000060313	005851	013013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000072	3.47	14/02/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000269	5.30	14/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000270	7.95	14/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000271	2.65	14/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000272	6.60	14/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000274	2.65	15/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000275	18.55	15/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000276	2.65	15/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000277	12.00	15/02/2024	0000000060283	005851	125598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000278	12.00	15/02/2024	0000000060283	005851	125599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000279	12.00	15/02/2024	0000000060283	005851	125600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000280	12.00	15/02/2024	0000000060313	005851	125601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000281	12.00	15/02/2024	0000000060313	005851	125602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000282	12.00	15/02/2024	0000000060313	005851	125603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000283	12.00	15/02/2024	0000000175307	005851	125639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000284	12.00	15/02/2024	0000000071404	005851	125613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000285	12.00	15/02/2024	0000000071404	005851	125614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000286	12.00	15/02/2024	0000000104620	005851	125619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000287	12.00	15/02/2024	0000000104620	005851	125620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000288	12.00	15/02/2024	0000000104620	005851	125621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000289	12.00	15/02/2024	0000000104620	005851	125622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000290	12.00	15/02/2024	0000000104620	005851	125623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000291	12.00	15/02/2024	0000000104620	005851	125624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000292	12.00	15/02/2024	0000000104620	005851	125625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000293	12.00	15/02/2024	0000000104620	005851	125626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000294	12.00	15/02/2024	0000000104620	005851	125627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000295	12.00	15/02/2024	0000000104620	005851	125628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000296	12.00	15/02/2024	0000000104620	005851	125629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000297	12.00	15/02/2024	0000000104620	005851	125630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000073	10.41	15/02/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001584	0000001	14500.00	15/02/2024	0000000060283	005851	298182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001512	0000001	250.00	15/02/2024	0000000104620	005851	021504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001513	0000001	250.00	15/02/2024	0000000175307	005851	417475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001514	0000001	250.00	15/02/2024	0000000104620	005851	021503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001515	0000001	250.00	15/02/2024	0000000104620	005851	021502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001305	0000001	250.00	15/02/2024	0000000104620	005851	021511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001306	0000001	250.00	15/02/2024	0000000104620	005851	021510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001308	0000001	6048.12	15/02/2024	0000000123021	005851	025984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001175	0000001	250.00	15/02/2024	0000000104620	005851	021505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001168	0000001	250.00	15/02/2024	0000000071404	005851	021502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001317	0000001	250.00	15/02/2024	0000000175307	005851	344187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001319	0000001	250.00	15/02/2024	0000000104620	005851	021509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001320	0000001	250.00	15/02/2024	0000000104620	005851	021508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001322	0000001	250.00	15/02/2024	0000000175307	005851	369861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001324	0000001	250.00	15/02/2024	0000000104620	005851	021507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001325	0000001	250.00	15/02/2024	0000000175307	005851	411224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001326	0000001	250.00	15/02/2024	0000000104620	005851	021506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001352	0000001	250.00	15/02/2024	0000000104620	005851	021512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001353	0000001	250.00	15/02/2024	0000000071404	005851	021501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001615	0000001	8683.58	15/02/2024	0000000060313	005851	024852	20.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001213	0000001	250.00	15/02/2024	0000000175307	005851	429239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001232	0000001	250.00	15/02/2024	0000000175307	005851	359963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001588	0000001	150.00	15/02/2024	0000000105422	005851	118931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001617	0000001	5678.71	15/02/2024	0000000105422	005851	024852	13.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001645	0000001	250.00	15/02/2024	0000000105422	005851	119195	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001586	0000001	150.00	15/02/2024	0000000105422	005851	177539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001307	0000001	16092.88	15/02/2024	0000000060283	005851	025984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001624	0000001	3200.00	15/02/2024	0000000060283	005851	021502	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001618	0000001	4916.29	15/02/2024	0000000368814	005851	024852	11.79	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001619	0000001	8023.24	15/02/2024	0000000368814	005851	024852	19.25	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001620	0000001	6178.47	15/02/2024	0000000368814	005851	024852	14.82	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001309	0000001	7327.74	15/02/2024	0000000368814	005851	025984	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001310	0000001	8582.48	15/02/2024	0000000368814	005851	025984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0001614	0000001	400.92	15/02/2024	0000000060283	005851	024852	0.96	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001489	0000001	2160.00	15/02/2024	0000000060283	005851	021501	108.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001493	0000001	400.00	15/02/2024	0000000060283	005851	423106	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001610	0000001	1517.50	15/02/2024	0000000060283	005851	024852	3.64	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001621	0000001	1600.00	15/02/2024	0000000060283	005851	012897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001653	0000001	70000.00	15/02/2024	0000000060313	005851	021507	3500.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001655	0000001	350000.00	15/02/2024	0000000060313	005851	021505	17500.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001656	0000001	180000.00	15/02/2024	0000000060313	005851	005737	3600.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001657	0000001	60000.00	15/02/2024	0000000060313	005851	021502	3000.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001611	0000001	2793.43	15/02/2024	0000000448745	005851	024852	67.04	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001659	0000001	200.00	15/02/2024	0000000710303	035180	374598	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001660	0000001	250.00	15/02/2024	0000000428140	005851	037475	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001661	0000001	200.00	15/02/2024	0000000428140	005851	008662	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001662	0000001	300.00	15/02/2024	0000000428140	005851	040582	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001663	0000001	300.00	15/02/2024	0000000428140	005851	022428	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001664	0000001	300.00	15/02/2024	0000000428140	005851	021501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000135	12.00	15/02/2024	0000000428140	005851	125657	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000136	12.00	16/02/2024	0000000428140	005851	134863	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000137	12.00	16/02/2024	0000000428140	005851	134864	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000138	12.00	16/02/2024	0000000428140	005851	134865	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000139	12.00	16/02/2024	0000000428140	005851	134866	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000140	12.00	16/02/2024	0000000428140	005851	134867	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001628	0000001	300.00	16/02/2024	0000000428140	005851	026116	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001629	0000001	300.00	16/02/2024	0000000710303	035180	912368	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001630	0000001	200.00	16/02/2024	0000000428140	005851	028635	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001631	0000001	300.00	16/02/2024	0000000710303	035180	912115	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001632	0000001	300.00	16/02/2024	0000000710303	035180	909938	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001633	0000001	300.00	16/02/2024	0000000710303	035180	911355	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001634	0000001	200.00	16/02/2024	0000000428140	005851	010391	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001635	0000001	250.00	16/02/2024	0000000710303	035180	911099	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001636	0000001	200.00	16/02/2024	0000000428140	005851	035230	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001637	0000001	300.00	16/02/2024	0000000428140	005851	012112	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001687	0000001	459.00	16/02/2024	0000000341355	005851	020820	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001689	0000001	801.00	16/02/2024	0000000341355	005851	020820	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001692	0000001	1712.88	16/02/2024	0000000358622	005851	021601	558.36	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001693	0000001	470.17	16/02/2024	0000000341355	005851	021601	62.04	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001694	0000001	347.58	16/02/2024	0000000341355	005851	021602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001695	0000001	838.12	16/02/2024	0000000452742	005851	021602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001696	0000001	1419.45	16/02/2024	0000000452742	005851	021601	372.24	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001715	0000001	300.00	16/02/2024	0000000710303	035180	735485	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001717	0000001	300.00	16/02/2024	0000000710303	035180	709876	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001719	0000001	150.00	16/02/2024	0000000710303	035180	735834	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001720	0000001	200.00	16/02/2024	0000000428140	005851	009036	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001721	0000001	300.00	16/02/2024	0000000710303	035180	859473	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001725	0000001	200.00	16/02/2024	0000000428140	005851	021601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001726	0000001	300.00	16/02/2024	0000000710303	035180	708852	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001727	0000001	200.00	16/02/2024	0000000428140	005851	031686	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001735	0000001	250.00	16/02/2024	0000000428140	005851	036817	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001738	0000001	150.00	16/02/2024	0000000428140	005851	021604	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001740	0000001	300.00	16/02/2024	0000000710303	035180	903656	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001741	0000001	300.00	16/02/2024	0000000428140	005851	015918	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001742	0000001	200.00	16/02/2024	0000000428140	005851	043449	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001744	0000001	200.00	16/02/2024	0000000428140	005851	021603	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001745	0000001	300.00	16/02/2024	0000000710303	035180	904398	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001746	0000001	300.00	16/02/2024	0000000710303	035180	904088	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001747	0000001	300.00	16/02/2024	0000000428140	005851	021605	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001749	0000001	300.00	16/02/2024	0000000428140	005851	021602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001644	0000001	800.00	16/02/2024	0000000104612	005851	005576	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001623	0000001	1600.00	16/02/2024	0000000060283	005851	021601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001709	0000001	560.00	16/02/2024	0000000104612	005851	021604	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001613	0000001	155.00	16/02/2024	0000000104612	005851	033041	7.75	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001668	0000001	94.77	16/02/2024	0000000104612	005851	021603	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001640	0000001	1234.00	16/02/2024	0000000368814	005851	034870	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001650	0000001	1078.00	16/02/2024	0000000368814	005851	010237	2.59	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001651	0000001	40007.54	16/02/2024	0000000368814	005851	025895	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001697	0000001	17553.94	16/02/2024	0000000368814	005851	021611	124.08	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001698	0000001	2536.90	16/02/2024	0000000368814	005851	021604	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001699	0000001	10895.29	16/02/2024	0000000368814	005851	021606	3000.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001700	0000001	5166.00	16/02/2024	0000000368814	005851	021610	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001701	0000001	367.49	16/02/2024	0000000368814	005851	021602	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001702	0000001	9661.41	16/02/2024	0000000368814	005851	021603	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001703	0000001	6810.67	16/02/2024	0000000368814	005851	021605	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001704	0000001	1950.72	16/02/2024	0000000368814	005851	021607	682.44	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001705	0000001	9358.89	16/02/2024	0000000368814	005851	021609	158.47	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001706	0000001	1512.00	16/02/2024	0000000368814	005851	021608	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001707	0000001	3038.92	16/02/2024	0000000368814	005851	021601	124.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001639	0000001	1752.00	16/02/2024	0000000104612	005851	034870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001643	0000001	37316.00	16/02/2024	0000000060313	005851	025062	1522.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001612	0000001	500.00	16/02/2024	0000000104612	005851	033041	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001686	0000001	75.81	16/02/2024	0000000105422	005851	021605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001688	0000001	2665.14	16/02/2024	0000000105422	005851	021603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001690	0000001	2963.11	16/02/2024	0000000105422	005851	021602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001691	0000001	4734.74	16/02/2024	0000000105422	005851	021601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001708	0000001	1751.51	16/02/2024	0000000105422	005851	021604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001711	0000001	800.00	16/02/2024	0000000105422	005851	001011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001646	0000001	100.00	16/02/2024	0000000105422	005851	010007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001649	0000001	1000.00	16/02/2024	0000000105422	005851	032030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001616	0000001	295.00	16/02/2024	0000000105422	005851	033041	14.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001739	0000001	107352.30	16/02/2024	0000000376221	005851	021601	1613.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001743	0000001	5408.46	16/02/2024	0000000376221	005851	021604	682.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001748	0000001	564.43	16/02/2024	0000000376221	005851	021603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001750	0000001	5206.23	16/02/2024	0000000376221	005851	121602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001752	0000001	24534.14	16/02/2024	0000000376221	005851	021605	744.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001755	0000001	11904.20	16/02/2024	0000000376221	005851	021606	124.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001652	0000001	250.00	16/02/2024	0000000104620	005851	021603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001654	0000001	250.00	16/02/2024	0000000104620	005851	035403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001667	0000001	250.00	16/02/2024	0000000104620	005851	021601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001669	0000001	250.00	16/02/2024	0000000104620	005851	021602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001583	0000001	250.00	16/02/2024	0000000175307	005851	021602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001517	0000001	250.00	16/02/2024	0000000175307	005851	021601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000048	12.00	16/02/2024	0000000105422	005851	134804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000074	5.58	16/02/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000075	20.82	16/02/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000076	3.47	16/02/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000298	5.30	16/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000299	2.65	16/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000300	2.20	16/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000301	12.00	16/02/2024	0000000060283	005851	134754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000302	12.00	16/02/2024	0000000060313	005851	134755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000303	12.00	16/02/2024	0000000060313	005851	134756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000304	12.00	16/02/2024	0000000104612	005851	134795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000305	12.00	16/02/2024	0000000104612	005851	134796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000306	12.00	16/02/2024	0000000104612	005851	134797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000307	12.00	16/02/2024	0000000104620	005851	134798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000308	12.00	16/02/2024	0000000104620	005851	134799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000309	12.00	16/02/2024	0000000104620	005851	134800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000310	12.00	16/02/2024	0000000175307	005851	134837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000311	12.00	16/02/2024	0000000175307	005851	134838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001625	0000001	180.00	16/02/2024	0000000104612	005851	010949	8.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001647	0000001	150.00	16/02/2024	0000000104612	005851	041100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001799	0000001	6595.43	19/02/2024	0000000060313	005851	021915	496.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001807	0000001	1297.60	19/02/2024	0000000060313	005851	021916	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001788	0000001	6352.94	19/02/2024	0000000060313	005851	021910	62.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001794	0000001	5219.12	19/02/2024	0000000060313	005851	021912	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001798	0000001	1893.33	19/02/2024	0000000060313	005851	021903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000312	18.55	19/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000313	2.65	19/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000314	26.50	19/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000315	13.25	19/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000316	2.65	19/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000317	11.00	19/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000318	12.00	19/02/2024	0000000060313	005851	054138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000319	12.00	19/02/2024	0000000104620	005851	054176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000320	12.00	19/02/2024	0000000104620	005851	054177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000321	12.00	19/02/2024	0000000104620	005851	054178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000077	3.47	19/02/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000049	12.00	19/02/2024	0000000105422	005851	054190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001681	0000001	250.00	19/02/2024	0000000104620	005851	021902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001682	0000001	250.00	19/02/2024	0000000104620	005851	021901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001713	0000001	250.00	19/02/2024	0000000104620	005851	037974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001758	0000001	250.00	19/02/2024	0000000104620	005851	021903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001561	0000001	21857.47	19/02/2024	0000000123021	005851	077147	352.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001802	0000001	416.99	19/02/2024	0000000060313	005851	021905	62.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001811	0000001	262.55	19/02/2024	0000000360589	005851	021901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001800	0000001	2836.56	19/02/2024	0000000060313	005851	021906	124.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001817	0000001	8532.49	19/02/2024	0000000104612	005851	021901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001736	0000001	500.00	19/02/2024	0000000105422	005851	112668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001801	0000001	42310.30	19/02/2024	0000000060313	005851	021913	2729.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001789	0000001	17036.89	19/02/2024	0000000060313	005851	021911	1613.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001562	0000001	83027.37	19/02/2024	0000000241628	005851	077147	996.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001563	0000001	5290.44	19/02/2024	0000000241628	005851	077147	63.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001564	0000001	26074.87	19/02/2024	0000000241628	005851	077147	437.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001565	0000001	15657.81	19/02/2024	0000000241628	005851	077147	208.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001566	0000001	91.32	19/02/2024	0000000241628	005851	077147	1.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001567	0000001	240.48	19/02/2024	0000000241628	005851	077147	2.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001594	0000001	190698.98	19/02/2024	0000006470827	035180	190066	3813.98	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001718	0000001	450.00	19/02/2024	0000000368814	005851	024824	22.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001626	0000001	1100.00	19/02/2024	0000000368814	005851	034400	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001568	0000001	1436.15	19/02/2024	0000000368814	005851	077147	17.23	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001569	0000001	12035.75	19/02/2024	0000000368814	005851	077147	151.81	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001570	0000001	11911.49	19/02/2024	0000000368814	005851	077147	135.05	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001790	0000001	2993.22	19/02/2024	0000000060313	005851	021901	124.08	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001571	0000001	75.00	19/02/2024	0000000360589	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001724	0000001	3000.00	19/02/2024	0000000060283	005851	006033	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001791	0000001	2894.60	19/02/2024	0000000060313	005851	021914	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001792	0000001	6050.79	19/02/2024	0000000060313	005851	021902	310.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001648	0000001	50.00	19/02/2024	0000000360589	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001471	0000001	426.48	19/02/2024	0000000360589	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0001793	0000001	1494.23	19/02/2024	0000000060313	005851	021908	62.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001665	0000001	300000.00	19/02/2024	0000000060313	005851	021917	15000.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001796	0000001	3134.45	19/02/2024	0000000060313	005851	021904	186.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001714	0000001	3000.00	19/02/2024	0000000060283	005851	032658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTES E MOBILIDADE U	0001797	0000001	1069.52	19/02/2024	0000000060313	005851	021909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0001795	0000001	4039.90	19/02/2024	0000000060313	005851	021907	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001470	0000001	684.60	19/02/2024	0000000448745	005851	042343	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001785	0000001	300.00	19/02/2024	0000000710303	035180	974730	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001786	0000001	300.00	19/02/2024	0000000428140	005851	039616	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001803	0000001	250.00	19/02/2024	0000000428140	005851	010597	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001804	0000001	250.00	19/02/2024	0000000428140	005851	021902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001805	0000001	250.00	19/02/2024	0000000428140	005851	021901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001806	0000001	250.00	19/02/2024	0000000710303	035180	150982	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001819	0000001	300.00	19/02/2024	0000000428140	005851	044357	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001821	0000001	300.00	19/02/2024	0000000428140	005851	021903	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001822	0000001	250.00	19/02/2024	0000000710303	035180	199563	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000141	12.00	19/02/2024	0000000428140	005851	054226	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000142	12.00	19/02/2024	0000000428140	005851	054227	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000143	12.00	19/02/2024	0000000428140	005851	054228	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000144	12.00	19/02/2024	0000000428140	005851	054229	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000145	12.00	20/02/2024	0000000428140	005851	152760	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000146	12.00	20/02/2024	0000000428140	005851	152761	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000147	12.00	20/02/2024	0000000428140	005851	152762	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000148	12.00	20/02/2024	0000000428140	005851	152763	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000149	12.00	20/02/2024	0000000428140	005851	152764	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000150	12.00	20/02/2024	0000000428140	005851	152765	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000151	12.00	20/02/2024	0000000428140	005851	152766	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000152	12.00	20/02/2024	0000000428140	005851	152767	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000153	12.00	20/02/2024	0000000428140	005851	152768	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001845	0000001	200.00	20/02/2024	0000000428140	005851	030059	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001847	0000001	300.00	20/02/2024	0000000710303	035180	469593	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001848	0000001	200.00	20/02/2024	0000000428140	005851	022002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001850	0000001	250.00	20/02/2024	0000000428140	005851	022001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001851	0000001	200.00	20/02/2024	0000000428140	005851	013221	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001853	0000001	300.00	20/02/2024	0000000710303	035180	515787	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001870	0000001	200.00	20/02/2024	0000000428140	005851	030262	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001874	0000001	300.00	20/02/2024	0000000428140	005851	022009	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001808	0000001	300.00	20/02/2024	0000000710303	035180	689861	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001670	0000001	150.00	20/02/2024	0000000710303	035180	480249	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001671	0000001	200.00	20/02/2024	0000000710303	035180	480639	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001672	0000001	200.00	20/02/2024	0000000710303	035180	480436	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001673	0000001	200.00	20/02/2024	0000000710303	035180	478569	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001674	0000001	200.00	20/02/2024	0000000710303	035180	479967	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001675	0000001	250.00	20/02/2024	0000000710303	035180	479348	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001676	0000001	300.00	20/02/2024	0000000428140	005851	022005	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001677	0000001	250.00	20/02/2024	0000000428140	005851	022004	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001678	0000001	200.00	20/02/2024	0000000710303	035180	481532	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001679	0000001	100.00	20/02/2024	0000000710303	035180	481230	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001683	0000001	250.00	20/02/2024	0000000428140	005851	432644	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001684	0000001	300.00	20/02/2024	0000000428140	005851	022003	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001685	0000001	200.00	20/02/2024	0000000710303	035180	480980	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001872	0000001	300.00	20/02/2024	0000000428140	005851	017757	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001764	0000001	300.00	20/02/2024	0000000710303	035180	687409	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001765	0000001	250.00	20/02/2024	0000000710303	035180	688078	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001766	0000001	150.00	20/02/2024	0000000710303	035180	687750	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001767	0000001	200.00	20/02/2024	0000000710303	035180	687402	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001768	0000001	200.00	20/02/2024	0000000428140	005851	022008	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001770	0000001	250.00	20/02/2024	0000000710303	035180	686217	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001771	0000001	200.00	20/02/2024	0000000710303	035180	686215	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001772	0000001	200.00	20/02/2024	0000000710303	035180	686212	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001773	0000001	150.00	20/02/2024	0000000428140	005851	022006	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001774	0000001	250.00	20/02/2024	0000000710303	035180	689517	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001775	0000001	200.00	20/02/2024	0000000428140	005851	045480	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001776	0000001	200.00	20/02/2024	0000000710303	035180	689246	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001777	0000001	200.00	20/02/2024	0000000428140	005851	027479	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001778	0000001	150.00	20/02/2024	0000000710303	035180	687757	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001779	0000001	150.00	20/02/2024	0000000428140	005851	022007	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001780	0000001	200.00	20/02/2024	0000000710303	035180	688721	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001781	0000001	200.00	20/02/2024	0000000428140	005851	035681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001716	0000001	54000.00	20/02/2024	0000000104612	005851	022003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001680	0000001	49465.00	20/02/2024	0000000104612	005851	031453	4465.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001733	0000001	9967.00	20/02/2024	0000000104612	005851	052588	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001815	0000001	1499.46	20/02/2024	0000000368814	005851	022001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001816	0000001	1498.80	20/02/2024	0000000241628	005851	022001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001722	0000001	480.00	20/02/2024	0000000000535	005851	628839	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001728	0000001	480.00	20/02/2024	0000000000535	005851	630800	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001731	0000001	480.00	20/02/2024	0000000000535	005851	630684	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001732	0000001	480.00	20/02/2024	0000000000535	005851	631421	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001734	0000001	480.00	20/02/2024	0000000104612	005851	022013	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001737	0000001	600.00	20/02/2024	0000000104612	005851	022008	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001751	0000001	480.00	20/02/2024	0000000104612	005851	022009	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001753	0000001	480.00	20/02/2024	0000000000535	005851	631835	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001754	0000001	480.00	20/02/2024	0000000000535	005851	632256	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001756	0000001	600.00	20/02/2024	0000000104612	005851	026600	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001757	0000001	480.00	20/02/2024	0000000000535	005851	632652	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001759	0000001	480.00	20/02/2024	0000000000535	005851	633001	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001760	0000001	480.00	20/02/2024	0000000104612	005851	022010	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001761	0000001	480.00	20/02/2024	0000000104612	005851	022014	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001762	0000001	480.00	20/02/2024	0000000104612	005851	022015	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001763	0000001	480.00	20/02/2024	0000000104612	005851	022011	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001880	0000001	12.00	20/02/2024	0000000241628	005851	152730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001812	0000001	1119.14	20/02/2024	0000000105422	005851	026785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001813	0000001	200.00	20/02/2024	0000000105422	005851	009493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001814	0000001	100.00	20/02/2024	0000000105422	005851	010007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001820	0000001	1000.00	20/02/2024	0000000105422	005851	120100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001823	0000001	1000.00	20/02/2024	0000000105422	005851	050512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001844	0000001	750.00	20/02/2024	0000000105422	005851	022001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001846	0000001	1000.00	20/02/2024	0000000105422	005851	006385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001782	0000001	280.00	20/02/2024	0000000105422	005851	022002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001859	0000001	1908.75	20/02/2024	0000000104612	005851	022004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001861	0000001	1908.75	20/02/2024	0000000104612	005851	022007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001862	0000001	1153.95	20/02/2024	0000000104612	005851	022006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001863	0000001	7692.99	20/02/2024	0000000104612	005851	022005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001864	0000001	210.00	20/02/2024	0000000104612	005851	022012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000012	0000009	5099.44	20/02/2024	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000012	0000010	43749.59	20/02/2024	0000000104612	005851	022001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001824	0000001	2002.67	20/02/2024	0000000123021	005851	022001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001825	0000001	1404.00	20/02/2024	0000000123021	005851	022002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000002	12.00	20/02/2024	0000000123021	005851	152671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000003	12.00	20/02/2024	0000000123021	005851	152672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000050	12.00	20/02/2024	0000000105422	005851	152619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000051	12.00	20/02/2024	0000000105422	005851	152620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000078	6.94	20/02/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000322	10.60	20/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000323	5.30	20/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000324	5.30	20/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000325	11.00	20/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000326	12.00	20/02/2024	0000000060313	005851	152536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000327	12.00	20/02/2024	0000000104612	005851	152573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000328	12.00	20/02/2024	0000000104612	005851	152574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000329	12.00	20/02/2024	0000000104612	005851	152575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000330	12.00	20/02/2024	0000000104612	005851	152576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000331	12.00	20/02/2024	0000000104612	005851	152577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000332	12.00	20/02/2024	0000000104612	005851	152578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000333	12.00	20/02/2024	0000000104612	005851	152579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000334	12.00	20/02/2024	0000000104612	005851	152580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000335	7.95	21/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000336	5.30	21/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000337	2.65	21/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000338	7.95	21/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000339	8.80	21/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000340	12.00	21/02/2024	0000000060283	005851	155521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000341	12.00	21/02/2024	0000000060283	005851	155522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000342	12.00	21/02/2024	0000000060283	005851	155523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000343	12.00	21/02/2024	0000000060283	005851	155524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000344	12.00	21/02/2024	0000000060283	005851	155525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000345	12.00	21/02/2024	0000000060283	005851	155526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000346	12.00	21/02/2024	0000000060283	005851	155527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000347	12.00	21/02/2024	0000000060283	005851	155528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000348	12.00	21/02/2024	0000000060283	005851	155529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000349	12.00	21/02/2024	0000000060313	005851	155530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000350	12.00	21/02/2024	0000000104620	005851	155568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000351	12.00	21/02/2024	0000000104620	005851	155569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000352	12.00	21/02/2024	0000000175307	005851	155580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000015	0000001	20.97	21/02/2024	0000000060283	005851	022104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000015	0000002	16.47	21/02/2024	0000000060283	005851	022104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000079	3.47	21/02/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000080	1.86	21/02/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000052	12.00	21/02/2024	0000000105422	005851	155575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001849	0000001	250.00	21/02/2024	0000000104620	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001769	0000001	250.00	21/02/2024	0000000104620	005851	025496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001881	0000001	250.00	21/02/2024	0000000104620	005851	036912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001882	0000001	250.00	21/02/2024	0000000104620	005851	022102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001895	0000001	2534.46	21/02/2024	0000000104620	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001896	0000001	4973.03	21/02/2024	0000000060283	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001883	0000001	1600.00	21/02/2024	0000000105422	005851	062157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001730	0000001	480.00	21/02/2024	0000000060283	005851	022103	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001843	0000001	77149.00	21/02/2024	0000000060313	005851	022102	1542.98	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001723	0000001	1000.00	21/02/2024	0000000368814	005851	022101	50.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001809	0000001	350.00	21/02/2024	0000000060283	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001810	0000001	2400.00	21/02/2024	0000000060283	005851	022102	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001855	0000001	420.00	21/02/2024	0000000060283	005851	022108	21.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001856	0000001	420.00	21/02/2024	0000000060283	005851	022105	21.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001857	0000001	420.00	21/02/2024	0000000060283	005851	022106	21.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001858	0000001	420.00	21/02/2024	0000000060283	005851	022107	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001783	0000001	600.00	21/02/2024	0000000060283	005851	011390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001784	0000001	7200.00	21/02/2024	0000000060283	005851	037500	360.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001787	0000001	2500.00	21/02/2024	0000000060283	005851	014346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001826	0000001	1788.50	21/02/2024	0000000060283	005851	022101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001841	0000001	2800.00	21/02/2024	0000000060283	005851	007931	33.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001842	0000001	1056.00	21/02/2024	0000000060283	005851	007931	12.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001852	0000001	200.00	21/02/2024	0000000060283	005851	022110	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001860	0000001	970.00	21/02/2024	0000000060283	005851	022109	48.50	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001903	0000001	300.00	21/02/2024	0000000428140	005851	007562	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001905	0000001	200.00	21/02/2024	0000000428140	005851	022104	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001838	0000001	150.00	21/02/2024	0000000428140	005851	035700	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001875	0000001	150.00	21/02/2024	0000000428140	005851	022103	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001892	0000001	300.00	21/02/2024	0000000710303	035180	025206	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001893	0000001	300.00	21/02/2024	0000000428140	005851	022101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001894	0000001	250.00	21/02/2024	0000000710303	035180	025208	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001871	0000001	200.00	21/02/2024	0000000428140	005851	040013	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001833	0000001	150.00	21/02/2024	0000000428140	005851	022102	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001827	0000001	300.00	21/02/2024	0000000428140	005851	030078	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001907	0000001	200.00	21/02/2024	0000000428140	005851	042966	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000154	12.00	21/02/2024	0000000428140	005851	155589	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000155	12.00	21/02/2024	0000000428140	005851	155590	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000156	12.00	21/02/2024	0000000428140	005851	155591	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000157	12.00	21/02/2024	0000000428140	005851	155592	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000158	12.00	21/02/2024	0000000428140	005851	155593	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000159	12.00	22/02/2024	0000000428140	005851	140774	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000160	12.00	22/02/2024	0000000428140	005851	140775	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000161	12.00	22/02/2024	0000000428140	005851	140776	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000162	12.00	22/02/2024	0000000428140	005851	140777	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000163	12.00	22/02/2024	0000000428140	005851	140778	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000164	12.00	22/02/2024	0000000428140	005851	140779	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000165	12.00	22/02/2024	0000000428140	005851	140780	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000166	12.00	22/02/2024	0000000428140	005851	140781	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001908	0000001	150.00	22/02/2024	0000000710303	035180	659165	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001909	0000001	200.00	22/02/2024	0000000428140	005851	022207	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001910	0000001	200.00	22/02/2024	0000000428140	005851	022206	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001911	0000001	250.00	22/02/2024	0000000428140	005851	031136	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001912	0000001	200.00	22/02/2024	0000000710303	035180	657815	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001913	0000001	300.00	22/02/2024	0000000710303	035180	659941	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001914	0000001	250.00	22/02/2024	0000000428140	005851	022205	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001915	0000001	300.00	22/02/2024	0000000428140	005851	037137	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001919	0000001	200.00	22/02/2024	0000000710303	035180	656907	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001920	0000001	300.00	22/02/2024	0000000428140	005851	037954	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001921	0000001	200.00	22/02/2024	0000000428140	005851	030208	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001922	0000001	200.00	22/02/2024	0000000428140	005851	022203	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001923	0000001	300.00	22/02/2024	0000000710303	035180	497671	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001924	0000001	300.00	22/02/2024	0000000428140	005851	022202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001941	0000001	200.00	22/02/2024	0000000428140	005851	044635	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001942	0000001	300.00	22/02/2024	0000000428140	005851	044391	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001944	0000001	300.00	22/02/2024	0000000428140	005851	022204	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001948	0000001	300.00	22/02/2024	0000000710303	035180	677030	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001828	0000001	300.00	22/02/2024	0000000710303	035180	661082	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001829	0000001	250.00	22/02/2024	0000000710303	035180	505769	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001830	0000001	150.00	22/02/2024	0000000710303	035180	507282	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001831	0000001	150.00	22/02/2024	0000000710303	035180	807042	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001832	0000001	200.00	22/02/2024	0000000710303	035180	505765	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001865	0000001	300.00	22/02/2024	0000000710303	035180	661044	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001866	0000001	200.00	22/02/2024	0000000710303	035180	505725	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001867	0000001	300.00	22/02/2024	0000000710303	035180	505445	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001868	0000001	300.00	22/02/2024	0000000710303	035180	660868	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001869	0000001	300.00	22/02/2024	0000000710303	035180	661181	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001834	0000001	300.00	22/02/2024	0000000710303	035180	661042	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001835	0000001	250.00	22/02/2024	0000000710303	035180	505358	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001836	0000001	300.00	22/02/2024	0000000710303	035180	661798	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001837	0000001	150.00	22/02/2024	0000000710303	035180	506173	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001899	0000001	300.00	22/02/2024	0000000428140	005851	039555	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001900	0000001	300.00	22/02/2024	0000000428140	005851	048732	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001902	0000001	300.00	22/02/2024	0000000428140	005851	022201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001876	0000001	100.00	22/02/2024	0000000710303	035180	509009	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001877	0000001	150.00	22/02/2024	0000000710303	035180	508400	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001878	0000001	200.00	22/02/2024	0000000710303	035180	508160	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001879	0000001	200.00	22/02/2024	0000000710303	035180	507631	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001906	0000001	200.00	22/02/2024	0000000428140	005851	022208	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001873	0000001	150.00	22/02/2024	0000000710303	035180	507635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001888	0000001	1350.00	22/02/2024	0000000060283	005851	100811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001889	0000001	410.00	22/02/2024	0000000060283	005851	100811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001890	0000001	1636.00	22/02/2024	0000000060283	005851	359068	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001916	0000001	2580.00	22/02/2024	0000000060283	005851	229520	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001901	0000001	1300.17	22/02/2024	0000000060283	005851	022202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001904	0000001	651.00	22/02/2024	0000000060283	005851	022203	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001729	0000001	168.20	22/02/2024	0000000368814	005851	037182	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001840	0000001	2024.00	22/02/2024	0000000368814	005851	022201	24.28	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001887	0000001	24318.00	22/02/2024	0000000368814	005851	025895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001886	0000001	385.00	22/02/2024	0000000105422	005851	412953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001938	0000001	1010.00	22/02/2024	0000000105422	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001666	0000001	3511.12	22/02/2024	0000000175307	005851	022201	67.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001925	0000001	21032.28	22/02/2024	0000000104612	005851	022201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001885	0000001	250.00	22/02/2024	0000000104612	005851	396861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001897	0000001	225.00	22/02/2024	0000000104612	005851	104272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001898	0000001	300.00	22/02/2024	0000000104612	005851	104272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000053	12.00	22/02/2024	0000000105422	005851	140752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000081	12.66	22/02/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000353	15.90	22/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000354	7.95	22/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000355	2.65	22/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000356	8.80	22/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000357	12.00	22/02/2024	0000000175307	005851	140757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000358	2.65	23/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000359	2.65	23/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000360	2.65	23/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000361	5.30	23/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000362	24.20	23/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000363	12.00	23/02/2024	0000000060283	005851	169884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000364	12.00	23/02/2024	0000000060283	005851	169885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000365	12.00	23/02/2024	0000000060283	005851	169886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000366	12.00	23/02/2024	0000000060283	005851	169887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000367	12.00	23/02/2024	0000000060283	005851	169888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000368	12.00	23/02/2024	0000000175307	005851	169915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000369	12.00	23/02/2024	0000000175307	005851	169916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000370	12.00	23/02/2024	0000000175307	005851	169917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000371	12.00	23/02/2024	0000000175307	005851	169918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000372	12.00	23/02/2024	0000000175307	005851	169919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001839	0000001	380.00	23/02/2024	0000000104612	005851	010949	18.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001946	0000001	225.00	23/02/2024	0000000060283	005851	411000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0001951	0000001	125.00	23/02/2024	0000000175307	005851	022303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000082	7.44	23/02/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000083	6.94	23/02/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000054	12.00	23/02/2024	0000000105422	005851	169898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001917	0000001	400.00	23/02/2024	0000000175307	005851	022301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001918	0000001	250.00	23/02/2024	0000000175307	005851	022305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001956	0000001	450.00	23/02/2024	0000000175307	005851	104272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001977	0000001	2350.00	23/02/2024	0000000360589	005851	022509	666.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001978	0000001	700.00	23/02/2024	0000000360589	005851	022509	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001989	0000001	250.00	23/02/2024	0000000175307	005851	022304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001990	0000001	5080.80	23/02/2024	0000000376221	005851	022509	796.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002001	0000001	45361.18	23/02/2024	0000000376221	005851	022509	10213.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002003	0000001	939647.97	23/02/2024	0000000376221	005851	022509	255950.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002005	0000001	63958.14	23/02/2024	0000000376221	005851	022509	5742.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002006	0000001	21972.72	23/02/2024	0000000376221	005851	100200	1691.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002008	0000001	2423.72	23/02/2024	0000000376221	005851	100200	186.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002009	0000001	102200.13	23/02/2024	0000000376221	005851	022509	25733.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002014	0000001	2287.00	23/02/2024	0000000376221	005851	100200	171.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002016	0000001	209315.36	23/02/2024	0000000376221	005851	022509	57513.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002019	0000001	1852.78	23/02/2024	0000000376221	005851	100200	138.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002027	0000001	250.00	23/02/2024	0000000360589	005851	022509	18.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002029	0000001	2246.67	23/02/2024	0000000376221	005851	022509	168.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002031	0000001	659.94	23/02/2024	0000000376221	005851	022509	49.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002032	0000001	438.46	23/02/2024	0000000376221	005851	022509	32.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001988	0000001	179.97	23/02/2024	0000000060283	005851	022305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001945	0000001	150.00	23/02/2024	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001959	0000001	1500.00	23/02/2024	0000000105422	005851	010111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001962	0000001	1000.00	23/02/2024	0000000105422	005851	120100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001949	0000001	1500.00	23/02/2024	0000000105422	005851	022301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001937	0000001	10640.00	23/02/2024	0000000175307	005851	022302	623.84	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001891	0000001	195.04	23/02/2024	0000000368814	005851	359068	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001884	0000001	2300.00	23/02/2024	0000000368814	005851	022301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001955	0000001	380.00	23/02/2024	0000000368814	005851	359068	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001964	0000001	2580.01	23/02/2024	0000000368814	005851	184845	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001710	0000001	575.00	23/02/2024	0000000060283	005851	255125	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001712	0000001	50.00	23/02/2024	0000000060283	005851	252255	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001952	0000001	1440.00	23/02/2024	0000000060283	005851	002304	72.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001953	0000001	720.00	23/02/2024	0000000060283	005851	022303	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001926	0000001	2000.00	23/02/2024	0000000449547	005851	022301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001927	0000001	2000.00	23/02/2024	0000000449547	005851	461245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001928	0000001	1581.00	23/02/2024	0000000449547	005851	068503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001929	0000001	1581.00	23/02/2024	0000000449547	005851	022302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001930	0000001	360.00	23/02/2024	0000000060283	005851	039862	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001950	0000001	3360.00	23/02/2024	0000000060283	005851	022301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002037	0000001	353.01	23/02/2024	0000000452742	005851	100200	28.23	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002020	0000001	9895.83	23/02/2024	0000000452742	005851	022509	1160.74	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002023	0000001	1412.00	23/02/2024	0000000341355	005851	100200	105.90	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002024	0000001	2824.00	23/02/2024	0000000341355	005851	022509	633.16	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002025	0000001	17620.00	23/02/2024	0000000358622	005851	100200	1331.64	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002026	0000001	1412.00	23/02/2024	0000000358622	005851	100200	105.90	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002028	0000001	7974.50	23/02/2024	0000000452742	005851	022509	1134.30	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002030	0000001	5648.00	23/02/2024	0000000452742	005851	100200	423.60	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002035	0000001	1703.69	23/02/2024	0000000358622	005851	100200	127.70	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001957	0000001	300.00	23/02/2024	0000000428140	005851	072915	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001958	0000001	200.00	23/02/2024	0000000428140	005851	744611	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001960	0000001	100.00	23/02/2024	0000000428140	005851	022303	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001961	0000001	250.00	23/02/2024	0000000428140	005851	022302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001963	0000001	200.00	23/02/2024	0000000710303	035180	118306	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001983	0000001	200.00	23/02/2024	0000000428140	005851	022301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001984	0000001	200.00	23/02/2024	0000000710303	035180	017415	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001985	0000001	250.00	23/02/2024	0000000710303	035180	018306	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001987	0000001	200.00	23/02/2024	0000000710303	035180	017732	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001991	0000001	300.00	23/02/2024	0000000710303	035180	150055	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001992	0000001	300.00	23/02/2024	0000000710303	035180	157318	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001993	0000001	200.00	23/02/2024	0000000428140	005851	022304	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000167	12.00	23/02/2024	0000000428140	005851	169927	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000168	12.00	23/02/2024	0000000428140	005851	169928	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000169	12.00	23/02/2024	0000000428140	005851	169929	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000170	12.00	23/02/2024	0000000428140	005851	169930	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000171	12.00	26/02/2024	0000000428140	005851	025103	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000172	12.00	26/02/2024	0000000428140	005851	025104	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000173	12.00	26/02/2024	0000000428140	005851	025105	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002068	0000001	300.00	26/02/2024	0000000710303	035180	227735	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002069	0000001	300.00	26/02/2024	0000000710303	035180	265454	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002070	0000001	200.00	26/02/2024	0000000428140	005851	009208	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002071	0000001	200.00	26/02/2024	0000000428140	005851	022602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002072	0000001	200.00	26/02/2024	0000000428140	005851	022601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002078	0000001	706.00	26/02/2024	0000000341355	005851	022509	63.54	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002081	0000001	1225.00	26/02/2024	0000000341355	005851	022509	133.57	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002082	0000001	1931.00	26/02/2024	0000000341355	005851	022509	215.49	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002127	0000001	300.00	26/02/2024	0000000428140	005851	030544	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002131	0000001	200.00	26/02/2024	0000000428140	005851	022603	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002134	0000001	300.00	26/02/2024	0000000710303	035180	367331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002080	0000001	18024.00	26/02/2024	0000000175307	005851	022509	1751.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002102	0000001	17101.15	26/02/2024	0000000175307	005851	022509	3301.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTES E MOBILIDADE U	0002083	0000001	4858.63	26/02/2024	0000000104612	005851	022509	1477.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTES E MOBILIDADE U	0002084	0000001	7025.00	26/02/2024	0000000104612	005851	022509	662.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0002087	0000001	12537.90	26/02/2024	0000000104612	005851	022509	2474.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0002089	0000001	33875.00	26/02/2024	0000000360589	005851	022509	4078.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0002090	0000001	166.67	26/02/2024	0000000175307	005851	022509	12.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002079	0000001	11700.00	26/02/2024	0000000104612	005851	022509	1528.96	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002100	0000001	21276.55	26/02/2024	0000000175307	005851	022509	3701.02	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002085	0000001	10590.00	26/02/2024	0000000104612	005851	022509	1037.82	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002091	0000001	2824.00	26/02/2024	0000000104612	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002097	0000001	47460.93	26/02/2024	0000000060313	005851	022509	7153.19	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002098	0000001	22612.00	26/02/2024	0000000060313	005851	022509	2153.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0002086	0000001	1412.00	26/02/2024	0000000104612	005851	022509	105.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0002095	0000001	15024.00	26/02/2024	0000000060313	005851	022509	1554.82	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002119	0000001	600.00	26/02/2024	0000000368814	005851	022602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002094	0000001	117.67	26/02/2024	0000000175307	005851	100200	8.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002107	0000001	160097.26	26/02/2024	0000000060313	005851	022509	34104.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002108	0000001	23148.00	26/02/2024	0000000060313	005851	022509	1786.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002109	0000001	12708.00	26/02/2024	0000000104612	005851	100200	953.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002000	0000001	800.00	26/02/2024	0000000105422	005851	001011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002077	0000001	7168.80	26/02/2024	0000000104612	005851	022509	1671.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002093	0000001	27431.09	26/02/2024	0000000360589	005851	022509	3751.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002122	0000001	250.00	26/02/2024	0000000104620	005851	035796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001530	0000001	250.00	26/02/2024	0000000104620	005851	022601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000084	55.00	26/02/2024	0000000710303	035180	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000085	6.94	26/02/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000086	55.00	26/02/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002073	0000001	21150.00	26/02/2024	0000000360589	005851	022509	5505.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002074	0000001	5436.25	26/02/2024	0000000104612	005851	022509	961.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002075	0000001	64676.33	26/02/2024	0000000360589	005851	022509	22701.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002076	0000001	21037.09	26/02/2024	0000000060313	005851	022509	6133.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002088	0000001	484.33	26/02/2024	0000000175307	005851	022509	36.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002106	0000001	43116.00	26/02/2024	0000000060313	005851	022509	3824.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002092	0000001	291.67	26/02/2024	0000000175307	005851	022509	21.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002103	0000001	40017.85	26/02/2024	0000000060313	005851	022509	7907.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002104	0000001	38554.33	26/02/2024	0000000060313	005851	022509	3021.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002117	0000001	15138.86	26/02/2024	0000000071404	005851	022601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000373	18.55	26/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000374	7.95	26/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000375	6.60	26/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000376	12.00	26/02/2024	0000000104620	005851	025095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000377	7.95	27/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000378	7.95	27/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000379	2.65	27/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000380	11.00	27/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000381	12.00	27/02/2024	0000000071404	005851	173280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000382	12.00	27/02/2024	0000000104612	005851	173283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000383	12.00	27/02/2024	0000000104612	005851	173284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000384	12.00	27/02/2024	0000000104612	005851	173285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000385	12.00	27/02/2024	0000000104612	005851	173286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000386	12.00	27/02/2024	0000000104612	005851	173287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002125	0000001	7000.00	27/02/2024	0000000104612	005851	027066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002133	0000001	225.00	27/02/2024	0000000104612	005851	041100	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002139	0000001	4200.00	27/02/2024	0000000104612	005851	021863	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001642	0000001	8526.00	27/02/2024	0000000060283	005851	000330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000087	3.72	27/02/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000088	31.23	27/02/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000089	3.47	27/02/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002018	0000001	1000.00	27/02/2024	0000000123021	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001818	0000001	1504.20	27/02/2024	0000000209236	005851	039488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001979	0000001	14019.20	27/02/2024	0000000209236	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001933	0000001	5577.91	27/02/2024	0000000060283	005851	022701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000013	0000003	445.78	27/02/2024	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000055	12.00	27/02/2024	0000000105422	005851	173291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000056	12.00	27/02/2024	0000000105422	005851	173292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000057	12.00	27/02/2024	0000000105422	005851	173293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002002	0000001	760.00	27/02/2024	0000000105422	005851	022703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002004	0000001	380.00	27/02/2024	0000000105422	005851	022704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001947	0000001	1100.00	27/02/2024	0000000105422	005851	020843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001934	0000001	5000.00	27/02/2024	0000000105422	005851	009784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001311	0000001	100.00	27/02/2024	0000000105422	005851	146826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002096	0000001	500.00	27/02/2024	0000000105422	005851	022701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002099	0000001	1390.00	27/02/2024	0000000105422	005851	210052	16.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002101	0000001	320.00	27/02/2024	0000000105422	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002115	0000001	3000.00	27/02/2024	0000000105422	005851	038511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002132	0000001	400.00	27/02/2024	0000000105422	005851	045427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002145	0000001	225.00	27/02/2024	0000000105422	005851	023864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002178	0000001	48188.84	27/02/2024	0000000104612	005851	025806	10938.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002179	0000001	3500.00	27/02/2024	0000000104612	005851	025806	272.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002181	0000001	41250.00	27/02/2024	0000000104612	005851	065000	9532.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002182	0000001	6165.73	27/02/2024	0000000105422	005851	100200	462.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002183	0000001	414939.98	27/02/2024	0000000105422	005851	022509	82681.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002185	0000001	24000.00	27/02/2024	0000000104612	005851	065000	4926.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002186	0000001	68884.75	27/02/2024	0000000105422	005851	022509	5533.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002190	0000001	9484.33	27/02/2024	0000000104612	005851	025806	2931.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002191	0000001	117.67	27/02/2024	0000000105422	005851	100200	8.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002227	0000001	260.32	27/02/2024	0000000105422	005851	027702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002121	0000001	1280.00	27/02/2024	0000000104612	005851	022705	64.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001936	0000001	840.00	27/02/2024	0000000071404	005851	039268	134.40	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002126	0000001	1562.09	27/02/2024	0000000368814	005851	022703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002129	0000001	390.00	27/02/2024	0000000368814	005851	022702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002130	0000001	385.71	27/02/2024	0000000368814	005851	022701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002180	0000001	95935.53	27/02/2024	0000000368814	005851	025806	21366.83	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002184	0000001	400.00	27/02/2024	0000000368814	005851	025806	133.40	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002187	0000001	16898.85	27/02/2024	0000000368814	005851	025806	3147.58	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002188	0000001	3000.00	27/02/2024	0000000368814	005851	025806	274.77	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002189	0000001	96709.59	27/02/2024	0000000368814	005851	025806	27972.31	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002192	0000001	3000.00	27/02/2024	0000000368814	005851	025806	274.77	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002193	0000001	23500.00	27/02/2024	0000000368814	005851	025806	5936.18	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002194	0000001	4000.00	27/02/2024	0000000368814	005851	025806	1100.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002195	0000001	761.10	27/02/2024	0000000368814	005851	025806	249.76	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002196	0000001	1312.50	27/02/2024	0000000368814	005851	025806	150.63	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002197	0000001	21339.22	27/02/2024	0000000368814	005851	025806	5341.19	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002198	0000001	6277.21	27/02/2024	0000000368814	005851	025806	878.34	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002199	0000001	5271.57	27/02/2024	0000000368814	005851	025806	508.68	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002200	0000001	8000.00	27/02/2024	0000000368814	005851	025806	1910.77	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002201	0000001	53375.95	27/02/2024	0000000368814	005851	025806	14669.51	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002202	0000001	11200.00	27/02/2024	0000000368814	005851	025806	4237.34	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002203	0000001	12014.48	27/02/2024	0000000368814	005851	025806	3240.12	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002204	0000001	2418.70	27/02/2024	0000000368814	005851	025806	482.40	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002205	0000001	2000.00	27/02/2024	0000000368814	005851	025806	158.82	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002206	0000001	25332.38	27/02/2024	0000000368814	005851	025806	4178.82	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002207	0000001	71839.65	27/02/2024	0000000368814	005851	025806	15280.06	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002208	0000001	11092.55	27/02/2024	0000000368814	005851	025806	3407.92	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002209	0000001	830.59	27/02/2024	0000000368814	005851	025806	228.42	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002210	0000001	24000.00	27/02/2024	0000000368814	005851	025806	6994.91	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002211	0000001	4525.10	27/02/2024	0000000368814	005851	025806	1703.69	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002212	0000001	12000.00	27/02/2024	0000000368814	005851	025806	2411.13	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002213	0000001	1554.24	27/02/2024	0000000368814	005851	025806	585.17	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002214	0000001	56466.10	27/02/2024	0000000368814	005851	025806	8916.57	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002215	0000001	1651.46	27/02/2024	0000000368814	005851	025806	474.79	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002216	0000001	52682.35	27/02/2024	0000000368814	005851	025806	12630.90	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002217	0000001	1669.06	27/02/2024	0000000368814	005851	025806	562.71	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002218	0000001	179162.58	27/02/2024	0000000368814	005851	025806	31577.26	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002219	0000001	19466.67	27/02/2024	0000000368814	005851	025806	3912.87	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002220	0000001	2824.00	27/02/2024	0000000368814	005851	065000	211.80	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002221	0000001	31155.60	27/02/2024	0000000368814	005851	065000	2465.12	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001935	0000001	2500.00	27/02/2024	0000000071404	005851	015233	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002021	0000001	250.00	27/02/2024	0000000104612	005851	025225	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002022	0000001	600.00	27/02/2024	0000000104612	005851	010064	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001939	0000001	625.00	27/02/2024	0000000071404	005851	034481	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001940	0000001	1302.00	27/02/2024	0000000071404	005851	022701	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001943	0000001	1302.00	27/02/2024	0000000071404	005851	017717	407.79	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002116	0000001	1260.00	27/02/2024	0000000104612	005851	041081	63.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002135	0000001	750.00	27/02/2024	0000000104612	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002114	0000001	8700.00	27/02/2024	0000000104612	005851	012361	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002222	0000001	200.00	27/02/2024	0000000710303	035180	727877	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002223	0000001	250.00	27/02/2024	0000000710303	035180	728613	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002224	0000001	200.00	27/02/2024	0000000428140	005851	423869	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002226	0000001	300.00	27/02/2024	0000000710303	035180	728276	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002228	0000001	200.00	27/02/2024	0000000428140	005851	007393	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002229	0000001	300.00	27/02/2024	0000000710303	035180	856946	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002231	0000001	200.00	27/02/2024	0000000428140	005851	022701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000174	12.00	27/02/2024	0000000428140	005851	173303	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000175	12.00	28/02/2024	0000000428140	005851	189951	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000176	12.00	28/02/2024	0000000428140	005851	189952	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000177	12.00	28/02/2024	0000000428140	005851	189953	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000178	12.00	28/02/2024	0000000428140	005851	189954	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000179	12.00	28/02/2024	0000000428140	005851	189955	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002033	0000001	1042.38	28/02/2024	0000000341495	005851	109177	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002034	0000001	490.20	28/02/2024	0000000341495	005851	396788	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002046	0000001	200.00	28/02/2024	0000000428140	005851	037719	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002064	0000001	150.00	28/02/2024	0000000428140	005851	022802	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002065	0000001	300.00	28/02/2024	0000000428140	005851	024836	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002066	0000001	200.00	28/02/2024	0000000710303	035180	308949	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002036	0000001	1519.00	28/02/2024	0000000341495	005851	022802	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002314	0000001	100.00	28/02/2024	0000000710303	035180	320672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002325	0000001	300.00	28/02/2024	0000000710303	035180	272604	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002326	0000001	200.00	28/02/2024	0000000428140	005851	022801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002327	0000001	300.00	28/02/2024	0000000428140	005851	030195	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002328	0000001	300.00	28/02/2024	0000000428140	005851	022805	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002136	0000001	300.00	28/02/2024	0000000428140	005851	041619	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002137	0000001	300.00	28/02/2024	0000000428140	005851	022803	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002141	0000001	200.00	28/02/2024	0000000358622	005851	361488	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002142	0000001	200.00	28/02/2024	0000000358622	005851	360023	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002143	0000001	200.00	28/02/2024	0000000358622	005851	356840	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002146	0000001	200.00	28/02/2024	0000000358622	005851	250589	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002148	0000001	200.00	28/02/2024	0000000358622	005851	376906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002149	0000001	200.00	28/02/2024	0000000358622	005851	032311	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002151	0000001	200.00	28/02/2024	0000000358622	005851	370622	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002152	0000001	1335.00	28/02/2024	0000000341495	005851	022801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002153	0000001	200.00	28/02/2024	0000000358622	005851	443859	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002154	0000001	200.00	28/02/2024	0000000358622	005851	392189	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002156	0000001	200.00	28/02/2024	0000000358622	005851	443654	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002157	0000001	4231.87	28/02/2024	0000000341495	005851	456683	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002158	0000001	200.00	28/02/2024	0000000358622	005851	376981	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002159	0000001	602.08	28/02/2024	0000000341355	005851	022801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002160	0000001	200.00	28/02/2024	0000000358622	005851	241571	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002162	0000001	200.00	28/02/2024	0000000358622	005851	218731	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002163	0000001	150.00	28/02/2024	0000000104612	005851	022811	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002164	0000001	1120.88	28/02/2024	0000000341495	005851	022803	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002165	0000001	121.60	28/02/2024	0000000341355	005851	396788	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001994	0000001	200.00	28/02/2024	0000000710303	035180	320672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001995	0000001	200.00	28/02/2024	0000000428140	005851	036516	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001996	0000001	200.00	28/02/2024	0000000710303	035180	311138	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001997	0000001	150.00	28/02/2024	0000000710303	035180	310879	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001998	0000001	250.00	28/02/2024	0000000428140	005851	041921	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001999	0000001	250.00	28/02/2024	0000000710303	035180	310611	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002010	0000001	200.00	28/02/2024	0000000428140	005851	009286	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002011	0000001	670.00	28/02/2024	0000000448745	005851	079774	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002012	0000001	200.00	28/02/2024	0000000428140	005851	022804	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001973	0000001	3191.17	28/02/2024	0000000448745	005851	159069	38.29	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001976	0000001	3499.71	28/02/2024	0000000448745	005851	159069	41.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002110	0000001	1140.00	28/02/2024	0000000000535	005851	121778	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002111	0000001	1380.00	28/02/2024	0000000104612	005851	022806	69.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002112	0000001	720.00	28/02/2024	0000000104612	005851	022807	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002113	0000001	1320.00	28/02/2024	0000000104612	005851	022808	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001970	0000001	521.93	28/02/2024	0000000104612	005851	159069	6.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002007	0000001	1220.00	28/02/2024	0000000104612	005851	420622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002041	0000001	2254.64	28/02/2024	0000000104612	005851	022802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002062	0000001	65300.00	28/02/2024	0000000060313	005851	022804	3265.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002067	0000001	216525.00	28/02/2024	0000000060313	005851	022801	28525.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002105	0000001	1000.00	28/02/2024	0000000000535	005851	120373	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0001969	0000001	2533.95	28/02/2024	0000000104612	005851	159069	30.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002038	0000001	2420.10	28/02/2024	0000000104612	005851	022810	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002063	0000001	23386.64	28/02/2024	0000000104612	005851	169072	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0001968	0000001	1407.45	28/02/2024	0000000104612	005851	159069	16.88	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002140	0000001	50.00	28/02/2024	0000000104612	005851	252255	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002144	0000001	8315.83	28/02/2024	0000000360589	005851	022801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002147	0000001	1926.00	28/02/2024	0000000104612	005851	022809	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002150	0000001	600.00	28/02/2024	0000000104612	005851	022812	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002155	0000001	828.52	28/02/2024	0000000104612	005851	022809	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002161	0000001	4243.71	28/02/2024	0000000104612	005851	456683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002177	0000001	240.00	28/02/2024	0000000104612	005851	022805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0001965	0000001	2988.43	28/02/2024	0000000104612	005851	159069	35.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0002043	0000001	788.49	28/02/2024	0000000104612	005851	022802	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002120	0000001	10954.50	28/02/2024	0000000368814	005851	022804	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002123	0000001	4188.01	28/02/2024	0000000368814	005851	022802	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002124	0000001	581.20	28/02/2024	0000000368814	005851	022803	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001975	0000001	3588.69	28/02/2024	0000000368814	005851	159069	43.06	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001980	0000001	221.40	28/02/2024	0000000368814	005851	423432	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001981	0000001	369.00	28/02/2024	0000000368814	005851	423432	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001982	0000001	738.00	28/02/2024	0000000368814	005851	423432	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001986	0000001	402.90	28/02/2024	0000000368814	005851	423432	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002017	0000001	900.00	28/02/2024	0000000368814	005851	079774	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002050	0000001	1449.68	28/02/2024	0000000368814	005851	159069	17.39	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002051	0000001	1071.42	28/02/2024	0000000368814	005851	159069	12.85	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002053	0000001	1254.20	28/02/2024	0000000368814	005851	159069	15.05	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002054	0000001	3046.72	28/02/2024	0000000368814	005851	159069	36.56	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002056	0000001	2422.09	28/02/2024	0000000368814	005851	159069	29.06	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002060	0000001	2280.37	28/02/2024	0000000368814	005851	159069	27.36	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002061	0000001	1939.46	28/02/2024	0000000368814	005851	159069	23.27	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0000977	0000001	602.00	28/02/2024	0000000368814	005851	022801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001966	0000001	1468.32	28/02/2024	0000000104612	005851	159069	17.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001967	0000001	1664.77	28/02/2024	0000000104612	005851	159069	19.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0001972	0000001	1981.05	28/02/2024	0000000104612	005851	159069	23.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002042	0000001	651.78	28/02/2024	0000000104612	005851	022802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002058	0000001	2186.30	28/02/2024	0000000105422	005851	159069	26.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002059	0000001	3294.71	28/02/2024	0000000105422	005851	159069	39.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001971	0000001	5498.06	28/02/2024	0000000105422	005851	159069	65.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001974	0000001	6163.65	28/02/2024	0000000105422	005851	159069	73.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002317	0000001	4000.00	28/02/2024	0000000105422	005851	015641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002318	0000001	300.00	28/02/2024	0000000105422	005851	022801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002319	0000001	1250.00	28/02/2024	0000000105422	005851	033394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000058	12.00	28/02/2024	0000000105422	005851	189929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002015	0000001	250.00	28/02/2024	0000000175307	005851	022803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002040	0000001	1950.81	28/02/2024	0000000104612	005851	022802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002044	0000001	915.25	28/02/2024	0000000104612	005851	159069	10.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002045	0000001	1045.12	28/02/2024	0000000376221	005851	159069	12.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002047	0000001	987.14	28/02/2024	0000000104612	005851	159069	11.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002048	0000001	2087.34	28/02/2024	0000000376221	005851	159069	25.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002049	0000001	3133.50	28/02/2024	0000000376221	005851	159069	37.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002052	0000001	2412.73	28/02/2024	0000000376221	005851	159069	28.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002055	0000001	3896.35	28/02/2024	0000000376221	005851	159069	10.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002057	0000001	2028.45	28/02/2024	0000000376221	005851	159069	24.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002118	0000001	250.00	28/02/2024	0000000175307	005851	022802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002312	0000001	250.00	28/02/2024	0000000175307	005851	022801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000090	25.32	28/02/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000091	1.86	28/02/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000092	24.29	28/02/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002315	0000001	600.00	28/02/2024	0000000104612	005851	033915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002039	0000001	608.98	28/02/2024	0000000104612	005851	022802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002329	0000001	420.00	28/02/2024	0000000360589	005851	022802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000387	2.65	28/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000388	2.65	28/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000389	7.95	28/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000390	2.65	28/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000391	4.40	28/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000392	12.00	28/02/2024	0000000060313	005851	189906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000393	12.00	28/02/2024	0000000060313	005851	189907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000394	12.00	28/02/2024	0000000104612	005851	189913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000395	12.00	28/02/2024	0000000104612	005851	189914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000396	12.00	28/02/2024	0000000104612	005851	189915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000397	12.00	28/02/2024	0000000104612	005851	189916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000398	12.00	28/02/2024	0000000104612	005851	189917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000399	12.00	28/02/2024	0000000104612	005851	189918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000400	12.00	28/02/2024	0000000104612	005851	189919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000401	12.00	28/02/2024	0000000104612	005851	189920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000402	12.00	28/02/2024	0000000104612	005851	189921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000403	12.00	28/02/2024	0000000104612	005851	189922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000404	12.00	28/02/2024	0000000104612	005851	189923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000405	12.00	28/02/2024	0000000104612	005851	189924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000406	12.00	28/02/2024	0000000175307	005851	189939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000407	12.00	28/02/2024	0000000175307	005851	189940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000408	12.00	28/02/2024	0000000175307	005851	189941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000409	12.00	28/02/2024	0000000360589	005851	189947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000410	12.00	28/02/2024	0000000360589	005851	189948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000411	7.95	29/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000412	5.30	29/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000413	8.80	29/02/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000414	12.00	29/02/2024	0000000060313	005851	249007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000415	12.00	29/02/2024	0000000360589	005851	360589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002339	0000001	5000.00	29/02/2024	0000000071404	005851	022901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000093	25.32	29/02/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000094	1.86	29/02/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000095	13.88	29/02/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000096	17.35	29/02/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000013	0000004	254.76	29/02/2024	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000012	0000011	11000.53	29/02/2024	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000012	0000012	6.01	29/02/2024	0000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002369	0000001	36346.99	29/02/2024	0000000060313	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001932	0000001	14626.47	29/02/2024	0000000104612	005851	022901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002361	0000001	1065.00	29/02/2024	0000000105422	005851	246174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002367	0000001	650.00	29/02/2024	0000000105422	005851	069000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001931	0000001	11920.00	29/02/2024	0000000360589	005851	022901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002013	0000001	200.00	29/02/2024	0000000710303	035180	675899	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002343	0000001	300.00	29/02/2024	0000000428140	005851	029447	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002344	0000001	250.00	29/02/2024	0000000710303	035180	600921	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002350	0000001	300.00	29/02/2024	0000000428140	005851	022902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002351	0000001	300.00	29/02/2024	0000000428140	005851	022901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002352	0000001	250.00	29/02/2024	0000000428140	005851	018545	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002353	0000001	250.00	29/02/2024	0000000428140	005851	022903	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002355	0000001	300.00	29/02/2024	0000000710303	035180	810056	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002356	0000001	300.00	29/02/2024	0000000428140	005851	087599	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002357	0000001	300.00	29/02/2024	0000000428140	005851	057150	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002358	0000001	300.00	29/02/2024	0000000428140	005851	022904	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002359	0000001	200.00	29/02/2024	0000000710303	035180	808558	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000180	12.00	29/02/2024	0000000428140	005851	249057	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000181	12.00	29/02/2024	0000000428140	005851	249058	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000182	12.00	29/02/2024	0000000428140	005851	249059	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000183	12.00	29/02/2024	0000000428140	005851	249060	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000184	12.00	01/03/2024	0000000428140	005851	017825	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000185	12.00	01/03/2024	0000000428140	005851	017826	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002414	0000001	300.00	01/03/2024	0000000428140	005851	007341	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002417	0000001	300.00	01/03/2024	0000000710303	035180	235800	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002386	0000001	300.00	01/03/2024	0000000710303	035180	235163	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002424	0000001	300.00	01/03/2024	0000000428140	005851	038934	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002425	0000001	250.00	01/03/2024	0000000428140	005851	030101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002427	0000001	200.00	01/03/2024	0000000710303	035180	235459	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002421	0000001	300.00	01/03/2024	0000000710303	035180	236068	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002422	0000001	250.00	01/03/2024	0000000428140	005851	030102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002354	0000001	6796.07	01/03/2024	0000000104612	005851	030101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002360	0000001	8005.00	01/03/2024	0000000104612	005851	030101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002295	0000001	35406.87	01/03/2024	0000000060283	005851	028070	708.14	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002258	0000001	1003.50	01/03/2024	0000000368814	005851	030102	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002235	0000001	1447.50	01/03/2024	0000000368814	005851	030101	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002384	0000001	97.45	01/03/2024	0000000368814	005851	030103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000097	12.66	01/03/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000098	45.11	01/03/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000099	3.47	01/03/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002176	0000001	880.00	01/03/2024	0000000104612	005851	010949	42.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000416	31.80	01/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000417	15.90	01/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000418	21.20	01/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000419	6.60	01/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000420	5.70	01/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000421	12.00	01/03/2024	0000000104612	005851	017774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000422	3.40	04/03/2024	0000002831430	005851	023607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000423	53.00	04/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000424	7.95	04/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000425	5.30	04/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000426	10.60	04/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000427	24.20	04/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000100	13.88	04/03/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000101	1.86	05/03/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000102	13.88	05/03/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000428	26.50	05/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000429	5.30	05/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000430	7.95	05/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000431	2.65	05/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000432	11.00	05/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000433	12.00	05/03/2024	0000000104612	005851	090093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000434	12.00	05/03/2024	0000000175307	005851	090109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002342	0000001	18218.00	05/03/2024	0000000104612	005851	003502	309.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002296	0000001	1585.00	05/03/2024	0000000175307	005851	040912	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002376	0000001	400.00	05/03/2024	0000000104612	005851	222054	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002511	0000001	2650.00	05/03/2024	0000000104612	005851	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002508	0000001	3960.00	05/03/2024	0000000175307	005851	030501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002509	0000001	3960.00	05/03/2024	0000000175307	005851	030502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002321	0000001	2900.00	05/03/2024	0000000376221	005851	248240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002322	0000001	3650.00	05/03/2024	0000000376221	005851	024824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002323	0000001	5900.00	05/03/2024	0000000376221	005851	024824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002362	0000001	920.00	05/03/2024	0000000376221	005851	094102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002225	0000001	8752.35	05/03/2024	0000000376221	005851	325635	175.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002507	0000001	226.22	05/03/2024	0000000175307	005851	030508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002297	0000001	1950.00	05/03/2024	0000000123021	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002301	0000001	2629.00	05/03/2024	0000000123021	005851	030501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000059	12.00	05/03/2024	0000000105422	005851	090099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000060	12.00	05/03/2024	0000000105422	005851	090100	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002387	0000001	4400.00	05/03/2024	0000000368814	005851	360589	211.20	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002434	0000001	425.00	05/03/2024	0000000368814	005851	123072	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002436	0000001	462.50	05/03/2024	0000000368814	005851	123072	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0001954	0000001	7000.00	05/03/2024	0000000368814	005851	021857	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002382	0000001	2840.00	05/03/2024	0000000368814	005851	030506	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002238	0000001	4500.00	05/03/2024	0000000368814	005851	133496	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002241	0000001	7000.00	05/03/2024	0000000368814	005851	315443	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002243	0000001	630.00	05/03/2024	0000000368814	005851	292648	31.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002244	0000001	7000.00	05/03/2024	0000000368814	005851	315443	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002280	0000001	250.00	05/03/2024	0000000368814	005851	292486	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002281	0000001	100.00	05/03/2024	0000000368814	005851	160474	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002282	0000001	100.00	05/03/2024	0000000368814	005851	107034	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002283	0000001	175.00	05/03/2024	0000000368814	005851	209600	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002284	0000001	200.00	05/03/2024	0000000368814	005851	255831	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002285	0000001	250.00	05/03/2024	0000000368814	005851	509876	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002286	0000001	50.00	05/03/2024	0000000368814	005851	030507	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002287	0000001	100.00	05/03/2024	0000000368814	005851	240150	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002288	0000001	50.00	05/03/2024	0000000368814	005851	254991	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002289	0000001	300.00	05/03/2024	0000000368814	005851	361097	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002290	0000001	200.00	05/03/2024	0000000368814	005851	203904	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002291	0000001	300.00	05/03/2024	0000000368814	005851	273368	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002292	0000001	50.00	05/03/2024	0000000368814	005851	644757	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002293	0000001	200.00	05/03/2024	0000000368814	005851	202940	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002294	0000001	100.00	05/03/2024	0000000368814	005851	184322	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002298	0000001	650.00	05/03/2024	0000000368814	005851	040912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002299	0000001	1550.00	05/03/2024	0000000368814	005851	040912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002138	0000001	5000.00	05/03/2024	0000000368814	005851	030502	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002316	0000001	602.00	05/03/2024	0000000368814	005851	030503	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002324	0000001	997.32	05/03/2024	0000000368814	005851	423424	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002330	0000001	4475.90	05/03/2024	0000000368814	005851	109312	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002331	0000001	5793.91	05/03/2024	0000000368814	005851	109312	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002340	0000001	14000.00	05/03/2024	0000000368814	005851	416142	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002341	0000001	7000.00	05/03/2024	0000000368814	005851	416142	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002345	0000001	7800.00	05/03/2024	0000000368814	005851	303097	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002348	0000001	1000.00	05/03/2024	0000000368814	005851	030504	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002349	0000001	500.00	05/03/2024	0000000368814	005851	030501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002503	0000001	226.22	05/03/2024	0000000368814	005851	250430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0002251	0000001	424.50	05/03/2024	0000000104612	005851	371823	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002239	0000001	550.00	05/03/2024	0000000175307	005851	166162	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002363	0000001	75.00	05/03/2024	0000000175307	005851	252255	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002373	0000001	703.66	05/03/2024	0000000175307	005851	030503	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002374	0000001	450.00	05/03/2024	0000000175307	005851	255125	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002375	0000001	300.00	05/03/2024	0000000175307	005851	255125	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002437	0000001	50.00	05/03/2024	0000000175307	005851	252255	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002233	0000001	600.00	05/03/2024	0000000175307	005851	100641	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002504	0000001	226.22	05/03/2024	0000000175307	005851	030505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002505	0000001	226.22	05/03/2024	0000000175307	005851	030507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002506	0000001	226.22	05/03/2024	0000000175307	005851	030506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002237	0000001	3000.00	05/03/2024	0000000175307	005851	126519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002240	0000001	400.00	05/03/2024	0000000000535	005851	103247	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002242	0000001	3000.00	05/03/2024	0000000000535	005851	102466	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002444	0000001	700.00	05/03/2024	0000000105422	005851	228700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002492	0000001	3000.00	05/03/2024	0000000105422	005851	001011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002530	0000001	300.00	05/03/2024	0000000105422	005851	030502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002365	0000001	150.00	05/03/2024	0000000105422	005851	177539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002338	0000001	600.00	05/03/2024	0000000105422	005851	030501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002364	0000001	8055.60	05/03/2024	0000000060283	005851	234257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002432	0000001	1855.00	05/03/2024	0000000000535	005851	103322	92.75	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002550	0000001	200.00	05/03/2024	0000000428140	005851	416986	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002516	0000001	300.00	05/03/2024	0000000428140	005851	009885	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002518	0000001	300.00	05/03/2024	0000000428140	005851	012321	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002519	0000001	300.00	05/03/2024	0000000710303	035180	136141	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002520	0000001	200.00	05/03/2024	0000000428140	005851	030502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002521	0000001	250.00	05/03/2024	0000000428140	005851	030503	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002523	0000001	250.00	05/03/2024	0000000428140	005851	030501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002524	0000001	150.00	05/03/2024	0000000710303	035180	135687	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002528	0000001	200.00	05/03/2024	0000000710303	035180	324867	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002529	0000001	300.00	05/03/2024	0000000710303	035180	323072	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002310	0000001	200.00	05/03/2024	0000000710303	035180	303649	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002311	0000001	200.00	05/03/2024	0000000428140	005851	266631	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002313	0000001	300.00	05/03/2024	0000000710303	035180	302734	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002333	0000001	300.00	05/03/2024	0000000710303	035180	304100	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002334	0000001	300.00	05/03/2024	0000000428140	005851	239070	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002335	0000001	300.00	05/03/2024	0000000428140	005851	030507	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002336	0000001	190.00	05/03/2024	0000000428140	005851	030506	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002337	0000001	250.00	05/03/2024	0000000428140	005851	030510	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002168	0000001	300.00	05/03/2024	0000000428140	005851	285075	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002169	0000001	300.00	05/03/2024	0000000710303	035180	306620	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002170	0000001	300.00	05/03/2024	0000000710303	035180	304935	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002171	0000001	130.00	05/03/2024	0000000428140	005851	262385	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002172	0000001	200.00	05/03/2024	0000000710303	035180	304931	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002173	0000001	250.00	05/03/2024	0000000428140	005851	417947	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002174	0000001	300.00	05/03/2024	0000000428140	005851	030508	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002175	0000001	150.00	05/03/2024	0000000710303	035180	304668	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002234	0000001	300.00	05/03/2024	0000000428140	005851	030509	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002236	0000001	300.00	05/03/2024	0000000428140	005851	100714	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002246	0000001	1412.00	05/03/2024	0000000448745	005851	316199	225.92	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002248	0000001	1412.00	05/03/2024	0000000448745	005851	429137	225.92	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002275	0000001	300.00	05/03/2024	0000000428140	005851	370498	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002276	0000001	200.00	05/03/2024	0000000710303	035180	306906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002277	0000001	300.00	05/03/2024	0000000428140	005851	326073	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002278	0000001	300.00	05/03/2024	0000000428140	005851	030505	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002279	0000001	200.00	05/03/2024	0000000428140	005851	030504	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000186	12.00	05/03/2024	0000000428140	005851	090120	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000187	12.00	05/03/2024	0000000428140	005851	090121	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000188	12.00	05/03/2024	0000000428140	005851	090122	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000189	12.00	05/03/2024	0000000428140	005851	090123	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000190	12.00	05/03/2024	0000000428140	005851	090124	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000191	12.00	05/03/2024	0000000428140	005851	090125	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000192	12.00	05/03/2024	0000000428140	005851	090126	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000193	12.00	05/03/2024	0000000428140	005851	090127	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000194	12.00	05/03/2024	0000000428140	005851	090128	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000195	12.00	05/03/2024	0000000428140	005851	090129	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000196	12.00	06/03/2024	0000000428140	005851	075301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000197	12.00	06/03/2024	0000000428140	005851	075302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000198	12.00	06/03/2024	0000000428140	005851	075303	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002366	0000001	520.00	06/03/2024	0000000448745	005851	044796	30.42	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002401	0000001	200.00	06/03/2024	0000000428140	005851	016622	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002412	0000001	300.00	06/03/2024	0000000710303	035180	945573	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002399	0000001	250.00	06/03/2024	0000000710303	035180	945242	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002618	0000001	300.00	06/03/2024	0000000428140	005851	032246	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002619	0000001	300.00	06/03/2024	0000000710303	035180	751161	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002620	0000001	300.00	06/03/2024	0000000428140	005851	178864	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002622	0000001	200.00	06/03/2024	0000000710303	035180	750043	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002623	0000001	250.00	06/03/2024	0000000710303	035180	750765	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002625	0000001	300.00	06/03/2024	0000000428140	005851	030601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002630	0000001	300.00	06/03/2024	0000000428140	005851	030959	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002631	0000001	300.00	06/03/2024	0000000710303	035180	776624	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002633	0000001	300.00	06/03/2024	0000000428140	005851	030602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002680	0000001	200.00	06/03/2024	0000000710303	035180	977174	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002681	0000001	250.00	06/03/2024	0000000428140	005851	030603	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002682	0000001	300.00	06/03/2024	0000000428140	005851	041086	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002684	0000001	250.00	06/03/2024	0000000428140	005851	036497	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002687	0000001	250.00	06/03/2024	0000000428140	005851	041711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002662	0000001	1000.00	06/03/2024	0000000105422	005851	006385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002646	0000001	300.00	06/03/2024	0000000105422	005851	030601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002647	0000001	200.00	06/03/2024	0000000105422	005851	030602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002481	0000001	1440.00	06/03/2024	0000000000535	005851	663419	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002482	0000001	600.00	06/03/2024	0000000071404	005851	418080	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002483	0000001	1500.00	06/03/2024	0000000071404	005851	262016	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002484	0000001	1320.00	06/03/2024	0000000071404	005851	030601	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002485	0000001	1500.00	06/03/2024	0000000071404	005851	030602	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002486	0000001	1500.00	06/03/2024	0000000000535	005851	662509	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002487	0000001	2300.00	06/03/2024	0000000000535	005851	664140	115.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002488	0000001	2100.00	06/03/2024	0000000175307	005851	405590	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002489	0000001	1900.00	06/03/2024	0000000175307	005851	030602	95.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002490	0000001	1440.00	06/03/2024	0000000000535	005851	663943	72.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002597	0000001	917.00	06/03/2024	0000000175307	005851	030601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002368	0000001	768.00	06/03/2024	0000000368814	005851	044796	44.93	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002167	0000001	7238.88	06/03/2024	0000000368814	005851	456683	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002302	0000001	2390.00	06/03/2024	0000000368814	005851	064467	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002249	0000001	7668.51	06/03/2024	0000000368814	005851	456683	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002250	0000001	29.50	06/03/2024	0000000368814	005851	045668	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002252	0000001	4363.08	06/03/2024	0000000368814	005851	456683	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002644	0000001	533.00	06/03/2024	0000000368814	005851	020820	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002645	0000001	387.00	06/03/2024	0000000368814	005851	020820	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002447	0000001	650.00	06/03/2024	0000000368814	005851	023547	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002450	0000001	600.00	06/03/2024	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002452	0000001	1450.00	06/03/2024	0000000368814	005851	032552	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002454	0000001	400.00	06/03/2024	0000000368814	005851	038910	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002457	0000001	400.00	06/03/2024	0000000368814	005851	025499	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002459	0000001	175.00	06/03/2024	0000000368814	005851	017442	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002461	0000001	400.00	06/03/2024	0000000368814	005851	012013	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002462	0000001	225.00	06/03/2024	0000000368814	005851	039124	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002464	0000001	450.00	06/03/2024	0000000368814	005851	023824	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002477	0000001	1000.00	06/03/2024	0000000368814	005851	064467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000061	12.00	06/03/2024	0000000105422	005851	075291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000062	12.00	06/03/2024	0000000105422	005851	075292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000435	15.90	06/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000436	2.65	06/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000437	10.60	06/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000438	4.40	06/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000439	12.00	06/03/2024	0000000071404	005851	075278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000440	12.00	06/03/2024	0000000071404	005851	075279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000441	12.00	06/03/2024	0000000175307	005851	075298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000442	12.00	06/03/2024	0000000175307	005851	075299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000103	25.32	06/03/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000104	3.72	06/03/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000105	6.94	06/03/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000106	17.35	07/03/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000443	23.85	07/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000444	5.30	07/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000445	5.30	07/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000446	6.60	07/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000447	12.00	07/03/2024	0000000360589	005851	084091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002656	0000001	576.70	07/03/2024	0000000360589	005851	030701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002661	0000001	300.00	07/03/2024	0000000360589	005851	041100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002663	0000001	308.10	07/03/2024	0000000360589	005851	030701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000063	12.00	07/03/2024	0000000105422	005851	084059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000064	12.00	07/03/2024	0000000105422	005851	084060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000065	12.00	07/03/2024	0000000105422	005851	084061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000066	12.00	07/03/2024	0000000105422	005851	084062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000067	12.00	07/03/2024	0000000105422	005851	084063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000068	12.00	07/03/2024	0000000105422	005851	084064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000069	12.00	07/03/2024	0000000105422	005851	084065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002510	0000001	990.00	07/03/2024	0000000123021	005851	009163	49.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002512	0000001	350.00	07/03/2024	0000000123021	005851	030702	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002513	0000001	400.00	07/03/2024	0000000123021	005851	029877	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002494	0000001	7140.00	07/03/2024	0000000209236	005851	030702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002544	0000001	10200.00	07/03/2024	0000000376221	005851	015906	122.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002549	0000001	600.00	07/03/2024	0000000123021	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002617	0000001	284.00	07/03/2024	0000000123021	005851	017569	14.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002654	0000001	995.40	07/03/2024	0000000123021	005851	030701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002670	0000001	1390.40	07/03/2024	0000000123021	005851	030701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002693	0000001	18664.77	07/03/2024	0000000209236	005851	030701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002694	0000001	11612.45	07/03/2024	0000000209236	005851	030702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002332	0000001	19683.65	07/03/2024	0000000209236	005851	042342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002448	0000001	550.00	07/03/2024	0000000123021	005851	008046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002449	0000001	550.00	07/03/2024	0000000123021	005851	016062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002451	0000001	550.00	07/03/2024	0000000123021	005851	010013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000004	12.00	07/03/2024	0000000123021	005851	084070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000005	12.00	07/03/2024	0000000123021	005851	084071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000011	0000001	67.65	07/03/2024	0000000115312	057746	010224	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002603	0000001	902.40	07/03/2024	0000000368814	005851	030709	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002604	0000001	846.00	07/03/2024	0000000368814	005851	019233	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002605	0000001	451.20	07/03/2024	0000000368814	005851	015178	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002616	0000001	204.00	07/03/2024	0000000368814	005851	017569	10.20	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002621	0000001	414.99	07/03/2024	0000000368814	005851	030701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002637	0000001	3548.96	07/03/2024	0000000368814	005851	010931	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002640	0000001	1015.00	07/03/2024	0000000368814	005851	012132	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002642	0000001	567.00	07/03/2024	0000000368814	005851	012132	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002750	0000001	21675.48	07/03/2024	0000000452556	005851	025806	6252.37	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002751	0000001	10627.26	07/03/2024	0000000452556	005851	025806	3223.07	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002753	0000001	2758.18	07/03/2024	0000000452556	005851	025806	229.80	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002758	0000001	2918.18	07/03/2024	0000000452556	005851	025806	249.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002760	0000001	1318.18	07/03/2024	0000000452556	005851	025806	325.69	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002761	0000001	14831.96	07/03/2024	0000000452556	005851	025806	1467.45	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002762	0000001	7675.12	07/03/2024	0000000452556	005851	025806	1101.85	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002763	0000001	40809.43	07/03/2024	0000000452556	005851	022509	5079.79	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002765	0000001	3315.27	07/03/2024	0000000452556	005851	025806	536.01	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002766	0000001	1779.28	07/03/2024	0000000452556	005851	065000	397.78	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002767	0000001	2636.36	07/03/2024	0000000452556	005851	065000	666.18	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002768	0000001	747.09	07/03/2024	0000000452556	005851	100200	67.23	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002769	0000001	9227.26	07/03/2024	0000000452556	005851	025806	2854.39	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002660	0000001	2298.90	07/03/2024	0000000368814	005851	030715	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002675	0000001	1840.70	07/03/2024	0000000368814	005851	030716	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002514	0000001	670.00	07/03/2024	0000000368814	005851	029877	33.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002522	0000001	1510.00	07/03/2024	0000000368814	005851	037354	75.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002567	0000001	1920.00	07/03/2024	0000000368814	005851	159069	23.04	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002568	0000001	960.00	07/03/2024	0000000368814	005851	159069	11.52	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002569	0000001	2860.00	07/03/2024	0000000368814	005851	159069	34.32	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002570	0000001	2420.00	07/03/2024	0000000368814	005851	159069	29.04	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002585	0000001	676.80	07/03/2024	0000000368814	005851	044714	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002586	0000001	676.80	07/03/2024	0000000368814	005851	030711	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002587	0000001	733.20	07/03/2024	0000000368814	005851	005361	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002588	0000001	676.80	07/03/2024	0000000368814	005851	042595	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002589	0000001	676.80	07/03/2024	0000000368814	005851	030712	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002590	0000001	733.20	07/03/2024	0000000368814	005851	030713	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002591	0000001	733.20	07/03/2024	0000000368814	005851	042608	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002592	0000001	733.20	07/03/2024	0000000368814	005851	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002593	0000001	733.20	07/03/2024	0000000368814	005851	031723	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002594	0000001	733.20	07/03/2024	0000000368814	005851	005913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002595	0000001	846.00	07/03/2024	0000000368814	005851	017418	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002596	0000001	733.20	07/03/2024	0000000368814	005851	030717	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002598	0000001	207.90	07/03/2024	0000000368814	005851	030710	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002599	0000001	620.40	07/03/2024	0000000368814	005851	388017	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002600	0000001	564.00	07/03/2024	0000000368814	005851	030706	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002601	0000001	507.60	07/03/2024	0000000368814	005851	030707	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002555	0000001	6259.50	07/03/2024	0000000060283	005851	015906	75.11	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002556	0000001	6938.00	07/03/2024	0000000060283	005851	015906	83.25	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002559	0000001	1000.00	07/03/2024	0000000060283	005851	015906	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002657	0000001	221.20	07/03/2024	0000000360589	005851	030701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002667	0000001	308.10	07/03/2024	0000000360589	005851	030701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002548	0000001	13876.00	07/03/2024	0000000060283	005851	015906	166.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002651	0000001	300.00	07/03/2024	0000000105422	005851	030706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002652	0000001	3993.00	07/03/2024	0000000105422	005851	006258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002572	0000001	379.20	07/03/2024	0000000105422	005851	044714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002573	0000001	379.20	07/03/2024	0000000105422	005851	030701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002574	0000001	410.80	07/03/2024	0000000105422	005851	005361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002576	0000001	379.20	07/03/2024	0000000105422	005851	042595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002578	0000001	410.80	07/03/2024	0000000105422	005851	030703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002579	0000001	410.80	07/03/2024	0000000105422	005851	042608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002580	0000001	410.80	07/03/2024	0000000105422	005851	029169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002581	0000001	410.80	07/03/2024	0000000105422	005851	031723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002582	0000001	410.80	07/03/2024	0000000105422	005851	005913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002583	0000001	474.00	07/03/2024	0000000105422	005851	017418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002584	0000001	410.80	07/03/2024	0000000105422	005851	030704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002545	0000001	40.00	07/03/2024	0000000105422	005851	030707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002515	0000001	650.00	07/03/2024	0000000105422	005851	120100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002517	0000001	3740.00	07/03/2024	0000000105422	005851	030705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002525	0000001	230.00	07/03/2024	0000000105422	005851	014346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002565	0000001	6780.00	07/03/2024	0000000105422	005851	015906	81.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002764	0000001	99.64	07/03/2024	0000000105422	005851	030708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002259	0000001	525.00	07/03/2024	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002260	0000001	300.00	07/03/2024	0000000105422	005851	041100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002261	0000001	537.50	07/03/2024	0000000105422	005851	072048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002262	0000001	450.00	07/03/2024	0000000105422	005851	041100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002263	0000001	400.00	07/03/2024	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002264	0000001	300.00	07/03/2024	0000000105422	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002265	0000001	350.00	07/03/2024	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002266	0000001	325.00	07/03/2024	0000000105422	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002267	0000001	312.50	07/03/2024	0000000105422	005851	023864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002268	0000001	300.00	07/03/2024	0000000105422	005851	023864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002269	0000001	412.50	07/03/2024	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002270	0000001	425.00	07/03/2024	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002271	0000001	375.00	07/03/2024	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002272	0000001	362.50	07/03/2024	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002273	0000001	500.00	07/03/2024	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002274	0000001	525.00	07/03/2024	0000000105422	005851	010642	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002634	0000001	150.00	07/03/2024	0000000428140	005851	030707	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002635	0000001	200.00	07/03/2024	0000000428140	005851	044577	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002636	0000001	250.00	07/03/2024	0000000428140	005851	038605	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002638	0000001	200.00	07/03/2024	0000000428140	005851	022883	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002658	0000001	300.20	07/03/2024	0000000448745	005851	030701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002664	0000001	240.00	07/03/2024	0000000428140	005851	030702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002666	0000001	200.00	07/03/2024	0000000428140	005851	041807	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002632	0000001	150.00	07/03/2024	0000000428140	005851	030708	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002611	0000001	250.00	07/03/2024	0000000428140	005851	040949	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002612	0000001	300.00	07/03/2024	0000000428140	005851	030711	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002613	0000001	300.00	07/03/2024	0000000428140	005851	024642	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002626	0000001	250.00	07/03/2024	0000000428140	005851	030709	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002624	0000001	250.00	07/03/2024	0000000428140	005851	030710	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002608	0000001	250.00	07/03/2024	0000000428140	005851	041519	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002609	0000001	250.00	07/03/2024	0000000428140	005851	039155	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002403	0000001	100.00	07/03/2024	0000000428140	005851	044825	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002552	0000001	400.00	07/03/2024	0000000448745	005851	079774	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002561	0000001	1210.00	07/03/2024	0000000448745	005851	159069	14.52	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002433	0000001	300.00	07/03/2024	0000000428140	005851	030704	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002435	0000001	300.00	07/03/2024	0000000428140	005851	030703	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002498	0000001	300.00	07/03/2024	0000000428140	005851	037280	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002379	0000001	200.00	07/03/2024	0000000428140	005851	030706	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002383	0000001	200.00	07/03/2024	0000000428140	005851	027516	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002166	0000001	2000.00	07/03/2024	0000000341355	005851	446076	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002716	0000001	250.00	07/03/2024	0000000428140	005851	030714	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002717	0000001	300.00	07/03/2024	0000000428140	005851	030713	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002719	0000001	300.00	07/03/2024	0000000428140	005851	017777	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002721	0000001	300.00	07/03/2024	0000000428140	005851	030712	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002722	0000001	200.00	07/03/2024	0000000428140	005851	030716	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002723	0000001	300.00	07/03/2024	0000000428140	005851	030715	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002724	0000001	150.00	07/03/2024	0000000710303	035180	394241	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002752	0000001	250.00	07/03/2024	0000000428140	005851	456578	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002754	0000001	240.00	07/03/2024	0000000710303	035180	576694	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002755	0000001	300.00	07/03/2024	0000000428140	005851	030718	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002757	0000001	250.00	07/03/2024	0000000428140	005851	030717	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002759	0000001	200.00	07/03/2024	0000000428140	005851	030719	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002669	0000001	250.00	07/03/2024	0000000428140	005851	030701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002671	0000001	300.00	07/03/2024	0000000428140	005851	016030	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002672	0000001	189.60	07/03/2024	0000000448745	005851	030702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002673	0000001	150.00	07/03/2024	0000000428140	005851	039210	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002547	0000001	300.00	07/03/2024	0000000428140	005851	016801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000199	12.00	07/03/2024	0000000428140	005851	084097	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000200	12.00	07/03/2024	0000000428140	005851	084098	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000201	12.00	07/03/2024	0000000428140	005851	084099	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000202	12.00	07/03/2024	0000000428140	005851	084100	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000203	12.00	07/03/2024	0000000428140	005851	084101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000204	12.00	07/03/2024	0000000428140	005851	084102	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000205	12.00	07/03/2024	0000000428140	005851	084103	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000206	12.00	07/03/2024	0000000428140	005851	084104	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000207	12.00	07/03/2024	0000000428140	005851	084105	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000208	12.00	07/03/2024	0000000428140	005851	084106	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000209	12.00	07/03/2024	0000000428140	005851	084107	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000210	12.00	07/03/2024	0000000428140	005851	084108	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000211	12.00	07/03/2024	0000000428140	005851	084109	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000212	12.00	07/03/2024	0000000428140	005851	084110	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000213	12.00	07/03/2024	0000000428140	005851	084111	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000214	12.00	07/03/2024	0000000428140	005851	084112	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000215	12.00	07/03/2024	0000000428140	005851	084113	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000216	12.00	07/03/2024	0000000428140	005851	084114	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000217	12.00	07/03/2024	0000000428140	005851	084115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002659	0000001	142.20	07/03/2024	0000000360589	005851	030701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002665	0000001	158.00	07/03/2024	0000000360589	005851	030701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002460	0000001	1800.89	08/03/2024	0000000104620	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002320	0000001	5772.00	08/03/2024	0000000104620	005851	051888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002655	0000001	3600.00	08/03/2024	0000000360589	005851	084754	180.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002371	0000001	8896.40	08/03/2024	0000000060313	005851	044796	520.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001234	0000002	16000.00	08/03/2024	0000000060313	005851	030806	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002674	0000001	300.00	08/03/2024	0000000710303	035180	006983	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002808	0000001	300.00	08/03/2024	0000000710303	035180	002847	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002809	0000001	300.00	08/03/2024	0000000710303	035180	003203	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002825	0000001	300.00	08/03/2024	0000000710303	035180	172929	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002826	0000001	300.00	08/03/2024	0000000710303	035180	172335	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002827	0000001	300.00	08/03/2024	0000000710303	035180	172651	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002385	0000001	150.00	08/03/2024	0000000710303	035180	117916	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002377	0000001	300.00	08/03/2024	0000000710303	035180	119082	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002378	0000001	200.00	08/03/2024	0000000710303	035180	118181	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002607	0000001	250.00	08/03/2024	0000000710303	035180	047692	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002546	0000001	100.00	08/03/2024	0000000710303	035180	002120	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002404	0000001	150.00	08/03/2024	0000000710303	035180	120198	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002406	0000001	200.00	08/03/2024	0000000710303	035180	122245	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002407	0000001	300.00	08/03/2024	0000000710303	035180	122537	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002409	0000001	250.00	08/03/2024	0000000710303	035180	123647	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002410	0000001	300.00	08/03/2024	0000000710303	035180	118435	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002388	0000001	150.00	08/03/2024	0000000710303	035180	117640	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002389	0000001	150.00	08/03/2024	0000000710303	035180	119700	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002391	0000001	150.00	08/03/2024	0000000710303	035180	119035	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002392	0000001	200.00	08/03/2024	0000000710303	035180	120832	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002398	0000001	100.00	08/03/2024	0000000710303	035180	119032	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002400	0000001	300.00	08/03/2024	0000000710303	035180	120789	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002420	0000001	300.00	08/03/2024	0000000710303	035180	124223	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002415	0000001	300.00	08/03/2024	0000000710303	035180	124196	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002416	0000001	250.00	08/03/2024	0000000710303	035180	123940	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002610	0000001	250.00	08/03/2024	0000000710303	035180	025174	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002423	0000001	150.00	08/03/2024	0000000710303	035180	119038	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002627	0000001	200.00	08/03/2024	0000000710303	035180	047493	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002628	0000001	150.00	08/03/2024	0000000710303	035180	006417	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002629	0000001	200.00	08/03/2024	0000000710303	035180	045065	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002668	0000001	300.00	08/03/2024	0000000710303	035180	009919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002787	0000001	550.00	08/03/2024	0000000105422	005851	030804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002577	0000001	379.20	08/03/2024	0000000105422	005851	030805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002553	0000001	8840.80	08/03/2024	0000000060313	005851	041451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002554	0000001	5000.00	08/03/2024	0000000060313	005851	036483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002643	0000001	332.10	08/03/2024	0000000104620	005851	042342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002526	0000001	1901.31	08/03/2024	0000000104620	005851	318863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002539	0000001	69350.00	08/03/2024	0000000261858	005851	030801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002541	0000001	126160.24	08/03/2024	0000000060313	005851	030805	9775.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002458	0000001	1343.54	08/03/2024	0000000104620	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002247	0000001	599.70	08/03/2024	0000000071404	005851	456683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000008	0000002	12.00	08/03/2024	0000000261858	005851	005722	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002649	0000001	960.00	08/03/2024	0000000060283	005851	030805	48.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002650	0000001	960.00	08/03/2024	0000000060283	005851	030804	48.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002653	0000001	960.00	08/03/2024	0000000060283	005851	030801	48.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002397	0000001	1840.00	08/03/2024	0000000060283	005851	030807	92.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002402	0000001	2320.00	08/03/2024	0000000060283	005851	030806	116.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002230	0000001	1200.00	08/03/2024	0000000060283	005851	030808	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002232	0000001	1200.00	08/03/2024	0000000060283	005851	030802	60.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002456	0000001	671.46	08/03/2024	0000000104620	005851	109177	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002571	0000001	2309.00	08/03/2024	0000000060313	005851	068595	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002478	0000001	1100.00	08/03/2024	0000000104620	005851	030801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002480	0000001	560.00	08/03/2024	0000000104620	005851	030801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002805	0000001	305.00	08/03/2024	0000000104620	005851	030802	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002602	0000001	676.80	08/03/2024	0000000368814	005851	030801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002255	0000001	86.29	08/03/2024	0000000104620	005851	030803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002527	0000001	6000.00	08/03/2024	0000000060313	005851	030807	288.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002801	0000001	7920.00	08/03/2024	0000000360589	005851	030802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002802	0000001	428.41	08/03/2024	0000000360589	005851	030804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002803	0000001	428.41	08/03/2024	0000000360589	005851	030803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002804	0000001	2115.28	08/03/2024	0000000360589	005851	030801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002806	0000001	2400.00	08/03/2024	0000000060313	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002823	0000001	83213.33	08/03/2024	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000012	0000013	0.05	08/03/2024	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000012	0000014	15875.61	08/03/2024	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002465	0000001	250.00	08/03/2024	0000000175307	005851	043217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002428	0000001	250.00	08/03/2024	0000000175307	005851	039765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002429	0000001	250.00	08/03/2024	0000000175307	005851	041299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002468	0000001	250.00	08/03/2024	0000000175307	005851	037701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002469	0000001	250.00	08/03/2024	0000000175307	005851	037966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002476	0000001	250.00	08/03/2024	0000000175307	005851	039783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002253	0000001	150.00	08/03/2024	0000000104620	005851	042742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002395	0000001	250.00	08/03/2024	0000000175307	005851	031050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002408	0000001	250.00	08/03/2024	0000000175307	005851	031418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002418	0000001	250.00	08/03/2024	0000000175307	005851	038034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002606	0000001	250.00	08/03/2024	0000000104620	005851	038905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002534	0000001	250.00	08/03/2024	0000000104620	005851	065739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002535	0000001	250.00	08/03/2024	0000000175307	005851	042231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002537	0000001	250.00	08/03/2024	0000000175307	005851	041577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002538	0000001	250.00	08/03/2024	0000000104620	005851	035807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002540	0000001	250.00	08/03/2024	0000000104620	005851	043920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002542	0000001	250.00	08/03/2024	0000000104620	005851	037452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002543	0000001	250.00	08/03/2024	0000000104620	005851	041762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002473	0000001	250.00	08/03/2024	0000000175307	005851	040306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000070	12.00	08/03/2024	0000000105422	005851	005688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000071	12.00	08/03/2024	0000000105422	005851	005689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000072	12.00	08/03/2024	0000000105422	005851	005690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000073	12.00	08/03/2024	0000000105422	005851	005691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000074	12.00	08/03/2024	0000000105422	005851	005692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002648	0000001	250.00	08/03/2024	0000000104620	005851	039281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002499	0000001	900.00	08/03/2024	0000000104612	005851	010949	43.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002551	0000001	500.00	08/03/2024	0000000104620	005851	079774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002614	0000001	200.00	08/03/2024	0000000104612	005851	010949	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002615	0000001	180.00	08/03/2024	0000000104612	005851	010949	8.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002807	0000001	460.00	08/03/2024	0000000071404	005851	030801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002372	0000001	1100.00	08/03/2024	0000000104612	005851	010949	52.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002445	0000001	460.00	08/03/2024	0000000104612	005851	010949	22.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002453	0000001	538.86	08/03/2024	0000000104620	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002256	0000001	82.63	08/03/2024	0000000104620	005851	030804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002257	0000001	82.95	08/03/2024	0000000104620	005851	030805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000448	15.90	08/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000449	2.65	08/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000450	7.95	08/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000451	2.65	08/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000452	2.65	08/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000453	15.40	08/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000454	12.00	08/03/2024	0000000060283	005851	005662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000455	12.00	08/03/2024	0000000060283	005851	005663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000456	12.00	08/03/2024	0000000060283	005851	005664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000457	12.00	08/03/2024	0000000060283	005851	005665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000458	12.00	08/03/2024	0000000060283	005851	005666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000459	12.00	08/03/2024	0000000060283	005851	005667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000460	12.00	08/03/2024	0000000060283	005851	005668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000461	12.00	08/03/2024	0000000060283	005851	005669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000462	12.00	08/03/2024	0000000104612	005851	005680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000463	12.00	08/03/2024	0000000071404	005851	005677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000464	12.00	08/03/2024	0000000071404	005851	005678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000465	12.00	08/03/2024	0000000104620	005851	005681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000466	12.00	08/03/2024	0000000104620	005851	005682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000467	12.00	08/03/2024	0000000060313	005851	005670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000468	12.00	08/03/2024	0000000060313	005851	005671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000469	12.00	08/03/2024	0000000060313	005851	005672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000107	1.86	08/03/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000108	3.47	08/03/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000109	1.86	11/03/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000110	6.94	11/03/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000470	13.25	11/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000471	13.25	11/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000472	2.65	11/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000473	5.30	11/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000474	6.60	11/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000475	2.51	11/03/2024	0000000175307	005851	042395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000476	12.00	11/03/2024	0000000175307	005851	042382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000477	12.00	11/03/2024	0000000175307	005851	042383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000478	12.00	11/03/2024	0000000175307	005851	042384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000479	12.00	11/03/2024	0000000175307	005851	042385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000480	12.00	11/03/2024	0000000175307	005851	042386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000481	12.00	11/03/2024	0000000175307	005851	042387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000482	12.00	11/03/2024	0000000175307	005851	042388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000483	12.00	11/03/2024	0000000175307	005851	042389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000484	12.00	11/03/2024	0000000175307	005851	042390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000485	12.00	11/03/2024	0000000175307	005851	042391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000486	12.00	11/03/2024	0000000175307	005851	042392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000487	12.00	11/03/2024	0000000175307	005851	042393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000488	12.00	11/03/2024	0000000175307	005851	042394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000489	12.00	11/03/2024	0000000071404	005851	042344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000490	12.00	11/03/2024	0000000071404	005851	042345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000491	12.00	11/03/2024	0000000071404	005851	042346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000492	12.00	11/03/2024	0000000071404	005851	042347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000493	12.00	11/03/2024	0000000071404	005851	042348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000494	12.00	11/03/2024	0000000071404	005851	042349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000495	12.00	11/03/2024	0000000071404	005851	042350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000496	12.00	11/03/2024	0000000071404	005851	042351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002725	0000001	112.50	11/03/2024	0000000104620	005851	041100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002863	0000001	1113.01	11/03/2024	0000000376221	005851	031101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000075	12.00	11/03/2024	0000000105422	005851	042360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000076	12.00	11/03/2024	0000000105422	005851	042361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002474	0000001	250.00	11/03/2024	0000000071404	005851	031106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002533	0000001	250.00	11/03/2024	0000000175307	005851	031109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002536	0000001	250.00	11/03/2024	0000000175307	005851	031108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002639	0000001	250.00	11/03/2024	0000000175307	005851	031114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002641	0000001	250.00	11/03/2024	0000000175307	005851	003115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002778	0000001	250.00	11/03/2024	0000000071404	005851	038577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002779	0000001	250.00	11/03/2024	0000000175307	005851	031113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002818	0000001	250.00	11/03/2024	0000000175307	005851	031112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002824	0000001	250.00	11/03/2024	0000000071404	005851	043196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002419	0000001	250.00	11/03/2024	0000000175307	005851	031107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002426	0000001	250.00	11/03/2024	0000000175307	005851	031106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002411	0000001	250.00	11/03/2024	0000000175307	005851	031103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002413	0000001	250.00	11/03/2024	0000000175307	005851	031102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002405	0000001	250.00	11/03/2024	0000000071404	005851	031101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002390	0000001	250.00	11/03/2024	0000000071404	005851	031102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002393	0000001	250.00	11/03/2024	0000000175307	005851	031110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002394	0000001	250.00	11/03/2024	0000000175307	005851	031111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002479	0000001	250.00	11/03/2024	0000000071404	005851	031104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002491	0000001	250.00	11/03/2024	0000000071404	005851	031103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002470	0000001	250.00	11/03/2024	0000000071404	005851	031105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002472	0000001	250.00	11/03/2024	0000000071404	005851	031107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002430	0000001	250.00	11/03/2024	0000000175307	005851	031105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002431	0000001	250.00	11/03/2024	0000000175307	005851	031104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002467	0000001	250.00	11/03/2024	0000000071404	005851	031108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002880	0000001	32304.49	11/03/2024	0000000060313	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002881	0000001	1887.49	11/03/2024	0000000175307	005851	031101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002714	0000001	440.00	11/03/2024	0000000175307	005851	042310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002745	0000001	700.00	11/03/2024	0000000105422	005851	031101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002811	0000001	410.00	11/03/2024	0000000105422	005851	042195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002812	0000001	2500.00	11/03/2024	0000000105422	005851	046260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002817	0000001	150.00	11/03/2024	0000000105422	005851	045427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002777	0000001	500.00	11/03/2024	0000000105422	005851	045427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002878	0000001	3000.00	11/03/2024	0000000105422	005851	031102	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002872	0000001	300.00	11/03/2024	0000000710303	035180	576410	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002874	0000001	300.00	11/03/2024	0000000710303	035180	575366	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002876	0000001	300.00	11/03/2024	0000000710303	035180	575791	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002877	0000001	300.00	11/03/2024	0000000710303	035180	576610	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002882	0000001	300.00	11/03/2024	0000000710303	035180	642380	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002883	0000001	200.00	11/03/2024	0000000710303	035180	649152	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002884	0000001	150.00	11/03/2024	0000000710303	035180	640805	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002952	0000001	200.00	12/03/2024	0000000710303	035180	877187	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002953	0000001	200.00	12/03/2024	0000000710303	035180	878943	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002955	0000001	300.00	12/03/2024	0000000710303	035180	878357	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002956	0000001	300.00	12/03/2024	0000000710303	035180	980461	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002958	0000001	300.00	12/03/2024	0000000710303	035180	980322	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002959	0000001	300.00	12/03/2024	0000000710303	035180	980160	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002996	0000001	200.00	12/03/2024	0000000710303	035180	137464	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002997	0000001	300.00	12/03/2024	0000000710303	035180	137446	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002998	0000001	300.00	12/03/2024	0000000710303	035180	137461	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002999	0000001	250.00	12/03/2024	0000000710303	035180	138213	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003000	0000001	300.00	12/03/2024	0000000710303	035180	138742	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003001	0000001	200.00	12/03/2024	0000000710303	035180	141587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002471	0000001	230.00	12/03/2024	0000000104612	005851	143467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002683	0000001	7420.00	12/03/2024	0000000060283	005851	031202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002703	0000001	30.00	12/03/2024	0000000060283	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002773	0000001	196.00	12/03/2024	0000000060283	005851	010237	0.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001680	0000002	39835.00	12/03/2024	0000000060313	005851	003145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002306	0000001	1216.67	12/03/2024	0000000060313	005851	031208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001716	0000002	54528.00	12/03/2024	0000000060313	005851	031201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002819	0000001	1000.00	12/03/2024	0000000105422	005851	100072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002820	0000001	1000.00	12/03/2024	0000000105422	005851	094935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002746	0000001	375.00	12/03/2024	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002747	0000001	350.00	12/03/2024	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002748	0000001	412.50	12/03/2024	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002749	0000001	500.00	12/03/2024	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002705	0000001	1280.00	12/03/2024	0000000105422	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002707	0000001	588.00	12/03/2024	0000000105422	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002726	0000001	625.00	12/03/2024	0000000105422	005851	023864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002727	0000001	525.00	12/03/2024	0000000105422	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002728	0000001	650.00	12/03/2024	0000000105422	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002729	0000001	475.00	12/03/2024	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002730	0000001	375.00	12/03/2024	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002732	0000001	525.00	12/03/2024	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002733	0000001	500.00	12/03/2024	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002735	0000001	612.50	12/03/2024	0000000105422	005851	072048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002737	0000001	575.00	12/03/2024	0000000105422	005851	072048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002739	0000001	450.00	12/03/2024	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002740	0000001	362.50	12/03/2024	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002741	0000001	425.00	12/03/2024	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002743	0000001	300.00	12/03/2024	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002744	0000001	75.00	12/03/2024	0000000105422	005851	031201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002245	0000001	3100.00	12/03/2024	0000000060313	005851	467200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002475	0000001	8000.00	12/03/2024	0000000060313	005851	041358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002380	0000001	40827.99	12/03/2024	0000000060283	005851	141278	1959.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002688	0000001	2397.50	12/03/2024	0000000104612	005851	031201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002698	0000001	980.00	12/03/2024	0000000060283	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002446	0000001	1412.00	12/03/2024	0000000060313	005851	031206	225.92	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002455	0000001	1950.00	12/03/2024	0000000060283	005851	031203	97.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002690	0000001	402.50	12/03/2024	0000000104612	005851	031201	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002701	0000001	100.00	12/03/2024	0000000060283	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002709	0000001	375.00	12/03/2024	0000000060283	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002686	0000001	385.00	12/03/2024	0000000104612	005851	031201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002438	0000001	1320.00	12/03/2024	0000000060313	005851	031207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0002439	0000001	1000.00	12/03/2024	0000000060313	005851	020191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0002691	0000001	52.50	12/03/2024	0000000104612	005851	031201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0002696	0000001	195.00	12/03/2024	0000000060283	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0002715	0000001	1800.00	12/03/2024	0000000104612	005851	039862	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0002731	0000001	1000.00	12/03/2024	0000000104612	005851	031202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002772	0000001	392.00	12/03/2024	0000000060283	005851	010237	0.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002963	0000001	104544.29	12/03/2024	0000000060313	005851	031202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002964	0000001	11925.27	12/03/2024	0000000060313	005851	031203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002965	0000001	29748.30	12/03/2024	0000000060313	005851	031204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002967	0000001	12298.38	12/03/2024	0000000060313	005851	031205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002796	0000001	14500.00	12/03/2024	0000000060313	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002396	0000001	4390.00	12/03/2024	0000000104612	005851	031203	210.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002347	0000001	1900.00	12/03/2024	0000000060283	005851	289116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002493	0000001	6630.46	12/03/2024	0000000209236	005851	109177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002685	0000001	560.00	12/03/2024	0000000104612	005851	031201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002695	0000001	1995.00	12/03/2024	0000000071404	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002304	0000001	2626.67	12/03/2024	0000000060313	005851	031208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002305	0000001	5170.00	12/03/2024	0000000376221	005851	031202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001854	0000001	2500.00	12/03/2024	0000000060313	005851	139733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000077	12.00	12/03/2024	0000000105422	005851	099402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002742	0000001	165248.73	12/03/2024	0000000376221	005851	032563	3304.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002756	0000001	2746.80	12/03/2024	0000000209236	005851	039488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002770	0000001	1372.00	12/03/2024	0000000123021	005851	010237	3.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002734	0000001	3500.00	12/03/2024	0000000104612	005851	045095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002771	0000001	294.00	12/03/2024	0000000060283	005851	010237	0.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002689	0000001	577.50	12/03/2024	0000000104612	005851	031201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002718	0000001	4000.00	12/03/2024	0000000104612	005851	019929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002128	0000001	2600.00	12/03/2024	0000000060313	005851	357332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002463	0000001	790.00	12/03/2024	0000000060313	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002466	0000001	1900.00	12/03/2024	0000000000535	005851	952078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002346	0000001	3300.00	12/03/2024	0000000060283	005851	237000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002303	0000001	5446.66	12/03/2024	0000000060313	005851	031208	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002816	0000001	1300.00	12/03/2024	0000000060283	005851	036672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000497	5.30	12/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000498	2.65	12/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000499	13.25	12/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000500	2.65	12/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000501	7.95	12/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000502	11.00	12/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000503	12.00	12/03/2024	0000000060283	005851	099374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000504	12.00	12/03/2024	0000000060283	005851	099375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000505	12.00	12/03/2024	0000000060283	005851	099376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000506	12.00	12/03/2024	0000000104612	005851	099397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000507	12.00	12/03/2024	0000000104612	005851	099398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000508	12.00	12/03/2024	0000000104612	005851	099399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000509	12.00	12/03/2024	0000000060313	005851	099377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000510	12.00	12/03/2024	0000000060313	005851	099378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000511	12.00	12/03/2024	0000000060313	005851	099379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000512	12.00	12/03/2024	0000000060313	005851	099380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000111	63.30	12/03/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000112	5.58	12/03/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000113	13.88	12/03/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000625	9.49	12/03/2024	0000000175307	005851	139247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000114	6.94	13/03/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000513	10.60	13/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000514	5.30	13/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000515	10.60	13/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000516	7.95	13/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000517	5.30	13/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000518	11.00	13/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000519	12.00	13/03/2024	0000000104620	005851	100433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000520	12.00	13/03/2024	0000000104620	005851	100434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000521	12.00	13/03/2024	0000000104620	005851	100435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000522	12.00	13/03/2024	0000000104620	005851	100436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000523	12.00	13/03/2024	0000000104620	005851	100437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000524	12.00	13/03/2024	0000000104620	005851	100438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002893	0000001	250.00	13/03/2024	0000000104620	005851	031303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002895	0000001	250.00	13/03/2024	0000000104620	005851	031302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002899	0000001	250.00	13/03/2024	0000000104620	005851	031301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002961	0000001	250.00	13/03/2024	0000000104620	005851	031305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002962	0000001	250.00	13/03/2024	0000000104620	005851	031304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000078	12.00	13/03/2024	0000000105422	005851	100443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002699	0000001	250.00	13/03/2024	0000000104620	005851	043692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002700	0000001	250.00	13/03/2024	0000000104620	005851	031306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002834	0000001	250.00	13/03/2024	0000000104620	005851	027875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002833	0000001	760.00	13/03/2024	0000000105422	005851	031301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002950	0000001	3000.00	13/03/2024	0000000105422	005851	014117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002951	0000001	320.00	13/03/2024	0000000105422	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002869	0000001	600.00	13/03/2024	0000000105422	005851	119195	7.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002795	0000001	300.00	13/03/2024	0000000710303	035180	569025	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002797	0000001	250.00	13/03/2024	0000000428140	005851	031304	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002798	0000001	300.00	13/03/2024	0000000710303	035180	567464	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002799	0000001	250.00	13/03/2024	0000000428140	005851	031303	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002800	0000001	250.00	13/03/2024	0000000710303	035180	566018	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002835	0000001	200.00	13/03/2024	0000000428140	005851	031302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002836	0000001	300.00	13/03/2024	0000000710303	035180	566891	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002837	0000001	300.00	13/03/2024	0000000428140	005851	001992	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002849	0000001	15137.02	13/03/2024	0000000448745	005851	026672	36.32	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002866	0000001	530.00	13/03/2024	0000000341495	005851	034149	26.50	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002867	0000001	530.00	13/03/2024	0000000341495	005851	034672	26.50	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002677	0000001	684.60	13/03/2024	0000000341495	005851	034149	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002678	0000001	110.70	13/03/2024	0000000341355	005851	042343	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002706	0000001	250.00	13/03/2024	0000000710303	035180	566334	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002708	0000001	300.00	13/03/2024	0000000710303	035180	564824	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002710	0000001	300.00	13/03/2024	0000000428140	005851	031716	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002711	0000001	200.00	13/03/2024	0000000710303	035180	565654	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002712	0000001	200.00	13/03/2024	0000000710303	035180	565378	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002781	0000001	200.00	13/03/2024	0000000428140	005851	031307	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002782	0000001	300.00	13/03/2024	0000000710303	035180	570091	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002783	0000001	250.00	13/03/2024	0000000428140	005851	031306	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002785	0000001	300.00	13/03/2024	0000000428140	005851	022502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002786	0000001	300.00	13/03/2024	0000000428140	005851	031309	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002788	0000001	300.00	13/03/2024	0000000710303	035180	569761	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002789	0000001	300.00	13/03/2024	0000000710303	035180	569507	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002790	0000001	300.00	13/03/2024	0000000428140	005851	031305	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002791	0000001	300.00	13/03/2024	0000000710303	035180	567407	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002792	0000001	250.00	13/03/2024	0000000428140	005851	024012	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002793	0000001	200.00	13/03/2024	0000000428140	005851	030031	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003025	0000001	200.00	13/03/2024	0000000710303	035180	375070	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003027	0000001	300.00	13/03/2024	0000000710303	035180	375379	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003028	0000001	300.00	13/03/2024	0000000710303	035180	409671	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003029	0000001	300.00	13/03/2024	0000000710303	035180	407927	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003030	0000001	200.00	13/03/2024	0000000710303	035180	407925	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003031	0000001	300.00	13/03/2024	0000000710303	035180	408149	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003052	0000001	200.00	13/03/2024	0000000428140	005851	031308	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003053	0000001	300.00	13/03/2024	0000000428140	005851	030799	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003054	0000001	200.00	13/03/2024	0000000428140	005851	038957	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003055	0000001	250.00	13/03/2024	0000000428140	005851	088202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003056	0000001	300.00	13/03/2024	0000000710303	035180	569931	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003057	0000001	300.00	13/03/2024	0000000710303	035180	582616	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002697	0000001	200.00	13/03/2024	0000000710303	035180	566014	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002702	0000001	250.00	13/03/2024	0000000428140	005851	031301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002309	0000001	3096.67	13/03/2024	0000000448745	005851	031301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0001215	0000001	200.00	13/03/2024	0000000428140	005851	031310	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000218	12.00	13/03/2024	0000000428140	005851	100483	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000219	12.00	13/03/2024	0000000428140	005851	100482	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000220	12.00	13/03/2024	0000000428140	005851	100484	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000221	12.00	13/03/2024	0000000428140	005851	100485	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000222	12.00	13/03/2024	0000000428140	005851	100486	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000223	12.00	13/03/2024	0000000428140	005851	100487	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000224	12.00	13/03/2024	0000000428140	005851	100488	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000225	12.00	13/03/2024	0000000428140	005851	100489	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000226	12.00	13/03/2024	0000000428140	005851	100490	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000227	12.00	13/03/2024	0000000428140	005851	100491	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000228	12.00	14/03/2024	0000000428140	005851	102691	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000229	12.00	14/03/2024	0000000428140	005851	102692	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000230	12.00	14/03/2024	0000000428140	005851	102693	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000231	12.00	14/03/2024	0000000428140	005851	102694	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000232	12.00	14/03/2024	0000000428140	005851	102695	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000233	12.00	14/03/2024	0000000428140	005851	102696	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000234	12.00	14/03/2024	0000000428140	005851	102697	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000235	12.00	14/03/2024	0000000428140	005851	102698	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000236	12.00	14/03/2024	0000000428140	005851	102699	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000237	12.00	14/03/2024	0000000428140	005851	102700	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000238	12.00	14/03/2024	0000000428140	005851	102701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002946	0000001	150.00	14/03/2024	0000000428140	005851	031406	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002947	0000001	200.00	14/03/2024	0000000428140	005851	031405	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002948	0000001	200.00	14/03/2024	0000000428140	005851	044177	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002949	0000001	250.00	14/03/2024	0000000710303	035180	022621	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003112	0000001	300.00	14/03/2024	0000000428140	005851	031401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003114	0000001	300.00	14/03/2024	0000000710303	035180	987843	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003115	0000001	300.00	14/03/2024	0000000428140	005851	044913	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003117	0000001	300.00	14/03/2024	0000000428140	005851	021775	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003118	0000001	300.00	14/03/2024	0000000428140	005851	042136	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003120	0000001	300.00	14/03/2024	0000000428140	005851	016311	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003121	0000001	200.00	14/03/2024	0000000428140	005851	024040	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003123	0000001	200.00	14/03/2024	0000000428140	005851	031403	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003124	0000001	300.00	14/03/2024	0000000428140	005851	040370	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003125	0000001	150.00	14/03/2024	0000000428140	005851	031402	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003126	0000001	300.00	14/03/2024	0000000428140	005851	028664	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003127	0000001	300.00	14/03/2024	0000000428140	005851	031409	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003128	0000001	300.00	14/03/2024	0000000428140	005851	031410	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003138	0000001	200.00	14/03/2024	0000000428140	005851	031411	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002940	0000001	200.00	14/03/2024	0000000710303	035180	027099	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002941	0000001	300.00	14/03/2024	0000000710303	035180	023307	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002942	0000001	150.00	14/03/2024	0000000710303	035180	026843	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002943	0000001	300.00	14/03/2024	0000000710303	035180	022813	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002944	0000001	200.00	14/03/2024	0000000428140	005851	031404	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002932	0000001	150.00	14/03/2024	0000000710303	035180	027589	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002933	0000001	150.00	14/03/2024	0000000428140	005851	031408	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002934	0000001	200.00	14/03/2024	0000000428140	005851	046237	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002935	0000001	200.00	14/03/2024	0000000710303	035180	027345	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002936	0000001	200.00	14/03/2024	0000000428140	005851	031377	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002937	0000001	200.00	14/03/2024	0000000428140	005851	031407	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002938	0000001	150.00	14/03/2024	0000000710303	035180	026528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002067	0000002	100000.00	14/03/2024	0000000060313	005851	031401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002813	0000001	779.75	14/03/2024	0000000071404	005851	031402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002831	0000001	391.38	14/03/2024	0000000071404	005851	031401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002858	0000001	941.65	14/03/2024	0000000060283	005851	026672	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002870	0000001	1160.00	14/03/2024	0000000071404	005851	038837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002885	0000001	370.00	14/03/2024	0000000175307	005851	031401	18.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002888	0000001	370.00	14/03/2024	0000000175307	005851	031402	18.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002889	0000001	370.00	14/03/2024	0000000175307	005851	031403	18.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002890	0000001	401.11	14/03/2024	0000000060283	005851	031401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002891	0000001	370.00	14/03/2024	0000000175307	005851	031404	18.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002894	0000001	425.50	14/03/2024	0000000060283	005851	031401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002960	0000001	3893.00	14/03/2024	0000000060283	005851	029989	194.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002566	0000001	899.70	14/03/2024	0000000105422	005851	031401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002842	0000001	1176.52	14/03/2024	0000000105422	005851	026672	2.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002843	0000001	10406.18	14/03/2024	0000000105422	005851	026672	24.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003051	0000001	3000.00	14/03/2024	0000000105422	005851	031405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003026	0000001	3700.00	14/03/2024	0000000105422	005851	031404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002558	0000001	540.00	14/03/2024	0000000105422	005851	031403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002560	0000001	1026.92	14/03/2024	0000000105422	005851	024870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002562	0000001	899.70	14/03/2024	0000000105422	005851	031402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002563	0000001	1320.78	14/03/2024	0000000105422	005851	036005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002564	0000001	899.70	14/03/2024	0000000105422	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002850	0000001	10946.85	14/03/2024	0000000060283	005851	026672	26.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002851	0000001	4290.00	14/03/2024	0000000060283	005851	026672	10.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002852	0000001	524.27	14/03/2024	0000000060283	005851	026672	1.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002853	0000001	42218.58	14/03/2024	0000000060283	005851	026672	101.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002875	0000001	744.72	14/03/2024	0000000060283	005851	031401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002879	0000001	254.24	14/03/2024	0000000060283	005851	031401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0002441	0000001	16407.48	14/03/2024	0000000060313	005851	025984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0002832	0000001	408.96	14/03/2024	0000000071404	005851	031401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0002859	0000001	5955.56	14/03/2024	0000000060283	005851	026672	14.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0002896	0000001	499.99	14/03/2024	0000000060283	005851	031401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0002900	0000001	4000.00	14/03/2024	0000000060283	005851	012431	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002692	0000001	75.00	14/03/2024	0000000175307	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002676	0000001	426.48	14/03/2024	0000000175307	005851	042343	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002497	0000001	450.00	14/03/2024	0000000175307	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002531	0000001	4115.00	14/03/2024	0000000060283	005851	104013	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002532	0000001	992.00	14/03/2024	0000000060283	005851	104013	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002557	0000001	75.00	14/03/2024	0000000175307	005851	252255	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002738	0000001	50.00	14/03/2024	0000000175307	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002847	0000001	12010.47	14/03/2024	0000000060283	005851	026672	28.82	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002848	0000001	99.40	14/03/2024	0000000060283	005851	026672	0.23	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002868	0000001	75.00	14/03/2024	0000000175307	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002886	0000001	301.14	14/03/2024	0000000060283	005851	031401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002887	0000001	594.44	14/03/2024	0000000060283	005851	031401	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002854	0000001	17858.29	14/03/2024	0000000060283	005851	026672	42.85	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002855	0000001	40754.30	14/03/2024	0000000060283	005851	026672	97.81	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002856	0000001	489.00	14/03/2024	0000000060283	005851	026672	1.17	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002857	0000001	6789.04	14/03/2024	0000000060283	005851	026672	16.29	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002897	0000001	598.30	14/03/2024	0000000060283	005851	031401	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0002954	0000001	480.00	14/03/2024	0000000175307	005851	031405	24.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002307	0000001	5446.66	14/03/2024	0000000368814	005851	031408	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002308	0000001	6580.00	14/03/2024	0000000368814	005851	031404	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002679	0000001	700.00	14/03/2024	0000000368814	005851	031403	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002713	0000001	598.90	14/03/2024	0000000368814	005851	031401	29.95	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002720	0000001	3200.00	14/03/2024	0000000368814	005851	040962	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002442	0000001	5912.04	14/03/2024	0000000368814	005851	025984	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002443	0000001	7544.30	14/03/2024	0000000368814	005851	002598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002860	0000001	19843.42	14/03/2024	0000000368814	005851	026672	47.62	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002861	0000001	6505.20	14/03/2024	0000000368814	005851	026672	15.61	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002862	0000001	6206.50	14/03/2024	0000000368814	005851	026672	14.89	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002864	0000001	7121.34	14/03/2024	0000000368814	005851	026672	17.09	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002865	0000001	19549.29	14/03/2024	0000000368814	005851	026672	46.91	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003011	0000001	2170.74	14/03/2024	0000000368814	005851	015906	26.04	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003012	0000001	2666.28	14/03/2024	0000000368814	005851	015906	31.99	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003014	0000001	3140.57	14/03/2024	0000000368814	005851	015906	37.68	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003015	0000001	1069.54	14/03/2024	0000000368814	005851	015906	12.83	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003016	0000001	3111.92	14/03/2024	0000000368814	005851	015906	37.34	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003017	0000001	3340.53	14/03/2024	0000000368814	005851	015906	40.08	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003018	0000001	1613.42	14/03/2024	0000000368814	005851	015906	19.36	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003020	0000001	1519.14	14/03/2024	0000000368814	005851	015906	18.22	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002774	0000001	490.00	14/03/2024	0000000368814	005851	010237	1.18	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002775	0000001	882.00	14/03/2024	0000000368814	005851	036058	2.11	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002776	0000001	294.00	14/03/2024	0000000368814	005851	010237	0.70	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002821	0000001	3855.04	14/03/2024	0000000368814	005851	031407	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002822	0000001	183.00	14/03/2024	0000000368814	005851	031402	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002828	0000001	3000.00	14/03/2024	0000000368814	005851	034870	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002829	0000001	2351.00	14/03/2024	0000000368814	005851	003487	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002838	0000001	2242.63	14/03/2024	0000000368814	005851	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002839	0000001	1141.62	14/03/2024	0000000368814	005851	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003050	0000001	612.00	14/03/2024	0000000368814	005851	037806	30.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002844	0000001	780.00	14/03/2024	0000000376221	005851	026672	1.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002845	0000001	43704.49	14/03/2024	0000000376221	005851	026672	104.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002846	0000001	19433.65	14/03/2024	0000000060313	005851	026672	46.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002810	0000001	1001.25	14/03/2024	0000000123021	005851	031401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002440	0000001	4475.12	14/03/2024	0000000123021	005851	025984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000006	12.00	14/03/2024	0000000123021	005851	102674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000079	12.00	14/03/2024	0000000105422	005851	102664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000080	12.00	14/03/2024	0000000105422	005851	102665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000081	12.00	14/03/2024	0000000105422	005851	102666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000082	12.00	14/03/2024	0000000105422	005851	102667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000083	12.00	14/03/2024	0000000105422	005851	102668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002957	0000001	2150.00	14/03/2024	0000000376221	005851	035870	107.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002892	0000001	150.00	14/03/2024	0000000071404	005851	042742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000525	5.30	14/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000526	2.65	14/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000527	2.65	14/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000528	6.60	14/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000529	12.00	14/03/2024	0000000060283	005851	102646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000530	12.00	14/03/2024	0000000060313	005851	102647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000531	12.00	14/03/2024	0000000071404	005851	102659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000532	12.00	14/03/2024	0000000071404	005851	102660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000533	12.00	14/03/2024	0000000175307	005851	102675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000534	12.00	14/03/2024	0000000175307	005851	102676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000535	12.00	14/03/2024	0000000175307	005851	102677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000536	12.00	14/03/2024	0000000175307	005851	102678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000537	12.00	14/03/2024	0000000175307	005851	102679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002871	0000001	771.08	14/03/2024	0000000060283	005851	031401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002873	0000001	529.75	14/03/2024	0000000060283	005851	031401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002815	0000001	319.10	14/03/2024	0000000071404	005851	015675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002830	0000001	336.51	14/03/2024	0000000071404	005851	031401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000115	11.16	14/03/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000116	27.76	14/03/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000117	3.47	14/03/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000118	13.88	15/03/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002840	0000001	200.00	15/03/2024	0000000104612	005851	010949	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002780	0000001	900.00	15/03/2024	0000000104612	005851	010949	43.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002907	0000001	1000.00	15/03/2024	0000000104612	005851	010949	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0002908	0000001	360.00	15/03/2024	0000000104612	005851	010949	17.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003024	0000001	402.50	15/03/2024	0000000060283	005851	037182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003099	0000001	200.00	15/03/2024	0000000104612	005851	010949	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003174	0000001	460.00	15/03/2024	0000000104620	005851	031501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000538	21.20	15/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000539	2.65	15/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000540	2.65	15/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000541	4.40	15/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000542	12.00	15/03/2024	0000000060283	005851	136075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000543	12.00	15/03/2024	0000000060283	005851	136076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000544	12.00	15/03/2024	0000000060283	005851	136077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000545	12.00	15/03/2024	0000000060283	005851	136078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000546	12.00	15/03/2024	0000000104620	005851	136089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000547	12.00	15/03/2024	0000000104620	005851	136090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003039	0000001	3187.15	15/03/2024	0000000376221	005851	031501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003048	0000001	1940.00	15/03/2024	0000000376221	005851	045571	97.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003049	0000001	1000.00	15/03/2024	0000000376221	005851	037806	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000084	12.00	15/03/2024	0000000105422	005851	136091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003172	0000001	1914.05	15/03/2024	0000000060313	005851	031501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002500	0000001	16200.00	15/03/2024	0000000368814	005851	031501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002501	0000001	8100.00	15/03/2024	0000000368814	005851	031503	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002502	0000001	8100.00	15/03/2024	0000000368814	005851	031502	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003022	0000001	71791.99	15/03/2024	0000000461040	005851	031501	1076.88	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003042	0000001	1787.08	15/03/2024	0000000368814	005851	031505	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003043	0000001	3030.10	15/03/2024	0000000368814	005851	031504	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003165	0000001	2589.04	15/03/2024	0000000368814	005851	025806	606.87	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003166	0000001	891.28	15/03/2024	0000000368814	005851	025806	212.14	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003167	0000001	315.84	15/03/2024	0000000368814	005851	025806	39.64	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003168	0000001	818.00	15/03/2024	0000000368814	005851	025806	258.56	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003169	0000001	327.20	15/03/2024	0000000368814	005851	065000	119.42	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003038	0000001	2443.84	15/03/2024	0000000060283	005851	031504	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003045	0000001	800.00	15/03/2024	0000000060283	005851	031503	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0002575	0000001	2000.00	15/03/2024	0000000060283	005851	031502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003037	0000001	3009.45	15/03/2024	0000000060283	005851	031504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003032	0000001	1508.10	15/03/2024	0000000060283	005851	031504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003033	0000001	8735.48	15/03/2024	0000000241628	005851	031501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003034	0000001	5827.20	15/03/2024	0000000060283	005851	031504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003035	0000001	8932.98	15/03/2024	0000000241628	005851	031501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003040	0000001	80.00	15/03/2024	0000000060283	005851	031501	4.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003044	0000001	2480.00	15/03/2024	0000000060283	005851	028428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003047	0000001	1000.00	15/03/2024	0000000060283	005851	045571	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003185	0000001	12.00	15/03/2024	0000000241628	005851	136101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003041	0000001	800.00	15/03/2024	0000000105422	005851	031501	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003013	0000001	3365.63	15/03/2024	0000000105422	005851	015906	40.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003019	0000001	75.00	15/03/2024	0000000105422	005851	023864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003036	0000001	1798.65	15/03/2024	0000000060283	005851	031504	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003002	0000001	250.00	15/03/2024	0000000710303	035180	525577	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003003	0000001	250.00	15/03/2024	0000000710303	035180	527641	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003004	0000001	300.00	15/03/2024	0000000428140	005851	031507	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003005	0000001	300.00	15/03/2024	0000000710303	035180	151534	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003006	0000001	300.00	15/03/2024	0000000710303	035180	532296	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003007	0000001	300.00	15/03/2024	0000000710303	035180	529582	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003008	0000001	150.00	15/03/2024	0000000710303	035180	529315	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003009	0000001	200.00	15/03/2024	0000000710303	035180	528048	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003010	0000001	150.00	15/03/2024	0000000428140	005851	031506	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003023	0000001	230.00	15/03/2024	0000000428140	005851	031505	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002966	0000001	250.00	15/03/2024	0000000428140	005851	031514	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002968	0000001	300.00	15/03/2024	0000000428140	005851	028704	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002969	0000001	300.00	15/03/2024	0000000710303	035180	551522	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002970	0000001	300.00	15/03/2024	0000000428140	005851	031515	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002971	0000001	250.00	15/03/2024	0000000710303	035180	550111	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002972	0000001	250.00	15/03/2024	0000000710303	035180	551492	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002973	0000001	150.00	15/03/2024	0000000428140	005851	031504	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002974	0000001	200.00	15/03/2024	0000000428140	005851	039635	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002975	0000001	150.00	15/03/2024	0000000428140	005851	035135	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002976	0000001	200.00	15/03/2024	0000000710303	035180	534118	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002977	0000001	100.00	15/03/2024	0000000428140	005851	031512	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002978	0000001	300.00	15/03/2024	0000000710303	035180	534101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002979	0000001	200.00	15/03/2024	0000000710303	035180	534103	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002980	0000001	200.00	15/03/2024	0000000710303	035180	534962	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002981	0000001	150.00	15/03/2024	0000000428140	005851	041145	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002982	0000001	250.00	15/03/2024	0000000428140	005851	023605	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002983	0000001	150.00	15/03/2024	0000000428140	005851	041978	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002984	0000001	200.00	15/03/2024	0000000428140	005851	044514	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002985	0000001	300.00	15/03/2024	0000000428140	005851	031516	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002986	0000001	300.00	15/03/2024	0000000710303	035180	547724	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002987	0000001	200.00	15/03/2024	0000000428140	005851	036902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002988	0000001	200.00	15/03/2024	0000000428140	005851	027094	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002989	0000001	250.00	15/03/2024	0000000428140	005851	043072	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002990	0000001	300.00	15/03/2024	0000000710303	035180	549571	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002991	0000001	200.00	15/03/2024	0000000710303	035180	552442	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002992	0000001	200.00	15/03/2024	0000000710303	035180	552699	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002993	0000001	250.00	15/03/2024	0000000428140	005851	025804	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002994	0000001	250.00	15/03/2024	0000000710303	035180	552984	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002901	0000001	200.00	15/03/2024	0000000428140	005851	044150	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002902	0000001	250.00	15/03/2024	0000000428140	005851	009049	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002904	0000001	300.00	15/03/2024	0000000710303	035180	528732	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002905	0000001	300.00	15/03/2024	0000000428140	005851	023136	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002906	0000001	150.00	15/03/2024	0000000710303	035180	534105	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002909	0000001	150.00	15/03/2024	0000000428140	005851	028569	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002910	0000001	150.00	15/03/2024	0000000710303	035180	533245	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002911	0000001	250.00	15/03/2024	0000000428140	005851	042858	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002912	0000001	150.00	15/03/2024	0000000428140	005851	032610	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002913	0000001	200.00	15/03/2024	0000000428140	005851	031509	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002914	0000001	150.00	15/03/2024	0000000710303	035180	528414	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002915	0000001	200.00	15/03/2024	0000000428140	005851	044420	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002916	0000001	150.00	15/03/2024	0000000428140	005851	024542	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002917	0000001	250.00	15/03/2024	0000000428140	005851	044270	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002918	0000001	300.00	15/03/2024	0000000428140	005851	007543	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002919	0000001	200.00	15/03/2024	0000000710303	035180	524596	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002920	0000001	150.00	15/03/2024	0000000428140	005851	037685	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002921	0000001	150.00	15/03/2024	0000000428140	005851	031517	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002922	0000001	200.00	15/03/2024	0000000428140	005851	031510	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002923	0000001	150.00	15/03/2024	0000000428140	005851	031513	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002924	0000001	300.00	15/03/2024	0000000428140	005851	031508	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002925	0000001	150.00	15/03/2024	0000000710303	035180	533725	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002926	0000001	150.00	15/03/2024	0000000710303	035180	532920	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002927	0000001	200.00	15/03/2024	0000000710303	035180	549442	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002928	0000001	150.00	15/03/2024	0000000710303	035180	531756	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002929	0000001	200.00	15/03/2024	0000000428140	005851	027869	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002930	0000001	200.00	15/03/2024	0000000710303	035180	533469	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002931	0000001	150.00	15/03/2024	0000000710303	035180	552129	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003170	0000001	956.00	15/03/2024	0000000341355	005851	020820	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003171	0000001	459.00	15/03/2024	0000000341355	005851	020820	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003175	0000001	300.00	15/03/2024	0000000428140	005851	031511	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003176	0000001	300.00	15/03/2024	0000000710303	035180	556277	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003177	0000001	300.00	15/03/2024	0000000428140	005851	033846	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003178	0000001	250.00	15/03/2024	0000000428140	005851	031519	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003179	0000001	200.00	15/03/2024	0000000428140	005851	031501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003180	0000001	250.00	15/03/2024	0000000428140	005851	045367	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003181	0000001	250.00	15/03/2024	0000000428140	005851	031518	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003182	0000001	150.00	15/03/2024	0000000428140	005851	042255	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003183	0000001	200.00	15/03/2024	0000000428140	005851	031502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003184	0000001	300.00	15/03/2024	0000000428140	005851	031503	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003068	0000001	250.00	15/03/2024	0000000428140	005851	030984	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002704	0000001	300.00	15/03/2024	0000000710303	035180	528124	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000239	12.00	15/03/2024	0000000428140	005851	136107	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000240	12.00	15/03/2024	0000000428140	005851	136108	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000241	12.00	15/03/2024	0000000428140	005851	136109	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000242	12.00	15/03/2024	0000000428140	005851	136110	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000243	12.00	15/03/2024	0000000428140	005851	136111	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000244	12.00	15/03/2024	0000000428140	005851	136112	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000245	12.00	15/03/2024	0000000428140	005851	136113	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000246	12.00	15/03/2024	0000000428140	005851	136114	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000247	12.00	15/03/2024	0000000428140	005851	136115	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000248	12.00	15/03/2024	0000000428140	005851	136116	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000249	12.00	15/03/2024	0000000428140	005851	136117	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000250	12.00	15/03/2024	0000000428140	005851	136118	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000251	12.00	15/03/2024	0000000428140	005851	136119	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000252	12.00	15/03/2024	0000000428140	005851	136120	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000253	12.00	15/03/2024	0000000428140	005851	136121	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000254	12.00	15/03/2024	0000000428140	005851	136122	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000255	12.00	15/03/2024	0000000428140	005851	136123	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000256	12.00	15/03/2024	0000000428140	005851	136124	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000257	12.00	15/03/2024	0000000428140	005851	136125	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000258	12.00	18/03/2024	0000000428140	005851	241979	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000259	12.00	18/03/2024	0000000428140	005851	241980	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000260	12.00	18/03/2024	0000000428140	005851	241981	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000261	12.00	18/03/2024	0000000428140	005851	241982	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000262	12.00	18/03/2024	0000000428140	005851	241983	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000263	12.00	18/03/2024	0000000428140	005851	241984	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000264	12.00	18/03/2024	0000000428140	005851	241985	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000265	12.00	18/03/2024	0000000428140	005851	241986	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000266	12.00	18/03/2024	0000000428140	005851	241987	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000267	12.00	18/03/2024	0000000428140	005851	241988	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000268	12.00	18/03/2024	0000000428140	005851	241989	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000269	12.00	18/03/2024	0000000428140	005851	241990	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000270	12.00	18/03/2024	0000000428140	005851	241991	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000271	12.00	18/03/2024	0000000428140	005851	241992	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003069	0000001	300.00	18/03/2024	0000000710303	035180	933684	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003070	0000001	200.00	18/03/2024	0000000428140	005851	023085	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003059	0000001	200.00	18/03/2024	0000000428140	005851	031812	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003072	0000001	200.00	18/03/2024	0000000428140	005851	031811	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003073	0000001	150.00	18/03/2024	0000000428140	005851	031804	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003061	0000001	300.00	18/03/2024	0000000428140	005851	042399	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003062	0000001	200.00	18/03/2024	0000000428140	005851	010330	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003063	0000001	150.00	18/03/2024	0000000428140	005851	043019	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003064	0000001	200.00	18/03/2024	0000000428140	005851	031808	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003065	0000001	300.00	18/03/2024	0000000428140	005851	046174	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003066	0000001	300.00	18/03/2024	0000000710303	035180	935035	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003067	0000001	250.00	18/03/2024	0000000428140	005851	045806	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003158	0000001	250.00	18/03/2024	0000000710303	035180	934558	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003075	0000001	250.00	18/03/2024	0000000428140	005851	039839	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003078	0000001	250.00	18/03/2024	0000000428140	005851	031809	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003080	0000001	200.00	18/03/2024	0000000428140	005851	039165	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003082	0000001	200.00	18/03/2024	0000000428140	005851	031813	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003086	0000001	969.23	18/03/2024	0000000341495	005851	015906	11.63	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003087	0000001	1587.42	18/03/2024	0000000448745	005851	015906	19.04	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003129	0000001	250.00	18/03/2024	0000000710303	035180	935344	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003133	0000001	250.00	18/03/2024	0000000428140	005851	031810	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003134	0000001	250.00	18/03/2024	0000000710303	035180	957770	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003147	0000001	200.00	18/03/2024	0000000710303	035180	936797	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003148	0000001	150.00	18/03/2024	0000000428140	005851	031806	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003149	0000001	150.00	18/03/2024	0000000428140	005851	031805	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003150	0000001	250.00	18/03/2024	0000000428140	005851	025364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003151	0000001	150.00	18/03/2024	0000000428140	005851	031814	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003152	0000001	300.00	18/03/2024	0000000428140	005851	010798	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003153	0000001	200.00	18/03/2024	0000000710303	035180	935865	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003154	0000001	300.00	18/03/2024	0000000710303	035180	937207	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003155	0000001	300.00	18/03/2024	0000000428140	005851	036690	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003218	0000001	140.00	18/03/2024	0000000428140	005851	017586	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003219	0000001	250.00	18/03/2024	0000000428140	005851	043115	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003220	0000001	300.00	18/03/2024	0000000428140	005851	029522	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003221	0000001	250.00	18/03/2024	0000000428140	005851	031803	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003222	0000001	200.00	18/03/2024	0000000710303	035180	932042	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003223	0000001	300.00	18/03/2024	0000000428140	005851	031802	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003224	0000001	300.00	18/03/2024	0000000428140	005851	034204	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003225	0000001	300.00	18/03/2024	0000000428140	005851	031801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003226	0000001	300.00	18/03/2024	0000000710303	035180	955668	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003227	0000001	200.00	18/03/2024	0000000428140	005851	032317	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003228	0000001	300.00	18/03/2024	0000000428140	005851	006831	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003160	0000001	250.00	18/03/2024	0000000428140	005851	023022	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003162	0000001	300.00	18/03/2024	0000000710303	035180	937389	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002945	0000001	150.00	18/03/2024	0000000710303	035180	794236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003217	0000001	44099.10	18/03/2024	0000000105422	005851	031801	1799.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003102	0000001	1536.01	18/03/2024	0000000105422	005851	015906	18.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003105	0000001	2843.90	18/03/2024	0000000105422	005851	015906	34.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003113	0000001	320.00	18/03/2024	0000000105422	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003135	0000001	297.70	18/03/2024	0000000105422	005851	015906	3.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003139	0000001	44702.74	18/03/2024	0000000105422	005851	015906	536.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003140	0000001	15000.89	18/03/2024	0000000105422	005851	015906	180.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003173	0000001	385.00	18/03/2024	0000000105422	005851	041295	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003088	0000001	1279.65	18/03/2024	0000000368814	005851	015906	15.35	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003096	0000001	1379.18	18/03/2024	0000000368814	005851	015906	16.55	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003103	0000001	1842.91	18/03/2024	0000000368814	005851	015906	22.11	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003106	0000001	1478.44	18/03/2024	0000000368814	005851	015906	17.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003076	0000001	2071.99	18/03/2024	0000000376221	005851	015906	24.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003077	0000001	2200.74	18/03/2024	0000000376221	005851	015906	26.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002995	0000001	3674.72	18/03/2024	0000000209236	005851	038085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003021	0000001	250.00	18/03/2024	0000000175307	005851	036731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003092	0000001	539.06	18/03/2024	0000000376221	005851	015906	6.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003100	0000001	829.50	18/03/2024	0000000376221	005851	015906	9.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003104	0000001	2544.56	18/03/2024	0000000376221	005851	015906	30.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003107	0000001	3595.98	18/03/2024	0000000209236	005851	423424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003137	0000001	2073.30	18/03/2024	0000000376221	005851	015906	24.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003205	0000001	84568.30	18/03/2024	0000000376221	005851	031803	1799.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003206	0000001	5756.23	18/03/2024	0000000376221	005851	031805	744.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003207	0000001	1977.53	18/03/2024	0000000376221	005851	031810	310.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003208	0000001	4082.50	18/03/2024	0000000376221	005851	031806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003209	0000001	457.26	18/03/2024	0000000376221	005851	031802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003210	0000001	9198.01	18/03/2024	0000000376221	005851	031804	124.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003211	0000001	218.12	18/03/2024	0000000376221	005851	031809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003212	0000001	18838.37	18/03/2024	0000000376221	005851	031807	3659.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003213	0000001	205.83	18/03/2024	0000000376221	005851	031808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003214	0000001	166.74	18/03/2024	0000000376221	005851	031801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003215	0000001	261.57	18/03/2024	0000000376221	005851	031811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003216	0000001	39.45	18/03/2024	0000000376221	005851	031812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003132	0000001	250.00	18/03/2024	0000000175307	005851	039818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000548	2.65	18/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000549	13.20	18/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000119	7.44	18/03/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000120	3.47	18/03/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000121	6.94	19/03/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000122	6.94	19/03/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000550	5.30	19/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000551	2.65	19/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000552	2.65	19/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000553	4.40	19/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003271	0000001	7071.47	19/03/2024	0000000104612	005851	031908	620.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003274	0000001	450.40	19/03/2024	0000000104612	005851	031901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003285	0000001	26.24	19/03/2024	0000000104612	005851	031902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003110	0000001	270.26	19/03/2024	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003256	0000001	6273.20	19/03/2024	0000000104612	005851	031921	62.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003257	0000001	1893.33	19/03/2024	0000000104612	005851	031911	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003258	0000001	5820.86	19/03/2024	0000000104612	005851	031920	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003281	0000001	43.58	19/03/2024	0000000104612	005851	031904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000015	0000003	76.67	19/03/2024	0000000104612	005851	031922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000015	0000004	20.97	19/03/2024	0000000104612	005851	031922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000015	0000005	41.96	19/03/2024	0000000104612	005851	031922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003136	0000001	310.41	19/03/2024	0000000104612	005851	015906	3.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003264	0000001	274.50	19/03/2024	0000000104612	005851	031914	62.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003289	0000001	22.50	19/03/2024	0000000104612	005851	031905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003188	0000001	300.00	19/03/2024	0000000123021	005851	031901	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003189	0000001	320.00	19/03/2024	0000000123021	005851	031902	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003192	0000001	1300.00	19/03/2024	0000000123021	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003198	0000001	6602.96	19/03/2024	0000000104612	005851	024852	15.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003108	0000001	673.20	19/03/2024	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003109	0000001	144.00	19/03/2024	0000000104612	005851	015906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003101	0000001	671.60	19/03/2024	0000000104612	005851	015906	8.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003093	0000001	692.65	19/03/2024	0000000104612	005851	015906	8.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003079	0000001	740.69	19/03/2024	0000000104612	005851	015906	8.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003081	0000001	635.72	19/03/2024	0000000104612	005851	015906	7.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003083	0000001	1840.95	19/03/2024	0000000104612	005851	015906	22.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003084	0000001	1881.05	19/03/2024	0000000104612	005851	000000	22.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003186	0000001	3426.35	19/03/2024	0000000060283	005851	029494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003259	0000001	3113.97	19/03/2024	0000000104612	005851	031916	124.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000007	12.00	19/03/2024	0000000123021	005851	140565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000008	12.00	19/03/2024	0000000123021	005851	140566	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003333	0000001	16124.62	19/03/2024	0000000368814	005851	031909	124.08	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003334	0000001	2715.82	19/03/2024	0000000368814	005851	031906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003335	0000001	9785.20	19/03/2024	0000000368814	005851	031901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003338	0000001	11088.85	19/03/2024	0000000368814	005851	031904	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003341	0000001	3240.00	19/03/2024	0000000368814	005851	031910	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003342	0000001	9971.96	19/03/2024	0000000368814	005851	031911	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003343	0000001	8634.19	19/03/2024	0000000368814	005851	031905	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003344	0000001	9233.33	19/03/2024	0000000368814	005851	031903	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003345	0000001	3201.66	19/03/2024	0000000368814	005851	031902	186.12	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003346	0000001	2006.15	19/03/2024	0000000368814	005851	031907	496.32	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003347	0000001	1728.00	19/03/2024	0000000368814	005851	031908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003089	0000001	3015.78	19/03/2024	0000000104612	005851	015906	36.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003261	0000001	1479.24	19/03/2024	0000000104612	005851	031918	62.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0002898	0000001	6000.00	19/03/2024	0000000104612	005851	007888	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003265	0000001	6306.55	19/03/2024	0000000104612	005851	031910	310.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003266	0000001	2118.00	19/03/2024	0000000104612	005851	131912	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003197	0000001	2289.67	19/03/2024	0000000104612	005851	024852	5.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003085	0000001	1763.71	19/03/2024	0000000104612	005851	015906	21.16	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003111	0000001	3000.00	19/03/2024	0000000104612	005851	060330	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003090	0000001	633.76	19/03/2024	0000000104612	005851	015906	7.60	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003091	0000001	805.04	19/03/2024	0000000104612	005851	015906	9.66	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003119	0000001	3000.00	19/03/2024	0000000104612	005851	061654	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003267	0000001	2967.88	19/03/2024	0000000104612	005851	031909	310.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003191	0000001	1000.00	19/03/2024	0000000105422	005851	063851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003194	0000001	5749.66	19/03/2024	0000000105422	005851	024852	13.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003291	0000001	10.58	19/03/2024	0000000104612	005851	031907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003332	0000001	5110.68	19/03/2024	0000000105422	005851	031901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003296	0000001	4336.98	19/03/2024	0000000105422	005851	031905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003297	0000001	315.00	19/03/2024	0000000105422	005851	031904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003299	0000001	2160.00	19/03/2024	0000000105422	005851	031903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003201	0000001	37316.00	19/03/2024	0000000060313	005851	025062	1544.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003269	0000001	17626.25	19/03/2024	0000000104612	005851	031919	1426.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003290	0000001	10.58	19/03/2024	0000000104612	005851	031906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003094	0000001	522.35	19/03/2024	0000000104612	005851	015906	6.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003095	0000001	629.76	19/03/2024	0000000104612	005851	015906	7.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003097	0000001	1236.67	19/03/2024	0000000104612	005851	015906	14.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003098	0000001	831.26	19/03/2024	0000000104612	005851	015906	9.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003116	0000001	2659.00	19/03/2024	0000000104612	005851	061654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003131	0000001	600.00	19/03/2024	0000000104612	005851	010302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003163	0000001	100.00	19/03/2024	0000000710303	035180	404019	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003161	0000001	150.00	19/03/2024	0000000710303	035180	404929	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003268	0000001	250.00	19/03/2024	0000000428140	005851	023576	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003270	0000001	300.00	19/03/2024	0000000428140	005851	031901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003272	0000001	300.00	19/03/2024	0000000428140	005851	031902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003273	0000001	250.00	19/03/2024	0000000710303	035180	290385	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003275	0000001	300.00	19/03/2024	0000000428140	005851	031905	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003276	0000001	300.00	19/03/2024	0000000428140	005851	067237	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003277	0000001	250.00	19/03/2024	0000000428140	005851	031904	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003278	0000001	200.00	19/03/2024	0000000710303	035180	414298	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003279	0000001	300.00	19/03/2024	0000000710303	035180	243840	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003280	0000001	200.00	19/03/2024	0000000428140	005851	037086	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003282	0000001	300.00	19/03/2024	0000000428140	005851	034150	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003283	0000001	250.00	19/03/2024	0000000428140	005851	031903	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003302	0000001	890.61	19/03/2024	0000000452742	005851	031902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003304	0000001	31.77	19/03/2024	0000000452742	005851	031901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003306	0000001	1226.02	19/03/2024	0000000452742	005851	031903	310.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003309	0000001	1712.88	19/03/2024	0000000358622	005851	031902	558.36	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003311	0000001	153.32	19/03/2024	0000000358622	005851	031901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003314	0000001	728.82	19/03/2024	0000000341355	005851	031901	62.04	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003318	0000001	564.80	19/03/2024	0000000448745	005851	031901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003156	0000001	150.00	19/03/2024	0000000710303	035180	404481	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003159	0000001	250.00	19/03/2024	0000000710303	035180	404485	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003074	0000001	150.00	19/03/2024	0000000710303	035180	404520	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003071	0000001	200.00	19/03/2024	0000000710303	035180	404239	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000272	12.00	19/03/2024	0000000428140	005851	140571	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000273	12.00	19/03/2024	0000000428140	005851	140572	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000274	12.00	19/03/2024	0000000428140	005851	140573	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000275	12.00	19/03/2024	0000000428140	005851	140574	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000276	12.00	19/03/2024	0000000428140	005851	140575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003190	0000001	600.00	19/03/2024	0000000104612	005851	029739	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003263	0000001	3161.26	19/03/2024	0000000104612	005851	031915	186.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTES E MOBILIDADE U	0003130	0000001	100.00	19/03/2024	0000000104612	005851	009798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTES E MOBILIDADE U	0003260	0000001	1069.52	19/03/2024	0000000104612	005851	031917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0003262	0000001	4177.15	19/03/2024	0000000104612	005851	031913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0003287	0000001	14.99	19/03/2024	0000000104612	005851	031803	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000277	12.00	20/03/2024	0000000428140	005851	020563	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000278	12.00	20/03/2024	0000000428140	005851	020564	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000279	12.00	20/03/2024	0000000428140	005851	020565	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000280	12.00	20/03/2024	0000000428140	005851	020566	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000281	12.00	20/03/2024	0000000428140	005851	020567	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000282	12.00	20/03/2024	0000000428140	005851	020568	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000283	12.00	20/03/2024	0000000428140	005851	020569	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003122	0000001	650.00	20/03/2024	0000000341355	005851	040912	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003144	0000001	4231.87	20/03/2024	0000000341495	005851	045668	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003145	0000001	881.33	20/03/2024	0000000341355	005851	045668	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003196	0000001	3933.57	20/03/2024	0000000448745	005851	024852	9.44	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003202	0000001	2000.00	20/03/2024	0000000341495	005851	022888	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003349	0000001	300.00	20/03/2024	0000000428140	005851	032001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003350	0000001	300.00	20/03/2024	0000000428140	005851	032006	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003351	0000001	250.00	20/03/2024	0000000428140	005851	032002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003352	0000001	250.00	20/03/2024	0000000428140	005851	032003	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003353	0000001	200.00	20/03/2024	0000000710303	035180	750675	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003354	0000001	200.00	20/03/2024	0000000428140	005851	032005	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003355	0000001	300.00	20/03/2024	0000000428140	005851	032004	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003356	0000001	300.00	20/03/2024	0000000710303	035180	902847	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003358	0000001	300.00	20/03/2024	0000000428140	005851	041876	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003360	0000001	250.00	20/03/2024	0000000710303	035180	900319	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003362	0000001	300.00	20/03/2024	0000000428140	005851	036735	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003364	0000001	250.00	20/03/2024	0000000428140	005851	032007	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003365	0000001	250.00	20/03/2024	0000000710303	035180	904976	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003368	0000001	300.00	20/03/2024	0000000710303	035180	903818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003284	0000001	600.00	20/03/2024	0000000105422	005851	049627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003286	0000001	4500.00	20/03/2024	0000000105422	005851	120100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003330	0000001	810.00	20/03/2024	0000000105422	005851	128651	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003187	0000001	95.00	20/03/2024	0000000104612	005851	050426	4.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003143	0000001	4243.71	20/03/2024	0000000104612	005851	045668	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003146	0000001	450.00	20/03/2024	0000000104612	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003203	0000001	237.50	20/03/2024	0000000104612	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003204	0000001	1102.00	20/03/2024	0000000104612	005851	025895	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003046	0000001	90.00	20/03/2024	0000000104612	005851	025225	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003195	0000001	3538.47	20/03/2024	0000000368814	005851	024852	8.49	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003199	0000001	5800.90	20/03/2024	0000000368814	005851	024852	13.92	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003200	0000001	7223.86	20/03/2024	0000000368814	005851	024852	17.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003451	0000001	1069.47	20/03/2024	0000000060283	005851	570101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003452	0000001	5368.24	20/03/2024	0000000060313	005851	570102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000012	0000015	2507.84	20/03/2024	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000554	12.00	20/03/2024	0000000060313	005851	020408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000555	2.65	20/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000556	12.00	20/03/2024	0000000060283	005851	020407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000123	3.47	20/03/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000124	10.41	21/03/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000557	12.00	21/03/2024	0000000104612	005851	162275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000558	12.00	21/03/2024	0000000104612	005851	162276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000559	12.00	21/03/2024	0000000104612	005851	162277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000560	12.00	21/03/2024	0000000104612	005851	162278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000561	55.65	21/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000562	2.65	21/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000563	2.65	21/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000564	8.80	21/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003337	0000001	1300.00	21/03/2024	0000000104612	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003474	0000001	7920.00	21/03/2024	0000000104612	005851	032101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003475	0000001	3218.85	21/03/2024	0000000104612	005851	032102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003479	0000001	3218.86	21/03/2024	0000000104612	005851	032103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003231	0000001	8569.39	21/03/2024	0000000104612	005851	032104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003254	0000001	1799.00	21/03/2024	0000000104612	005851	032107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003292	0000001	36658.23	21/03/2024	0000000376221	005851	032102	623.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003308	0000001	75.00	21/03/2024	0000000123021	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003310	0000001	75.00	21/03/2024	0000000123021	005851	017550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003312	0000001	75.00	21/03/2024	0000000123021	005851	015261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003313	0000001	75.00	21/03/2024	0000000123021	005851	087866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003315	0000001	75.00	21/03/2024	0000000123021	005851	042451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003316	0000001	75.00	21/03/2024	0000000123021	005851	042451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003317	0000001	112.00	21/03/2024	0000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003319	0000001	75.00	21/03/2024	0000000123021	005851	020637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003320	0000001	75.00	21/03/2024	0000000123021	005851	010744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003321	0000001	75.00	21/03/2024	0000000123021	005851	010744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003322	0000001	75.00	21/03/2024	0000000123021	005851	035873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003323	0000001	75.00	21/03/2024	0000000123021	005851	035873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003324	0000001	75.00	21/03/2024	0000000123021	005851	023674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003325	0000001	75.00	21/03/2024	0000000123021	005851	023674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003326	0000001	75.00	21/03/2024	0000000123021	005851	039332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003327	0000001	75.00	21/03/2024	0000000123021	005851	039332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003247	0000001	3902.30	21/03/2024	0000000376221	005851	044818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003252	0000001	341.22	21/03/2024	0000000209236	005851	032101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003382	0000001	25119.40	21/03/2024	0000000434876	005851	032102	427.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003234	0000001	1500.00	21/03/2024	0000000376221	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003492	0000001	465.09	21/03/2024	0000000104612	005851	032109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000085	12.00	21/03/2024	0000000105422	005851	162283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000086	12.00	21/03/2024	0000000105422	005851	162284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000087	12.00	21/03/2024	0000000105422	005851	162285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000088	12.00	21/03/2024	0000000105422	005851	162286	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003235	0000001	990.00	21/03/2024	0000000368814	005851	030411	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002903	0000001	1224.00	21/03/2024	0000000368814	005851	027188	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002841	0000001	1100.00	21/03/2024	0000000368814	005851	034400	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003253	0000001	1002.00	21/03/2024	0000000368814	005851	044818	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003255	0000001	2023.50	21/03/2024	0000000368814	005851	044818	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003295	0000001	102559.09	21/03/2024	0000000368814	005851	032101	1743.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003232	0000001	1490.00	21/03/2024	0000000104612	005851	030411	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003233	0000001	65.78	21/03/2024	0000000104612	005851	032108	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003246	0000001	1434.35	21/03/2024	0000000104612	005851	044818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003288	0000001	1500.00	21/03/2024	0000000105422	005851	017642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003294	0000001	4080.00	21/03/2024	0000000105422	005851	057133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003229	0000001	150.00	21/03/2024	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003300	0000001	150.00	21/03/2024	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003301	0000001	150.00	21/03/2024	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003303	0000001	150.00	21/03/2024	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003305	0000001	100.00	21/03/2024	0000000105422	005851	036479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003307	0000001	100.00	21/03/2024	0000000105422	005851	010809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003359	0000001	370.00	21/03/2024	0000000105422	005851	024617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003361	0000001	550.00	21/03/2024	0000000105422	005851	032103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003367	0000001	360.00	21/03/2024	0000000105422	005851	032104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003369	0000001	420.00	21/03/2024	0000000105422	005851	032102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003372	0000001	310.00	21/03/2024	0000000105422	005851	032101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003230	0000001	2310.00	21/03/2024	0000000104612	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003243	0000001	2442.77	21/03/2024	0000000104612	005851	044818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003248	0000001	7027.70	21/03/2024	0000000241628	005851	044818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003249	0000001	7272.00	21/03/2024	0000000241628	005851	044818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003250	0000001	9647.55	21/03/2024	0000000104612	005851	044818	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003237	0000001	300.00	21/03/2024	0000000428140	005851	039117	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003328	0000001	200.00	21/03/2024	0000000428140	005851	046197	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003392	0000001	300.00	21/03/2024	0000000710303	035180	492779	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003393	0000001	300.00	21/03/2024	0000000710303	035180	491467	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002939	0000001	300.00	21/03/2024	0000000710303	035180	492445	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003462	0000001	150.00	21/03/2024	0000000710303	035180	290298	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003464	0000001	300.00	21/03/2024	0000000428140	005851	032102	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003465	0000001	300.00	21/03/2024	0000000710303	035180	290152	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003467	0000001	300.00	21/03/2024	0000000428140	005851	027070	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003469	0000001	300.00	21/03/2024	0000000428140	005851	032101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003502	0000001	300.00	21/03/2024	0000000428140	005851	027391	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003503	0000001	250.00	21/03/2024	0000000710303	035180	428125	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003504	0000001	150.00	21/03/2024	0000000710303	035180	429131	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003505	0000001	300.00	21/03/2024	0000000428140	005851	032104	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003506	0000001	150.00	21/03/2024	0000000710303	035180	492103	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003498	0000001	250.00	21/03/2024	0000000428140	005851	027832	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003499	0000001	300.00	21/03/2024	0000000710303	035180	428661	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003500	0000001	300.00	21/03/2024	0000000428140	005851	032103	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002381	0000001	250.00	21/03/2024	0000000710303	035180	290615	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000284	12.00	21/03/2024	0000000428140	005851	162292	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000285	12.00	21/03/2024	0000000428140	005851	162293	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000286	12.00	21/03/2024	0000000428140	005851	162294	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000287	12.00	21/03/2024	0000000428140	005851	162295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003293	0000001	400.00	21/03/2024	0000000104612	005851	032106	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003339	0000001	810.00	21/03/2024	0000000104612	005851	032105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003251	0000001	1478.20	21/03/2024	0000000104612	005851	044818	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000288	12.00	22/03/2024	0000000428140	005851	170116	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000289	12.00	22/03/2024	0000000428140	005851	170117	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003557	0000001	200.00	22/03/2024	0000000428140	005851	029532	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003539	0000001	200.00	22/03/2024	0000000710303	035180	785438	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003541	0000001	300.00	22/03/2024	0000000428140	005851	025864	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003542	0000001	300.00	22/03/2024	0000000710303	035180	783709	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003543	0000001	300.00	22/03/2024	0000000710303	035180	785714	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003544	0000001	300.00	22/03/2024	0000000710303	035180	785035	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003546	0000001	200.00	22/03/2024	0000000428140	005851	032202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003547	0000001	300.00	22/03/2024	0000000710303	035180	835199	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003548	0000001	300.00	22/03/2024	0000000428140	005851	037363	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003549	0000001	300.00	22/03/2024	0000000710303	035180	835654	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003550	0000001	200.00	22/03/2024	0000000428140	005851	032201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003383	0000001	300.00	22/03/2024	0000000710303	035180	787496	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003384	0000001	300.00	22/03/2024	0000000710303	035180	786011	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003387	0000001	250.00	22/03/2024	0000000710303	035180	786460	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003388	0000001	190.00	22/03/2024	0000000710303	035180	786015	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003390	0000001	250.00	22/03/2024	0000000710303	035180	787005	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003391	0000001	300.00	22/03/2024	0000000710303	035180	786013	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003401	0000001	200.00	22/03/2024	0000000710303	035180	996478	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003329	0000001	200.00	22/03/2024	0000000710303	035180	786017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003236	0000001	14389.58	22/03/2024	0000000241628	005851	077147	205.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003238	0000001	25558.71	22/03/2024	0000000241628	005851	077147	437.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003239	0000001	77269.69	22/03/2024	0000000241628	005851	077147	927.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003240	0000001	5556.08	22/03/2024	0000000241628	005851	077147	66.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003389	0000001	20384.00	22/03/2024	0000000104612	005851	031252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003558	0000001	3000.00	22/03/2024	0000000105422	005851	123455	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003242	0000001	2110.68	22/03/2024	0000000368814	005851	077147	25.32	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003244	0000001	13002.97	22/03/2024	0000000368814	005851	077147	155.97	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003245	0000001	12974.52	22/03/2024	0000000368814	005851	077147	155.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003507	0000001	131.00	22/03/2024	0000000104612	005851	032202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003241	0000001	8739.95	22/03/2024	0000000123021	005851	077147	194.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003532	0000001	3517.66	22/03/2024	0000000104612	005851	032201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000012	0000016	44149.54	22/03/2024	0000000175307	005851	032201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003376	0000001	580.00	22/03/2024	0000000104612	005851	010949	27.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003164	0000001	960.00	22/03/2024	0000000104612	005851	010949	46.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003450	0000001	180.00	22/03/2024	0000000104612	005851	010949	8.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000565	7.95	22/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000566	2.65	22/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000567	2.20	22/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000568	12.00	22/03/2024	0000000104612	005851	170074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000125	1.86	22/03/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000126	10.41	22/03/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000127	1.86	25/03/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000128	10.41	25/03/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000129	55.00	25/03/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000130	55.00	25/03/2024	0000000710303	035180	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000131	36.50	25/03/2024	0000000710303	035180	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000569	5.30	25/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000570	7.95	25/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000571	2.65	25/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000572	6.60	25/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003639	0000001	129.17	25/03/2024	0000000104612	005851	032505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003640	0000001	527.21	25/03/2024	0000000104612	005851	032506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003641	0000001	98.19	25/03/2024	0000000104612	005851	032507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003585	0000001	1687.56	25/03/2024	0000000104612	005851	032501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003588	0000001	7920.00	25/03/2024	0000000104612	005851	032502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003589	0000001	2800.35	25/03/2024	0000000104612	005851	032503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003591	0000001	2800.35	25/03/2024	0000000104612	005851	032504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003579	0000001	2350.00	25/03/2024	0000000104612	005851	022509	666.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003580	0000001	5163.90	25/03/2024	0000000376221	005851	100200	409.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003581	0000001	962631.05	25/03/2024	0000000376221	005851	022509	261750.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003584	0000001	72328.00	25/03/2024	0000000376221	005851	022509	6601.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003587	0000001	42752.49	25/03/2024	0000000376221	005851	100200	4466.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003590	0000001	5610.30	25/03/2024	0000000376221	005851	022509	843.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003592	0000001	42763.96	25/03/2024	0000000376221	005851	022509	9603.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003595	0000001	2977.29	25/03/2024	0000000376221	005851	100200	267.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003598	0000001	104192.43	25/03/2024	0000000376221	005851	022509	27945.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003603	0000001	7386.23	25/03/2024	0000000376221	005851	100200	879.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003605	0000001	4574.00	25/03/2024	0000000376221	005851	100200	348.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003606	0000001	213767.17	25/03/2024	0000000376221	005851	022509	58861.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003618	0000001	572.57	25/03/2024	0000000376221	005851	100200	42.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003619	0000001	145.83	25/03/2024	0000000376221	005851	100200	10.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000089	12.00	25/03/2024	0000000105422	005851	315419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001949	0000002	1500.00	25/03/2024	0000000105422	005851	032501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003193	0000001	152904.11	25/03/2024	0000006470711	035180	192537	3058.08	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003409	0000001	300.00	25/03/2024	0000000710303	035180	082808	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003058	0000001	300.00	25/03/2024	0000000428140	005851	018336	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003552	0000001	300.00	25/03/2024	0000000428140	005851	042679	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003582	0000001	10333.33	25/03/2024	0000000452742	005851	022509	1355.82	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003583	0000001	3953.60	25/03/2024	0000000452742	005851	100200	296.52	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003586	0000001	4236.00	25/03/2024	0000000341355	005851	022509	1100.47	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003593	0000001	300.00	25/03/2024	0000000428140	005851	032504	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003594	0000001	7974.50	25/03/2024	0000000452742	005851	022509	1134.30	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003596	0000001	300.00	25/03/2024	0000000428140	005851	032502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003597	0000001	200.00	25/03/2024	0000000710303	035180	116831	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003599	0000001	200.00	25/03/2024	0000000428140	005851	032503	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003600	0000001	250.00	25/03/2024	0000000428140	005851	012469	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003601	0000001	200.00	25/03/2024	0000000710303	035180	073054	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003602	0000001	5648.00	25/03/2024	0000000452742	005851	100200	423.60	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003604	0000001	300.00	25/03/2024	0000000428140	005851	032501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003607	0000001	19032.00	25/03/2024	0000000358622	005851	100200	1437.54	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003622	0000001	1931.00	25/03/2024	0000000341355	005851	022509	214.63	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003624	0000001	706.00	25/03/2024	0000000341355	005851	022509	63.54	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003627	0000001	1225.00	25/03/2024	0000000341355	005851	022509	130.81	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003635	0000001	300.00	25/03/2024	0000000428140	005851	039828	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003637	0000001	250.00	25/03/2024	0000000428140	005851	042291	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000290	12.00	25/03/2024	0000000428140	005851	315423	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000291	12.00	25/03/2024	0000000428140	005851	315424	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000292	12.00	25/03/2024	0000000428140	005851	315425	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000293	12.00	25/03/2024	0000000428140	005851	315426	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000294	12.00	25/03/2024	0000000428140	005851	315427	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000295	12.00	26/03/2024	0000000428140	005851	183868	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000296	12.00	26/03/2024	0000000428140	005851	183869	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000297	12.00	26/03/2024	0000000428140	005851	183870	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000298	12.00	26/03/2024	0000000428140	005851	183871	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000299	12.00	26/03/2024	0000000428140	005851	183872	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000300	12.00	26/03/2024	0000000428140	005851	183873	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000301	12.00	26/03/2024	0000000428140	005851	183874	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000302	12.00	26/03/2024	0000000428140	005851	183875	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000303	12.00	26/03/2024	0000000428140	005851	183876	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000304	12.00	26/03/2024	0000000428140	005851	183877	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000305	12.00	26/03/2024	0000000428140	005851	183878	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003668	0000001	300.00	26/03/2024	0000000710303	035180	558992	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003671	0000001	200.00	26/03/2024	0000000428140	005851	032601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003673	0000001	300.00	26/03/2024	0000000428140	005851	045225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003703	0000001	300.00	26/03/2024	0000000428140	005851	032602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003704	0000001	200.00	26/03/2024	0000000710303	035180	727192	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003705	0000001	300.00	26/03/2024	0000000428140	005851	032603	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003708	0000001	300.00	26/03/2024	0000000428140	005851	023779	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003709	0000001	300.00	26/03/2024	0000000710303	035180	769901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003576	0000001	100.00	26/03/2024	0000000428140	005851	032606	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003652	0000001	300.00	26/03/2024	0000000428140	005851	010573	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003501	0000001	150.00	26/03/2024	0000000710303	035180	772100	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003509	0000001	200.00	26/03/2024	0000000428140	005851	032609	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003512	0000001	150.00	26/03/2024	0000000710303	035180	771783	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003514	0000001	150.00	26/03/2024	0000000710303	035180	770995	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003516	0000001	150.00	26/03/2024	0000000710303	035180	770684	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003517	0000001	150.00	26/03/2024	0000000710303	035180	770005	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003483	0000001	250.00	26/03/2024	0000000428140	005851	032610	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003487	0000001	200.00	26/03/2024	0000000428140	005851	032605	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003495	0000001	150.00	26/03/2024	0000000428140	005851	044633	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003060	0000001	150.00	26/03/2024	0000000428140	005851	032604	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003410	0000001	300.00	26/03/2024	0000000428140	005851	032607	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003411	0000001	150.00	26/03/2024	0000000710303	035180	770922	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003396	0000001	250.00	26/03/2024	0000000428140	005851	030487	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003398	0000001	300.00	26/03/2024	0000000428140	005851	042729	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003399	0000001	250.00	26/03/2024	0000000428140	005851	024862	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003400	0000001	150.00	26/03/2024	0000000710303	035180	773447	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003402	0000001	150.00	26/03/2024	0000000710303	035180	771817	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003403	0000001	200.00	26/03/2024	0000000710303	035180	771816	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003404	0000001	250.00	26/03/2024	0000000710303	035180	772597	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003405	0000001	200.00	26/03/2024	0000000428140	005851	021459	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003406	0000001	300.00	26/03/2024	0000000710303	035180	771813	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003407	0000001	200.00	26/03/2024	0000000428140	005851	032608	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003408	0000001	150.00	26/03/2024	0000000710303	035180	771286	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003371	0000001	200.00	26/03/2024	0000000428140	005851	042977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003672	0000001	18024.00	26/03/2024	0000000104612	005851	022509	1751.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003693	0000001	16904.85	26/03/2024	0000000104612	005851	022509	3886.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTES E MOBILIDADE U	0003675	0000001	6478.17	26/03/2024	0000000104612	005851	022509	2078.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTES E MOBILIDADE U	0003676	0000001	7025.00	26/03/2024	0000000104612	005851	022509	657.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0003679	0000001	15146.60	26/03/2024	0000000104612	005851	022509	3347.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0003680	0000001	33875.00	26/03/2024	0000000060313	005851	022509	4026.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003695	0000001	158649.51	26/03/2024	0000000060313	005851	022509	36303.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003696	0000001	23648.00	26/03/2024	0000000104612	005851	022509	1831.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003698	0000001	9884.00	26/03/2024	0000000104612	005851	100200	741.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003701	0000001	235.33	26/03/2024	0000000104612	005851	100200	17.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003537	0000001	430.00	26/03/2024	0000000105422	005851	018487	5.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003702	0000001	380.00	26/03/2024	0000000105422	005851	032602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003615	0000001	500.00	26/03/2024	0000000105422	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003617	0000001	480.00	26/03/2024	0000000105422	005851	032601	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003669	0000001	12200.00	26/03/2024	0000000104612	005851	022509	1573.96	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003692	0000001	23584.65	26/03/2024	0000000104612	005851	022509	3783.68	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003700	0000001	250.00	26/03/2024	0000000104612	005851	022509	18.75	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003677	0000001	10590.00	26/03/2024	0000000104612	005851	022509	1746.79	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003682	0000001	2824.00	26/03/2024	0000000104612	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003690	0000001	45301.48	26/03/2024	0000000360589	005851	022509	7065.24	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003691	0000001	22612.00	26/03/2024	0000000104612	005851	022509	2144.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003630	0000001	500.00	26/03/2024	0000000060283	005851	032602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003678	0000001	1412.00	26/03/2024	0000000104612	005851	022509	105.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003689	0000001	14524.00	26/03/2024	0000000104612	005851	022509	1501.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000090	12.00	26/03/2024	0000000105422	005851	183857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000091	12.00	26/03/2024	0000000105422	005851	183858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003661	0000001	329.47	26/03/2024	0000000376221	005851	100200	24.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003667	0000001	8039.53	26/03/2024	0000000104612	005851	022509	1448.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003688	0000001	24231.08	26/03/2024	0000000104612	005851	022509	3469.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003699	0000001	333.33	26/03/2024	0000000104612	005851	022509	24.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003378	0000001	220.00	26/03/2024	0000000060283	005851	032603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003685	0000001	39720.78	26/03/2024	0000000360589	005851	022509	7682.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003686	0000001	40873.00	26/03/2024	0000000360589	005851	022509	3258.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003508	0000001	637.50	26/03/2024	0000000060283	005851	041100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003414	0000001	300.00	26/03/2024	0000000060283	005851	041100	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003662	0000001	23500.00	26/03/2024	0000000104612	005851	022509	6226.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003664	0000001	4647.79	26/03/2024	0000000104612	005851	022509	876.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003665	0000001	26506.74	26/03/2024	0000000104612	005851	022509	7637.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003666	0000001	63609.02	26/03/2024	0000000060313	005851	022509	22408.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003683	0000001	40708.00	26/03/2024	0000000060313	005851	022509	3561.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000573	7.95	26/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000574	2.65	26/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000575	6.60	26/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000576	12.00	26/03/2024	0000000060283	005851	183845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000577	12.00	26/03/2024	0000000060283	005851	183846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000132	3.72	26/03/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000133	13.88	26/03/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000134	3.47	26/03/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000135	12.66	27/03/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000136	10.41	27/03/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000137	3.47	27/03/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000578	2.65	27/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000579	10.60	27/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000580	8.80	27/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000581	12.00	27/03/2024	0000000071404	005851	004653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000582	12.00	27/03/2024	0000000071404	005851	004654	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000583	12.00	27/03/2024	0000000104612	005851	004658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000584	12.00	27/03/2024	0000000104612	005851	004659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000585	12.00	27/03/2024	0000000104612	005851	004660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000586	12.00	27/03/2024	0000000104612	005851	004661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000587	12.00	27/03/2024	0000000104612	005851	004662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000588	12.00	27/03/2024	0000000104612	005851	004663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000589	12.00	27/03/2024	0000000104612	005851	004664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000590	12.00	27/03/2024	0000000104612	005851	004665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000591	12.00	27/03/2024	0000000104612	005851	004666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000592	12.00	27/03/2024	0000000175307	005851	004677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000593	12.00	27/03/2024	0000000175307	005851	004678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000594	12.00	27/03/2024	0000000175307	005851	004679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000595	12.00	27/03/2024	0000000175307	005851	004680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000596	12.00	27/03/2024	0000000175307	005851	004681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000597	12.00	27/03/2024	0000000175307	005851	004682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000598	12.00	27/03/2024	0000000175307	005851	004683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000599	12.00	27/03/2024	0000000360589	005851	004684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000600	12.00	27/03/2024	0000000360589	005851	004685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000601	12.00	27/03/2024	0000000360589	005851	004686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000602	12.00	27/03/2024	0000000360589	005851	004687	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003545	0000001	2890.00	27/03/2024	0000000104612	005851	030945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003336	0000001	687.12	27/03/2024	0000000104612	005851	039488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003531	0000001	180.00	27/03/2024	0000000104612	005851	010949	8.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003577	0000001	180.00	27/03/2024	0000000104612	005851	010949	8.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003626	0000001	142.00	27/03/2024	0000000104612	005851	045668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003629	0000001	1919.37	27/03/2024	0000000104612	005851	045668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003631	0000001	331.26	27/03/2024	0000000104612	005851	045668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003488	0000001	499.78	27/03/2024	0000000104612	005851	032708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003638	0000001	7000.00	27/03/2024	0000000060283	005851	027066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003657	0000001	540.00	27/03/2024	0000000104612	005851	010949	25.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003681	0000001	150.00	27/03/2024	0000000071404	005851	041100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003453	0000001	5602.65	27/03/2024	0000000060283	005851	032702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003454	0000001	14720.44	27/03/2024	0000000060283	005851	753042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000013	0000005	444.35	27/03/2024	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000009	12.00	27/03/2024	0000000123021	005851	004674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000010	12.00	27/03/2024	0000000123021	005851	004675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002814	0000001	320.00	27/03/2024	0000000376221	005851	094102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003554	0000001	1458.50	27/03/2024	0000000123021	005851	032702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003578	0000001	250.00	27/03/2024	0000000071404	005851	041039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003380	0000001	865.00	27/03/2024	0000000376221	005851	010081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003386	0000001	3190.00	27/03/2024	0000000123021	005851	032701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003457	0000001	340.00	27/03/2024	0000000104612	005851	032701	17.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003489	0000001	1247.18	27/03/2024	0000000104612	005851	032708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003363	0000001	250.00	27/03/2024	0000000071404	005851	043287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003366	0000001	250.00	27/03/2024	0000000071404	005851	032701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000092	12.00	27/03/2024	0000000105422	005851	004669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003490	0000001	502.56	27/03/2024	0000000104612	005851	032708	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003707	0000001	600.00	27/03/2024	0000000071404	005851	032702	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003298	0000001	375.00	27/03/2024	0000000104612	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003455	0000001	2500.00	27/03/2024	0000000104612	005851	015233	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003533	0000001	800.00	27/03/2024	0000000104612	005851	032709	40.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003628	0000001	980.00	27/03/2024	0000000175307	005851	032707	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003663	0000001	550.00	27/03/2024	0000000071404	005851	016616	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003357	0000001	1780.00	27/03/2024	0000000175307	005851	026682	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003466	0000001	1302.00	27/03/2024	0000000104612	005851	032702	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003468	0000001	1302.00	27/03/2024	0000000360589	005851	017717	407.79	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003534	0000001	1000.00	27/03/2024	0000000104612	005851	032706	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003538	0000001	200.00	27/03/2024	0000000175307	005851	014346	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003609	0000001	900.00	27/03/2024	0000000175307	005851	032704	45.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003610	0000001	900.00	27/03/2024	0000000175307	005851	032703	45.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003613	0000001	900.00	27/03/2024	0000000175307	005851	032705	45.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003614	0000001	900.00	27/03/2024	0000000175307	005851	032701	45.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003616	0000001	1260.00	27/03/2024	0000000175307	005851	041081	63.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003620	0000001	1260.00	27/03/2024	0000000175307	005851	032706	63.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003623	0000001	1200.00	27/03/2024	0000000175307	005851	032702	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003625	0000001	1262.00	27/03/2024	0000000060283	005851	068853	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003653	0000001	690.00	27/03/2024	0000000175307	005851	059331	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003658	0000001	250.00	27/03/2024	0000000071404	005851	042310	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003141	0000001	7697.36	27/03/2024	0000000368814	005851	045668	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003142	0000001	1361.20	27/03/2024	0000000368814	005851	045668	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003340	0000001	837.20	27/03/2024	0000000368814	005851	025069	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003555	0000001	998.00	27/03/2024	0000000368814	005851	032701	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003556	0000001	1950.00	27/03/2024	0000000368814	005851	109136	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003559	0000001	1500.00	27/03/2024	0000000368814	005851	016530	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003722	0000001	56109.80	27/03/2024	0000000368814	005851	025806	16893.25	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003724	0000001	14910.75	27/03/2024	0000000368814	005851	025806	2675.08	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003725	0000001	3000.00	27/03/2024	0000000368814	005851	025806	272.01	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003727	0000001	3000.00	27/03/2024	0000000368814	005851	025806	272.01	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003728	0000001	23500.00	27/03/2024	0000000368814	005851	025806	5174.09	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003730	0000001	4000.00	27/03/2024	0000000368814	005851	025806	1100.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003731	0000001	7313.11	27/03/2024	0000000368814	005851	025806	747.03	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003732	0000001	6277.21	27/03/2024	0000000368814	005851	025806	872.68	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003734	0000001	21339.22	27/03/2024	0000000368814	005851	025806	5524.86	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003735	0000001	87478.91	27/03/2024	0000000368814	005851	025806	20674.27	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003737	0000001	24440.65	27/03/2024	0000000368814	005851	065000	5345.29	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003739	0000001	8000.00	27/03/2024	0000000368814	005851	025806	1910.77	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003740	0000001	11200.00	27/03/2024	0000000368814	005851	025806	4237.34	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003742	0000001	24000.00	27/03/2024	0000000368814	005851	025806	7653.62	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003743	0000001	24000.00	27/03/2024	0000000368814	005851	065000	4926.52	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003744	0000001	12000.00	27/03/2024	0000000368814	005851	025806	2411.13	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003745	0000001	29209.11	27/03/2024	0000000368814	005851	065000	2302.23	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003746	0000001	423.15	27/03/2024	0000000368814	005851	065000	31.73	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003747	0000001	21070.83	27/03/2024	0000000368814	005851	025806	4113.43	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003748	0000001	2824.00	27/03/2024	0000000368814	005851	065000	211.80	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003749	0000001	183655.09	27/03/2024	0000000368814	005851	025806	31500.74	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003751	0000001	60698.39	27/03/2024	0000000368814	005851	025806	16855.59	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003381	0000001	2300.00	27/03/2024	0000000368814	005851	032702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003385	0000001	1600.00	27/03/2024	0000000368814	005851	032703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003415	0000001	12.50	27/03/2024	0000000368814	005851	018416	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003416	0000001	177.45	27/03/2024	0000000368814	005851	028119	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003417	0000001	204.75	27/03/2024	0000000368814	005851	020593	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003418	0000001	218.40	27/03/2024	0000000368814	005851	025075	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003419	0000001	286.65	27/03/2024	0000000368814	005851	036479	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003420	0000001	218.40	27/03/2024	0000000368814	005851	032704	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003421	0000001	81.90	27/03/2024	0000000368814	005851	018416	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003422	0000001	191.10	27/03/2024	0000000368814	005851	015265	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003423	0000001	221.85	27/03/2024	0000000368814	005851	029550	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003424	0000001	266.22	27/03/2024	0000000368814	005851	035218	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003425	0000001	192.27	27/03/2024	0000000368814	005851	016151	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003426	0000001	251.43	27/03/2024	0000000368814	005851	010426	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003427	0000001	236.64	27/03/2024	0000000368814	005851	015307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003428	0000001	73.95	27/03/2024	0000000368814	005851	021003	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003429	0000001	59.16	27/03/2024	0000000368814	005851	036394	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003430	0000001	192.27	27/03/2024	0000000368814	005851	015263	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003431	0000001	251.43	27/03/2024	0000000368814	005851	011367	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003432	0000001	236.64	27/03/2024	0000000368814	005851	010319	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003433	0000001	425.51	27/03/2024	0000000368814	005851	030351	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003434	0000001	125.15	27/03/2024	0000000368814	005851	010012	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003435	0000001	250.30	27/03/2024	0000000368814	005851	013747	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003436	0000001	125.15	27/03/2024	0000000368814	005851	089575	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003437	0000001	125.15	27/03/2024	0000000368814	005851	039352	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003438	0000001	300.36	27/03/2024	0000000368814	005851	017184	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003439	0000001	100.12	27/03/2024	0000000368814	005851	019951	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003440	0000001	400.48	27/03/2024	0000000368814	005851	071242	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003441	0000001	125.15	27/03/2024	0000000368814	005851	045332	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003442	0000001	450.54	27/03/2024	0000000368814	005851	038337	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003443	0000001	45.50	27/03/2024	0000000368814	005851	016040	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003444	0000001	81.90	27/03/2024	0000000368814	005851	034702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003445	0000001	50.05	27/03/2024	0000000368814	005851	021577	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003446	0000001	63.70	27/03/2024	0000000368814	005851	016822	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003447	0000001	81.90	27/03/2024	0000000368814	005851	013951	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003448	0000001	72.80	27/03/2024	0000000368814	005851	068790	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003449	0000001	77.35	27/03/2024	0000000368814	005851	066057	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003540	0000001	975.00	27/03/2024	0000000368814	005851	040912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003712	0000001	2000.00	27/03/2024	0000000368814	005851	025806	158.82	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003713	0000001	2418.70	27/03/2024	0000000368814	005851	025806	359.79	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003714	0000001	1312.50	27/03/2024	0000000368814	005851	025806	303.21	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003715	0000001	400.00	27/03/2024	0000000368814	005851	025806	108.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003716	0000001	3500.00	27/03/2024	0000000368814	005851	025806	272.64	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003718	0000001	60247.25	27/03/2024	0000000368814	005851	025806	12286.23	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003719	0000001	1651.46	27/03/2024	0000000368814	005851	025806	474.79	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003720	0000001	1639.65	27/03/2024	0000000368814	005851	025806	541.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003650	0000001	500.00	27/03/2024	0000000105422	005851	026949	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003659	0000001	900.00	27/03/2024	0000000105422	005851	063851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003765	0000001	350.00	27/03/2024	0000000360589	005851	032704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003769	0000001	700.00	27/03/2024	0000000175307	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003717	0000001	76444.16	27/03/2024	0000000105422	005851	025806	15283.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003723	0000001	45955.18	27/03/2024	0000000105422	005851	025806	10092.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003726	0000001	3066.05	27/03/2024	0000000105422	005851	025806	670.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003729	0000001	45166.67	27/03/2024	0000000105422	005851	025806	13228.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003733	0000001	41250.00	27/03/2024	0000000105422	005851	065000	9526.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003736	0000001	6542.27	27/03/2024	0000000105422	005851	100200	490.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003738	0000001	423119.11	27/03/2024	0000000105422	005851	022509	84793.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003741	0000001	70366.66	27/03/2024	0000000105422	005851	022509	6001.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003750	0000001	583.33	27/03/2024	0000000105422	005851	022509	43.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003752	0000001	117.67	27/03/2024	0000000105422	005851	100200	8.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003560	0000001	412.50	27/03/2024	0000000105422	005851	023864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003561	0000001	325.00	27/03/2024	0000000105422	005851	023864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003562	0000001	425.00	27/03/2024	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003563	0000001	475.00	27/03/2024	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003564	0000001	600.00	27/03/2024	0000000105422	005851	072048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003565	0000001	825.00	27/03/2024	0000000105422	005851	072048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003566	0000001	662.50	27/03/2024	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003567	0000001	662.50	27/03/2024	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003570	0000001	337.50	27/03/2024	0000000105422	005851	045427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003571	0000001	300.00	27/03/2024	0000000105422	005851	024699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003572	0000001	50.00	27/03/2024	0000000104612	005851	038337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003456	0000001	5000.00	27/03/2024	0000000104612	005851	097845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003458	0000001	1750.00	27/03/2024	0000000105422	005851	032701	87.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003470	0000001	1119.14	27/03/2024	0000000105422	005851	026785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003510	0000001	612.50	27/03/2024	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003511	0000001	500.00	27/03/2024	0000000105422	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003513	0000001	525.00	27/03/2024	0000000105422	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003515	0000001	425.00	27/03/2024	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003518	0000001	525.00	27/03/2024	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003519	0000001	562.50	27/03/2024	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003521	0000001	500.00	27/03/2024	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003536	0000001	1100.00	27/03/2024	0000000105422	005851	020843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003706	0000001	79905.52	27/03/2024	0000000261858	005851	029083	1598.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003459	0000001	300.00	27/03/2024	0000000104612	005851	032704	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003460	0000001	240.00	27/03/2024	0000000104612	005851	032703	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003461	0000001	840.00	27/03/2024	0000000104612	005851	039268	134.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003463	0000001	625.00	27/03/2024	0000000104612	005851	034481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003535	0000001	1280.00	27/03/2024	0000000104612	005851	032707	64.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003553	0000001	1703.75	27/03/2024	0000000104612	005851	032705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003660	0000001	3000.00	27/03/2024	0000000071404	005851	012651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003491	0000001	797.40	27/03/2024	0000000104612	005851	032708	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003373	0000001	300.00	27/03/2024	0000000710303	035180	183756	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003374	0000001	300.00	27/03/2024	0000000428140	005851	039155	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003375	0000001	300.00	27/03/2024	0000000428140	005851	032710	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003377	0000001	300.00	27/03/2024	0000000428140	005851	042316	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003394	0000001	200.00	27/03/2024	0000000710303	035180	213986	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003395	0000001	250.00	27/03/2024	0000000710303	035180	180323	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003397	0000001	250.00	27/03/2024	0000000710303	035180	180321	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003412	0000001	200.00	27/03/2024	0000000710303	035180	213464	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003413	0000001	250.00	27/03/2024	0000000710303	035180	213705	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003370	0000001	250.00	27/03/2024	0000000710303	035180	180324	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003496	0000001	200.00	27/03/2024	0000000710303	035180	214514	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003497	0000001	150.00	27/03/2024	0000000710303	035180	214071	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003493	0000001	300.00	27/03/2024	0000000710303	035180	179569	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003494	0000001	200.00	27/03/2024	0000000710303	035180	214707	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003484	0000001	200.00	27/03/2024	0000000710303	035180	180328	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003485	0000001	200.00	27/03/2024	0000000710303	035180	181273	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003486	0000001	200.00	27/03/2024	0000000710303	035180	182103	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003471	0000001	195.00	27/03/2024	0000000341355	005851	029272	9.75	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003476	0000001	300.00	27/03/2024	0000000710303	035180	213197	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003477	0000001	300.00	27/03/2024	0000000428140	005851	032703	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003478	0000001	300.00	27/03/2024	0000000710303	035180	211645	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003480	0000001	300.00	27/03/2024	0000000710303	035180	212638	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003481	0000001	300.00	27/03/2024	0000000710303	035180	185401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003482	0000001	250.00	27/03/2024	0000000710303	035180	184523	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003520	0000001	300.00	27/03/2024	0000000710303	035180	182115	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003522	0000001	200.00	27/03/2024	0000000710303	035180	183280	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003523	0000001	250.00	27/03/2024	0000000428140	005851	032709	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003524	0000001	300.00	27/03/2024	0000000710303	035180	183009	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003525	0000001	300.00	27/03/2024	0000000428140	005851	196214	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003526	0000001	200.00	27/03/2024	0000000710303	035180	253194	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003527	0000001	300.00	27/03/2024	0000000710303	035180	182337	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003528	0000001	250.00	27/03/2024	0000000428140	005851	032708	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003529	0000001	200.00	27/03/2024	0000000428140	005851	015522	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003568	0000001	250.00	27/03/2024	0000000428140	005851	032707	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003569	0000001	300.00	27/03/2024	0000000428140	005851	032706	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003573	0000001	300.00	27/03/2024	0000000428140	005851	032705	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003608	0000001	250.00	27/03/2024	0000000710303	035180	184900	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003611	0000001	300.00	27/03/2024	0000000428140	005851	032712	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003612	0000001	300.00	27/03/2024	0000000428140	005851	039595	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003654	0000001	5772.50	27/03/2024	0000000341495	005851	032701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003655	0000001	200.00	27/03/2024	0000000341355	005851	018405	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003656	0000001	200.00	27/03/2024	0000000341355	005851	010001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003575	0000001	100.00	27/03/2024	0000000428140	005851	032704	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003770	0000001	300.00	27/03/2024	0000000710303	035180	253592	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003771	0000001	300.00	27/03/2024	0000000428140	005851	028044	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003772	0000001	300.00	27/03/2024	0000000428140	005851	042642	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003773	0000001	300.00	27/03/2024	0000000710303	035180	215146	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003774	0000001	300.00	27/03/2024	0000000428140	005851	029635	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003775	0000001	300.00	27/03/2024	0000000428140	005851	022827	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003776	0000001	300.00	27/03/2024	0000000710303	035180	216244	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003777	0000001	300.00	27/03/2024	0000000428140	005851	032702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003778	0000001	200.00	27/03/2024	0000000428140	005851	032701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003779	0000001	250.00	27/03/2024	0000000428140	005851	025262	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003643	0000001	300.00	27/03/2024	0000000710303	035180	184728	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003645	0000001	200.00	27/03/2024	0000000710303	035180	184534	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003646	0000001	200.00	27/03/2024	0000000428140	005851	032711	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003647	0000001	150.00	27/03/2024	0000000710303	035180	184241	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003648	0000001	200.00	27/03/2024	0000000710303	035180	184023	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000306	12.00	27/03/2024	0000000428140	005851	004693	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000307	12.00	27/03/2024	0000000428140	005851	004694	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000308	12.00	27/03/2024	0000000428140	005851	004695	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000309	12.00	27/03/2024	0000000428140	005851	004696	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000310	12.00	27/03/2024	0000000428140	005851	004697	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000311	12.00	27/03/2024	0000000428140	005851	004698	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000312	12.00	27/03/2024	0000000428140	005851	004699	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000313	12.00	27/03/2024	0000000428140	005851	004700	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000314	12.00	27/03/2024	0000000428140	005851	004701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000315	12.00	27/03/2024	0000000428140	005851	004702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000316	12.00	27/03/2024	0000000428140	005851	004703	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000317	12.00	27/03/2024	0000000428140	005851	004704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000013	0000006	267.47	28/03/2024	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000012	0000017	13899.53	28/03/2024	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000012	0000018	0.64	28/03/2024	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000012	0000019	6.01	28/03/2024	0000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003788	0000001	36569.24	28/03/2024	0000000060313	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000603	15.90	28/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000604	5.30	28/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000605	5.30	28/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000606	8.80	28/03/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000138	10.41	28/03/2024	0000000000535	005851	101053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000139	1.86	01/04/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000140	3.47	01/04/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000141	3.47	01/04/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000607	26.50	01/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000608	21.20	01/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000609	10.60	01/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000610	26.40	01/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000611	5.70	01/04/2024	0000000060283	005851	057302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000612	12.00	01/04/2024	0000000060283	005851	093382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003530	0000001	2150.00	01/04/2024	0000000376221	005851	040101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003817	0000001	3906.48	01/04/2024	0000000360589	005851	040105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003810	0000001	49.29	01/04/2024	0000000123021	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003819	0000001	197.55	01/04/2024	0000000360589	005851	040102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003821	0000001	197.55	01/04/2024	0000000360589	005851	040101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003684	0000001	150.00	01/04/2024	0000000105422	005851	029248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003687	0000001	500.00	01/04/2024	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003824	0000001	402.89	01/04/2024	0000000360589	005851	040103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003825	0000001	197.55	01/04/2024	0000000360589	005851	040104	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003670	0000001	849.00	01/04/2024	0000000104612	005851	041439	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003674	0000001	780.00	01/04/2024	0000000104612	005851	085103	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000318	12.00	01/04/2024	0000000428140	005851	093461	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000319	12.00	01/04/2024	0000000428140	005851	093462	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000320	12.00	01/04/2024	0000000428140	005851	093463	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000321	12.00	01/04/2024	0000000428140	005851	093464	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003813	0000001	300.00	01/04/2024	0000000710303	035180	408088	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003815	0000001	300.00	01/04/2024	0000000710303	035180	408089	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003816	0000001	250.00	01/04/2024	0000000428140	005851	037774	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003818	0000001	300.00	01/04/2024	0000000428140	005851	035522	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003820	0000001	250.00	01/04/2024	0000000428140	005851	040101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003823	0000001	300.00	01/04/2024	0000000428140	005851	040102	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003868	0000001	300.00	01/04/2024	0000000428140	005851	040104	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003869	0000001	200.00	01/04/2024	0000000428140	005851	043412	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003871	0000001	300.00	01/04/2024	0000000428140	005851	052294	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003473	0000001	300.00	01/04/2024	0000000428140	005851	040103	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0002794	0000001	200.00	01/04/2024	0000000428140	005851	044176	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003888	0000001	150.00	02/04/2024	0000000104612	005851	040202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003848	0000001	200.00	02/04/2024	0000000358622	005851	036148	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003849	0000001	200.00	02/04/2024	0000000358622	005851	036002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003850	0000001	200.00	02/04/2024	0000000358622	005851	035684	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003851	0000001	200.00	02/04/2024	0000000358622	005851	025058	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003852	0000001	200.00	02/04/2024	0000000358622	005851	037690	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003853	0000001	200.00	02/04/2024	0000000358622	005851	037818	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003854	0000001	200.00	02/04/2024	0000000358622	005851	037062	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003855	0000001	200.00	02/04/2024	0000000358622	005851	044385	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003856	0000001	200.00	02/04/2024	0000000358622	005851	039218	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003857	0000001	200.00	02/04/2024	0000000358622	005851	035862	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003858	0000001	200.00	02/04/2024	0000000358622	005851	037698	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003859	0000001	200.00	02/04/2024	0000000358622	005851	024157	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003860	0000001	200.00	02/04/2024	0000000358622	005851	021873	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003865	0000001	1335.00	02/04/2024	0000000341495	005851	040201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003866	0000001	1120.88	02/04/2024	0000000341495	005851	040202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003763	0000001	250.00	02/04/2024	0000000428140	005851	034394	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003798	0000001	1412.00	02/04/2024	0000000448745	005851	316196	225.92	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003951	0000001	250.00	02/04/2024	0000000428140	005851	016122	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003953	0000001	150.00	02/04/2024	0000000428140	005851	037475	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003955	0000001	300.00	02/04/2024	0000000428140	005851	024866	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003982	0000001	300.00	02/04/2024	0000000428140	005851	008759	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003983	0000001	300.00	02/04/2024	0000000428140	005851	005715	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003985	0000001	250.00	02/04/2024	0000000428140	005851	040202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003986	0000001	300.00	02/04/2024	0000000428140	005851	017757	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003987	0000001	250.00	02/04/2024	0000000710303	035180	960615	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003988	0000001	300.00	02/04/2024	0000000428140	005851	040203	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003989	0000001	250.00	02/04/2024	0000000428140	005851	040201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003958	0000001	300.00	02/04/2024	0000000428140	005851	029376	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000322	12.00	02/04/2024	0000000428140	005851	078364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000323	12.00	02/04/2024	0000000428140	005851	078365	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000324	12.00	02/04/2024	0000000428140	005851	078366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003642	0000001	865.32	02/04/2024	0000000360589	005851	045668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003764	0000001	2000.00	02/04/2024	0000000104612	005851	040201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003348	0000001	90.86	02/04/2024	0000000360589	005851	040203	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003794	0000001	300.00	02/04/2024	0000000104612	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003795	0000001	450.00	02/04/2024	0000000104612	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003799	0000001	200.00	02/04/2024	0000000104612	005851	014346	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003841	0000001	23386.64	02/04/2024	0000000060313	005851	016907	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003861	0000001	2008.50	02/04/2024	0000000071404	005851	040201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003863	0000001	828.64	02/04/2024	0000000104612	005851	040203	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003864	0000001	1926.00	02/04/2024	0000000104612	005851	040203	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003867	0000001	1000.00	02/04/2024	0000000104612	005851	040204	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003870	0000001	238000.00	02/04/2024	0000000060313	005851	040201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003757	0000001	448.90	02/04/2024	0000000104612	005851	041439	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003697	0000001	225.00	02/04/2024	0000000104612	005851	025225	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003753	0000001	1600.00	02/04/2024	0000000360589	005851	040201	80.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003754	0000001	1300.00	02/04/2024	0000000360589	005851	040202	65.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003758	0000001	880.00	02/04/2024	0000000104612	005851	033663	44.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003721	0000001	4500.00	02/04/2024	0000000368814	005851	013349	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003551	0000001	7000.00	02/04/2024	0000000368814	005851	021857	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003766	0000001	1000.00	02/04/2024	0000000368814	005851	040203	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003632	0000001	7000.00	02/04/2024	0000000368814	005851	031544	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003633	0000001	5000.00	02/04/2024	0000000368814	005851	040201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003634	0000001	7000.00	02/04/2024	0000000368814	005851	031544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003826	0000001	450.00	02/04/2024	0000000105422	005851	040204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003835	0000001	400.00	02/04/2024	0000000105422	005851	040203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003939	0000001	700.00	02/04/2024	0000000105422	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003949	0000001	4000.00	02/04/2024	0000000105422	005851	010111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003981	0000001	12.00	02/04/2024	0000000105422	005851	046104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003807	0000001	38525.50	02/04/2024	0000000105422	005851	040202	654.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003822	0000001	225.00	02/04/2024	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003756	0000001	31528.88	02/04/2024	0000000105422	005851	025895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003759	0000001	1000.00	02/04/2024	0000000104612	005851	033663	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003761	0000001	200.00	02/04/2024	0000000104612	005851	014346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003814	0000001	17992.25	02/04/2024	0000000376221	005851	040202	305.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003862	0000001	9530.63	02/04/2024	0000000376221	005851	040203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003651	0000001	184784.60	02/04/2024	0000000376221	005851	130615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000093	12.00	02/04/2024	0000000105422	005851	078294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000094	12.00	02/04/2024	0000000105422	005851	078295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000095	12.00	02/04/2024	0000000105422	005851	078296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003833	0000001	700.00	02/04/2024	0000000360589	005851	007931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000613	2.65	02/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000614	8.80	02/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000615	3.40	02/04/2024	0000002831430	005851	075791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000616	12.00	02/04/2024	0000000060313	005851	078248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000617	12.00	02/04/2024	0000000360589	005851	078249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000618	12.00	02/04/2024	0000000360589	005851	078250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000619	12.00	02/04/2024	0000000360589	005851	078251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000620	12.00	02/04/2024	0000000360589	005851	078252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000621	12.00	02/04/2024	0000000071404	005851	078263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000622	12.00	02/04/2024	0000000104612	005851	078269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000623	12.00	02/04/2024	0000000104612	005851	078270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000624	12.00	02/04/2024	0000000104612	005851	078271	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003760	0000001	400.00	02/04/2024	0000000104612	005851	022205	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003797	0000001	200.00	02/04/2024	0000000360589	005851	014346	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003996	0000001	2650.00	02/04/2024	0000000104612	005851	013013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000142	24.29	02/04/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000143	13.07	03/04/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000144	21.48	03/04/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000626	29.15	03/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000627	2.65	03/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000628	2.65	03/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000629	7.95	03/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000630	19.80	03/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000631	12.00	03/04/2024	0000000175307	005851	061902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000632	12.00	03/04/2024	0000000104620	005851	061882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000633	12.00	03/04/2024	0000000104620	005851	061883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000634	12.00	03/04/2024	0000000104620	005851	061884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000635	12.00	03/04/2024	0000000104620	005851	061885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000636	12.00	03/04/2024	0000000104620	005851	061886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000637	12.00	03/04/2024	0000000104620	005851	061887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000638	12.00	03/04/2024	0000000104620	005851	061888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000639	12.00	03/04/2024	0000000104620	005851	061889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000640	12.00	03/04/2024	0000000104620	005851	061890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004014	0000001	21143.37	03/04/2024	0000000060283	005851	040301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004015	0000001	19179.50	03/04/2024	0000000060283	005851	040302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004017	0000001	83473.35	03/04/2024	0000000060313	005851	040301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004018	0000001	19043.79	03/04/2024	0000000060313	005851	040302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003842	0000001	250.00	03/04/2024	0000000104620	005851	034418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003843	0000001	250.00	03/04/2024	0000000104620	005851	040307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003844	0000001	250.00	03/04/2024	0000000104620	005851	040306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003845	0000001	250.00	03/04/2024	0000000104620	005851	040305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003846	0000001	250.00	03/04/2024	0000000104620	005851	040304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003847	0000001	250.00	03/04/2024	0000000175307	005851	040301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003801	0000001	250.00	03/04/2024	0000000104620	005851	044446	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003802	0000001	250.00	03/04/2024	0000000104620	005851	040310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003803	0000001	250.00	03/04/2024	0000000104620	005851	042923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003804	0000001	250.00	03/04/2024	0000000104620	005851	040309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003805	0000001	250.00	03/04/2024	0000000104620	005851	043109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003806	0000001	250.00	03/04/2024	0000000104620	005851	040308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004035	0000001	262.55	03/04/2024	0000000104620	005851	040302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004055	0000001	2090.00	03/04/2024	0000000175307	005851	015379	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003767	0000001	3390.00	03/04/2024	0000000368814	005851	064467	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003768	0000001	602.00	03/04/2024	0000000368814	005851	040302	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003787	0000001	7800.00	03/04/2024	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003789	0000001	1000.00	03/04/2024	0000000368814	005851	040301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003790	0000001	500.00	03/04/2024	0000000368814	005851	040303	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003800	0000001	990.00	03/04/2024	0000000368814	005851	009163	49.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003792	0000001	300.00	03/04/2024	0000000104620	005851	040301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003793	0000001	1200.00	03/04/2024	0000000104620	005851	036645	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000325	12.00	03/04/2024	0000000428140	005851	061916	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000326	12.00	03/04/2024	0000000428140	005851	061917	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000327	12.00	03/04/2024	0000000428140	005851	061918	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000328	12.00	03/04/2024	0000000428140	005851	061919	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004020	0000001	300.00	03/04/2024	0000000428140	005851	039103	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004021	0000001	200.00	03/04/2024	0000000710303	035180	284946	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004022	0000001	300.00	03/04/2024	0000000710303	035180	286262	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004023	0000001	300.00	03/04/2024	0000000428140	005851	027242	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004024	0000001	200.00	03/04/2024	0000000710303	035180	234989	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004026	0000001	250.00	03/04/2024	0000000428140	005851	040303	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004027	0000001	300.00	03/04/2024	0000000428140	005851	029582	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004030	0000001	300.00	03/04/2024	0000000428140	005851	034635	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004050	0000001	300.00	03/04/2024	0000000710303	035180	407841	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004051	0000001	300.00	03/04/2024	0000000428140	005851	040304	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004052	0000001	200.00	03/04/2024	0000000710303	035180	408118	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004053	0000001	300.00	03/04/2024	0000000710303	035180	407820	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004054	0000001	300.00	03/04/2024	0000000428140	005851	032450	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003762	0000001	300.00	03/04/2024	0000000710303	035180	252575	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003827	0000001	300.00	03/04/2024	0000000710303	035180	252261	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003828	0000001	200.00	03/04/2024	0000000428140	005851	012242	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003829	0000001	150.00	03/04/2024	0000000710303	035180	251258	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003830	0000001	150.00	03/04/2024	0000000710303	035180	237866	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003831	0000001	200.00	03/04/2024	0000000428140	005851	040301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003832	0000001	200.00	03/04/2024	0000000428140	005851	035717	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003834	0000001	150.00	03/04/2024	0000000710303	035180	236670	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003574	0000001	300.00	03/04/2024	0000000428140	005851	040302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003889	0000001	200.00	04/04/2024	0000000710303	035180	872328	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003907	0000001	250.00	04/04/2024	0000000710303	035180	872890	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003908	0000001	300.00	04/04/2024	0000000428140	005851	018401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003909	0000001	300.00	04/04/2024	0000000710303	035180	870427	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003910	0000001	150.00	04/04/2024	0000000710303	035180	871078	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003911	0000001	300.00	04/04/2024	0000000710303	035180	872326	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003912	0000001	250.00	04/04/2024	0000000428140	005851	010391	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003913	0000001	200.00	04/04/2024	0000000710303	035180	872325	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003914	0000001	200.00	04/04/2024	0000000710303	035180	874016	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003916	0000001	300.00	04/04/2024	0000000428140	005851	041619	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003880	0000001	300.00	04/04/2024	0000000710303	035180	874374	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003882	0000001	250.00	04/04/2024	0000000428140	005851	030652	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003884	0000001	300.00	04/04/2024	0000000428140	005851	040402	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003885	0000001	300.00	04/04/2024	0000000428140	005851	040401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003887	0000001	250.00	04/04/2024	0000000710303	035180	872568	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003998	0000001	250.00	04/04/2024	0000000428140	005851	042036	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003999	0000001	300.00	04/04/2024	0000000428140	005851	045868	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004000	0000001	200.00	04/04/2024	0000000710303	035180	871675	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004002	0000001	300.00	04/04/2024	0000000428140	005851	038843	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004003	0000001	300.00	04/04/2024	0000000710303	035180	874647	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004004	0000001	250.00	04/04/2024	0000000710303	035180	871595	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004005	0000001	300.00	04/04/2024	0000000428140	005851	012273	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003956	0000001	150.00	04/04/2024	0000000428140	005851	045777	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003957	0000001	150.00	04/04/2024	0000000428140	005851	044242	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003954	0000001	250.00	04/04/2024	0000000428140	005851	040122	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003952	0000001	300.00	04/04/2024	0000000428140	005851	044724	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003796	0000001	300.00	04/04/2024	0000000428140	005851	034678	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003959	0000001	300.00	04/04/2024	0000000428140	005851	026892	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004111	0000001	200.00	04/04/2024	0000000428140	005851	041346	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004117	0000001	200.00	04/04/2024	0000000710303	035180	886637	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000329	12.00	04/04/2024	0000000428140	005851	067382	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000330	12.00	04/04/2024	0000000428140	005851	067383	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004119	0000001	300.00	04/04/2024	0000000428140	005851	027217	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004120	0000001	300.00	04/04/2024	0000000428140	005851	043534	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004121	0000001	300.00	04/04/2024	0000000710303	035180	888381	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004122	0000001	300.00	04/04/2024	0000000428140	005851	030276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003972	0000001	1000.00	04/04/2024	0000000175307	005851	001215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003990	0000001	1000.00	04/04/2024	0000000175307	005851	031145	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003962	0000001	6274.80	04/04/2024	0000000104612	005851	023425	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003948	0000001	1200.00	04/04/2024	0000000175307	005851	068853	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003839	0000001	3060.00	04/04/2024	0000000368814	005851	006150	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003886	0000001	750.00	04/04/2024	0000000368814	005851	040401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003918	0000001	300.00	04/04/2024	0000000368814	005851	029248	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003919	0000001	250.00	04/04/2024	0000000368814	005851	016047	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003920	0000001	750.00	04/04/2024	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003921	0000001	175.00	04/04/2024	0000000368814	005851	020960	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003922	0000001	300.00	04/04/2024	0000000368814	005851	020294	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003923	0000001	150.00	04/04/2024	0000000368814	005851	050987	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003924	0000001	50.00	04/04/2024	0000000368814	005851	027336	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003925	0000001	25.00	04/04/2024	0000000368814	005851	040402	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003926	0000001	200.00	04/04/2024	0000000368814	005851	015059	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003927	0000001	250.00	04/04/2024	0000000368814	005851	025583	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003928	0000001	50.00	04/04/2024	0000000368814	005851	016511	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003929	0000001	100.00	04/04/2024	0000000368814	005851	025506	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003930	0000001	100.00	04/04/2024	0000000368814	005851	010703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003931	0000001	250.00	04/04/2024	0000000368814	005851	036109	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003932	0000001	100.00	04/04/2024	0000000368814	005851	019422	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003933	0000001	100.00	04/04/2024	0000000368814	005851	025499	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003934	0000001	25.00	04/04/2024	0000000368814	005851	064475	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003968	0000001	6944.41	04/04/2024	0000000368814	005851	029317	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004123	0000001	3315.27	04/04/2024	0000000452556	005851	025806	536.01	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004124	0000001	14831.96	04/04/2024	0000000452556	005851	025806	1467.45	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004125	0000001	41018.32	04/04/2024	0000000452556	005851	022509	5180.52	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004126	0000001	1318.18	04/04/2024	0000000452556	005851	025806	98.86	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004127	0000001	2758.18	04/04/2024	0000000452556	005851	025806	229.80	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004128	0000001	2918.18	04/04/2024	0000000452556	005851	025806	249.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004129	0000001	1779.28	04/04/2024	0000000452556	005851	065000	397.78	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004130	0000001	2636.36	04/04/2024	0000000452556	005851	065000	197.72	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004131	0000001	747.09	04/04/2024	0000000452556	005851	100200	67.23	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004132	0000001	7675.12	04/04/2024	0000000452556	005851	025806	606.04	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004133	0000001	10545.44	04/04/2024	0000000452556	005851	025806	949.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003940	0000001	1020.00	04/04/2024	0000000175307	005851	045571	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003950	0000001	48873.38	04/04/2024	0000000060283	005851	000896	977.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003965	0000001	150.00	04/04/2024	0000000175307	005851	010302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003980	0000001	10500.00	04/04/2024	0000000175307	005851	052114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003872	0000001	1260.00	04/04/2024	0000000000535	005851	710707	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003873	0000001	600.00	04/04/2024	0000000071404	005851	041808	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003874	0000001	1200.00	04/04/2024	0000000071404	005851	026201	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003875	0000001	1320.00	04/04/2024	0000000071404	005851	040401	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003876	0000001	1500.00	04/04/2024	0000000071404	005851	040402	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003877	0000001	1260.00	04/04/2024	0000000000535	005851	710922	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003878	0000001	2100.00	04/04/2024	0000000000535	005851	711514	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003879	0000001	2100.00	04/04/2024	0000000071404	005851	040559	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003881	0000001	720.00	04/04/2024	0000000000535	005851	711830	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003883	0000001	1320.00	04/04/2024	0000000000535	005851	712128	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004009	0000001	300.00	04/04/2024	0000000105422	005851	040401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003961	0000001	600.00	04/04/2024	0000000105422	005851	209537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003963	0000001	550.00	04/04/2024	0000000105422	005851	031779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003941	0000001	700.00	04/04/2024	0000000105422	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003945	0000001	1380.00	04/04/2024	0000000105422	005851	034870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003991	0000001	250.00	04/04/2024	0000000104620	005851	025496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003994	0000001	250.00	04/04/2024	0000000104620	005851	035808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003995	0000001	250.00	04/04/2024	0000000104620	005851	037909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003644	0000001	1194.00	04/04/2024	0000000123021	005851	045668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003942	0000001	1402.00	04/04/2024	0000000123021	005851	034870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003943	0000001	2000.00	04/04/2024	0000000376221	005851	045571	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003964	0000001	550.00	04/04/2024	0000000123021	005851	008046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003966	0000001	550.00	04/04/2024	0000000123021	005851	010013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003967	0000001	550.00	04/04/2024	0000000123021	005851	016062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003969	0000001	250.00	04/04/2024	0000000104620	005851	040410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003970	0000001	250.00	04/04/2024	0000000104620	005851	042711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003971	0000001	250.00	04/04/2024	0000000104620	005851	040402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003973	0000001	250.00	04/04/2024	0000000104620	005851	040401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003892	0000001	250.00	04/04/2024	0000000104620	005851	040409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003893	0000001	250.00	04/04/2024	0000000104620	005851	041523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003894	0000001	250.00	04/04/2024	0000000104620	005851	040408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003895	0000001	250.00	04/04/2024	0000000104620	005851	040411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003896	0000001	250.00	04/04/2024	0000000104620	005851	045240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003897	0000001	250.00	04/04/2024	0000000104620	005851	035453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003898	0000001	250.00	04/04/2024	0000000104620	005851	040407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003899	0000001	250.00	04/04/2024	0000000104620	005851	013280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003900	0000001	250.00	04/04/2024	0000000104620	005851	040406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003901	0000001	250.00	04/04/2024	0000000104620	005851	040405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003902	0000001	250.00	04/04/2024	0000000104620	005851	037947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003903	0000001	250.00	04/04/2024	0000000104620	005851	042990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003904	0000001	250.00	04/04/2024	0000000104620	005851	040404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003905	0000001	250.00	04/04/2024	0000000104620	005851	040403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003906	0000001	250.00	04/04/2024	0000000104620	005851	035996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000096	12.00	04/04/2024	0000000105422	005851	067366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003979	0000001	2100.00	04/04/2024	0000000175307	005851	010665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000641	12.00	04/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000642	12.00	04/04/2024	0000000071404	005851	067351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000643	12.00	04/04/2024	0000000071404	005851	067352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000644	12.00	04/04/2024	0000000104620	005851	067354	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000645	18.55	04/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000646	5.30	04/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000647	5.30	04/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000648	15.40	04/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000649	12.00	04/04/2024	0000000104620	005851	067355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000650	12.00	04/04/2024	0000000104620	005851	067356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000651	12.00	04/04/2024	0000000104620	005851	067357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000652	12.00	04/04/2024	0000000104620	005851	067358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000653	12.00	04/04/2024	0000000104620	005851	067359	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000654	12.00	04/04/2024	0000000104620	005851	067360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000655	12.00	04/04/2024	0000000104620	005851	067361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000656	12.00	04/04/2024	0000000104620	005851	067362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000657	12.00	04/04/2024	0000000104620	005851	067363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000658	12.00	04/04/2024	0000000104620	005851	067364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000145	1.92	04/04/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000146	7.16	04/04/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003984	0000001	150.00	04/04/2024	0000000175307	005851	041100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004008	0000001	225.00	04/04/2024	0000000175307	005851	041100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003840	0000001	920.00	05/04/2024	0000000104612	005851	010949	44.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004184	0000001	147.18	05/04/2024	0000000060283	005851	040505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004187	0000001	155.68	05/04/2024	0000000060283	005851	040504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004188	0000001	272.44	05/04/2024	0000000060283	005851	040503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004189	0000001	272.44	05/04/2024	0000000060283	005851	040502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004006	0000001	160.00	05/04/2024	0000000104612	005851	010949	7.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004007	0000001	500.00	05/04/2024	0000000104612	005851	010949	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003711	0000001	340.00	05/04/2024	0000000104612	005851	010949	16.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000147	14.32	05/04/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000148	7.16	05/04/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000149	1.92	05/04/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000659	5.30	05/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000660	2.65	05/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000661	13.25	05/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000662	2.65	05/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000663	8.80	05/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000331	12.00	05/04/2024	0000000428140	005851	032514	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000332	12.00	05/04/2024	0000000428140	005851	032515	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000333	12.00	05/04/2024	0000000428140	005851	032516	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004075	0000001	300.00	05/04/2024	0000000710303	035180	550446	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004062	0000001	200.00	05/04/2024	0000000710303	035180	549730	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004066	0000001	300.00	05/04/2024	0000000710303	035180	548985	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004158	0000001	150.00	05/04/2024	0000000428140	005851	029964	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004160	0000001	250.00	05/04/2024	0000000428140	005851	014686	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004161	0000001	250.00	05/04/2024	0000000428140	005851	024156	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004162	0000001	300.00	05/04/2024	0000000710303	035180	228359	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004163	0000001	280.00	05/04/2024	0000000428140	005851	040501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004165	0000001	300.00	05/04/2024	0000000710303	035180	228732	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004172	0000001	200.00	05/04/2024	0000000710303	035180	328172	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004174	0000001	200.00	05/04/2024	0000000428140	005851	014707	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004175	0000001	300.00	05/04/2024	0000000428140	005851	015728	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004176	0000001	300.00	05/04/2024	0000000710303	035180	328531	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004206	0000001	300.00	05/04/2024	0000000428140	005851	428140	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004208	0000001	300.00	05/04/2024	0000000428140	005851	040503	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004210	0000001	250.00	05/04/2024	0000000428140	005851	031686	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004211	0000001	300.00	05/04/2024	0000000710303	035180	550939	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004213	0000001	200.00	05/04/2024	0000000428140	005851	035851	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004238	0000001	250.00	08/04/2024	0000000428140	005851	040802	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004246	0000001	300.00	08/04/2024	0000000710303	035180	092423	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004248	0000001	300.00	08/04/2024	0000000428140	005851	043744	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004249	0000001	250.00	08/04/2024	0000000710303	035180	917383	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004250	0000001	250.00	08/04/2024	0000000428140	005851	037665	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004252	0000001	300.00	08/04/2024	0000000710303	035180	917386	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004253	0000001	200.00	08/04/2024	0000000428140	005851	040801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000334	12.00	08/04/2024	0000000428140	005851	030028	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000335	12.00	08/04/2024	0000000428140	005851	030029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000664	10.60	08/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000665	5.30	08/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000666	2.65	08/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000667	17.60	08/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000668	12.00	08/04/2024	0000000060283	005851	029983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000150	13.07	08/04/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000151	10.74	08/04/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000152	3.58	08/04/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004244	0000001	505.96	08/04/2024	0000000060283	005851	040803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004240	0000001	272.44	08/04/2024	0000000060283	005851	040802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004241	0000001	272.44	08/04/2024	0000000060283	005851	040805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004242	0000001	272.44	08/04/2024	0000000060283	005851	040804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000097	12.00	08/04/2024	0000000105422	005851	029994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000098	12.00	08/04/2024	0000000105422	005851	029995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000099	12.00	08/04/2024	0000000105422	005851	029996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000100	12.00	08/04/2024	0000000105422	005851	029997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000101	12.00	08/04/2024	0000000105422	005851	029998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004154	0000001	760.00	08/04/2024	0000000105422	005851	023894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004112	0000001	280.00	08/04/2024	0000000105422	005851	040805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000102	12.00	09/04/2024	0000000105422	005851	088801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003935	0000001	11448.00	09/04/2024	0000000071404	005851	040901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003947	0000001	17168.65	09/04/2024	0000000060313	005851	040901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003978	0000001	10675.60	09/04/2024	0000000060313	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003891	0000001	10635.34	09/04/2024	0000000175307	005851	045668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004359	0000001	6509.52	09/04/2024	0000000376221	005851	040905	744.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004361	0000001	3847.71	09/04/2024	0000000376221	005851	040904	248.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004363	0000001	29.64	09/04/2024	0000000376221	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004364	0000001	664.75	09/04/2024	0000000376221	005851	040909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004365	0000001	9377.31	09/04/2024	0000000376221	005851	040908	124.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004369	0000001	19239.04	09/04/2024	0000000376221	005851	040906	4055.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004370	0000001	411.66	09/04/2024	0000000376221	005851	040907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004371	0000001	51.52	09/04/2024	0000000376221	005851	040914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004372	0000001	267.95	09/04/2024	0000000376221	005851	040911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004373	0000001	3848.74	09/04/2024	0000000376221	005851	040910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004377	0000001	504.92	09/04/2024	0000000376221	005851	040903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004349	0000001	13.11	09/04/2024	0000000376221	005851	040913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004353	0000001	464.74	09/04/2024	0000000376221	005851	040901	62.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004357	0000001	86636.79	09/04/2024	0000000376221	005851	040902	1426.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004302	0000001	956.84	09/04/2024	0000000071404	005851	040902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004304	0000001	956.84	09/04/2024	0000000071404	005851	040903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004306	0000001	2185.31	09/04/2024	0000000071404	005851	040904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004344	0000001	194.60	09/04/2024	0000000060283	005851	040901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004346	0000001	155.68	09/04/2024	0000000060283	005851	040902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000153	11.00	09/04/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000154	9.60	09/04/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000155	3.32	09/04/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000669	2.65	09/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000670	10.60	09/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000671	7.95	09/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000672	4.40	09/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000673	12.00	09/04/2024	0000000060313	005851	088788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000674	12.00	09/04/2024	0000000071404	005851	088794	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000336	12.00	09/04/2024	0000000428140	005851	088820	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000337	12.00	09/04/2024	0000000428140	005851	088821	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004296	0000001	300.00	09/04/2024	0000000428140	005851	034593	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004309	0000001	200.00	09/04/2024	0000000428140	005851	040901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004311	0000001	250.00	09/04/2024	0000000710303	035180	417928	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004313	0000001	300.00	09/04/2024	0000000710303	035180	423233	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004332	0000001	300.00	09/04/2024	0000000428140	005851	041422	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004334	0000001	300.00	09/04/2024	0000000428140	005851	036735	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004336	0000001	300.00	09/04/2024	0000000428140	005851	040902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004063	0000001	250.00	09/04/2024	0000000428140	005851	021462	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004118	0000001	100.00	09/04/2024	0000000710303	035180	417059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001234	0000003	16000.00	09/04/2024	0000000104612	005851	040901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004341	0000001	99.64	09/04/2024	0000000104620	005851	040901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004191	0000001	1196.15	10/04/2024	0000000060313	005851	026672	2.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0003783	0000001	1216.67	10/04/2024	0000000360589	005851	041001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004429	0000001	200.00	10/04/2024	0000000710303	035180	125262	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004430	0000001	300.00	10/04/2024	0000000428140	005851	026162	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004431	0000001	300.00	10/04/2024	0000000710303	035180	197266	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004432	0000001	200.00	10/04/2024	0000000428140	005851	010492	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004433	0000001	200.00	10/04/2024	0000000428140	005851	041007	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004434	0000001	300.00	10/04/2024	0000000428140	005851	041936	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004435	0000001	250.00	10/04/2024	0000000428140	005851	038264	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004436	0000001	300.00	10/04/2024	0000000710303	035180	125306	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004103	0000001	250.00	10/04/2024	0000000710303	035180	012226	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004113	0000001	200.00	10/04/2024	0000000710303	035180	012613	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004114	0000001	150.00	10/04/2024	0000000710303	035180	010835	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004116	0000001	100.00	10/04/2024	0000000428140	005851	300948	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004139	0000001	300.00	10/04/2024	0000000710303	035180	011104	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004140	0000001	300.00	10/04/2024	0000000710303	035180	012887	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004141	0000001	190.00	10/04/2024	0000000428140	005851	034668	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004142	0000001	300.00	10/04/2024	0000000710303	035180	014138	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004143	0000001	300.00	10/04/2024	0000000428140	005851	026936	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004144	0000001	200.00	10/04/2024	0000000428140	005851	041001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004145	0000001	150.00	10/04/2024	0000000428140	005851	042386	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004146	0000001	200.00	10/04/2024	0000000710303	035180	013009	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004147	0000001	200.00	10/04/2024	0000000428140	005851	035759	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004064	0000001	250.00	10/04/2024	0000000710303	035180	013464	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004065	0000001	250.00	10/04/2024	0000000710303	035180	013144	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004068	0000001	300.00	10/04/2024	0000000428140	005851	041003	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004070	0000001	250.00	10/04/2024	0000000428140	005851	015347	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004071	0000001	200.00	10/04/2024	0000000428140	005851	014681	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004073	0000001	300.00	10/04/2024	0000000710303	035180	011715	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004074	0000001	200.00	10/04/2024	0000000428140	005851	041002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004105	0000001	300.00	10/04/2024	0000000710303	035180	010522	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004106	0000001	300.00	10/04/2024	0000000428140	005851	041006	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004107	0000001	300.00	10/04/2024	0000000428140	005851	041005	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004108	0000001	300.00	10/04/2024	0000000710303	035180	010202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004109	0000001	300.00	10/04/2024	0000000428140	005851	031522	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004110	0000001	250.00	10/04/2024	0000000428140	005851	036405	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004060	0000001	200.00	10/04/2024	0000000428140	005851	025817	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004061	0000001	250.00	10/04/2024	0000000428140	005851	041004	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004036	0000001	300.00	10/04/2024	0000000710303	035180	011451	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004214	0000001	6593.33	10/04/2024	0000000448745	005851	026672	79.11	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004215	0000001	3792.05	10/04/2024	0000000341355	005851	026672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004216	0000001	1496.00	10/04/2024	0000000341495	005851	026672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003936	0000001	329.46	10/04/2024	0000000448745	005851	042931	16.47	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003786	0000001	3096.67	10/04/2024	0000000341355	005851	041001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000338	12.00	10/04/2024	0000000428140	005851	030763	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000339	12.00	10/04/2024	0000000428140	005851	030764	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000340	12.00	10/04/2024	0000000428140	005851	030765	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000341	12.00	10/04/2024	0000000428140	005851	030766	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000342	12.00	10/04/2024	0000000428140	005851	030767	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000343	12.00	10/04/2024	0000000428140	005851	030768	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000344	12.00	10/04/2024	0000000428140	005851	030769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000675	10.60	10/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000676	2.65	10/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000677	7.95	10/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000678	10.60	10/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000679	4.40	10/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000680	12.00	10/04/2024	0000000071404	005851	030684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000681	12.00	10/04/2024	0000000360589	005851	030758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000682	12.00	10/04/2024	0000000360589	005851	030759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000683	12.00	10/04/2024	0000000060313	005851	030671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000684	12.00	10/04/2024	0000000060313	005851	030672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000685	12.00	10/04/2024	0000000060313	005851	030673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000686	12.00	10/04/2024	0000000060313	005851	030674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000687	12.00	10/04/2024	0000000060313	005851	030675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000688	12.00	10/04/2024	0000000060313	005851	030676	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000689	12.00	10/04/2024	0000000060313	005851	030677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000156	3.58	10/04/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000157	3.58	10/04/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004438	0000001	194.60	10/04/2024	0000000060283	005851	041004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004439	0000001	194.60	10/04/2024	0000000060283	005851	041003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004440	0000001	272.44	10/04/2024	0000000060283	005851	041005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004441	0000001	272.44	10/04/2024	0000000060283	005851	041006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004243	0000001	1900.00	10/04/2024	0000000000535	005851	970312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003976	0000001	600.00	10/04/2024	0000000071404	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003993	0000001	3300.00	10/04/2024	0000000060313	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004010	0000001	790.00	10/04/2024	0000000360589	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003780	0000001	5446.66	10/04/2024	0000000060313	005851	041003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003636	0000001	2600.00	10/04/2024	0000000060283	005851	035733	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004178	0000001	4200.00	10/04/2024	0000000060313	005851	021863	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003621	0000001	900.00	10/04/2024	0000000060283	005851	045014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004416	0000001	76.61	10/04/2024	0000000127701	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004417	0000001	92225.35	10/04/2024	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004428	0000001	32304.49	10/04/2024	0000000060313	005851	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004442	0000001	908.50	10/04/2024	0000000104620	005851	041001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004443	0000001	7920.00	10/04/2024	0000000104620	005851	041002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004450	0000001	2400.00	10/04/2024	0000000060313	005851	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003974	0000001	6625.00	10/04/2024	0000000060313	005851	041004	318.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003791	0000001	4390.00	10/04/2024	0000000060313	005851	041005	210.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003755	0000001	1900.00	10/04/2024	0000000071404	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004239	0000001	14500.00	10/04/2024	0000000060313	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000012	0000020	16051.81	10/04/2024	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000012	0000021	0.63	10/04/2024	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000011	12.00	10/04/2024	0000000123021	005851	030725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004040	0000001	25942.27	10/04/2024	0000000209236	005851	041001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004173	0000001	250.00	10/04/2024	0000000104620	005851	039686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004177	0000001	21980.67	10/04/2024	0000000060313	005851	026672	52.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004179	0000001	1090.00	10/04/2024	0000000060313	005851	026672	2.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004180	0000001	64105.29	10/04/2024	0000000376221	005851	026672	153.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004182	0000001	250.00	10/04/2024	0000000104620	005851	036912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004235	0000001	186848.73	10/04/2024	0000000376221	005851	032563	3755.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003975	0000001	1073.00	10/04/2024	0000000123021	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003781	0000001	2626.67	10/04/2024	0000000360589	005851	041001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003782	0000001	5170.00	10/04/2024	0000000123021	005851	041001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000103	12.00	10/04/2024	0000000105422	005851	030698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000104	12.00	10/04/2024	0000000105422	005851	030699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000105	12.00	10/04/2024	0000000105422	005851	030700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000106	12.00	10/04/2024	0000000105422	005851	030701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000107	12.00	10/04/2024	0000000105422	005851	030702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004134	0000001	500.00	10/04/2024	0000000105422	005851	041001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004195	0000001	1257.84	10/04/2024	0000000105422	005851	026672	3.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004203	0000001	13339.45	10/04/2024	0000000105422	005851	026672	32.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004236	0000001	2000.00	10/04/2024	0000000105422	005851	049245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004303	0000001	410.80	10/04/2024	0000000105422	005851	044714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004305	0000001	410.80	10/04/2024	0000000105422	005851	041002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004307	0000001	410.80	10/04/2024	0000000105422	005851	005361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004308	0000001	410.80	10/04/2024	0000000105422	005851	042595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004310	0000001	410.80	10/04/2024	0000000105422	005851	041003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004312	0000001	410.80	10/04/2024	0000000105422	005851	041004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004314	0000001	410.80	10/04/2024	0000000105422	005851	042608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004315	0000001	410.80	10/04/2024	0000000105422	005851	029169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004316	0000001	410.80	10/04/2024	0000000105422	005851	031723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004318	0000001	410.80	10/04/2024	0000000105422	005851	005913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004319	0000001	410.80	10/04/2024	0000000105422	005851	017418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004321	0000001	410.80	10/04/2024	0000000105422	005851	041005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003890	0000001	39595.59	10/04/2024	0000000060313	005851	141278	1900.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003710	0000001	41707.00	10/04/2024	0000000060313	005851	041006	834.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003694	0000001	3100.00	10/04/2024	0000000060283	005851	046720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004164	0000001	2750.00	10/04/2024	0000000060313	005851	059738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004198	0000001	3279.40	10/04/2024	0000000060313	005851	026672	7.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004199	0000001	860.21	10/04/2024	0000000060313	005851	026672	2.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004201	0000001	8466.23	10/04/2024	0000000060313	005851	026672	20.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004202	0000001	37753.07	10/04/2024	0000000060313	005851	026672	90.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004233	0000001	70400.00	10/04/2024	0000000261858	005851	041001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004234	0000001	125110.24	10/04/2024	0000000060313	005851	041009	9775.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004261	0000001	5000.00	10/04/2024	0000000060283	005851	036483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003944	0000001	1412.00	10/04/2024	0000000060313	005851	041001	225.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000008	0000003	12.00	10/04/2024	0000000261858	005851	030757	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004204	0000001	21986.17	10/04/2024	0000000368814	005851	026672	52.76	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004205	0000001	7785.28	10/04/2024	0000000368814	005851	026672	18.68	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004207	0000001	18846.69	10/04/2024	0000000368814	005851	026672	45.23	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004209	0000001	4585.21	10/04/2024	0000000368814	005851	026672	11.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004212	0000001	5227.41	10/04/2024	0000000368814	005851	026672	12.54	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004019	0000001	1500.00	10/04/2024	0000000368814	005851	109136	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003837	0000001	14000.00	10/04/2024	0000000368814	005851	041614	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003838	0000001	7000.00	10/04/2024	0000000368814	005851	041614	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004086	0000001	8976.50	10/04/2024	0000000368814	005851	041004	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004087	0000001	208.00	10/04/2024	0000000368814	005851	041003	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004088	0000001	1858.41	10/04/2024	0000000368814	005851	041005	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004089	0000001	393.95	10/04/2024	0000000368814	005851	041006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004090	0000001	1481.90	10/04/2024	0000000368814	005851	041002	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003977	0000001	900.00	10/04/2024	0000000368814	005851	007977	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004325	0000001	733.20	10/04/2024	0000000368814	005851	044714	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004330	0000001	733.20	10/04/2024	0000000368814	005851	041009	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004331	0000001	733.20	10/04/2024	0000000368814	005851	005361	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004333	0000001	733.20	10/04/2024	0000000368814	005851	042595	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004335	0000001	733.20	10/04/2024	0000000368814	005851	041010	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004337	0000001	733.20	10/04/2024	0000000368814	005851	041011	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004338	0000001	733.20	10/04/2024	0000000368814	005851	042608	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004339	0000001	733.20	10/04/2024	0000000368814	005851	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004340	0000001	733.20	10/04/2024	0000000368814	005851	031723	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004342	0000001	733.20	10/04/2024	0000000368814	005851	005913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004343	0000001	733.20	10/04/2024	0000000368814	005851	017418	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004345	0000001	733.20	10/04/2024	0000000368814	005851	041012	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004347	0000001	676.80	10/04/2024	0000000368814	005851	038801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004348	0000001	564.00	10/04/2024	0000000368814	005851	041013	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004350	0000001	507.60	10/04/2024	0000000368814	005851	041014	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004351	0000001	676.80	10/04/2024	0000000368814	005851	041015	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004352	0000001	958.80	10/04/2024	0000000368814	005851	041016	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004354	0000001	33.20	10/04/2024	0000000368814	005851	019233	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004355	0000001	846.00	10/04/2024	0000000368814	005851	015178	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004356	0000001	207.90	10/04/2024	0000000368814	005851	041017	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004167	0000001	250.46	10/04/2024	0000000368814	005851	041008	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003784	0000001	5446.66	10/04/2024	0000000368814	005851	041007	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003785	0000001	6580.00	10/04/2024	0000000368814	005851	041001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0003946	0000001	1950.00	10/04/2024	0000000060313	005851	041002	97.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004192	0000001	402.11	10/04/2024	0000000060313	005851	026672	0.96	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004193	0000001	19472.96	10/04/2024	0000000060313	005851	026672	46.73	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004194	0000001	4350.00	10/04/2024	0000000060313	005851	026672	10.44	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004196	0000001	34102.05	10/04/2024	0000000060313	005851	026672	81.84	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004279	0000001	676.18	10/04/2024	0000000060283	005851	041002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004168	0000001	205.75	10/04/2024	0000000060283	005851	041001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004183	0000001	13038.77	10/04/2024	0000000060313	005851	026672	31.29	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004185	0000001	159.04	10/04/2024	0000000060313	005851	026672	0.38	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003917	0000001	1320.00	10/04/2024	0000000071404	005851	041001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0003937	0000001	600.00	10/04/2024	0000000360589	005851	041002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003915	0000001	1000.00	10/04/2024	0000000360589	005851	020191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004082	0000001	1570.00	10/04/2024	0000000060283	005851	031214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004186	0000001	8017.43	10/04/2024	0000000060313	005851	026672	19.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004190	0000001	20.00	10/04/2024	0000000060313	005851	026672	0.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004231	0000001	500.00	10/04/2024	0000000360589	005851	024077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004232	0000001	1450.00	10/04/2024	0000000000535	005851	970646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004419	0000001	4400.00	11/04/2024	0000000060283	005851	035409	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004380	0000001	4561.40	11/04/2024	0000000104620	005851	006150	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004483	0000001	14960.00	11/04/2024	0000000060283	005851	025062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004366	0000001	8000.00	11/04/2024	0000000060283	005851	041358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004418	0000001	1000.00	11/04/2024	0000000105422	005851	006385	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004471	0000001	2400.00	11/04/2024	0000000105422	005851	041101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000108	12.00	11/04/2024	0000000105422	005851	105589	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004362	0000001	1300.00	11/04/2024	0000000060283	005851	036672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004405	0000001	375.00	11/04/2024	0000000060283	005851	041100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000158	39.21	11/04/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000159	25.06	11/04/2024	0000000000535	005851	101053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000160	3.58	11/04/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000690	2.65	11/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000691	6.60	11/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000345	12.00	11/04/2024	0000000428140	005851	105623	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000346	12.00	11/04/2024	0000000428140	005851	105624	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000347	12.00	11/04/2024	0000000428140	005851	105625	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000348	12.00	11/04/2024	0000000428140	005851	105626	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000349	12.00	11/04/2024	0000000428140	005851	105627	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004379	0000001	828.07	11/04/2024	0000000341495	005851	076052	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004469	0000001	200.00	11/04/2024	0000000428140	005851	043910	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004478	0000001	250.00	11/04/2024	0000000428140	005851	041101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004479	0000001	300.00	11/04/2024	0000000428140	005851	041102	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004481	0000001	300.00	11/04/2024	0000000710303	035180	646757	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004482	0000001	250.00	11/04/2024	0000000428140	005851	041103	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004487	0000001	300.00	11/04/2024	0000000428140	005851	041105	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004488	0000001	200.00	11/04/2024	0000000428140	005851	030262	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004489	0000001	300.00	11/04/2024	0000000428140	005851	041104	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004527	0000001	300.00	12/04/2024	0000000710303	035180	057801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004529	0000001	300.00	12/04/2024	0000000710303	035180	057902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004530	0000001	300.00	12/04/2024	0000000428140	005851	039800	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004532	0000001	200.00	12/04/2024	0000000428140	005851	035230	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004533	0000001	200.00	12/04/2024	0000000428140	005851	006768	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004470	0000001	230.00	12/04/2024	0000000710303	035180	177862	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004135	0000001	1290.31	12/04/2024	0000000394319	005851	010917	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004136	0000001	1445.80	12/04/2024	0000000341495	005851	010917	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004454	0000001	200.00	12/04/2024	0000000428140	005851	037524	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004455	0000001	200.00	12/04/2024	0000000710303	035180	178692	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004456	0000001	150.00	12/04/2024	0000000710303	035180	178735	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004457	0000001	150.00	12/04/2024	0000000710303	035180	178390	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004458	0000001	200.00	12/04/2024	0000000710303	035180	178996	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004459	0000001	300.00	12/04/2024	0000000428140	005851	034399	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004460	0000001	200.00	12/04/2024	0000000710303	035180	178995	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004461	0000001	300.00	12/04/2024	0000000710303	035180	176167	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004462	0000001	200.00	12/04/2024	0000000710303	035180	178993	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004463	0000001	300.00	12/04/2024	0000000428140	005851	041202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004464	0000001	200.00	12/04/2024	0000000428140	005851	041203	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004465	0000001	200.00	12/04/2024	0000000710303	035180	179209	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004466	0000001	300.00	12/04/2024	0000000428140	005851	041201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004467	0000001	200.00	12/04/2024	0000000710303	035180	178730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004025	0000001	649.56	12/04/2024	0000000060313	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002067	0000003	150000.00	12/04/2024	0000000060313	005851	041203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004254	0000001	197.50	12/04/2024	0000000060313	005851	041204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004266	0000001	2500.00	12/04/2024	0000000060313	005851	041209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004374	0000001	3186.10	12/04/2024	0000000060313	005851	041201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0004268	0000001	632.00	12/04/2024	0000000060313	005851	037138	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004381	0000001	903.98	12/04/2024	0000000341355	005851	045668	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004383	0000001	4231.87	12/04/2024	0000000341495	005851	045668	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004403	0000001	1467.02	12/04/2024	0000000448745	005851	015906	17.60	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004226	0000001	3935.00	12/04/2024	0000000370096	005851	037138	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004548	0000001	300.00	12/04/2024	0000000428140	005851	041204	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004549	0000001	300.00	12/04/2024	0000000428140	005851	036829	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004550	0000001	300.00	12/04/2024	0000000710303	035180	186411	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004551	0000001	250.00	12/04/2024	0000000710303	035180	186410	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004552	0000001	300.00	12/04/2024	0000000428140	005851	045895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004553	0000001	250.00	12/04/2024	0000000710303	035180	186281	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004554	0000001	200.00	12/04/2024	0000000710303	035180	208725	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004555	0000001	300.00	12/04/2024	0000000428140	005851	041205	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003997	0000001	1169.90	12/04/2024	0000000341495	005851	037182	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003960	0000001	2633.00	12/04/2024	0000000448745	005851	023425	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0003938	0000001	3333.00	12/04/2024	0000000448745	005851	041202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000350	12.00	12/04/2024	0000000428140	005851	116959	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000351	12.00	12/04/2024	0000000428140	005851	116960	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000352	12.00	12/04/2024	0000000428140	005851	116961	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000353	12.00	12/04/2024	0000000428140	005851	116962	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000354	12.00	12/04/2024	0000000428140	005851	116963	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004491	0000001	483.73	12/04/2024	0000000368814	005851	041213	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004492	0000001	797.08	12/04/2024	0000000368814	005851	041212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000692	15.90	12/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000693	2.65	12/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000694	26.50	12/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000695	10.60	12/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000696	5.30	12/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000697	4.40	12/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000698	12.00	12/04/2024	0000000060283	005851	116872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000699	12.00	12/04/2024	0000000060283	005851	116873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000700	12.00	12/04/2024	0000000060283	005851	116874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000701	12.00	12/04/2024	0000000060283	005851	116875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000702	12.00	12/04/2024	0000000060283	005851	116876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000703	12.00	12/04/2024	0000000060283	005851	116877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000704	12.00	12/04/2024	0000000060313	005851	116878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000705	12.00	12/04/2024	0000000060313	005851	116879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000706	12.00	12/04/2024	0000000060313	005851	116880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000707	12.00	12/04/2024	0000000060313	005851	116881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000708	12.00	12/04/2024	0000000060313	005851	116882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000709	12.00	12/04/2024	0000000060313	005851	116883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000710	12.00	12/04/2024	0000000060313	005851	116884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000711	12.00	12/04/2024	0000000060313	005851	116885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000712	12.00	12/04/2024	0000000060313	005851	116886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000161	17.90	12/04/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004421	0000001	3500.00	12/04/2024	0000000060313	005851	045095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004422	0000001	4000.00	12/04/2024	0000000060313	005851	019929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004251	0000001	379.20	12/04/2024	0000000060313	005851	041204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004299	0000001	220.00	12/04/2024	0000000104612	005851	010949	10.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004300	0000001	420.00	12/04/2024	0000000104612	005851	010949	20.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004029	0000001	659.73	12/04/2024	0000000060313	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004237	0000001	130.00	12/04/2024	0000000104612	005851	024762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004447	0000001	1120.00	12/04/2024	0000000104612	005851	010949	53.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004392	0000001	1240.00	12/04/2024	0000000104612	005851	010949	59.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000109	12.00	12/04/2024	0000000105422	005851	116907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000110	12.00	12/04/2024	0000000105422	005851	116908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000111	12.00	12/04/2024	0000000105422	005851	116909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000112	12.00	12/04/2024	0000000105422	005851	116910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004257	0000001	1437.80	12/04/2024	0000000123021	005851	041201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004156	0000001	600.00	12/04/2024	0000000060313	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004157	0000001	450.00	12/04/2024	0000000060313	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004102	0000001	1710.00	12/04/2024	0000000123021	005851	032621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004115	0000001	375.00	12/04/2024	0000000060313	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004041	0000001	1137.03	12/04/2024	0000000060313	005851	041207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004043	0000001	810.00	12/04/2024	0000000123021	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004046	0000001	1200.00	12/04/2024	0000000376221	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004011	0000001	3120.00	12/04/2024	0000000376221	005851	015906	37.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004012	0000001	6960.00	12/04/2024	0000000376221	005851	015906	83.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004013	0000001	5688.00	12/04/2024	0000000123021	005851	015906	68.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004394	0000001	2095.27	12/04/2024	0000000376221	005851	015906	25.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004395	0000001	2802.68	12/04/2024	0000000060313	005851	015906	33.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004396	0000001	4352.20	12/04/2024	0000000376221	005851	015906	52.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004397	0000001	3551.19	12/04/2024	0000000376221	005851	015906	42.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004399	0000001	3414.45	12/04/2024	0000000376221	005851	015906	40.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004400	0000001	1835.39	12/04/2024	0000000376221	005851	015906	22.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004414	0000001	1471.55	12/04/2024	0000000376221	005851	015906	17.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004437	0000001	2045.00	12/04/2024	0000000060313	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004391	0000001	2313.57	12/04/2024	0000000376221	005851	041201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004263	0000001	2500.00	12/04/2024	0000000060313	005851	041209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004270	0000001	430.00	12/04/2024	0000000123021	005851	037138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000012	12.00	12/04/2024	0000000123021	005851	116922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004056	0000001	310.00	12/04/2024	0000000060313	005851	041208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004057	0000001	498.00	12/04/2024	0000000060313	005851	041208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004472	0000001	600.00	12/04/2024	0000000105422	005851	041204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004423	0000001	2918.00	12/04/2024	0000000105422	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004398	0000001	2902.08	12/04/2024	0000000105422	005851	015906	34.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004401	0000001	1011.39	12/04/2024	0000000105422	005851	015906	12.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004404	0000001	3724.00	12/04/2024	0000000105422	005851	015906	44.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004415	0000001	32043.81	12/04/2024	0000000105422	005851	015906	384.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004264	0000001	2205.00	12/04/2024	0000000060313	005851	041209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004076	0000001	540.00	12/04/2024	0000000105422	005851	041203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004077	0000001	899.70	12/04/2024	0000000105422	005851	036005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004078	0000001	899.70	12/04/2024	0000000105422	005851	041202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004079	0000001	1026.92	12/04/2024	0000000105422	005851	024870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004080	0000001	899.70	12/04/2024	0000000105422	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004081	0000001	899.70	12/04/2024	0000000105422	005851	041201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004100	0000001	525.00	12/04/2024	0000000105422	005851	146826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004367	0000001	9360.50	12/04/2024	0000000241628	005851	041201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004368	0000001	9030.72	12/04/2024	0000000241628	005851	041201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004384	0000001	4790.40	12/04/2024	0000000060313	005851	041201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004388	0000001	2480.00	12/04/2024	0000000060313	005851	028428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004406	0000001	1694.95	12/04/2024	0000000060313	005851	015906	20.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004411	0000001	864.65	12/04/2024	0000000060313	005851	015906	10.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004412	0000001	1246.15	12/04/2024	0000000060313	005851	015906	14.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004413	0000001	845.46	12/04/2024	0000000060313	005851	015906	10.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004425	0000001	880.00	12/04/2024	0000000060313	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004523	0000001	99.64	12/04/2024	0000000060283	005851	041207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004556	0000001	12.00	12/04/2024	0000000241628	005851	116937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004255	0000001	252.80	12/04/2024	0000000060313	005851	041204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004028	0000001	1024.66	12/04/2024	0000000060313	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004048	0000001	1500.00	12/04/2024	0000000060313	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004159	0000001	14310.20	12/04/2024	0000000060313	005851	041451	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004197	0000001	249.00	12/04/2024	0000000060283	005851	041439	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004200	0000001	249.00	12/04/2024	0000000060283	005851	041439	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004227	0000001	300.00	12/04/2024	0000000060283	005851	041204	15.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004228	0000001	600.00	12/04/2024	0000000060283	005851	041205	30.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004229	0000001	2240.00	12/04/2024	0000000060283	005851	041203	112.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004230	0000001	2240.00	12/04/2024	0000000060283	005851	041202	112.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004262	0000001	900.00	12/04/2024	0000000060313	005851	010064	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004410	0000001	3563.73	12/04/2024	0000000060313	005851	015906	42.76	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004424	0000001	680.00	12/04/2024	0000000060313	005851	036196	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004016	0000001	5100.00	12/04/2024	0000000060313	005851	015906	61.20	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004031	0000001	634.08	12/04/2024	0000000060313	005851	010917	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004093	0000001	300.00	12/04/2024	0000000060313	005851	010064	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004153	0000001	249.00	12/04/2024	0000000060283	005851	041439	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004155	0000001	750.00	12/04/2024	0000000060313	005851	010064	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004382	0000001	4243.71	12/04/2024	0000000060313	005851	045668	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004387	0000001	3336.10	12/04/2024	0000000060313	005851	041202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004402	0000001	3658.49	12/04/2024	0000000060313	005851	015906	43.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004426	0000001	620.00	12/04/2024	0000000060313	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004256	0000001	276.50	12/04/2024	0000000060313	005851	041204	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004301	0000001	440.00	12/04/2024	0000000060313	005851	041205	22.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004360	0000001	125.00	12/04/2024	0000000060313	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004001	0000001	50.00	12/04/2024	0000000060313	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004091	0000001	2361.00	12/04/2024	0000000060313	005851	418484	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004092	0000001	565.40	12/04/2024	0000000060313	005851	041206	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004101	0000001	3528.32	12/04/2024	0000000060313	005851	068595	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004166	0000001	125.00	12/04/2024	0000000060313	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004032	0000001	623.47	12/04/2024	0000000060313	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004265	0000001	1000.00	12/04/2024	0000000060313	005851	041209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004407	0000001	3398.60	12/04/2024	0000000060313	005851	015906	40.78	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003331	0000001	2524.72	12/04/2024	0000000368814	005851	039488	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004169	0000001	8100.00	12/04/2024	0000000368814	005851	041210	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004170	0000001	8100.00	12/04/2024	0000000368814	005851	041209	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004171	0000001	16200.00	12/04/2024	0000000368814	005851	041208	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004408	0000001	2419.13	12/04/2024	0000000368814	005851	015906	29.03	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004409	0000001	759.23	12/04/2024	0000000368814	005851	015906	9.11	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004427	0000001	180.00	12/04/2024	0000000368814	005851	094102	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004494	0000001	700.00	12/04/2024	0000000368814	005851	019233	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004385	0000001	3057.55	12/04/2024	0000000368814	005851	041201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004386	0000001	3659.59	12/04/2024	0000000368814	005851	041202	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004219	0000001	1200.00	12/04/2024	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004220	0000001	300.00	12/04/2024	0000000368814	005851	025499	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004221	0000001	1700.00	12/04/2024	0000000368814	005851	032552	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004222	0000001	50.00	12/04/2024	0000000368814	005851	017442	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004223	0000001	925.00	12/04/2024	0000000368814	005851	012013	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004224	0000001	1050.00	12/04/2024	0000000368814	005851	039124	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004225	0000001	600.00	12/04/2024	0000000368814	005851	023824	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004245	0000001	196.00	12/04/2024	0000000368814	005851	010237	0.48	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004247	0000001	784.00	12/04/2024	0000000368814	005851	010237	1.88	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004258	0000001	1982.90	12/04/2024	0000000368814	005851	041206	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004260	0000001	17288.30	12/04/2024	0000000368814	005851	041211	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004267	0000001	3600.00	12/04/2024	0000000368814	005851	037138	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004269	0000001	390.00	12/04/2024	0000000368814	005851	037138	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004274	0000001	1185.00	12/04/2024	0000000368814	005851	037138	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004277	0000001	280.00	12/04/2024	0000000368814	005851	037138	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004284	0000001	3799.98	12/04/2024	0000000368814	005851	041207	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004297	0000001	2963.10	12/04/2024	0000000368814	005851	003301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003992	0000001	508.20	12/04/2024	0000000368814	005851	037182	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003836	0000001	2840.00	12/04/2024	0000000368814	005851	041203	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004095	0000001	5714.03	12/04/2024	0000000368814	005851	010931	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004097	0000001	127.00	12/04/2024	0000000368814	005851	041205	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004098	0000001	863.60	12/04/2024	0000000368814	005851	041204	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004058	0000001	662.50	12/04/2024	0000000368814	005851	012307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004059	0000001	712.50	12/04/2024	0000000368814	005851	012307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004069	0000001	973.38	12/04/2024	0000000368814	005851	042342	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004038	0000001	4400.00	12/04/2024	0000000368814	005851	141946	211.20	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004042	0000001	49995.35	12/04/2024	0000000368814	005851	025895	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004047	0000001	1290.00	12/04/2024	0000000368814	005851	030411	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004217	0000001	800.00	12/04/2024	0000000368814	005851	023547	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004137	0000001	2655.56	12/04/2024	0000000368814	005851	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004138	0000001	752.54	12/04/2024	0000000368814	005851	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004150	0000001	1085.00	12/04/2024	0000000368814	005851	012132	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004151	0000001	717.50	12/04/2024	0000000368814	005851	012132	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004218	0000001	750.00	15/04/2024	0000000368814	005851	038910	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003811	0000001	5534.52	15/04/2024	0000000368814	005851	002598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0003812	0000001	4681.44	15/04/2024	0000000368814	005851	002598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004495	0000001	460.60	15/04/2024	0000000368814	005851	015906	5.53	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004496	0000001	554.06	15/04/2024	0000000368814	005851	015906	6.65	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004498	0000001	490.37	15/04/2024	0000000368814	005851	015906	5.88	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004499	0000001	397.46	15/04/2024	0000000368814	005851	015906	4.77	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004501	0000001	395.46	15/04/2024	0000000368814	005851	015906	4.74	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004502	0000001	407.72	15/04/2024	0000000368814	005851	015906	4.89	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004521	0000001	1200.27	15/04/2024	0000000368814	005851	024852	2.88	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004522	0000001	1699.13	15/04/2024	0000000368814	005851	024852	4.08	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004524	0000001	1200.50	15/04/2024	0000000368814	005851	024852	2.88	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004537	0000001	5173.99	15/04/2024	0000000368814	005851	024852	12.42	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004543	0000001	2365.49	15/04/2024	0000000060313	005851	024852	5.68	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004545	0000001	501.66	15/04/2024	0000000060313	005851	024852	1.20	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004484	0000001	960.00	15/04/2024	0000000104620	005851	041523	48.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004485	0000001	960.00	15/04/2024	0000000104620	005851	041522	48.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004486	0000001	1080.00	15/04/2024	0000000175307	005851	034316	54.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004468	0000001	3471.00	15/04/2024	0000000060283	005851	029431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0003809	0000001	12569.36	15/04/2024	0000000060283	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004271	0000001	50.00	15/04/2024	0000000105422	005851	017661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004272	0000001	50.00	15/04/2024	0000000105422	005851	017750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004273	0000001	50.00	15/04/2024	0000000105422	005851	017745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004275	0000001	525.00	15/04/2024	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004276	0000001	125.00	15/04/2024	0000000105422	005851	023884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004278	0000001	537.50	15/04/2024	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004280	0000001	375.00	15/04/2024	0000000105422	005851	072048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004281	0000001	450.00	15/04/2024	0000000105422	005851	072048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004282	0000001	500.00	15/04/2024	0000000105422	005851	023864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004283	0000001	437.50	15/04/2024	0000000105422	005851	023864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004285	0000001	537.50	15/04/2024	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004286	0000001	262.50	15/04/2024	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004287	0000001	675.00	15/04/2024	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004288	0000001	562.50	15/04/2024	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004289	0000001	475.00	15/04/2024	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004290	0000001	200.00	15/04/2024	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004291	0000001	525.00	15/04/2024	0000000105422	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004292	0000001	375.00	15/04/2024	0000000105422	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004293	0000001	387.50	15/04/2024	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004294	0000001	350.00	15/04/2024	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004295	0000001	100.00	15/04/2024	0000000105422	005851	036479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004298	0000001	50.00	15/04/2024	0000000105422	005851	017794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004520	0000001	3000.00	15/04/2024	0000000105422	005851	120100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004540	0000001	1098.21	15/04/2024	0000000060313	005851	024852	2.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004547	0000001	6106.99	15/04/2024	0000000105422	005851	024852	14.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004586	0000001	700.00	15/04/2024	0000000105422	005851	041501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004378	0000001	91.23	15/04/2024	0000000104620	005851	041520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000013	12.00	15/04/2024	0000000123021	005851	064433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004317	0000001	250.00	15/04/2024	0000000104620	005851	041517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004320	0000001	250.00	15/04/2024	0000000104620	005851	041516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004322	0000001	250.00	15/04/2024	0000000104620	005851	041122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004323	0000001	250.00	15/04/2024	0000000104620	005851	041515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004324	0000001	250.00	15/04/2024	0000000104620	005851	041747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004326	0000001	250.00	15/04/2024	0000000104620	005851	041514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004327	0000001	250.00	15/04/2024	0000000104620	005851	035403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004328	0000001	250.00	15/04/2024	0000000104620	005851	041513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004329	0000001	250.00	15/04/2024	0000000104620	005851	041512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004393	0000001	187254.89	15/04/2024	0000000376221	005851	000011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004448	0000001	8450.00	15/04/2024	0000000376221	005851	017409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004451	0000001	250.00	15/04/2024	0000000104620	005851	041502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004452	0000001	250.00	15/04/2024	0000000104620	005851	041501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004477	0000001	2220.00	15/04/2024	0000000123021	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004480	0000001	1300.00	15/04/2024	0000000376221	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004490	0000001	100.00	15/04/2024	0000000123021	005851	041501	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004358	0000001	250.00	15/04/2024	0000000104620	005851	041511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004538	0000001	1991.50	15/04/2024	0000000060313	005851	024852	4.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004539	0000001	613.39	15/04/2024	0000000060313	005851	024852	1.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004541	0000001	618.51	15/04/2024	0000000060313	005851	024852	1.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004033	0000001	250.00	15/04/2024	0000000104620	005851	041510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004034	0000001	250.00	15/04/2024	0000000104620	005851	041509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004067	0000001	5786.00	15/04/2024	0000000209236	005851	042342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004083	0000001	250.00	15/04/2024	0000000104620	005851	043780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004084	0000001	250.00	15/04/2024	0000000104620	005851	041506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004085	0000001	250.00	15/04/2024	0000000104620	005851	041472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004096	0000001	5424.00	15/04/2024	0000000376221	005851	041502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004044	0000001	250.00	15/04/2024	0000000104620	005851	042427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004045	0000001	250.00	15/04/2024	0000000104620	005851	041507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004148	0000001	250.00	15/04/2024	0000000104620	005851	041504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004149	0000001	250.00	15/04/2024	0000000104620	005851	041505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004152	0000001	250.00	15/04/2024	0000000104620	005851	041503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004037	0000001	250.00	15/04/2024	0000000104620	005851	041508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004039	0000001	3782.80	15/04/2024	0000000209236	005851	038085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004259	0000001	2746.80	15/04/2024	0000000209236	005851	039488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004181	0000001	4999.98	15/04/2024	0000000376221	005851	041503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003808	0000001	5890.82	15/04/2024	0000000123021	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003649	0000001	12773.75	15/04/2024	0000000209236	005851	042342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003379	0000001	2500.00	15/04/2024	0000000071404	005851	139733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000113	12.00	15/04/2024	0000000105422	005851	064429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004625	0000001	194.60	15/04/2024	0000000060283	005851	041501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004627	0000001	272.44	15/04/2024	0000000060283	005851	041502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004473	0000001	2324.95	15/04/2024	0000000000535	005851	408483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004474	0000001	631.71	15/04/2024	0000000000535	005851	408718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004094	0000001	43.60	15/04/2024	0000000104620	005851	041521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004375	0000001	81.45	15/04/2024	0000000104620	005851	041518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004376	0000001	82.93	15/04/2024	0000000104620	005851	041519	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004616	0000001	600.00	15/04/2024	0000000060313	005851	033915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000015	0000006	46.57	15/04/2024	0000000104620	005851	041524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000015	0000007	20.97	15/04/2024	0000000104620	005851	041524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000162	3.84	15/04/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000713	7.95	15/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000714	13.20	15/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000715	12.00	15/04/2024	0000000104620	005851	064408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000716	12.00	15/04/2024	0000000104620	005851	064409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000717	12.00	15/04/2024	0000000104620	005851	064410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000718	12.00	15/04/2024	0000000104620	005851	064411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000719	12.00	15/04/2024	0000000104620	005851	064412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000720	12.00	15/04/2024	0000000104620	005851	064413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000721	12.00	15/04/2024	0000000104620	005851	064414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000722	12.00	15/04/2024	0000000104620	005851	064415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000723	12.00	15/04/2024	0000000104620	005851	064416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000724	12.00	15/04/2024	0000000104620	005851	064417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000725	12.00	15/04/2024	0000000104620	005851	064418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000726	12.00	15/04/2024	0000000104620	005851	064419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000727	12.00	15/04/2024	0000000104620	005851	064420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000728	12.00	15/04/2024	0000000104620	005851	064421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000729	12.00	15/04/2024	0000000104620	005851	064422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000730	12.00	15/04/2024	0000000104620	005851	064423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000731	12.00	15/04/2024	0000000104620	005851	064424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000732	12.00	15/04/2024	0000000104620	005851	064425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000733	12.00	15/04/2024	0000000104620	005851	064426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000734	12.00	15/04/2024	0000000104620	005851	064427	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004493	0000001	264.00	15/04/2024	0000000368814	005851	041501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004514	0000001	400.00	15/04/2024	0000000368814	005851	029264	20.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000355	12.00	15/04/2024	0000000428140	005851	064486	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000356	12.00	15/04/2024	0000000428140	005851	064487	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000357	12.00	15/04/2024	0000000428140	005851	064488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004475	0000001	620.39	15/04/2024	0000000000535	005851	408429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004476	0000001	422.86	15/04/2024	0000000000535	005851	408166	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004542	0000001	361.58	15/04/2024	0000000448745	005851	024852	0.87	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004544	0000001	688.55	15/04/2024	0000000341355	005851	024852	1.65	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004546	0000001	1237.15	15/04/2024	0000000448745	005851	024852	2.97	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004595	0000001	300.00	15/04/2024	0000000710303	035180	516970	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004598	0000001	300.00	15/04/2024	0000000710303	035180	515969	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004600	0000001	200.00	15/04/2024	0000000428140	005851	043130	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004604	0000001	250.00	15/04/2024	0000000428140	005851	036174	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004641	0000001	300.00	15/04/2024	0000000428140	005851	044357	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004642	0000001	200.00	15/04/2024	0000000428140	005851	041974	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004602	0000001	300.00	15/04/2024	0000000428140	005851	044391	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004632	0000001	300.00	15/04/2024	0000000428140	005851	041501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004637	0000001	200.00	15/04/2024	0000000428140	005851	041502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004638	0000001	300.00	15/04/2024	0000000428140	005851	041503	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004722	0000001	200.00	16/04/2024	0000000428140	005851	041604	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004701	0000001	300.00	16/04/2024	0000000710303	035180	933693	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004703	0000001	250.00	16/04/2024	0000000428140	005851	041602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004704	0000001	300.00	16/04/2024	0000000428140	005851	041601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004705	0000001	200.00	16/04/2024	0000000710303	035180	934165	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004706	0000001	300.00	16/04/2024	0000000710303	035180	933951	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004718	0000001	300.00	16/04/2024	0000000710303	035180	060824	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004719	0000001	300.00	16/04/2024	0000000428140	005851	008619	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004720	0000001	300.00	16/04/2024	0000000428140	005851	039793	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004614	0000001	150.00	16/04/2024	0000000428140	005851	034901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004584	0000001	200.00	16/04/2024	0000000428140	005851	041603	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000358	12.00	16/04/2024	0000000428140	005851	125780	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000359	12.00	16/04/2024	0000000428140	005851	125781	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000360	12.00	16/04/2024	0000000428140	005851	125782	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000361	12.00	16/04/2024	0000000428140	005851	125783	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004516	0000001	1000.00	16/04/2024	0000000368814	005851	037806	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000735	5.30	16/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000736	5.30	16/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000737	11.00	16/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000738	12.00	16/04/2024	0000000104612	005851	125758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000739	12.00	16/04/2024	0000000104612	005851	125759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000163	1.92	16/04/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000164	17.90	16/04/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000165	3.58	16/04/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004444	0000001	291.88	16/04/2024	0000000104612	005851	017409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004692	0000001	194.60	16/04/2024	0000000060283	005851	041601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004694	0000001	272.44	16/04/2024	0000000060283	005851	041602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0003472	0000001	153.00	16/04/2024	0000000104612	005851	271882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000114	12.00	16/04/2024	0000000105422	005851	125765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000115	12.00	16/04/2024	0000000105422	005851	125766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004515	0000001	1433.00	16/04/2024	0000000123021	005851	037806	71.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004497	0000001	397.78	16/04/2024	0000000105422	005851	015906	4.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004517	0000001	1500.00	16/04/2024	0000000105422	005851	041601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004698	0000001	700.00	16/04/2024	0000000105422	005851	041602	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004453	0000001	167056.00	16/04/2024	0000000104612	005851	025062	6966.24	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004513	0000001	50.00	16/04/2024	0000000104612	005851	025225	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004525	0000001	2579.85	16/04/2024	0000000368814	005851	024852	6.19	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004526	0000001	501.42	16/04/2024	0000000368814	005851	024852	1.20	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004528	0000001	1340.18	16/04/2024	0000000368814	005851	024852	3.22	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004531	0000001	1435.38	16/04/2024	0000000368814	005851	024852	3.44	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004534	0000001	1332.58	16/04/2024	0000000368814	005851	024852	3.20	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004535	0000001	1548.60	16/04/2024	0000000368814	005851	024852	3.72	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004536	0000001	1016.28	16/04/2024	0000000368814	005851	024852	2.44	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004503	0000001	555.05	16/04/2024	0000000368814	005851	015906	6.66	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004504	0000001	362.80	16/04/2024	0000000368814	005851	015906	4.35	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004505	0000001	328.02	16/04/2024	0000000368814	005851	015906	3.94	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004506	0000001	232.48	16/04/2024	0000000368814	005851	015906	2.79	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004507	0000001	157.74	16/04/2024	0000000368814	005851	015906	1.89	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004500	0000001	242.75	16/04/2024	0000000368814	005851	015906	2.91	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004218	0000002	500.00	17/04/2024	0000000368814	005851	041701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004807	0000001	2118.00	17/04/2024	0000000104612	005851	041709	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004821	0000001	6112.20	17/04/2024	0000000104612	005851	041707	310.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004825	0000001	1434.24	17/04/2024	0000000104612	005851	041713	62.04	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004818	0000001	22.50	17/04/2024	0000000104612	005851	041716	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004820	0000001	3220.61	17/04/2024	0000000104612	005851	041706	248.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004768	0000001	6879.97	17/04/2024	0000000105422	005851	041707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004772	0000001	45002.50	17/04/2024	0000000105422	005851	041702	4326.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004775	0000001	4135.96	17/04/2024	0000000105422	005851	041703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004777	0000001	275.94	17/04/2024	0000000105422	005851	041704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004779	0000001	7777.49	17/04/2024	0000000105422	005851	041705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004781	0000001	63.07	17/04/2024	0000000105422	005851	041706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004784	0000001	1000.00	17/04/2024	0000000105422	005851	041701	14.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004809	0000001	2907.23	17/04/2024	0000000105422	005851	041711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004811	0000001	6740.63	17/04/2024	0000000105422	005851	041710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004597	0000001	8160.00	17/04/2024	0000000105422	005851	041708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004608	0000001	1400.00	17/04/2024	0000000105422	005851	041709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004710	0000001	11900.00	17/04/2024	0000000175307	005851	045732	238.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004815	0000001	21.17	17/04/2024	0000000104612	005851	041717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004831	0000001	17267.95	17/04/2024	0000000104612	005851	041701	1737.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004827	0000001	211.50	17/04/2024	0000000104612	005851	041711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004835	0000001	90.09	17/04/2024	0000000175307	005851	041703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004836	0000001	90.09	17/04/2024	0000000175307	005851	041702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000116	12.00	17/04/2024	0000000105422	005851	125666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000117	12.00	17/04/2024	0000000105422	005851	125667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000118	12.00	17/04/2024	0000000105422	005851	125668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004814	0000001	29.99	17/04/2024	0000000104612	005851	041718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004826	0000001	2904.34	17/04/2024	0000000104612	005851	041712	186.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004765	0000001	194.60	17/04/2024	0000000060283	005851	041701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004817	0000001	7253.43	17/04/2024	0000000104612	005851	041705	620.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004819	0000001	450.40	17/04/2024	0000000104612	005851	041703	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004810	0000001	6197.01	17/04/2024	0000000104612	005851	041715	62.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004813	0000001	2385.59	17/04/2024	0000000104612	005851	041708	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004816	0000001	5724.81	17/04/2024	0000000104612	005851	041704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000166	10.74	17/04/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000740	7.95	17/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000741	10.60	17/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000742	5.30	17/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000743	4.40	17/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004790	0000001	2145.28	17/04/2024	0000000368814	005851	041702	496.32	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004793	0000001	1728.00	17/04/2024	0000000368814	005851	041703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004796	0000001	2536.90	17/04/2024	0000000368814	005851	041704	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004798	0000001	7847.85	17/04/2024	0000000368814	005851	041705	4100.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004799	0000001	5400.00	17/04/2024	0000000368814	005851	041706	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004800	0000001	10620.74	17/04/2024	0000000368814	005851	041707	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004801	0000001	16528.95	17/04/2024	0000000368814	005851	041708	124.08	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004802	0000001	3026.48	17/04/2024	0000000368814	005851	041709	186.12	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004803	0000001	38.08	17/04/2024	0000000368814	005851	041712	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004804	0000001	315.00	17/04/2024	0000000368814	005851	041710	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004805	0000001	12953.11	17/04/2024	0000000368814	005851	041711	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004812	0000001	444.69	17/04/2024	0000000368814	005851	041713	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000362	12.00	17/04/2024	0000000428140	005851	125687	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000363	12.00	17/04/2024	0000000428140	005851	125688	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000364	12.00	17/04/2024	0000000428140	005851	125689	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000365	12.00	17/04/2024	0000000428140	005851	125690	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004778	0000001	1712.88	17/04/2024	0000000358622	005851	041701	496.32	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004780	0000001	929.99	17/04/2024	0000000452742	005851	041701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004782	0000001	728.82	17/04/2024	0000000341355	005851	041701	62.04	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004783	0000001	1581.83	17/04/2024	0000000452742	005851	041702	310.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004788	0000001	300.00	17/04/2024	0000000428140	005851	041704	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004789	0000001	300.00	17/04/2024	0000000428140	005851	044635	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004791	0000001	200.00	17/04/2024	0000000428140	005851	041703	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004792	0000001	250.00	17/04/2024	0000000710303	035180	476534	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004794	0000001	300.00	17/04/2024	0000000428140	005851	041702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004795	0000001	300.00	17/04/2024	0000000428140	005851	045225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004797	0000001	250.00	17/04/2024	0000000428140	005851	041701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004808	0000001	282.40	17/04/2024	0000000448745	005851	041701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004829	0000001	3143.58	17/04/2024	0000000104612	005851	041710	186.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTES E MOBILIDADE U	0004823	0000001	1215.28	17/04/2024	0000000104612	005851	041714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0004833	0000001	4411.93	17/04/2024	0000000104612	005851	041702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004697	0000001	392.00	18/04/2024	0000000175307	005851	010237	0.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004709	0000001	2704.55	18/04/2024	0000000060313	005851	044818	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004633	0000001	200.00	18/04/2024	0000000710303	035180	104177	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004634	0000001	150.00	18/04/2024	0000000428140	005851	041807	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004635	0000001	200.00	18/04/2024	0000000428140	005851	019778	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004636	0000001	150.00	18/04/2024	0000000428140	005851	041802	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004611	0000001	200.00	18/04/2024	0000000428140	005851	015368	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004612	0000001	200.00	18/04/2024	0000000710303	035180	099237	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004613	0000001	150.00	18/04/2024	0000000428140	005851	041803	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004639	0000001	200.00	18/04/2024	0000000428140	005851	041801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004640	0000001	300.00	18/04/2024	0000000710303	035180	098996	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004615	0000001	200.00	18/04/2024	0000000428140	005851	039539	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004617	0000001	150.00	18/04/2024	0000000710303	035180	100053	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004619	0000001	300.00	18/04/2024	0000000710303	035180	099749	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004620	0000001	150.00	18/04/2024	0000000428140	005851	023116	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004621	0000001	150.00	18/04/2024	0000000428140	005851	041808	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004622	0000001	250.00	18/04/2024	0000000710303	035180	105767	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004623	0000001	200.00	18/04/2024	0000000710303	035180	105554	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004624	0000001	150.00	18/04/2024	0000000428140	005851	025899	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004626	0000001	150.00	18/04/2024	0000000428140	005851	046311	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004628	0000001	200.00	18/04/2024	0000000710303	035180	105301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004629	0000001	200.00	18/04/2024	0000000710303	035180	104402	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004630	0000001	200.00	18/04/2024	0000000710303	035180	104401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004631	0000001	300.00	18/04/2024	0000000710303	035180	104400	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004643	0000001	200.00	18/04/2024	0000000710303	035180	103571	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004644	0000001	300.00	18/04/2024	0000000710303	035180	101962	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004645	0000001	200.00	18/04/2024	0000000428140	005851	041806	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004646	0000001	200.00	18/04/2024	0000000710303	035180	102200	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004647	0000001	200.00	18/04/2024	0000000710303	035180	101910	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004648	0000001	300.00	18/04/2024	0000000710303	035180	101660	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004649	0000001	200.00	18/04/2024	0000000428140	005851	021377	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004650	0000001	250.00	18/04/2024	0000000710303	035180	101366	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004651	0000001	200.00	18/04/2024	0000000710303	035180	099536	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004652	0000001	300.00	18/04/2024	0000000428140	005851	041805	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004653	0000001	150.00	18/04/2024	0000000710303	035180	100578	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004654	0000001	200.00	18/04/2024	0000000710303	035180	100341	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004655	0000001	300.00	18/04/2024	0000000428140	005851	031136	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004656	0000001	200.00	18/04/2024	0000000428140	005851	041804	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004657	0000001	200.00	18/04/2024	0000000710303	035180	106666	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004658	0000001	200.00	18/04/2024	0000000710303	035180	104407	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004659	0000001	150.00	18/04/2024	0000000428140	005851	041809	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004660	0000001	200.00	18/04/2024	0000000710303	035180	105056	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004661	0000001	100.00	18/04/2024	0000000428140	005851	043056	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004662	0000001	100.00	18/04/2024	0000000428140	005851	038056	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004663	0000001	200.00	18/04/2024	0000000710303	035180	107269	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004664	0000001	200.00	18/04/2024	0000000710303	035180	107091	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004887	0000001	300.00	18/04/2024	0000000710303	035180	027040	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004888	0000001	300.00	18/04/2024	0000000710303	035180	025794	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004889	0000001	300.00	18/04/2024	0000000710303	035180	025796	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004892	0000001	300.00	18/04/2024	0000000710303	035180	107023	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004893	0000001	300.00	18/04/2024	0000000428140	005851	035224	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000366	12.00	18/04/2024	0000000428140	005851	128618	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000367	12.00	18/04/2024	0000000428140	005851	128619	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000368	12.00	18/04/2024	0000000428140	005851	128620	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000369	12.00	18/04/2024	0000000428140	005851	128621	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000370	12.00	18/04/2024	0000000428140	005851	128622	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000371	12.00	18/04/2024	0000000428140	005851	128623	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000372	12.00	18/04/2024	0000000428140	005851	128624	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000373	12.00	18/04/2024	0000000428140	005851	128625	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000374	12.00	18/04/2024	0000000428140	005851	128626	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004712	0000001	1706.00	18/04/2024	0000000368814	005851	044818	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004713	0000001	2594.90	18/04/2024	0000000368814	005851	044818	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004715	0000001	1100.00	18/04/2024	0000000368814	005851	040912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004716	0000001	650.00	18/04/2024	0000000368814	005851	040912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004761	0000001	2820.00	18/04/2024	0000000368814	005851	044796	164.97	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004762	0000001	3500.00	18/04/2024	0000000368814	005851	044796	204.75	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004763	0000001	1946.40	18/04/2024	0000000368814	005851	044796	113.50	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004420	0000001	250.00	18/04/2024	0000000710303	035180	099509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000744	12.00	18/04/2024	0000000104612	005851	128602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000745	12.00	18/04/2024	0000000071404	005851	128599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000746	12.00	18/04/2024	0000000071404	005851	128600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000747	12.00	18/04/2024	0000000175307	005851	128608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000748	5.30	18/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000749	5.30	18/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000750	2.65	18/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000751	4.40	18/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000752	12.00	18/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000167	7.16	18/04/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004891	0000001	505.96	18/04/2024	0000000060283	005851	041802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004702	0000001	98.00	18/04/2024	0000000175307	005851	010237	0.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004596	0000001	375.00	18/04/2024	0000000060313	005851	041100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004696	0000001	1470.00	18/04/2024	0000000123021	005851	010237	3.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004760	0000001	3690.00	18/04/2024	0000000123021	005851	044796	215.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004717	0000001	2500.25	18/04/2024	0000000104612	005851	041801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004588	0000001	37316.00	18/04/2024	0000000060313	005851	025062	1556.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004589	0000001	6975.00	18/04/2024	0000000060313	005851	044818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004590	0000001	12422.85	18/04/2024	0000000241628	005851	044818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004591	0000001	2508.00	18/04/2024	0000000060313	005851	044818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004699	0000001	98.00	18/04/2024	0000000175307	005851	010237	0.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004707	0000001	3250.00	18/04/2024	0000000175307	005851	041801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004708	0000001	1262.00	18/04/2024	0000000104612	005851	068853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004518	0000001	2000.00	18/04/2024	0000000071404	005851	031866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004618	0000001	1119.14	18/04/2024	0000000105422	005851	026785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004449	0000001	289.50	18/04/2024	0000000105422	005851	027759	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004519	0000001	1738.00	18/04/2024	0000000071404	005851	031866	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004592	0000001	14299.85	18/04/2024	0000000060313	005851	044818	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004593	0000001	2161.30	18/04/2024	0000000060313	005851	044818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004587	0000001	200.00	18/04/2024	0000000071404	005851	041801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004822	0000001	3000.00	18/04/2024	0000000071404	005851	006033	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004700	0000001	98.00	18/04/2024	0000000175307	005851	010237	0.23	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004711	0000001	2106.90	18/04/2024	0000000060313	005851	044818	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004049	0000001	760.00	18/04/2024	0000000368814	005851	035906	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004445	0000001	810.00	18/04/2024	0000000368814	005851	017409	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004557	0000001	1100.00	18/04/2024	0000000368814	005851	034400	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004594	0000001	2520.30	18/04/2024	0000000368814	005851	044818	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002736	0000001	338.20	18/04/2024	0000000368814	005851	037182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004787	0000001	1000.00	18/04/2024	0000000071404	005851	041802	50.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004669	0000001	1368.91	19/04/2024	0000000368814	005851	015906	16.43	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004670	0000001	1486.85	19/04/2024	0000000368814	005851	015906	17.84	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004671	0000001	739.32	19/04/2024	0000000368814	005851	015908	8.87	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004672	0000001	752.86	19/04/2024	0000000368814	005851	015906	9.03	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004673	0000001	725.89	19/04/2024	0000000368814	005851	015906	8.71	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004674	0000001	655.70	19/04/2024	0000000368814	005851	015906	7.87	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004675	0000001	644.99	19/04/2024	0000000368814	005851	015906	7.74	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004679	0000001	873.66	19/04/2024	0000000368814	005851	015906	10.48	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004680	0000001	1382.59	19/04/2024	0000000368814	005851	015906	16.59	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004681	0000001	1121.68	19/04/2024	0000000368814	005851	015906	13.46	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004689	0000001	1138.17	19/04/2024	0000000368814	005851	015906	13.66	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004771	0000001	385.00	19/04/2024	0000000104612	005851	041901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004770	0000001	245.00	19/04/2024	0000000104612	005851	041901	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004773	0000001	402.50	19/04/2024	0000000104612	005851	041901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004668	0000001	1917.27	19/04/2024	0000000105422	005851	015906	23.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004676	0000001	1206.88	19/04/2024	0000000105422	005851	015906	14.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004677	0000001	1139.51	19/04/2024	0000000105422	005851	015906	13.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004774	0000001	1925.00	19/04/2024	0000000104612	005851	041901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004682	0000001	1037.02	19/04/2024	0000000376221	005851	037622	12.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004683	0000001	333.09	19/04/2024	0000000376221	005851	015906	4.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004684	0000001	2794.02	19/04/2024	0000000376221	005851	015906	33.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004685	0000001	383.03	19/04/2024	0000000376221	005851	015906	4.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004686	0000001	438.25	19/04/2024	0000000376221	005851	015906	5.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004687	0000001	1158.55	19/04/2024	0000000376221	005851	015906	13.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004688	0000001	1899.24	19/04/2024	0000000175307	005851	015906	22.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004666	0000001	2885.17	19/04/2024	0000000175307	005851	015906	34.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004667	0000001	973.13	19/04/2024	0000000175307	005851	015906	11.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004714	0000001	10097.83	19/04/2024	0000000060283	005851	021866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000012	0000022	3893.20	19/04/2024	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000012	0000023	0.11	19/04/2024	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004962	0000001	311.36	19/04/2024	0000000060283	005851	041902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004965	0000001	272.44	19/04/2024	0000000060283	005851	041903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004665	0000001	520.00	19/04/2024	0000000104612	005851	010949	24.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004509	0000001	360.00	19/04/2024	0000000104612	005851	001094	17.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004510	0000001	860.00	19/04/2024	0000000104612	005851	010949	41.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004766	0000001	962.50	19/04/2024	0000000104612	005851	041901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000168	21.48	19/04/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000753	2.65	19/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000754	2.65	19/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000755	2.65	19/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000756	2.65	19/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000757	11.00	19/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000758	12.00	19/04/2024	0000000060283	005851	167148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000759	12.00	19/04/2024	0000000104612	005851	167161	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004558	0000001	200.00	19/04/2024	0000000428140	005851	039244	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004559	0000001	200.00	19/04/2024	0000000710303	035180	644838	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004560	0000001	200.00	19/04/2024	0000000710303	035180	644534	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004561	0000001	200.00	19/04/2024	0000000428140	005851	023001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004562	0000001	150.00	19/04/2024	0000000710303	035180	644206	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004563	0000001	150.00	19/04/2024	0000000428140	005851	041912	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004564	0000001	150.00	19/04/2024	0000000428140	005851	041911	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004565	0000001	150.00	19/04/2024	0000000428140	005851	041910	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004566	0000001	200.00	19/04/2024	0000000428140	005851	036665	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004568	0000001	150.00	19/04/2024	0000000428140	005851	041907	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004569	0000001	150.00	19/04/2024	0000000428140	005851	041909	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004571	0000001	200.00	19/04/2024	0000000710303	035180	643893	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004572	0000001	200.00	19/04/2024	0000000428140	005851	031032	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004573	0000001	300.00	19/04/2024	0000000428140	005851	025119	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004574	0000001	200.00	19/04/2024	0000000428140	005851	041908	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004575	0000001	300.00	19/04/2024	0000000710303	035180	647263	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004576	0000001	300.00	19/04/2024	0000000710303	035180	631346	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004577	0000001	300.00	19/04/2024	0000000710303	035180	646887	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004578	0000001	300.00	19/04/2024	0000000428140	005851	041913	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004579	0000001	150.00	19/04/2024	0000000710303	035180	645603	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004580	0000001	300.00	19/04/2024	0000000710303	035180	646341	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004581	0000001	200.00	19/04/2024	0000000710303	035180	645897	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004582	0000001	150.00	19/04/2024	0000000428140	005851	042839	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004583	0000001	150.00	19/04/2024	0000000428140	005851	042300	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004072	0000001	300.00	19/04/2024	0000000428140	005851	041901	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004930	0000001	778.08	19/04/2024	0000000368814	005851	025806	103.31	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004931	0000001	3912.56	19/04/2024	0000000368814	005851	025806	895.96	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004933	0000001	688.88	19/04/2024	0000000368814	005851	025806	155.10	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004936	0000001	815.00	19/04/2024	0000000368814	005851	025806	266.17	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004940	0000001	326.00	19/04/2024	0000000368814	005851	065000	118.98	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000375	12.00	19/04/2024	0000000428140	005851	167289	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000376	12.00	19/04/2024	0000000428140	005851	167290	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000377	12.00	19/04/2024	0000000428140	005851	167291	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000378	12.00	19/04/2024	0000000428140	005851	167292	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000379	12.00	19/04/2024	0000000428140	005851	167293	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000380	12.00	19/04/2024	0000000428140	005851	167294	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000381	12.00	19/04/2024	0000000428140	005851	167295	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000382	12.00	19/04/2024	0000000428140	005851	167296	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000383	12.00	19/04/2024	0000000428140	005851	167297	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000384	12.00	19/04/2024	0000000428140	005851	167298	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000385	12.00	19/04/2024	0000000428140	005851	167299	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000386	12.00	19/04/2024	0000000428140	005851	167300	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000387	12.00	19/04/2024	0000000428140	005851	167301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000388	12.00	19/04/2024	0000000428140	005851	167302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000389	12.00	19/04/2024	0000000428140	005851	167303	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000390	12.00	19/04/2024	0000000428140	005851	167305	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000391	12.00	19/04/2024	0000000428140	005851	167304	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000392	12.00	19/04/2024	0000000428140	005851	167306	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000393	12.00	19/04/2024	0000000428140	005851	167307	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000394	12.00	19/04/2024	0000000428140	005851	167308	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000395	12.00	19/04/2024	0000000428140	005851	167309	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000396	12.00	19/04/2024	0000000428140	005851	167310	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004894	0000001	300.00	19/04/2024	0000000428140	005851	026113	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004922	0000001	200.00	19/04/2024	0000000428140	005851	005997	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004923	0000001	200.00	19/04/2024	0000000710303	035180	415773	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004968	0000001	300.00	19/04/2024	0000000710303	035180	627828	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004969	0000001	300.00	19/04/2024	0000000428140	005851	028797	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004973	0000001	300.00	19/04/2024	0000000428140	005851	041922	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004975	0000001	300.00	19/04/2024	0000000710303	035180	626546	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004978	0000001	250.00	19/04/2024	0000000710303	035180	627966	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004844	0000001	300.00	19/04/2024	0000000710303	035180	651328	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004850	0000001	300.00	19/04/2024	0000000428140	005851	041902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004852	0000001	200.00	19/04/2024	0000000428140	005851	036882	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004853	0000001	150.00	19/04/2024	0000000710303	035180	630034	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004854	0000001	100.00	19/04/2024	0000000710303	035180	630287	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004856	0000001	200.00	19/04/2024	0000000428140	005851	040013	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004605	0000001	300.00	19/04/2024	0000000710303	035180	645608	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004606	0000001	200.00	19/04/2024	0000000710303	035180	647547	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004607	0000001	150.00	19/04/2024	0000000428140	005851	041906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004609	0000001	200.00	19/04/2024	0000000428140	005851	042426	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004610	0000001	200.00	19/04/2024	0000000428140	005851	041921	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004601	0000001	150.00	19/04/2024	0000000710303	035180	648310	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004585	0000001	200.00	19/04/2024	0000000428140	005851	048732	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004723	0000001	300.00	19/04/2024	0000000428140	005851	007146	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004724	0000001	200.00	19/04/2024	0000000428140	005851	041917	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004725	0000001	150.00	19/04/2024	0000000428140	005851	039458	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004726	0000001	200.00	19/04/2024	0000000428140	005851	041916	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004728	0000001	250.00	19/04/2024	0000000428140	005851	041915	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004729	0000001	300.00	19/04/2024	0000000428140	005851	041914	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004730	0000001	200.00	19/04/2024	0000000710303	035180	648855	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004731	0000001	300.00	19/04/2024	0000000428140	005851	013233	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004732	0000001	300.00	19/04/2024	0000000710303	035180	651325	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004733	0000001	300.00	19/04/2024	0000000710303	035180	648926	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004734	0000001	250.00	19/04/2024	0000000428140	005851	023759	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004603	0000001	300.00	19/04/2024	0000000710303	035180	645609	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004721	0000001	300.00	19/04/2024	0000000428140	005851	029384	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004841	0000001	300.00	19/04/2024	0000000428140	005851	041905	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004754	0000001	300.00	19/04/2024	0000000428140	005851	031890	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004755	0000001	100.00	19/04/2024	0000000710303	035180	663668	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004756	0000001	150.00	19/04/2024	0000000710303	035180	663264	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004757	0000001	250.00	19/04/2024	0000000428140	005851	044639	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004758	0000001	200.00	19/04/2024	0000000710303	035180	663267	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004759	0000001	200.00	19/04/2024	0000000710303	035180	629735	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004846	0000001	150.00	19/04/2024	0000000710303	035180	665029	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004847	0000001	250.00	19/04/2024	0000000428140	005851	041904	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004848	0000001	250.00	19/04/2024	0000000428140	005851	041903	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004737	0000001	300.00	19/04/2024	0000000710303	035180	648314	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004738	0000001	250.00	19/04/2024	0000000428140	005851	041918	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004739	0000001	100.00	19/04/2024	0000000428140	005851	041919	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004740	0000001	300.00	19/04/2024	0000000710303	035180	652704	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004741	0000001	100.00	19/04/2024	0000000710303	035180	650430	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004742	0000001	300.00	19/04/2024	0000000710303	035180	652362	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004743	0000001	300.00	19/04/2024	0000000710303	035180	652062	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004745	0000001	300.00	19/04/2024	0000000710303	035180	651428	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004746	0000001	250.00	19/04/2024	0000000710303	035180	651047	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004747	0000001	100.00	19/04/2024	0000000428140	005851	016863	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004748	0000001	100.00	19/04/2024	0000000428140	005851	041920	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004750	0000001	200.00	19/04/2024	0000000428140	005851	031654	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004751	0000001	200.00	19/04/2024	0000000710303	035180	653300	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004752	0000001	200.00	19/04/2024	0000000710303	035180	648318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004769	0000001	140.00	19/04/2024	0000000104612	005851	041901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTES E MOBILIDADE U	0004767	0000001	105.00	19/04/2024	0000000104612	005851	041901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004884	0000001	704.92	22/04/2024	0000000360589	005851	042201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0004886	0000001	299.91	22/04/2024	0000000360589	005851	042201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004753	0000001	200.00	22/04/2024	0000000710303	035180	885319	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004749	0000001	150.00	22/04/2024	0000000710303	035180	887479	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004744	0000001	200.00	22/04/2024	0000000710303	035180	887195	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004849	0000001	250.00	22/04/2024	0000000710303	035180	885914	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004843	0000001	300.00	22/04/2024	0000000710303	035180	884049	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004727	0000001	200.00	22/04/2024	0000000428140	005851	042203	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004857	0000001	685.00	22/04/2024	0000000341495	005851	022418	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005031	0000001	200.00	22/04/2024	0000000710303	035180	884794	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005034	0000001	300.00	22/04/2024	0000000428140	005851	042202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005035	0000001	300.00	22/04/2024	0000000428140	005851	020648	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005036	0000001	200.00	22/04/2024	0000000428140	005851	042201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005037	0000001	200.00	22/04/2024	0000000370096	005851	026538	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005040	0000001	300.00	22/04/2024	0000000428140	005851	042206	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005041	0000001	300.00	22/04/2024	0000000428140	005851	041497	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005044	0000001	300.00	22/04/2024	0000000428140	005851	038220	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004855	0000001	200.00	22/04/2024	0000000710303	035180	885152	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004851	0000001	300.00	22/04/2024	0000000710303	035180	886982	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004845	0000001	300.00	22/04/2024	0000000710303	035180	886335	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000397	12.00	22/04/2024	0000000428140	005851	079312	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000398	12.00	22/04/2024	0000000428140	005851	079313	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000399	12.00	22/04/2024	0000000428140	005851	079314	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000400	12.00	22/04/2024	0000000428140	005851	079315	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000401	12.00	22/04/2024	0000000428140	005851	079316	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000402	12.00	22/04/2024	0000000428140	005851	079317	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004838	0000001	1827.76	22/04/2024	0000000368814	005851	077147	21.93	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004839	0000001	12297.37	22/04/2024	0000000368814	005851	077147	218.38	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004840	0000001	12679.57	22/04/2024	0000000368814	005851	077147	81.24	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004842	0000001	10290.00	22/04/2024	0000000368814	005851	031444	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004863	0000001	550.00	22/04/2024	0000000368814	005851	029248	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004864	0000001	450.00	22/04/2024	0000000368814	005851	016047	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004865	0000001	200.00	22/04/2024	0000000368814	005851	025583	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004866	0000001	150.00	22/04/2024	0000000368814	005851	020960	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004867	0000001	400.00	22/04/2024	0000000368814	005851	020294	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004868	0000001	200.00	22/04/2024	0000000368814	005851	027336	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004869	0000001	100.00	22/04/2024	0000000368814	005851	042201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004870	0000001	300.00	22/04/2024	0000000368814	005851	050987	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004871	0000001	100.00	22/04/2024	0000000368814	005851	015059	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004872	0000001	100.00	22/04/2024	0000000368814	005851	012955	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004873	0000001	300.00	22/04/2024	0000000368814	005851	033626	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004874	0000001	200.00	22/04/2024	0000000368814	005851	019422	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004875	0000001	50.00	22/04/2024	0000000368814	005851	016511	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004876	0000001	300.00	22/04/2024	0000000368814	005851	025499	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004877	0000001	500.00	22/04/2024	0000000368814	005851	036109	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004878	0000001	350.00	22/04/2024	0000000368814	005851	024015	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004879	0000001	200.00	22/04/2024	0000000368814	005851	016840	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004880	0000001	75.00	22/04/2024	0000000368814	005851	064475	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005025	0000001	590.70	22/04/2024	0000000368814	005851	002026	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004104	0000001	250.00	22/04/2024	0000000428140	005851	042205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000760	12.00	22/04/2024	0000000175307	005851	079303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000761	12.00	22/04/2024	0000000360589	005851	079311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000762	12.00	22/04/2024	0000000104620	005851	079284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000763	12.00	22/04/2024	0000000104620	005851	079285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000764	12.00	22/04/2024	0000000104620	005851	079286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000765	12.00	22/04/2024	0000000104620	005851	079287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000766	7.95	22/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000767	2.65	22/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000768	11.00	22/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000169	1.92	22/04/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000170	3.58	22/04/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004882	0000001	601.06	22/04/2024	0000000360589	005851	042201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005022	0000001	10.03	22/04/2024	0000000360589	005851	042202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005053	0000001	155.68	22/04/2024	0000000060283	005851	042207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005054	0000001	194.60	22/04/2024	0000000060283	005851	042206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005056	0000001	272.44	22/04/2024	0000000060283	005851	042205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005057	0000001	272.44	22/04/2024	0000000060283	005851	042204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005058	0000001	233.52	22/04/2024	0000000060283	005851	042203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005059	0000001	272.44	22/04/2024	0000000060283	005851	042202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005060	0000001	194.60	22/04/2024	0000000060283	005851	042201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004678	0000001	250.00	22/04/2024	0000000104620	005851	042201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005027	0000001	250.00	22/04/2024	0000000175307	005851	042201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004695	0000001	250.00	22/04/2024	0000000104620	005851	039780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004837	0000001	14840.33	22/04/2024	0000000123021	005851	077147	205.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004860	0000001	250.00	22/04/2024	0000000104620	005851	036986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004806	0000001	5905.52	22/04/2024	0000000360589	005851	042342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004824	0000001	55450.49	22/04/2024	0000000376221	005851	130513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004567	0000001	250.00	22/04/2024	0000000104620	005851	042203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000119	12.00	22/04/2024	0000000105422	005851	079293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004828	0000001	15271.84	22/04/2024	0000000241628	005851	771473	228.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004830	0000001	82531.58	22/04/2024	0000000241628	005851	077147	990.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004832	0000001	26758.38	22/04/2024	0000000241628	005851	077147	583.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004834	0000001	5047.45	22/04/2024	0000000241628	005851	077147	60.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004885	0000001	393.80	22/04/2024	0000000360589	005851	042201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004881	0000001	1300.00	22/04/2024	0000000105422	005851	042201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005016	0000001	3.16	22/04/2024	0000000175307	005851	045255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004883	0000001	633.52	22/04/2024	0000000360589	005851	042201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004858	0000001	50.00	22/04/2024	0000000360589	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004859	0000001	50.00	22/04/2024	0000000360589	005851	013715	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004861	0000001	5500.00	22/04/2024	0000000000535	005851	796856	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004862	0000001	2240.00	22/04/2024	0000000000535	005851	797045	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004690	0000001	8273.90	22/04/2024	0000000060283	005851	025895	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004691	0000001	525.00	22/04/2024	0000000360589	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004693	0000001	675.00	22/04/2024	0000000360589	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004508	0000001	125.00	22/04/2024	0000000360589	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004921	0000001	1070.00	23/04/2024	0000000175307	005851	042301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005011	0000001	270.00	23/04/2024	0000000104612	005851	042302	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004925	0000001	2050.00	23/04/2024	0000000104612	005851	042304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004927	0000001	222.00	23/04/2024	0000000104612	005851	045668	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004785	0000001	700.00	23/04/2024	0000000104612	005851	028618	35.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004786	0000001	420.00	23/04/2024	0000000104612	005851	042306	21.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004964	0000001	140.00	23/04/2024	0000000104612	005851	037182	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005015	0000001	79.13	23/04/2024	0000000104612	005851	042308	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005039	0000001	325.32	23/04/2024	0000000104612	005851	042305	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004764	0000001	3816.00	23/04/2024	0000000104612	005851	042309	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004512	0000001	240.00	23/04/2024	0000000104612	005851	041329	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005019	0000001	2000.00	23/04/2024	0000000105422	005851	002217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005038	0000001	600.00	23/04/2024	0000000105422	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005084	0000001	700.00	23/04/2024	0000000105422	005851	042303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004918	0000001	40458.42	23/04/2024	0000000105422	005851	025895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005097	0000001	760.00	23/04/2024	0000000105422	005851	042301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005098	0000001	750.00	23/04/2024	0000000105422	005851	042302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005099	0000001	2500.00	23/04/2024	0000000105422	005851	014117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004946	0000001	240.00	23/04/2024	0000000104612	005851	042303	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0004977	0000001	193.00	23/04/2024	0000000104612	005851	037182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000120	12.00	23/04/2024	0000000105422	005851	153575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000121	12.00	23/04/2024	0000000105422	005851	153576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000122	12.00	23/04/2024	0000000105422	005851	153577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004951	0000001	200.00	23/04/2024	0000000123021	005851	006516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004952	0000001	150.00	23/04/2024	0000000123021	005851	017709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004955	0000001	75.00	23/04/2024	0000000123021	005851	042742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005007	0000001	180.00	23/04/2024	0000000123021	005851	042301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005010	0000001	250.00	23/04/2024	0000000104620	005851	035796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005012	0000001	250.00	23/04/2024	0000000104620	005851	042301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005014	0000001	250.00	23/04/2024	0000000104620	005851	037974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004890	0000001	250.00	23/04/2024	0000000104612	005851	042307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004917	0000001	120.00	23/04/2024	0000000104612	005851	020490	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000012	0000024	40668.81	23/04/2024	0000000104612	005851	042301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005009	0000001	1056.00	23/04/2024	0000000104612	005851	029989	52.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000014	12.00	23/04/2024	0000000123021	005851	153582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005088	0000001	428.12	23/04/2024	0000000060283	005851	042301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005089	0000001	920.00	23/04/2024	0000000104612	005851	042311	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005013	0000001	400.00	23/04/2024	0000000104612	005851	022205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000171	7.16	23/04/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000769	2.65	23/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000770	5.30	23/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000771	2.65	23/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000772	2.20	23/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000773	12.00	23/04/2024	0000000104612	005851	153565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000774	12.00	23/04/2024	0000000104612	005851	153566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000775	12.00	23/04/2024	0000000104612	005851	153567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000776	12.00	23/04/2024	0000000104612	005851	153568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000777	12.00	23/04/2024	0000000104612	005851	153569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000778	12.00	23/04/2024	0000000104612	005851	153570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000779	12.00	23/04/2024	0000000104620	005851	153571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000780	12.00	23/04/2024	0000000175307	005851	153586	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004937	0000001	86.45	23/04/2024	0000000368814	005851	016822	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004938	0000001	91.00	23/04/2024	0000000368814	005851	013951	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004934	0000001	95.55	23/04/2024	0000000368814	005851	034702	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004935	0000001	54.60	23/04/2024	0000000368814	005851	021577	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004932	0000001	50.05	23/04/2024	0000000368814	005851	016040	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004941	0000001	50.05	23/04/2024	0000000368814	005851	068790	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004942	0000001	91.00	23/04/2024	0000000368814	005851	066057	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004944	0000001	218.40	23/04/2024	0000000368814	005851	029119	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004945	0000001	245.70	23/04/2024	0000000368814	005851	020593	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004947	0000001	259.35	23/04/2024	0000000368814	005851	025075	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004948	0000001	313.95	23/04/2024	0000000368814	005851	036479	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004949	0000001	259.35	23/04/2024	0000000368814	005851	018416	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004950	0000001	259.35	23/04/2024	0000000368814	005851	015265	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004953	0000001	236.64	23/04/2024	0000000368814	005851	029550	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004954	0000001	295.80	23/04/2024	0000000368814	005851	035218	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004956	0000001	310.59	23/04/2024	0000000368814	005851	016151	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004957	0000001	281.01	23/04/2024	0000000368814	005851	010426	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004958	0000001	295.80	23/04/2024	0000000368814	005851	015307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004959	0000001	147.90	23/04/2024	0000000368814	005851	021003	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004961	0000001	147.90	23/04/2024	0000000368814	005851	036394	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004963	0000001	207.06	23/04/2024	0000000368814	005851	015263	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004966	0000001	266.22	23/04/2024	0000000368814	005851	011367	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004967	0000001	340.17	23/04/2024	0000000368814	005851	010319	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004970	0000001	425.51	23/04/2024	0000000368814	005851	030351	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004971	0000001	100.12	23/04/2024	0000000368814	005851	010012	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004972	0000001	350.42	23/04/2024	0000000368814	005851	013747	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004974	0000001	100.12	23/04/2024	0000000368814	005851	008957	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004976	0000001	250.30	23/04/2024	0000000368814	005851	039352	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004979	0000001	300.36	23/04/2024	0000000368814	005851	017184	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004980	0000001	100.12	23/04/2024	0000000368814	005851	019951	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004981	0000001	400.48	23/04/2024	0000000368814	005851	007124	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004982	0000001	150.18	23/04/2024	0000000368814	005851	045332	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004983	0000001	350.42	23/04/2024	0000000368814	005851	038337	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004985	0000001	587.00	23/04/2024	0000000368814	005851	042303	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004986	0000001	3446.25	23/04/2024	0000000368814	005851	042302	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004987	0000001	4442.04	23/04/2024	0000000368814	005851	042301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000403	12.00	23/04/2024	0000000428140	005851	153589	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000404	12.00	23/04/2024	0000000428140	005851	153590	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000405	12.00	23/04/2024	0000000428140	005851	153591	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000406	12.00	23/04/2024	0000000428140	005851	153592	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000407	12.00	23/04/2024	0000000428140	005851	153593	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000408	12.00	23/04/2024	0000000428140	005851	153594	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000409	12.00	23/04/2024	0000000428140	005851	153595	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000410	12.00	23/04/2024	0000000428140	005851	153596	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000411	12.00	23/04/2024	0000000428140	005851	153597	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000412	12.00	23/04/2024	0000000428140	005851	153598	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000413	12.00	23/04/2024	0000000428140	005851	153599	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000414	12.00	23/04/2024	0000000428140	005851	153600	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000415	12.00	23/04/2024	0000000428140	005851	153601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000416	12.00	23/04/2024	0000000428140	005851	153602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005002	0000001	200.00	23/04/2024	0000000710303	035180	383964	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005003	0000001	150.00	23/04/2024	0000000428140	005851	021445	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005004	0000001	300.00	23/04/2024	0000000428140	005851	022210	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005005	0000001	250.00	23/04/2024	0000000428140	005851	038053	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005018	0000001	200.00	23/04/2024	0000000428140	005851	009029	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005020	0000001	300.00	23/04/2024	0000000428140	005851	042305	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005021	0000001	150.00	23/04/2024	0000000428140	005851	007352	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005023	0000001	300.00	23/04/2024	0000000428140	005851	012309	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005024	0000001	300.00	23/04/2024	0000000428140	005851	012506	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005026	0000001	100.00	23/04/2024	0000000710303	035180	381125	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005028	0000001	300.00	23/04/2024	0000000428140	005851	042310	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005030	0000001	300.00	23/04/2024	0000000428140	005851	017543	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005090	0000001	250.00	23/04/2024	0000000710303	035180	402079	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005091	0000001	300.00	23/04/2024	0000000428140	005851	042313	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005093	0000001	300.00	23/04/2024	0000000428140	005851	043029	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005094	0000001	200.00	23/04/2024	0000000428140	005851	042312	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005095	0000001	150.00	23/04/2024	0000000428140	005851	042311	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005096	0000001	200.00	23/04/2024	0000000428140	005851	022428	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004989	0000001	300.00	23/04/2024	0000000428140	005851	036584	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004990	0000001	300.00	23/04/2024	0000000710303	035180	383719	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004991	0000001	200.00	23/04/2024	0000000710303	035180	382039	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004992	0000001	150.00	23/04/2024	0000000428140	005851	042308	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004993	0000001	300.00	23/04/2024	0000000428140	005851	016941	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004994	0000001	200.00	23/04/2024	0000000710303	035180	386227	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004995	0000001	300.00	23/04/2024	0000000710303	035180	386072	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004996	0000001	200.00	23/04/2024	0000000710303	035180	385805	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004997	0000001	250.00	23/04/2024	0000000710303	035180	385501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004998	0000001	250.00	23/04/2024	0000000710303	035180	385215	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004999	0000001	200.00	23/04/2024	0000000710303	035180	385013	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005000	0000001	200.00	23/04/2024	0000000428140	005851	042309	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004895	0000001	100.00	23/04/2024	0000000710303	035180	382107	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004896	0000001	200.00	23/04/2024	0000000428140	005851	042303	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004897	0000001	250.00	23/04/2024	0000000710303	035180	381120	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004898	0000001	100.00	23/04/2024	0000000428140	005851	012318	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004899	0000001	150.00	23/04/2024	0000000428140	005851	042302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004900	0000001	150.00	23/04/2024	0000000428140	005851	043021	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004901	0000001	150.00	23/04/2024	0000000710303	035180	383081	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004902	0000001	100.00	23/04/2024	0000000710303	035180	380873	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004903	0000001	150.00	23/04/2024	0000000710303	035180	378747	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004904	0000001	150.00	23/04/2024	0000000428140	005851	042518	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004905	0000001	200.00	23/04/2024	0000000428140	005851	045511	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004906	0000001	300.00	23/04/2024	0000000710303	035180	381127	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004907	0000001	300.00	23/04/2024	0000000710303	035180	381338	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004908	0000001	200.00	23/04/2024	0000000428140	005851	042304	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004909	0000001	250.00	23/04/2024	0000000710303	035180	381574	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004910	0000001	150.00	23/04/2024	0000000428140	005851	037845	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004911	0000001	150.00	23/04/2024	0000000428140	005851	042307	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004912	0000001	150.00	23/04/2024	0000000710303	035180	382033	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004913	0000001	300.00	23/04/2024	0000000710303	035180	381855	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004914	0000001	200.00	23/04/2024	0000000710303	035180	380373	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004915	0000001	200.00	23/04/2024	0000000428140	005851	042306	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005042	0000001	300.00	23/04/2024	0000000428140	005851	042301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005032	0000001	200.00	23/04/2024	0000000428140	005851	045383	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004735	0000001	300.00	23/04/2024	0000000428140	005851	042314	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004446	0000001	282.00	23/04/2024	0000000341495	005851	017409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0004960	0000001	1999.92	23/04/2024	0000000104612	005851	042310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005174	0000001	531.12	24/04/2024	0000000071404	005851	042402	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004736	0000001	300.00	24/04/2024	0000000710303	035180	018813	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005133	0000001	360.00	24/04/2024	0000000341355	005851	020820	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005135	0000001	575.00	24/04/2024	0000000341355	005851	020820	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005140	0000001	200.00	24/04/2024	0000000428140	005851	042402	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005143	0000001	200.00	24/04/2024	0000000710303	035180	884588	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005162	0000001	300.00	24/04/2024	0000000428140	005851	045661	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005163	0000001	300.00	24/04/2024	0000000428140	005851	042404	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005165	0000001	300.00	24/04/2024	0000000428140	005851	006491	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005166	0000001	250.00	24/04/2024	0000000428140	005851	042403	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005138	0000001	200.00	24/04/2024	0000000428140	005851	042401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000417	12.00	24/04/2024	0000000428140	005851	161864	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000418	12.00	24/04/2024	0000000428140	005851	161865	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000419	12.00	24/04/2024	0000000428140	005851	161866	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000420	12.00	24/04/2024	0000000428140	005851	161867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000781	21.20	24/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000782	2.65	24/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000783	13.20	24/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000172	42.96	24/04/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000173	3.58	24/04/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005167	0000001	194.60	24/04/2024	0000000060283	005851	042401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005168	0000001	194.60	24/04/2024	0000000060283	005851	042402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005169	0000001	194.60	24/04/2024	0000000060283	005851	042403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005170	0000001	233.52	24/04/2024	0000000060283	005851	042404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005172	0000001	194.60	24/04/2024	0000000060283	005851	042405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005107	0000001	27.47	24/04/2024	0000000123021	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000123	12.00	24/04/2024	0000000105422	005851	161841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000124	12.00	24/04/2024	0000000105422	005851	161842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000125	12.00	24/04/2024	0000000105422	005851	161843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000126	12.00	24/04/2024	0000000105422	005851	161844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005108	0000001	95.93	24/04/2024	0000000241628	005851	077147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005131	0000001	99.64	24/04/2024	0000000071404	005851	042401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005126	0000001	1000.00	24/04/2024	0000000105422	005851	042404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005086	0000001	700.00	24/04/2024	0000000105422	005851	024617	33.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005074	0000001	400.00	24/04/2024	0000000105422	005851	042403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005077	0000001	1520.00	24/04/2024	0000000105422	005851	042402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005078	0000001	760.00	24/04/2024	0000000105422	005851	042401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005055	0000001	800.00	24/04/2024	0000000105422	005851	001011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005141	0000001	1500.00	25/04/2024	0000000105422	005851	042501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005142	0000001	1500.00	25/04/2024	0000000105422	005851	042502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005104	0000001	150.00	25/04/2024	0000000105422	005851	023864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005149	0000001	790.00	25/04/2024	0000000071404	005851	045571	39.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005145	0000001	420.00	25/04/2024	0000000071404	005851	035870	21.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0004984	0000001	757.45	25/04/2024	0000000175307	005851	045668	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005008	0000001	225.00	25/04/2024	0000000175307	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005114	0000001	828.64	25/04/2024	0000000175307	005851	042503	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005115	0000001	1926.00	25/04/2024	0000000175307	005851	042503	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005127	0000001	1790.00	25/04/2024	0000000071404	005851	008510	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005128	0000001	1790.00	25/04/2024	0000000071404	005851	008510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000127	12.00	25/04/2024	0000000105422	005851	177631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000128	12.00	25/04/2024	0000000105422	005851	177632	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005111	0000001	250.00	25/04/2024	0000000175307	005851	042504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005112	0000001	250.00	25/04/2024	0000000175307	005851	034322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005113	0000001	2973.30	25/04/2024	0000000071404	005851	042501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005144	0000001	540.00	25/04/2024	0000000123021	005851	042501	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005147	0000001	1000.00	25/04/2024	0000000123021	005851	035870	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005151	0000001	2000.00	25/04/2024	0000000123021	005851	045571	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005153	0000001	666.00	25/04/2024	0000000123021	005851	017569	33.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005222	0000001	2350.00	25/04/2024	0000000360589	005851	022509	666.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005223	0000001	4288.90	25/04/2024	0000000376221	005851	100200	343.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005224	0000001	500.00	25/04/2024	0000000376221	005851	022509	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005226	0000001	964686.78	25/04/2024	0000000376221	005851	022509	266168.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005228	0000001	70228.00	25/04/2024	0000000376221	005851	022509	6568.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005230	0000001	46482.72	25/04/2024	0000000376221	005851	100200	4028.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005233	0000001	6879.63	25/04/2024	0000000376221	005851	100200	726.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005234	0000001	104467.23	25/04/2024	0000000376221	005851	022509	27350.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005236	0000001	40345.46	25/04/2024	0000000376221	005851	022509	9346.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005237	0000001	5691.87	25/04/2024	0000000376221	005851	022509	851.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005239	0000001	4259.83	25/04/2024	0000000376221	005851	100200	588.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005241	0000001	4574.00	25/04/2024	0000000376221	005851	100200	348.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005242	0000001	213888.58	25/04/2024	0000000376221	005851	022509	60061.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000015	12.00	25/04/2024	0000000123021	005851	177633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005043	0000001	1900.00	25/04/2024	0000000175307	005851	042502	95.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005046	0000001	1900.00	25/04/2024	0000000175307	005851	015163	95.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005071	0000001	8620.74	25/04/2024	0000000175307	005851	042501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005246	0000001	194.60	25/04/2024	0000000060283	005851	042502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000174	5.76	25/04/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000175	3.58	25/04/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000176	3.58	25/04/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000177	55.00	25/04/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000178	55.00	25/04/2024	0000000710303	035180	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000784	18.55	25/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000785	10.60	25/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000786	2.65	25/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000787	2.65	25/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000788	2.65	25/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000789	13.20	25/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000790	12.00	25/04/2024	0000000060283	005851	177626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000791	12.00	25/04/2024	0000000071404	005851	177627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000792	12.00	25/04/2024	0000000175307	005851	177636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000793	12.00	25/04/2024	0000000175307	005851	177637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000794	12.00	25/04/2024	0000000175307	005851	177638	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000421	12.00	25/04/2024	0000000428140	005851	177640	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000422	12.00	25/04/2024	0000000428140	005851	177641	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005017	0000001	1238.60	25/04/2024	0000000368814	005851	037182	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004916	0000001	2300.00	25/04/2024	0000000368814	005851	042503	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005146	0000001	618.50	25/04/2024	0000000368814	005851	042502	30.92	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005148	0000001	1000.00	25/04/2024	0000000368814	005851	029877	50.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005150	0000001	750.00	25/04/2024	0000000368814	005851	029877	37.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005152	0000001	486.00	25/04/2024	0000000368814	005851	017569	24.30	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005081	0000001	117755.70	25/04/2024	0000000368814	005851	049685	3768.18	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005092	0000001	44993.30	25/04/2024	0000000368814	005851	025895	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005139	0000001	200.00	25/04/2024	0000000710303	035180	371339	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005132	0000001	200.00	25/04/2024	0000000428140	005851	036950	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005136	0000001	300.00	25/04/2024	0000000710303	035180	371958	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005137	0000001	200.00	25/04/2024	0000000710303	035180	371627	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005134	0000001	300.00	25/04/2024	0000000710303	035180	372264	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005047	0000001	300.00	25/04/2024	0000000428140	005851	008300	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005048	0000001	300.00	25/04/2024	0000000710303	035180	373773	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005049	0000001	300.00	25/04/2024	0000000428140	005851	001499	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005050	0000001	300.00	25/04/2024	0000000710303	035180	037350	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005051	0000001	300.00	25/04/2024	0000000710303	035180	373228	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005052	0000001	300.00	25/04/2024	0000000428140	005851	037971	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005214	0000001	250.00	25/04/2024	0000000710303	035180	372389	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005215	0000001	1931.00	25/04/2024	0000000341355	005851	022509	212.73	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005216	0000001	300.00	25/04/2024	0000000428140	005851	042204	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005217	0000001	250.00	25/04/2024	0000000710303	035180	374694	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005218	0000001	250.00	25/04/2024	0000000428140	005851	031416	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005219	0000001	706.00	25/04/2024	0000000341355	005851	022509	63.54	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005220	0000001	1225.00	25/04/2024	0000000341355	005851	022509	130.81	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005221	0000001	4236.00	25/04/2024	0000000341355	005851	022509	1273.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005225	0000001	9895.83	25/04/2024	0000000452742	005851	022509	1157.98	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005232	0000001	7974.50	25/04/2024	0000000452742	005851	022509	1134.30	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005235	0000001	5648.00	25/04/2024	0000000452742	005851	100200	423.60	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005238	0000001	4236.00	25/04/2024	0000000452742	005851	100200	317.70	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005240	0000001	19032.00	25/04/2024	0000000358622	005851	100200	1437.54	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005248	0000001	250.00	25/04/2024	0000000428140	005851	042502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005249	0000001	200.00	25/04/2024	0000000710303	035180	490448	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005109	0000001	100.00	25/04/2024	0000000370096	005851	042501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005110	0000001	100.00	25/04/2024	0000000370096	005851	043539	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005116	0000001	1647.00	25/04/2024	0000000341495	005851	042501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005117	0000001	1120.88	25/04/2024	0000000341495	005851	042502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005118	0000001	524.30	25/04/2024	0000000341495	005851	042503	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005119	0000001	150.00	25/04/2024	0000000710303	035180	372974	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005120	0000001	300.00	25/04/2024	0000000710303	035180	372381	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005121	0000001	250.00	25/04/2024	0000000428140	005851	016727	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005122	0000001	100.00	25/04/2024	0000000428140	005851	045313	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005123	0000001	250.00	25/04/2024	0000000428140	005851	023214	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005125	0000001	1344.70	25/04/2024	0000000341495	005851	010917	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005250	0000001	200.00	26/04/2024	0000000428140	005851	042610	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005252	0000001	250.00	26/04/2024	0000000710303	035180	056964	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005254	0000001	300.00	26/04/2024	0000000428140	005851	042609	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005255	0000001	150.00	26/04/2024	0000000710303	035180	056620	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005256	0000001	300.00	26/04/2024	0000000428140	005851	042608	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005258	0000001	300.00	26/04/2024	0000000428140	005851	020829	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005259	0000001	300.00	26/04/2024	0000000710303	035180	056288	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005264	0000001	1750.00	26/04/2024	0000000341355	005851	038236	87.50	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005268	0000001	250.00	26/04/2024	0000000710303	035180	055173	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005269	0000001	200.00	26/04/2024	0000000428140	005851	045318	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005273	0000001	250.00	26/04/2024	0000000710303	035180	056027	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005319	0000001	300.00	26/04/2024	0000000710303	035180	029427	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005320	0000001	250.00	26/04/2024	0000000428140	005851	036858	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005322	0000001	300.00	26/04/2024	0000000710303	035180	026847	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005324	0000001	300.00	26/04/2024	0000000428140	005851	044972	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005325	0000001	300.00	26/04/2024	0000000710303	035180	026846	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005326	0000001	250.00	26/04/2024	0000000428140	005851	042611	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005328	0000001	300.00	26/04/2024	0000000710303	035180	029812	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005330	0000001	300.00	26/04/2024	0000000428140	005851	042601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005332	0000001	200.00	26/04/2024	0000000710303	035180	029153	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005244	0000001	250.00	26/04/2024	0000000428140	005851	010445	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005247	0000001	300.00	26/04/2024	0000000710303	035180	057312	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005205	0000001	150.00	26/04/2024	0000000428140	005851	042604	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005206	0000001	150.00	26/04/2024	0000000428140	005851	042603	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005207	0000001	250.00	26/04/2024	0000000428140	005851	042602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005208	0000001	200.00	26/04/2024	0000000428140	005851	042146	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005190	0000001	300.00	26/04/2024	0000000428140	005851	042607	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005191	0000001	200.00	26/04/2024	0000000428140	005851	042605	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005192	0000001	300.00	26/04/2024	0000000710303	035180	261531	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005193	0000001	300.00	26/04/2024	0000000428140	005851	021404	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005195	0000001	300.00	26/04/2024	0000000710303	035180	054870	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005196	0000001	200.00	26/04/2024	0000000428140	005851	010472	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005197	0000001	200.00	26/04/2024	0000000710303	035180	050803	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005198	0000001	300.00	26/04/2024	0000000428140	005851	017108	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005199	0000001	300.00	26/04/2024	0000000428140	005851	062324	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005200	0000001	300.00	26/04/2024	0000000428140	005851	042606	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005201	0000001	250.00	26/04/2024	0000000428140	005851	030884	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005202	0000001	150.00	26/04/2024	0000000428140	005851	043830	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005203	0000001	200.00	26/04/2024	0000000710303	035180	051321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005300	0000001	18024.00	26/04/2024	0000000360589	005851	022509	1751.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005311	0000001	16020.00	26/04/2024	0000000360589	005851	022509	3726.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTES E MOBILIDADE U	0005303	0000001	4858.63	26/04/2024	0000000104612	005851	022509	1469.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTES E MOBILIDADE U	0005305	0000001	8758.33	26/04/2024	0000000104612	005851	022509	796.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0005291	0000001	12537.90	26/04/2024	0000000104612	005851	022509	2454.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0005295	0000001	36774.99	26/04/2024	0000000360589	005851	022509	4733.73	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005105	0000001	7000.00	26/04/2024	0000000368814	005851	031544	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005106	0000001	7000.00	26/04/2024	0000000368814	005851	031544	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005083	0000001	1447.50	26/04/2024	0000000368814	005851	042601	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005087	0000001	1328.40	26/04/2024	0000000368814	005851	042342	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005292	0000001	406.96	26/04/2024	0000000368814	005851	040986	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005293	0000001	586.04	26/04/2024	0000000368814	005851	040986	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005253	0000001	83661.97	26/04/2024	0000000461040	005851	042601	1254.93	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005263	0000001	1400.00	26/04/2024	0000000368814	005851	038236	70.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005029	0000001	2120.00	26/04/2024	0000000368814	005851	005933	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005070	0000001	4500.00	26/04/2024	0000000368814	005851	013349	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005080	0000001	12666.87	26/04/2024	0000000368814	005851	042603	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004924	0000001	28894.00	26/04/2024	0000000368814	005851	047981	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000423	12.00	26/04/2024	0000000428140	005851	207874	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000424	12.00	26/04/2024	0000000428140	005851	207875	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000425	12.00	26/04/2024	0000000428140	005851	207876	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000426	12.00	26/04/2024	0000000428140	005851	207877	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000427	12.00	26/04/2024	0000000428140	005851	207878	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000428	12.00	26/04/2024	0000000428140	005851	207879	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000429	12.00	26/04/2024	0000000428140	005851	207880	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000430	12.00	26/04/2024	0000000428140	005851	207881	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000431	12.00	26/04/2024	0000000428140	005851	207882	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000432	12.00	26/04/2024	0000000428140	005851	207883	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000433	12.00	26/04/2024	0000000428140	005851	207884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000795	15.90	26/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000796	5.30	26/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000797	6.60	26/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000798	12.00	26/04/2024	0000000071404	005851	207849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000799	12.00	26/04/2024	0000000175307	005851	207864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000800	12.00	26/04/2024	0000000175307	005851	207865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000801	12.00	26/04/2024	0000000175307	005851	207866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000802	12.00	26/04/2024	0000000175307	005851	207867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000179	28.64	26/04/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005210	0000001	1620.00	26/04/2024	0000000104612	005851	010949	77.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005211	0000001	800.00	26/04/2024	0000000104612	005851	010949	38.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005124	0000001	740.00	26/04/2024	0000000104612	005851	010949	35.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005157	0000001	537.50	26/04/2024	0000000175307	005851	041100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004939	0000001	440.00	26/04/2024	0000000104612	005851	010949	21.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0004943	0000001	400.00	26/04/2024	0000000104612	005851	010949	19.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005280	0000001	21150.00	26/04/2024	0000000104612	005851	022509	5505.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005282	0000001	4647.79	26/04/2024	0000000104612	005851	022509	876.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005284	0000001	57990.27	26/04/2024	0000000060313	005851	022509	20863.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005287	0000001	26506.74	26/04/2024	0000000104612	005851	022509	8202.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005290	0000001	40708.00	26/04/2024	0000000060313	005851	022509	3735.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005006	0000001	180.00	26/04/2024	0000000104612	005851	010949	8.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005294	0000001	38611.78	26/04/2024	0000000060313	005851	022509	7582.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005297	0000001	40373.00	26/04/2024	0000000060313	005851	022509	3213.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005314	0000001	194.60	26/04/2024	0000000060283	005851	042601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005289	0000001	7168.80	26/04/2024	0000000104612	005851	022509	1713.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005323	0000001	23697.75	26/04/2024	0000000104612	005851	022509	3907.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005045	0000001	1900.00	26/04/2024	0000000071404	005851	042601	95.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005288	0000001	706.00	26/04/2024	0000000376221	005851	022509	63.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005301	0000001	2061.00	26/04/2024	0000000376221	005851	100200	681.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000129	12.00	26/04/2024	0000000105422	005851	207857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000130	12.00	26/04/2024	0000000105422	005851	207858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000131	12.00	26/04/2024	0000000105422	005851	207859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005350	0000001	199.17	26/04/2024	0000000175307	005851	042616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005351	0000001	199.17	26/04/2024	0000000175307	005851	042615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005352	0000001	331.93	26/04/2024	0000000175307	005851	042607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005353	0000001	199.17	26/04/2024	0000000175307	005851	042614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005354	0000001	199.17	26/04/2024	0000000175307	005851	042606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005356	0000001	199.17	26/04/2024	0000000175307	005851	042609	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005306	0000001	2824.00	26/04/2024	0000000104612	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005308	0000001	10590.00	26/04/2024	0000000104612	005851	022509	2122.24	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005331	0000001	47404.15	26/04/2024	0000000060313	005851	022509	7185.18	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005338	0000001	22612.00	26/04/2024	0000000060313	005851	022509	2144.74	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005346	0000001	1119.39	26/04/2024	0000000175307	005851	042618	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005347	0000001	1194.57	26/04/2024	0000000175307	005851	042611	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005348	0000001	199.17	26/04/2024	0000000175307	005851	042612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0005302	0000001	1412.00	26/04/2024	0000000104612	005851	022509	105.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0005316	0000001	14524.00	26/04/2024	0000000360589	005851	022509	1501.54	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005161	0000001	1260.00	26/04/2024	0000000175307	005851	041081	63.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005164	0000001	880.00	26/04/2024	0000000175307	005851	042603	44.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005171	0000001	1260.00	26/04/2024	0000000175307	005851	042601	63.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005173	0000001	1260.00	26/04/2024	0000000175307	005851	042602	63.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005298	0000001	12200.00	26/04/2024	0000000104612	005851	022509	1573.96	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005340	0000001	21276.55	26/04/2024	0000000104612	005851	022509	3524.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005261	0000001	650.00	26/04/2024	0000000175307	005851	042604	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005262	0000001	1265.00	26/04/2024	0000000175307	005851	056625	63.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005265	0000001	6000.00	26/04/2024	0000000175307	005851	044656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005296	0000001	10590.00	26/04/2024	0000000104612	005851	100200	794.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005299	0000001	1000.00	26/04/2024	0000000104612	005851	022509	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005341	0000001	22654.67	26/04/2024	0000000360589	005851	022509	2018.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005342	0000001	162205.14	26/04/2024	0000000060313	005851	022509	36565.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005349	0000001	593.55	26/04/2024	0000000175307	005851	042610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005343	0000001	199.17	26/04/2024	0000000175307	005851	042617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005344	0000001	5073.90	26/04/2024	0000000175307	005851	042605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005345	0000001	333.19	26/04/2024	0000000175307	005851	042613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005357	0000001	199.17	26/04/2024	0000000175307	005851	042608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005213	0000001	1000.00	26/04/2024	0000000105422	005851	042603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005257	0000001	300.00	26/04/2024	0000000105422	005851	042602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005260	0000001	300.00	26/04/2024	0000000105422	005851	042602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005304	0000001	2983.28	26/04/2024	0000000104612	005851	024852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005363	0000001	1000.00	29/04/2024	0000000105422	005851	042901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005366	0000001	28185.36	29/04/2024	0000000060313	005851	025806	5418.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005368	0000001	54812.82	29/04/2024	0000000060313	005851	025806	11701.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005371	0000001	1750.00	29/04/2024	0000000360589	005851	025806	136.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005376	0000001	1651.46	29/04/2024	0000000360589	005851	025806	474.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005379	0000001	5424.55	29/04/2024	0000000175307	005851	025806	907.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005382	0000001	17750.00	29/04/2024	0000000360589	005851	025806	3538.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005383	0000001	3000.00	29/04/2024	0000000360589	005851	025806	498.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005386	0000001	41250.00	29/04/2024	0000000060313	005851	065000	9994.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005391	0000001	5648.00	29/04/2024	0000000060313	005851	100200	423.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005396	0000001	379065.29	29/04/2024	0000000105422	005851	022509	80802.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005396	0000002	26010.90	29/04/2024	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005409	0000001	69979.35	29/04/2024	0000000060313	005851	022509	5876.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005425	0000001	500.00	29/04/2024	0000000060313	005851	022509	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005075	0000001	840.00	29/04/2024	0000000071404	005851	039268	134.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005076	0000001	1280.00	29/04/2024	0000000175307	005851	042902	64.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005063	0000001	1302.00	29/04/2024	0000000071404	005851	017717	407.79	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005067	0000001	625.00	29/04/2024	0000000071404	005851	034481	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005285	0000001	450.00	29/04/2024	0000000060283	005851	045529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005428	0000001	250.00	29/04/2024	0000000104620	005851	042901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000135	12.00	29/04/2024	0000000104620	005851	046104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000132	12.00	29/04/2024	0000000105422	005851	076039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005085	0000001	1005.00	29/04/2024	0000000123021	005851	042901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005364	0000001	1710.24	29/04/2024	0000000071404	005851	042904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005365	0000001	1710.25	29/04/2024	0000000104612	005851	042901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005251	0000001	220.00	29/04/2024	0000000104612	005851	013350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005266	0000001	3952.00	29/04/2024	0000000175307	005851	042901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000013	0000007	442.27	29/04/2024	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000016	12.00	29/04/2024	0000000123021	005851	076040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000180	1.92	29/04/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000181	10.74	29/04/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000182	3.58	29/04/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000803	7.95	29/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000804	2.65	29/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000805	5.30	29/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000806	6.60	29/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000807	12.00	29/04/2024	0000000060313	005851	076033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000808	12.00	29/04/2024	0000000071404	005851	076034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000809	12.00	29/04/2024	0000000071404	005851	076035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000810	12.00	29/04/2024	0000000071404	005851	076036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000811	12.00	29/04/2024	0000000104620	005851	076038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000812	12.00	29/04/2024	0000000175307	005851	076042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000813	12.00	29/04/2024	0000000175307	005851	076043	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000434	12.00	29/04/2024	0000000428140	005851	076046	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000435	12.00	29/04/2024	0000000428140	005851	076047	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000436	12.00	29/04/2024	0000000428140	005851	076048	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000437	12.00	29/04/2024	0000000428140	005851	076049	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005336	0000001	830.00	29/04/2024	0000000368814	005851	040962	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005337	0000001	950.00	29/04/2024	0000000368814	005851	040962	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005367	0000001	178540.78	29/04/2024	0000000368814	005851	025806	32286.34	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005369	0000001	47488.80	29/04/2024	0000000368814	005851	025806	9662.24	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005370	0000001	400.00	29/04/2024	0000000368814	005851	025806	108.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005372	0000001	68790.64	29/04/2024	0000000368814	005851	025806	15633.94	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005373	0000001	39154.48	29/04/2024	0000000368814	005851	368814	9866.17	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005375	0000001	26000.00	29/04/2024	0000000368814	005851	025806	8384.90	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005377	0000001	12000.00	29/04/2024	0000000368814	005851	025806	3053.55	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005378	0000001	20600.00	29/04/2024	0000000368814	005851	065000	4926.52	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005380	0000001	43702.43	29/04/2024	0000000368814	005851	025806	13205.36	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005381	0000001	66044.95	29/04/2024	0000000368814	005851	025806	14645.24	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005385	0000001	619.76	29/04/2024	0000000368814	005851	025806	206.68	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005387	0000001	1312.50	29/04/2024	0000000368814	005851	025806	147.87	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005388	0000001	8000.00	29/04/2024	0000000368814	005851	025806	1910.77	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005390	0000001	13066.67	29/04/2024	0000000368814	005851	025806	4940.13	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005392	0000001	2000.00	29/04/2024	0000000368814	005851	025806	158.82	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005393	0000001	2418.70	29/04/2024	0000000368814	005851	025806	433.31	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005395	0000001	12922.65	29/04/2024	0000000368814	005851	025806	2047.90	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005398	0000001	3000.00	29/04/2024	0000000368814	005851	036881	272.01	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005399	0000001	2000.00	29/04/2024	0000000368814	005851	025806	550.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005400	0000001	2000.00	29/04/2024	0000000368814	005851	025806	550.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005402	0000001	23500.00	29/04/2024	0000000368814	005851	025806	5174.09	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005403	0000001	1750.00	29/04/2024	0000000368814	005851	025806	136.32	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005404	0000001	6277.21	29/04/2024	0000000368814	005851	025806	895.70	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005406	0000001	21339.22	29/04/2024	0000000368814	005851	025806	5311.12	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005407	0000001	5811.70	29/04/2024	0000000368814	005851	025806	578.29	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005412	0000001	2824.00	29/04/2024	0000000368814	005851	065000	211.80	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005414	0000001	19715.70	29/04/2024	0000000368814	005851	025806	4207.06	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005416	0000001	27741.70	29/04/2024	0000000368814	005851	065000	2323.42	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005421	0000001	747.09	29/04/2024	0000000452556	005851	022509	115.08	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005423	0000001	2725.00	29/04/2024	0000000368814	005851	025806	225.81	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005410	0000001	80159.00	29/04/2024	0000000368814	005851	025806	26262.56	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005204	0000001	150.00	29/04/2024	0000000710303	035180	377252	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005231	0000001	150.00	29/04/2024	0000000710303	035180	376991	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005307	0000001	200.00	29/04/2024	0000000341495	005851	042901	10.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005417	0000001	250.00	29/04/2024	0000000428140	005851	042903	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005420	0000001	300.00	29/04/2024	0000000710303	035180	398540	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005422	0000001	300.00	29/04/2024	0000000428140	005851	040940	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005424	0000001	300.00	29/04/2024	0000000428140	005851	042901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005426	0000001	200.00	29/04/2024	0000000428140	005851	042904	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005427	0000001	300.00	29/04/2024	0000000428140	005851	042902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005480	0000001	250.00	30/04/2024	0000000710303	035180	955901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005485	0000001	200.00	30/04/2024	0000000428140	005851	092129	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005488	0000001	300.00	30/04/2024	0000000428140	005851	043005	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005468	0000001	300.00	30/04/2024	0000000428140	005851	043002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005469	0000001	300.00	30/04/2024	0000000428140	005851	043003	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005471	0000001	300.00	30/04/2024	0000000428140	005851	043001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005472	0000001	250.00	30/04/2024	0000000710303	035180	909154	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005490	0000001	200.00	30/04/2024	0000000428140	005851	043004	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005130	0000001	1219.00	30/04/2024	0000000341495	005851	043001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005001	0000001	200.00	30/04/2024	0000000710303	035180	908843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005277	0000001	1500.00	30/04/2024	0000000175307	005851	008230	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000438	12.00	30/04/2024	0000000428140	005851	065924	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000439	12.00	30/04/2024	0000000428140	005851	065925	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000440	12.00	30/04/2024	0000000428140	005851	065926	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000441	12.00	30/04/2024	0000000428140	005851	065927	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000442	12.00	30/04/2024	0000000428140	005851	065928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000814	5.30	30/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000815	2.65	30/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000816	2.65	30/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000817	11.00	30/04/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000818	12.00	30/04/2024	0000000104612	005851	065882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000819	12.00	30/04/2024	0000000104612	005851	065883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000820	12.00	30/04/2024	0000000104612	005851	065884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000821	12.00	30/04/2024	0000000104612	005851	065885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000822	12.00	30/04/2024	0000000104620	005851	065886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000823	12.00	30/04/2024	0000000104620	005851	065887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000824	12.00	30/04/2024	0000000175307	005851	065916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000183	65.35	30/04/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000184	7.68	30/04/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000185	10.74	30/04/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005243	0000001	7000.00	30/04/2024	0000000104612	005851	027066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000003	0000017	12.00	30/04/2024	0000000123021	005851	065912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000013	0000008	260.93	30/04/2024	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000012	0000025	6.01	30/04/2024	0000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000012	0000026	13915.11	30/04/2024	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005318	0000001	83.23	30/04/2024	0000000104612	005851	043008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005321	0000001	83.20	30/04/2024	0000000104612	005851	043009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005481	0000001	428.12	30/04/2024	0000000060283	005851	043003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005484	0000001	544.88	30/04/2024	0000000060283	005851	043002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005487	0000001	428.12	30/04/2024	0000000060283	005851	060283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005072	0000001	14817.94	30/04/2024	0000000104612	005851	043003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005073	0000001	5628.31	30/04/2024	0000000104612	005851	043004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005494	0000001	36799.83	30/04/2024	0000000060313	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005339	0000001	3356.88	30/04/2024	0000000175307	005851	001311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005317	0000001	83.42	30/04/2024	0000000104612	005851	043007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005101	0000001	11448.00	30/04/2024	0000000104612	005851	043006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005179	0000001	27375.11	30/04/2024	0000000104612	005851	043005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000133	12.00	30/04/2024	0000000105422	005851	065900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000134	12.00	30/04/2024	0000000105422	005851	065901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005500	0000001	40.00	30/04/2024	0000000123021	005851	043001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005504	0000001	375.00	30/04/2024	0000000123021	005851	043001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005461	0000001	23386.64	30/04/2024	0000000060313	005851	016907	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005064	0000001	550.00	30/04/2024	0000000104612	005851	016616	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005068	0000001	2500.00	30/04/2024	0000000104612	005851	015233	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005334	0000001	3000.00	30/04/2024	0000000360589	005851	046260	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005129	0000001	2210.10	30/04/2024	0000000104620	005851	043001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005175	0000001	200.00	30/04/2024	0000000175307	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005227	0000001	75.00	30/04/2024	0000000175307	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005229	0000001	1200.00	30/04/2024	0000000104620	005851	043002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005283	0000001	950.00	30/04/2024	0000000175307	005851	043001	47.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005069	0000001	1000.00	30/04/2024	0000000104612	005851	043001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005066	0000001	1302.00	30/04/2024	0000000104612	005851	043002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005335	0000001	560.00	30/04/2024	0000000104612	005851	040962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005065	0000001	3000.00	30/04/2024	0000000104612	005851	012651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005462	0000001	700.00	30/04/2024	0000000105422	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005310	0000001	94.91	30/04/2024	0000000105422	005851	043005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005312	0000001	93.48	30/04/2024	0000000105422	005851	043006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005313	0000001	95.48	30/04/2024	0000000105422	005851	043007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005315	0000001	42.26	30/04/2024	0000000105422	005851	043008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005327	0000001	83.20	30/04/2024	0000000105422	005851	043002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005329	0000001	80.83	30/04/2024	0000000105422	005851	043003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005333	0000001	81.45	30/04/2024	0000000105422	005851	043004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005281	0000001	180.00	30/04/2024	0000000105422	005851	043001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005154	0000001	375.00	30/04/2024	0000000105422	005851	023864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005155	0000001	425.00	30/04/2024	0000000105422	005851	023864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005156	0000001	437.50	30/04/2024	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005158	0000001	375.00	30/04/2024	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005159	0000001	525.00	30/04/2024	0000000105422	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005160	0000001	600.00	30/04/2024	0000000105422	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005176	0000001	325.00	30/04/2024	0000000105422	005851	043009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005177	0000001	150.00	30/04/2024	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005178	0000001	200.00	30/04/2024	0000000105422	005851	017794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005180	0000001	600.00	30/04/2024	0000000105422	005851	105422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005181	0000001	400.00	30/04/2024	0000000105422	005851	072048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005182	0000001	375.00	30/04/2024	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005183	0000001	500.00	30/04/2024	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005184	0000001	625.00	30/04/2024	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005185	0000001	575.00	30/04/2024	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005186	0000001	675.00	30/04/2024	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005187	0000001	675.00	30/04/2024	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005188	0000001	662.50	30/04/2024	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005189	0000001	687.50	30/04/2024	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005061	0000001	5000.00	30/04/2024	0000000105422	005851	009784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005062	0000001	1100.00	30/04/2024	0000000105422	005851	020843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005554	0000001	3000.00	02/05/2024	0000000105422	005851	015641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005430	0000001	1492.70	02/05/2024	0000000104612	005851	050202	36.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005431	0000001	1492.70	02/05/2024	0000000104612	005851	050203	36.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005446	0000001	1800.00	02/05/2024	0000000104612	005851	008637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0005082	0000001	305.65	02/05/2024	0000000071404	005851	035906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0005286	0000001	300.00	02/05/2024	0000000071404	005851	014346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005463	0000001	990.00	02/05/2024	0000000376221	005851	009163	49.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005394	0000001	2300.00	02/05/2024	0000000376221	005851	050201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005415	0000001	1163.87	02/05/2024	0000000104612	005851	050201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005569	0000001	12776.13	02/05/2024	0000000060313	005851	050201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005572	0000001	47045.89	02/05/2024	0000000060313	005851	050202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005573	0000001	36526.79	02/05/2024	0000000060313	005851	050203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005574	0000001	65959.98	02/05/2024	0000000060313	005851	050204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005576	0000001	20159.43	02/05/2024	0000000060313	005851	050205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005467	0000001	2329.60	02/05/2024	0000000104612	005851	050204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000186	3.84	02/05/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000187	14.32	02/05/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000188	3.58	02/05/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000825	12.00	02/05/2024	0000000071404	005851	030588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000826	34.45	02/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000827	2.65	02/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000828	18.55	02/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000829	13.25	02/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000830	2.65	02/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000831	13.20	02/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000832	5.70	02/05/2024	0000000060283	005851	009257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000833	12.00	02/05/2024	0000000104612	005851	030594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000834	12.00	02/05/2024	0000000104612	005851	030595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000835	12.00	02/05/2024	0000000104612	005851	030596	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000443	12.00	02/05/2024	0000000428140	005851	030661	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000444	12.00	02/05/2024	0000000428140	005851	030662	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000445	12.00	02/05/2024	0000000428140	005851	030663	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005389	0000001	510.00	02/05/2024	0000000368814	005851	050201	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005401	0000001	483.00	02/05/2024	0000000071404	005851	029739	24.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005466	0000001	500.00	02/05/2024	0000000071404	005851	050201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0005432	0000001	2000.00	02/05/2024	0000000104612	005851	102043	96.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0005433	0000001	2000.00	02/05/2024	0000000104612	005851	102043	96.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005361	0000001	250.00	02/05/2024	0000000428140	005851	029796	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005397	0000001	1412.00	02/05/2024	0000000448745	005851	031619	225.92	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005435	0000001	300.00	02/05/2024	0000000428140	005851	015830	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005447	0000001	200.00	02/05/2024	0000000358622	005851	036148	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005448	0000001	200.00	02/05/2024	0000000358622	005851	036002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005449	0000001	200.00	02/05/2024	0000000358622	005851	035684	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005450	0000001	200.00	02/05/2024	0000000358622	005851	025058	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005451	0000001	200.00	02/05/2024	0000000358622	005851	037690	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005452	0000001	200.00	02/05/2024	0000000358622	005851	037818	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005453	0000001	200.00	02/05/2024	0000000358622	005851	037062	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005454	0000001	200.00	02/05/2024	0000000358622	005851	044385	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005455	0000001	200.00	02/05/2024	0000000358622	005851	039218	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005456	0000001	200.00	02/05/2024	0000000358622	005851	044365	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005457	0000001	200.00	02/05/2024	0000000358622	005851	037698	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005458	0000001	200.00	02/05/2024	0000000358622	005851	024157	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005459	0000001	200.00	02/05/2024	0000000358622	005851	021873	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005561	0000001	300.00	02/05/2024	0000000428140	005851	050202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005562	0000001	250.00	02/05/2024	0000000710303	035180	947673	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005563	0000001	250.00	02/05/2024	0000000428140	005851	050201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005564	0000001	150.00	02/05/2024	0000000428140	005851	038149	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005565	0000001	300.00	02/05/2024	0000000710303	035180	949494	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005578	0000001	300.00	02/05/2024	0000000710303	035180	972979	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005583	0000001	250.00	02/05/2024	0000000710303	035180	972775	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005585	0000001	250.00	02/05/2024	0000000428140	005851	050203	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005586	0000001	200.00	02/05/2024	0000000428140	005851	016622	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005492	0000001	250.00	03/05/2024	0000000428140	005851	038031	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005493	0000001	300.00	03/05/2024	0000000710303	035180	710303	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005495	0000001	300.00	03/05/2024	0000000710303	035180	551892	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005496	0000001	300.00	03/05/2024	0000000710303	035180	550814	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005497	0000001	300.00	03/05/2024	0000000428140	005851	009015	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005498	0000001	300.00	03/05/2024	0000000428140	005851	041504	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005499	0000001	250.00	03/05/2024	0000000710303	035180	551166	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005501	0000001	250.00	03/05/2024	0000000710303	035180	550853	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005502	0000001	250.00	03/05/2024	0000000428140	005851	040356	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005503	0000001	300.00	03/05/2024	0000000428140	005851	018327	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005505	0000001	150.00	03/05/2024	0000000428140	005851	009036	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005506	0000001	250.00	03/05/2024	0000000428140	005851	018545	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005507	0000001	250.00	03/05/2024	0000000710303	035180	549683	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005508	0000001	200.00	03/05/2024	0000000710303	035180	550244	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005509	0000001	200.00	03/05/2024	0000000428140	005851	050307	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005521	0000001	300.00	03/05/2024	0000000428140	005851	021380	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005523	0000001	150.00	03/05/2024	0000000710303	035180	547824	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005524	0000001	200.00	03/05/2024	0000000428140	005851	017603	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005525	0000001	250.00	03/05/2024	0000000428140	005851	034489	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005526	0000001	250.00	03/05/2024	0000000428140	005851	036867	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005527	0000001	300.00	03/05/2024	0000000428140	005851	023248	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005528	0000001	250.00	03/05/2024	0000000428140	005851	043279	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005529	0000001	250.00	03/05/2024	0000000710303	035180	547460	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005530	0000001	200.00	03/05/2024	0000000428140	005851	023422	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005531	0000001	250.00	03/05/2024	0000000710303	035180	547167	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005532	0000001	300.00	03/05/2024	0000000710303	035180	548103	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005533	0000001	300.00	03/05/2024	0000000428140	005851	050304	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005534	0000001	200.00	03/05/2024	0000000710303	035180	546912	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005535	0000001	250.00	03/05/2024	0000000428140	005851	026734	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005473	0000001	300.00	03/05/2024	0000000710303	035180	549943	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005474	0000001	300.00	03/05/2024	0000000428140	005851	040890	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005475	0000001	300.00	03/05/2024	0000000428140	005851	050306	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005476	0000001	200.00	03/05/2024	0000000428140	005851	042045	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005477	0000001	300.00	03/05/2024	0000000710303	035180	549302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005478	0000001	300.00	03/05/2024	0000000710303	035180	549310	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005479	0000001	200.00	03/05/2024	0000000710303	035180	548978	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005489	0000001	150.00	03/05/2024	0000000428140	005851	021372	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005486	0000001	300.00	03/05/2024	0000000428140	005851	050308	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005482	0000001	300.00	03/05/2024	0000000428140	005851	050305	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005483	0000001	250.00	03/05/2024	0000000710303	035180	548678	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005604	0000001	200.00	03/05/2024	0000000428140	005851	050310	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005629	0000001	200.00	03/05/2024	0000000428140	005851	018103	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005631	0000001	250.00	03/05/2024	0000000428140	005851	050303	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005633	0000001	250.00	03/05/2024	0000000428140	005851	050302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005635	0000001	250.00	03/05/2024	0000000428140	005851	050301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005664	0000001	300.00	03/05/2024	0000000710303	035180	551937	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005665	0000001	300.00	03/05/2024	0000000428140	005851	016728	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005666	0000001	300.00	03/05/2024	0000000710303	035180	553902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005668	0000001	300.00	03/05/2024	0000000710303	035180	557576	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005669	0000001	200.00	03/05/2024	0000000710303	035180	553043	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005670	0000001	300.00	03/05/2024	0000000428140	005851	050309	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005671	0000001	200.00	03/05/2024	0000000428140	005851	050311	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000446	12.00	03/05/2024	0000000428140	005851	068845	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000447	12.00	03/05/2024	0000000428140	005851	068846	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000448	12.00	03/05/2024	0000000428140	005851	068847	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000449	12.00	03/05/2024	0000000428140	005851	068848	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000450	12.00	03/05/2024	0000000428140	005851	068849	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000451	12.00	03/05/2024	0000000428140	005851	068850	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000452	12.00	03/05/2024	0000000428140	005851	068851	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000453	12.00	03/05/2024	0000000428140	005851	068852	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000454	12.00	03/05/2024	0000000428140	005851	068853	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000455	12.00	03/05/2024	0000000428140	005851	068854	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000456	12.00	03/05/2024	0000000428140	005851	068855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000836	12.00	03/05/2024	0000000360589	005851	068844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000837	18.55	03/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000838	7.95	03/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000839	5.30	03/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000840	4.40	03/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000841	3.40	03/05/2024	0000002831430	005851	046728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000842	12.00	03/05/2024	0000000104612	005851	068817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000843	12.00	03/05/2024	0000000104612	005851	068818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000844	12.00	03/05/2024	0000000104612	005851	068819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000845	12.00	03/05/2024	0000000104612	005851	068820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000189	17.90	03/05/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000190	2.56	03/05/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005514	0000001	340.00	03/05/2024	0000000104612	005851	010949	16.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005279	0000001	940.00	03/05/2024	0000000104612	005851	010949	45.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005362	0000001	500.00	03/05/2024	0000000104612	005851	010949	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005360	0000001	1000.00	03/05/2024	0000000376221	005851	050301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000136	12.00	03/05/2024	0000000105422	005851	068831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000137	12.00	03/05/2024	0000000105422	005851	068832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0005537	0000001	600.00	03/05/2024	0000000104612	005851	050303	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005359	0000001	400.00	03/05/2024	0000000104612	005851	040047	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005374	0000001	420.00	03/05/2024	0000000104612	005851	050301	21.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005384	0000001	1200.00	03/05/2024	0000000104612	005851	028618	60.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005413	0000001	1200.00	03/05/2024	0000000104612	005851	050302	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005536	0000001	850.00	03/05/2024	0000000104612	005851	050304	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005663	0000001	1700.00	03/05/2024	0000000000535	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005555	0000001	560.00	03/05/2024	0000000105422	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005589	0000001	300.00	03/05/2024	0000000105422	005851	045427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005618	0000001	690.00	03/05/2024	0000000360589	005851	128837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005624	0000001	550.00	03/05/2024	0000000105422	005851	050301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005626	0000001	1078.00	03/05/2024	0000000360589	005851	050301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005517	0000001	700.00	03/05/2024	0000000105422	005851	050302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005627	0000001	1974.00	06/05/2024	0000000105422	005851	050602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005628	0000001	800.00	06/05/2024	0000000360589	005851	050601	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005658	0000001	800.00	06/05/2024	0000000105422	005851	050601	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005622	0000001	200.00	06/05/2024	0000000105422	005851	036479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005623	0000001	200.00	06/05/2024	0000000105422	005851	032376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005549	0000001	800.00	06/05/2024	0000000071404	005851	050601	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005550	0000001	5179.98	06/05/2024	0000000071404	005851	005188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005621	0000001	3034.00	06/05/2024	0000000175307	005851	038544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005516	0000001	1145.00	06/05/2024	0000000071404	005851	045668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005436	0000001	102302.33	06/05/2024	0000006470827	035180	195689	3856.80	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005551	0000001	1800.00	06/05/2024	0000000071404	005851	005188	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005566	0000001	600.00	06/05/2024	0000000071404	005851	010064	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005567	0000001	300.00	06/05/2024	0000000071404	005851	010064	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005632	0000001	300.00	06/05/2024	0000000104612	005851	010064	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005634	0000001	600.00	06/05/2024	0000000104612	005851	010064	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004099	0000001	3154.10	06/05/2024	0000000368814	005851	050601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000138	12.00	06/05/2024	0000000105422	005851	029756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000139	12.00	06/05/2024	0000000105422	005851	029757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005637	0000001	550.00	06/05/2024	0000000123021	005851	010013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005638	0000001	550.00	06/05/2024	0000000123021	005851	008046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005639	0000001	550.00	06/05/2024	0000000123021	005851	016062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005640	0000001	250.00	06/05/2024	0000000071404	005851	050609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005641	0000001	250.00	06/05/2024	0000000071404	005851	050608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005642	0000001	250.00	06/05/2024	0000000104620	005851	038034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005644	0000001	250.00	06/05/2024	0000000104620	005851	039281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005645	0000001	250.00	06/05/2024	0000000071404	005851	050606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005646	0000001	250.00	06/05/2024	0000000104620	005851	042231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005647	0000001	250.00	06/05/2024	0000000071404	005851	050605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005648	0000001	250.00	06/05/2024	0000000104620	005851	034140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005653	0000001	375.00	06/05/2024	0000000104612	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005654	0000001	150.00	06/05/2024	0000000104612	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005309	0000001	1370.00	06/05/2024	0000000376221	005851	050601	68.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005539	0000001	250.00	06/05/2024	0000000104620	005851	034187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005540	0000001	250.00	06/05/2024	0000000071404	005851	050604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005541	0000001	250.00	06/05/2024	0000000071404	005851	050603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005542	0000001	250.00	06/05/2024	0000000071404	005851	050602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005543	0000001	250.00	06/05/2024	0000000104620	005851	037701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005544	0000001	250.00	06/05/2024	0000000104620	005851	050608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005545	0000001	250.00	06/05/2024	0000000104620	005851	050607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005546	0000001	250.00	06/05/2024	0000000104620	005851	050606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005547	0000001	250.00	06/05/2024	0000000104620	005851	050605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005548	0000001	250.00	06/05/2024	0000000104620	005851	050604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005552	0000001	660.00	06/05/2024	0000000071404	005851	005188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005553	0000001	4567.00	06/05/2024	0000000376221	005851	031360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005558	0000001	250.00	06/05/2024	0000000104620	005851	040306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005559	0000001	250.00	06/05/2024	0000000104620	005851	037966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005560	0000001	250.00	06/05/2024	0000000104620	005851	050603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005568	0000001	250.00	06/05/2024	0000000104620	005851	039783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005570	0000001	250.00	06/05/2024	0000000104620	005851	050602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005571	0000001	250.00	06/05/2024	0000000104620	005851	041299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005593	0000001	250.00	06/05/2024	0000000104620	005851	035807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005594	0000001	250.00	06/05/2024	0000000104620	005851	041577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005595	0000001	250.00	06/05/2024	0000000104620	005851	027875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005596	0000001	250.00	06/05/2024	0000000104620	005851	050601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005619	0000001	250.00	06/05/2024	0000000104620	005851	041762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005620	0000001	250.00	06/05/2024	0000000104620	005851	039599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005732	0000001	272.44	06/05/2024	0000000060283	005851	050605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005733	0000001	233.52	06/05/2024	0000000060283	005851	050606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005699	0000001	233.52	06/05/2024	0000000060283	005851	050604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005701	0000001	194.60	06/05/2024	0000000060283	005851	050603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005703	0000001	272.44	06/05/2024	0000000060283	005851	050602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005588	0000001	3400.00	06/05/2024	0000000060283	005851	050601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000191	10.74	06/05/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000192	3.58	06/05/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000846	18.55	06/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000847	2.65	06/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000848	13.20	06/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000849	12.00	06/05/2024	0000000060283	005851	029721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000850	12.00	06/05/2024	0000000071404	005851	029723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000851	12.00	06/05/2024	0000000071404	005851	029724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000852	12.00	06/05/2024	0000000071404	005851	029725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000853	12.00	06/05/2024	0000000071404	005851	029726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000854	12.00	06/05/2024	0000000071404	005851	029727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000855	12.00	06/05/2024	0000000071404	005851	029728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000856	12.00	06/05/2024	0000000071404	005851	029729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000857	12.00	06/05/2024	0000000071404	005851	029730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000858	12.00	06/05/2024	0000000071404	005851	029731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000859	12.00	06/05/2024	0000000104620	005851	029741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000860	12.00	06/05/2024	0000000104620	005851	029742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000861	12.00	06/05/2024	0000000104620	005851	029747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000862	12.00	06/05/2024	0000000104620	005851	029743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000863	12.00	06/05/2024	0000000104620	005851	029744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000864	12.00	06/05/2024	0000000104620	005851	029745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000865	12.00	06/05/2024	0000000104620	005851	029746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000866	12.00	06/05/2024	0000000104620	005851	029748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000867	12.00	06/05/2024	0000000360589	005851	029763	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000457	12.00	06/05/2024	0000000428140	005851	029768	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000458	12.00	06/05/2024	0000000428140	005851	029769	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005418	0000001	14000.00	06/05/2024	0000000368814	005851	041614	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005419	0000001	7000.00	06/05/2024	0000000368814	005851	041614	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005408	0000001	500.00	06/05/2024	0000000368814	005851	050603	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005274	0000001	5000.00	06/05/2024	0000000368814	005851	368814	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005275	0000001	3390.00	06/05/2024	0000000368814	005851	064467	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005276	0000001	532.68	06/05/2024	0000000368814	005851	050607	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005405	0000001	7800.00	06/05/2024	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004928	0000001	4905.76	06/05/2024	0000000368814	005851	045668	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004929	0000001	279.00	06/05/2024	0000000368814	005851	045668	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005411	0000001	1000.00	06/05/2024	0000000368814	005851	050604	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005358	0000001	451.78	06/05/2024	0000000368814	005851	041439	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005518	0000001	602.00	06/05/2024	0000000368814	005851	050605	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005519	0000001	277.48	06/05/2024	0000000368814	005851	045668	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005520	0000001	3402.92	06/05/2024	0000000368814	005851	045668	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005522	0000001	300.00	06/05/2024	0000000368814	005851	045668	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005735	0000001	300.00	06/05/2024	0000000710303	035180	037981	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005736	0000001	250.00	06/05/2024	0000000710303	035180	036836	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005738	0000001	250.00	06/05/2024	0000000428140	005851	036497	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005741	0000001	200.00	06/05/2024	0000000428140	005851	050601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005742	0000001	200.00	06/05/2024	0000000428140	005851	050602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005744	0000001	250.00	06/05/2024	0000000428140	005851	041711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0005575	0000001	1169.00	06/05/2024	0000000071404	005851	030945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005759	0000001	896.82	07/05/2024	0000000060283	005851	050704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005760	0000001	403.48	07/05/2024	0000000060283	005851	050704	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005817	0000001	300.00	07/05/2024	0000000710303	035180	642927	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005818	0000001	200.00	07/05/2024	0000000428140	005851	050706	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005819	0000001	300.00	07/05/2024	0000000428140	005851	026757	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005820	0000001	300.00	07/05/2024	0000000710303	035180	427808	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005821	0000001	150.00	07/05/2024	0000000710303	035180	430075	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005836	0000001	300.00	07/05/2024	0000000710303	035180	657861	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005838	0000001	300.00	07/05/2024	0000000710303	035180	657531	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005839	0000001	200.00	07/05/2024	0000000428140	005851	031802	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005841	0000001	200.00	07/05/2024	0000000428140	005851	041346	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005656	0000001	300.00	07/05/2024	0000000710303	035180	586514	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005657	0000001	300.00	07/05/2024	0000000710303	035180	586186	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005659	0000001	300.00	07/05/2024	0000000428140	005851	050705	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005660	0000001	200.00	07/05/2024	0000000428140	005851	016030	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005661	0000001	300.00	07/05/2024	0000000428140	005851	027094	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005662	0000001	100.00	07/05/2024	0000000428140	005851	046149	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005605	0000001	150.00	07/05/2024	0000000428140	005851	026238	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005606	0000001	200.00	07/05/2024	0000000710303	035180	585854	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005607	0000001	200.00	07/05/2024	0000000710303	035180	585470	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005608	0000001	150.00	07/05/2024	0000000428140	005851	050704	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005609	0000001	150.00	07/05/2024	0000000428140	005851	050702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005610	0000001	150.00	07/05/2024	0000000710303	035180	584150	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005611	0000001	100.00	07/05/2024	0000000428140	005851	039210	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005612	0000001	100.00	07/05/2024	0000000710303	035180	484460	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005613	0000001	150.00	07/05/2024	0000000710303	035180	581079	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005614	0000001	150.00	07/05/2024	0000000710303	035180	582794	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005615	0000001	150.00	07/05/2024	0000000710303	035180	584417	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005616	0000001	300.00	07/05/2024	0000000428140	005851	050703	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005617	0000001	300.00	07/05/2024	0000000428140	005851	028092	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005597	0000001	200.00	07/05/2024	0000000710303	035180	581073	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005598	0000001	300.00	07/05/2024	0000000710303	035180	582126	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005599	0000001	100.00	07/05/2024	0000000710303	035180	581757	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005600	0000001	250.00	07/05/2024	0000000428140	005851	032607	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005601	0000001	250.00	07/05/2024	0000000428140	005851	041088	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005602	0000001	300.00	07/05/2024	0000000428140	005851	050701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005603	0000001	150.00	07/05/2024	0000000710303	035180	584414	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005212	0000001	305.00	07/05/2024	0000000341495	005851	050701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0004599	0000001	250.00	07/05/2024	0000000710303	035180	657864	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005590	0000001	16200.00	07/05/2024	0000000368814	005851	050711	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005591	0000001	8100.00	07/05/2024	0000000368814	005851	050709	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005592	0000001	8100.00	07/05/2024	0000000368814	005851	050710	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005470	0000001	3799.98	07/05/2024	0000000368814	005851	050712	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005865	0000001	5544.00	07/05/2024	0000000368814	005851	050708	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005711	0000001	650.00	07/05/2024	0000000368814	005851	007977	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000459	12.00	07/05/2024	0000000428140	005851	090445	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000460	12.00	07/05/2024	0000000428140	005851	090446	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000461	12.00	07/05/2024	0000000428140	005851	090447	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000462	12.00	07/05/2024	0000000428140	005851	090448	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000463	12.00	07/05/2024	0000000428140	005851	090449	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000464	12.00	07/05/2024	0000000428140	005851	090450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000868	7.95	07/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000869	2.65	07/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000870	11.00	07/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000871	12.00	07/05/2024	0000000060283	005851	090388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000872	12.00	07/05/2024	0000000060283	005851	090389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000873	12.00	07/05/2024	0000000060283	005851	090390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000874	12.00	07/05/2024	0000000060283	005851	090391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000875	12.00	07/05/2024	0000000060313	005851	090392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000876	12.00	07/05/2024	0000000071404	005851	090393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000877	12.00	07/05/2024	0000000104620	005851	090398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000878	12.00	07/05/2024	0000000104620	005851	090399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000879	12.00	07/05/2024	0000000360589	005851	090439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000880	12.00	07/05/2024	0000000360589	005851	090440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000193	3.58	07/05/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005848	0000001	2650.00	07/05/2024	0000000104612	005851	013013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005849	0000001	165.00	07/05/2024	0000000071404	005851	050701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005751	0000001	1107.25	07/05/2024	0000000060283	005851	050704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005752	0000001	703.26	07/05/2024	0000000060283	005851	050704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005787	0000001	425.00	07/05/2024	0000000175307	005851	041100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005789	0000001	337.50	07/05/2024	0000000175307	005851	041100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004570	0000001	250.00	07/05/2024	0000000360589	005851	050702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000140	12.00	07/05/2024	0000000105422	005851	090424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000141	12.00	07/05/2024	0000000105422	005851	090425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000142	12.00	07/05/2024	0000000105422	005851	090426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000143	12.00	07/05/2024	0000000105422	005851	090427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000144	12.00	07/05/2024	0000000105422	005851	090428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000145	12.00	07/05/2024	0000000105422	005851	090429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000146	12.00	07/05/2024	0000000105422	005851	090430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000147	12.00	07/05/2024	0000000105422	005851	090431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000148	12.00	07/05/2024	0000000105422	005851	090432	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005753	0000001	566.94	07/05/2024	0000000060283	005851	050704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0005756	0000001	572.00	07/05/2024	0000000060283	005851	050704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0005757	0000001	1425.69	07/05/2024	0000000060283	005851	050704	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005649	0000001	125.00	07/05/2024	0000000175307	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005696	0000001	170.00	07/05/2024	0000000175307	005851	041439	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005697	0000001	235.00	07/05/2024	0000000175307	005851	041439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005730	0000001	360.00	07/05/2024	0000000000535	005851	628532	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005731	0000001	1560.00	07/05/2024	0000000000535	005851	629145	78.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005734	0000001	300.00	07/05/2024	0000000000535	005851	629401	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005737	0000001	1500.00	07/05/2024	0000000104620	005851	026201	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005739	0000001	1500.00	07/05/2024	0000000104620	005851	050701	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005740	0000001	1500.00	07/05/2024	0000000104620	005851	050702	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005743	0000001	720.00	07/05/2024	0000000000535	005851	629403	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005745	0000001	1500.00	07/05/2024	0000000060283	005851	050702	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005746	0000001	2200.00	07/05/2024	0000000060283	005851	050701	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005747	0000001	600.00	07/05/2024	0000000104620	005851	027242	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005748	0000001	1500.00	07/05/2024	0000000104620	005851	045521	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005749	0000001	2200.00	07/05/2024	0000000071404	005851	040559	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005750	0000001	1500.00	07/05/2024	0000000060283	005851	050703	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005754	0000001	742.98	07/05/2024	0000000060283	005851	050704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005755	0000001	356.68	07/05/2024	0000000060283	005851	050704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005577	0000001	899.70	07/05/2024	0000000105422	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005579	0000001	899.70	07/05/2024	0000000105422	005851	050708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005580	0000001	899.70	07/05/2024	0000000105422	005851	036005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005581	0000001	1026.92	07/05/2024	0000000105422	005851	024870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005582	0000001	899.70	07/05/2024	0000000105422	005851	050707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005584	0000001	540.00	07/05/2024	0000000105422	005851	050706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005429	0000001	360.72	07/05/2024	0000000105422	005851	232892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005824	0000001	1800.00	07/05/2024	0000000105422	005851	120100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005825	0000001	2000.00	07/05/2024	0000000105422	005851	050709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005693	0000001	1245.00	07/05/2024	0000000105422	005851	050705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005695	0000001	350.00	07/05/2024	0000000105422	005851	050704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005688	0000001	180.00	08/05/2024	0000000105422	005851	050801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005690	0000001	150.00	08/05/2024	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005708	0000001	510.00	08/05/2024	0000000060283	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005900	0000001	211.50	08/05/2024	0000000104620	005851	050802	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005901	0000001	205.75	08/05/2024	0000000104620	005851	050801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0005667	0000001	400.00	08/05/2024	0000000060283	005851	030559	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005771	0000001	100.00	08/05/2024	0000000060283	005851	015188	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005689	0000001	1320.00	08/05/2024	0000000000535	005851	015295	66.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005278	0000001	1200.00	08/05/2024	0000000000535	005851	015299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000149	12.00	08/05/2024	0000000105422	005851	092727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005706	0000001	820.00	08/05/2024	0000000376221	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005439	0000001	5170.00	08/05/2024	0000000376221	005851	050801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005625	0000001	8600.00	08/05/2024	0000000060313	005851	003442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005100	0000001	21362.25	08/05/2024	0000000209236	005851	050801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005704	0000001	340.00	08/05/2024	0000000060283	005851	007977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005698	0000001	1900.00	08/05/2024	0000000000535	005851	014137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005890	0000001	7635.77	08/05/2024	0000000060283	005851	050801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005893	0000001	763.58	08/05/2024	0000000060283	005851	050802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000194	10.74	08/05/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000881	13.25	08/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000882	5.30	08/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000883	2.65	08/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000884	6.60	08/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000465	12.00	08/05/2024	0000000428140	005851	092730	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000466	12.00	08/05/2024	0000000428140	005851	092731	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000467	12.00	08/05/2024	0000000428140	005851	092732	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000468	12.00	08/05/2024	0000000428140	005851	092733	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000469	12.00	08/05/2024	0000000428140	005851	092734	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000470	12.00	08/05/2024	0000000428140	005851	092735	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000471	12.00	08/05/2024	0000000428140	005851	092736	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000472	12.00	08/05/2024	0000000428140	005851	092737	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000473	12.00	08/05/2024	0000000428140	005851	092738	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005650	0000001	210.00	08/05/2024	0000000341495	005851	050801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005651	0000001	6687.13	08/05/2024	0000000341495	005851	001311	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005672	0000001	300.00	08/05/2024	0000000710303	035180	258333	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005673	0000001	300.00	08/05/2024	0000000428140	005851	050805	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005674	0000001	200.00	08/05/2024	0000000428140	005851	050804	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005675	0000001	250.00	08/05/2024	0000000710303	035180	257325	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005676	0000001	300.00	08/05/2024	0000000428140	005851	050803	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005677	0000001	300.00	08/05/2024	0000000710303	035180	258032	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005678	0000001	300.00	08/05/2024	0000000428140	005851	050802	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005679	0000001	300.00	08/05/2024	0000000710303	035180	257694	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005680	0000001	250.00	08/05/2024	0000000710303	035180	256047	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005681	0000001	200.00	08/05/2024	0000000710303	035180	256042	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005682	0000001	250.00	08/05/2024	0000000428140	005851	050801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005683	0000001	300.00	08/05/2024	0000000710303	035180	256011	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005684	0000001	150.00	08/05/2024	0000000710303	035180	260831	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005685	0000001	300.00	08/05/2024	0000000710303	035180	260846	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005686	0000001	200.00	08/05/2024	0000000428140	005851	043605	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005687	0000001	300.00	08/05/2024	0000000710303	035180	254936	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005705	0000001	300.00	08/05/2024	0000000710303	035180	260526	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005707	0000001	300.00	08/05/2024	0000000710303	035180	260225	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005714	0000001	2633.00	08/05/2024	0000000341495	005851	023425	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005719	0000001	150.00	08/05/2024	0000000710303	035180	261512	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005720	0000001	150.00	08/05/2024	0000000428140	005851	050807	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005722	0000001	150.00	08/05/2024	0000000710303	035180	259054	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005723	0000001	300.00	08/05/2024	0000000428140	005851	023605	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005724	0000001	150.00	08/05/2024	0000000710303	035180	258339	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005726	0000001	300.00	08/05/2024	0000000428140	005851	027516	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005728	0000001	300.00	08/05/2024	0000000428140	005851	013243	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005729	0000001	250.00	08/05/2024	0000000710303	035180	259075	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005918	0000001	300.00	08/05/2024	0000000428140	005851	050808	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005919	0000001	300.00	08/05/2024	0000000428140	005851	012643	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005921	0000001	300.00	08/05/2024	0000000428140	005851	038844	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005922	0000001	250.00	08/05/2024	0000000710303	035180	313757	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005923	0000001	300.00	08/05/2024	0000000710303	035180	281058	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005925	0000001	250.00	08/05/2024	0000000710303	035180	313319	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005928	0000001	200.00	08/05/2024	0000000428140	005851	050809	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005929	0000001	300.00	08/05/2024	0000000710303	035180	281892	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005931	0000001	300.00	08/05/2024	0000000710303	035180	280596	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005967	0000001	100.00	09/05/2024	0000000710303	035180	705443	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005970	0000001	100.00	09/05/2024	0000000428140	005851	050901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005971	0000001	200.00	09/05/2024	0000000428140	005851	012903	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005978	0000001	100.00	09/05/2024	0000000428140	005851	005080	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005976	0000001	300.00	09/05/2024	0000000428140	005851	038934	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005992	0000001	300.00	09/05/2024	0000000428140	005851	050902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005994	0000001	300.00	09/05/2024	0000000428140	005851	024675	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005996	0000001	300.00	09/05/2024	0000000428140	005851	024796	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005999	0000001	200.00	09/05/2024	0000000428140	005851	050903	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006029	0000001	200.00	09/05/2024	0000000710303	035180	915585	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006032	0000001	300.00	09/05/2024	0000000428140	005851	009507	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005796	0000001	250.00	09/05/2024	0000000428140	005851	045051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005440	0000001	1216.67	09/05/2024	0000000060313	005851	050904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0005434	0000001	2000.00	09/05/2024	0000000060313	005851	102043	96.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0005460	0000001	2000.00	09/05/2024	0000000060313	005851	102043	96.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000474	12.00	09/05/2024	0000000428140	005851	087173	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000475	12.00	09/05/2024	0000000428140	005851	087174	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000476	12.00	09/05/2024	0000000428140	005851	087175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000885	21.20	09/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000886	13.25	09/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000887	5.30	09/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000888	2.65	09/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000889	13.20	09/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000890	12.00	09/05/2024	0000000060313	005851	087159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000891	12.00	09/05/2024	0000000060313	005851	087160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000892	12.00	09/05/2024	0000000060313	005851	087161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000893	12.00	09/05/2024	0000000060313	005851	087162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000195	75.18	09/05/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005245	0000001	2600.00	09/05/2024	0000000060313	005851	035733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005465	0000001	1900.00	09/05/2024	0000000060313	005851	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006004	0000001	272.44	09/05/2024	0000000060283	005851	050902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006005	0000001	233.52	09/05/2024	0000000060283	005851	050901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005437	0000001	5446.66	09/05/2024	0000000060313	005851	050904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005464	0000001	3300.00	09/05/2024	0000000060313	005851	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005630	0000001	790.00	09/05/2024	0000000060313	005851	026907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0004919	0000001	2500.00	09/05/2024	0000000060313	005851	139733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005438	0000001	2626.67	09/05/2024	0000000060313	005851	050904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005691	0000001	450.00	09/05/2024	0000000060313	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005692	0000001	225.00	09/05/2024	0000000060313	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000150	12.00	09/05/2024	0000000105422	005851	087168	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005511	0000001	1950.00	09/05/2024	0000000060313	005851	050902	97.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0005512	0000001	1000.00	09/05/2024	0000000060313	005851	020191	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005652	0000001	300.00	09/05/2024	0000000060313	005851	014346	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005513	0000001	1320.00	09/05/2024	0000000060313	005851	050903	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005587	0000001	3910.68	09/05/2024	0000000060313	005851	068595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005834	0000001	300.00	09/05/2024	0000000105422	005851	050901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005702	0000001	2750.00	09/05/2024	0000000060313	005851	059738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005079	0000001	3100.00	09/05/2024	0000000060313	005851	046720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005510	0000001	1412.00	09/05/2024	0000000060313	005851	050901	225.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005538	0000001	45504.00	10/05/2024	0000000060313	005851	141278	2184.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005270	0000001	11389.61	10/05/2024	0000000060313	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005725	0000001	69600.00	10/05/2024	0000000261858	005851	051001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005727	0000001	125910.24	10/05/2024	0000000060313	005851	051004	9775.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005700	0000001	8000.00	10/05/2024	0000000060313	005851	041358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005758	0000001	410.80	10/05/2024	0000000105422	005851	044714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005765	0000001	410.80	10/05/2024	0000000105422	005851	051003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005767	0000001	410.80	10/05/2024	0000000105422	005851	005361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005768	0000001	410.80	10/05/2024	0000000105422	005851	042595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005769	0000001	410.80	10/05/2024	0000000105422	005851	051004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005770	0000001	410.80	10/05/2024	0000000105422	005851	051005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005772	0000001	410.80	10/05/2024	0000000105422	005851	042608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005773	0000001	410.80	10/05/2024	0000000105422	005851	029169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005775	0000001	410.80	10/05/2024	0000000105422	005851	031723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005776	0000001	410.80	10/05/2024	0000000105422	005851	005913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005777	0000001	410.80	10/05/2024	0000000105422	005851	017418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005778	0000001	410.80	10/05/2024	0000000105422	005851	051007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005779	0000001	410.80	10/05/2024	0000000105422	005851	051006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006061	0000001	858.00	10/05/2024	0000000105422	005851	051002	41.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006070	0000001	2000.00	10/05/2024	0000000105422	005851	098041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006089	0000001	700.00	10/05/2024	0000000105422	005851	051001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0000008	0000004	12.00	10/05/2024	0000000261858	005851	127084	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0002254	0000001	4464.50	10/05/2024	0000000368814	005851	045668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000151	12.00	10/05/2024	0000000105422	005851	126980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000152	12.00	10/05/2024	0000000105422	005851	126981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000153	12.00	10/05/2024	0000000105422	005851	126982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000154	12.00	10/05/2024	0000000105422	005851	126983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000155	12.00	10/05/2024	0000000105422	005851	126984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000156	12.00	10/05/2024	0000000105422	005851	126985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000157	12.00	10/05/2024	0000000105422	005851	126986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005515	0000001	6114.23	10/05/2024	0000000060313	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005924	0000001	117642.19	10/05/2024	0000000376221	005851	051002	1999.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005267	0000001	8030.10	10/05/2024	0000000123021	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005655	0000001	1320.00	10/05/2024	0000000104612	005851	010949	63.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006097	0000001	460.00	10/05/2024	0000000104612	005851	051001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000012	0000027	22206.83	10/05/2024	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000012	0000028	2.45	10/05/2024	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005556	0000001	4390.00	10/05/2024	0000000060313	005851	051001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0005557	0000001	6625.00	10/05/2024	0000000060313	005851	051002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006085	0000001	92266.50	10/05/2024	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000196	39.21	10/05/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000197	5.76	10/05/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000198	39.38	10/05/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000199	3.58	10/05/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000894	5.30	10/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000895	15.40	10/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000896	12.00	10/05/2024	0000000060313	005851	126938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000897	12.00	10/05/2024	0000000060313	005851	126939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000898	12.00	10/05/2024	0000000060313	005851	126940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000899	12.00	10/05/2024	0000000104612	005851	126969	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000477	12.00	10/05/2024	0000000428140	005851	127089	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000478	12.00	10/05/2024	0000000428140	005851	127090	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005441	0000001	6580.00	10/05/2024	0000000368814	005851	051002	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005442	0000001	5446.66	10/05/2024	0000000368814	005851	051001	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005780	0000001	207.90	10/05/2024	0000000368814	005851	051008	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005781	0000001	620.40	10/05/2024	0000000368814	005851	038801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005782	0000001	620.40	10/05/2024	0000000368814	005851	051009	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005784	0000001	564.00	10/05/2024	0000000368814	005851	051010	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005785	0000001	676.80	10/05/2024	0000000368814	005851	051011	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005786	0000001	564.00	10/05/2024	0000000368814	005851	051012	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005788	0000001	789.60	10/05/2024	0000000368814	005851	019233	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005790	0000001	1015.20	10/05/2024	0000000368814	005851	015178	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005792	0000001	733.20	10/05/2024	0000000368814	005851	044714	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005793	0000001	733.20	10/05/2024	0000000368814	005851	051003	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005794	0000001	733.20	10/05/2024	0000000368814	005851	005361	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005795	0000001	733.20	10/05/2024	0000000368814	005851	042595	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005797	0000001	733.20	10/05/2024	0000000368814	005851	051004	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005799	0000001	733.20	10/05/2024	0000000368814	005851	051005	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005800	0000001	733.20	10/05/2024	0000000368814	005851	042608	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005802	0000001	733.20	10/05/2024	0000000368814	005851	029169	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005803	0000001	733.20	10/05/2024	0000000368814	005851	031723	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005804	0000001	733.20	10/05/2024	0000000368814	005851	005913	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005805	0000001	733.20	10/05/2024	0000000368814	005851	017418	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005806	0000001	733.20	10/05/2024	0000000368814	005851	051006	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005807	0000001	733.20	10/05/2024	0000000368814	005851	051007	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005271	0000001	4087.36	10/05/2024	0000000368814	005851	002598	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005272	0000001	3265.74	10/05/2024	0000000368814	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006092	0000001	99.64	10/05/2024	0000000104620	005851	051001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005813	0000001	200.00	10/05/2024	0000000428140	005851	038079	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005443	0000001	3096.67	10/05/2024	0000000448745	005851	051001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006071	0000001	150.00	10/05/2024	0000000428140	005851	026578	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006072	0000001	300.00	10/05/2024	0000000428140	005851	051002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006073	0000001	200.00	10/05/2024	0000000710303	035180	306306	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006074	0000001	250.00	10/05/2024	0000000710303	035180	306746	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006075	0000001	200.00	10/05/2024	0000000428140	005851	051001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006078	0000001	300.00	10/05/2024	0000000428140	005851	013727	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006080	0000001	150.00	10/05/2024	0000000428140	005851	039789	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006019	0000001	4214.62	13/05/2024	0000000341355	005851	026672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006021	0000001	6722.62	13/05/2024	0000000448745	005851	026672	28.14	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006024	0000001	788.80	13/05/2024	0000000341495	005851	026672	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005859	0000001	2120.00	13/05/2024	0000000448745	005851	015906	25.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005894	0000001	556.92	13/05/2024	0000000175307	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005907	0000001	3500.00	13/05/2024	0000000104620	005851	051301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006045	0000001	944.20	13/05/2024	0000000060313	005851	026672	2.26	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004776	0000001	255.30	13/05/2024	0000000368814	005851	042342	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005355	0000001	6700.00	13/05/2024	0000000368814	005851	149999	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004920	0000001	1660.85	13/05/2024	0000000368814	005851	051317	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005822	0000001	35772.06	13/05/2024	0000000368814	005851	025895	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005823	0000001	21051.58	13/05/2024	0000000368814	005851	051313	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005844	0000001	1452.50	13/05/2024	0000000368814	005851	051306	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005847	0000001	1920.00	13/05/2024	0000000368814	005851	015906	23.04	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005853	0000001	1680.00	13/05/2024	0000000368814	005851	030411	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005856	0000001	563.20	13/05/2024	0000000368814	005851	037182	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005860	0000001	960.00	13/05/2024	0000000368814	005851	015906	11.52	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005636	0000001	4400.00	13/05/2024	0000000368814	005851	141943	211.20	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005694	0000001	2840.00	13/05/2024	0000000368814	005851	051314	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005870	0000001	12902.00	13/05/2024	0000000368814	005851	051310	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005872	0000001	5594.24	13/05/2024	0000000368814	005851	051312	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005873	0000001	8200.46	13/05/2024	0000000368814	005851	045668	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005874	0000001	595.70	13/05/2024	0000000368814	005851	051311	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005875	0000001	770.00	13/05/2024	0000000368814	005851	051308	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005876	0000001	268.20	13/05/2024	0000000368814	005851	051307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005877	0000001	3205.32	13/05/2024	0000000368814	005851	051309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005884	0000001	281.92	13/05/2024	0000000368814	005851	051301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005908	0000001	475.00	13/05/2024	0000000368814	005851	012307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005909	0000001	350.00	13/05/2024	0000000368814	005851	012307	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005926	0000001	1290.00	13/05/2024	0000000368814	005851	040912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005927	0000001	325.00	13/05/2024	0000000368814	005851	040912	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005934	0000001	6585.00	13/05/2024	0000000368814	005851	031444	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005938	0000001	246.95	13/05/2024	0000000368814	005851	051318	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005939	0000001	2000.00	13/05/2024	0000000368814	005851	023547	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005940	0000001	350.00	13/05/2024	0000000368814	005851	032357	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005941	0000001	2300.00	13/05/2024	0000000368814	005851	032552	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005942	0000001	300.00	13/05/2024	0000000368814	005851	051315	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005943	0000001	400.00	13/05/2024	0000000368814	005851	025499	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005944	0000001	150.00	13/05/2024	0000000368814	005851	017442	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005945	0000001	825.00	13/05/2024	0000000368814	005851	012013	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005946	0000001	725.00	13/05/2024	0000000368814	005851	039124	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005947	0000001	525.00	13/05/2024	0000000368814	005851	023824	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006009	0000001	2000.00	13/05/2024	0000000368814	005851	051316	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006013	0000001	2750.10	13/05/2024	0000000368814	005851	051303	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006015	0000001	1609.22	13/05/2024	0000000368814	005851	051302	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006020	0000001	2725.70	13/05/2024	0000000368814	005851	051304	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006050	0000001	5909.42	13/05/2024	0000000368814	005851	026672	14.18	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006051	0000001	4707.72	13/05/2024	0000000368814	005851	026672	11.29	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006052	0000001	22341.49	13/05/2024	0000000368814	005851	026672	53.61	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006053	0000001	18566.95	13/05/2024	0000000368814	005851	026672	44.56	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006054	0000001	5871.32	13/05/2024	0000000368814	005851	026672	14.09	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005718	0000001	7378.50	13/05/2024	0000000368814	005851	001311	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006057	0000001	1050.00	13/05/2024	0000000368814	005851	012132	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006059	0000001	400.00	13/05/2024	0000000368814	005851	027546	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006060	0000001	9019.57	13/05/2024	0000000368814	005851	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000900	10.60	13/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000901	2.65	13/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000902	7.95	13/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000903	5.30	13/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000904	5.30	13/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000905	13.20	13/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000906	12.00	13/05/2024	0000000060313	005851	045047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000907	12.00	13/05/2024	0000000060313	005851	045048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000908	12.00	13/05/2024	0000000104620	005851	045066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000200	35.80	13/05/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000201	1.92	13/05/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005883	0000001	4200.00	13/05/2024	0000000060313	005851	021863	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005957	0000001	1300.00	13/05/2024	0000000104620	005851	036672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006025	0000001	14500.00	13/05/2024	0000000060313	005851	029818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006148	0000001	1055.43	13/05/2024	0000000060313	005851	051301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006151	0000001	194.60	13/05/2024	0000000060283	005851	051304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006154	0000001	194.60	13/05/2024	0000000060283	005851	051303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006155	0000001	233.52	13/05/2024	0000000060283	005851	051302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006156	0000001	505.96	13/05/2024	0000000060283	005851	051305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005867	0000001	1125.00	13/05/2024	0000000060313	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005888	0000001	389.62	13/05/2024	0000000175307	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005102	0000001	13676.49	13/05/2024	0000000209236	005851	042342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005103	0000001	105.66	13/05/2024	0000000209236	005851	042342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005209	0000001	125.43	13/05/2024	0000000209236	005851	042342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005930	0000001	1300.00	13/05/2024	0000000060313	005851	015675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005932	0000001	2746.80	13/05/2024	0000000209236	005851	039488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006022	0000001	200.00	13/05/2024	0000000123021	005851	006516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006023	0000001	150.00	13/05/2024	0000000123021	005851	017709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006026	0000001	75.00	13/05/2024	0000000123021	005851	042742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006035	0000001	20341.61	13/05/2024	0000000060313	005851	026672	48.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006036	0000001	1499.52	13/05/2024	0000000060313	005851	026672	3.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006058	0000001	455.00	13/05/2024	0000000123021	005851	027546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006062	0000001	150.00	13/05/2024	0000000123021	005851	039610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005816	0000001	6022.38	13/05/2024	0000000209236	005851	042342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005857	0000001	150.00	13/05/2024	0000000060313	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005858	0000001	300.00	13/05/2024	0000000060313	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005862	0000001	84000.00	13/05/2024	0000000125776	005851	032563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005864	0000001	92048.73	13/05/2024	0000000376221	005851	032563	3520.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005882	0000001	1058.00	13/05/2024	0000000060313	005851	037806	52.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005886	0000001	1850.00	13/05/2024	0000000060313	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000158	12.00	13/05/2024	0000000105422	005851	045073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000159	12.00	13/05/2024	0000000105422	005851	045074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000160	12.00	13/05/2024	0000000105422	005851	045075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000161	12.00	13/05/2024	0000000105422	005851	045076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000162	12.00	13/05/2024	0000000105422	005851	045077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000163	12.00	13/05/2024	0000000105422	005851	045078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000164	12.00	13/05/2024	0000000105422	005851	045079	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004389	0000001	2735.87	13/05/2024	0000000368814	005851	045668	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0004390	0000001	6929.33	13/05/2024	0000000368814	005851	045668	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005887	0000001	330.00	13/05/2024	0000000060313	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006031	0000001	359.04	13/05/2024	0000000060313	005851	026672	0.86	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006033	0000001	11502.83	13/05/2024	0000000060313	005851	026672	27.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0005868	0000001	325.00	13/05/2024	0000000060313	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0005896	0000001	744.30	13/05/2024	0000000175307	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0005906	0000001	5510.00	13/05/2024	0000000060313	005851	051304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006040	0000001	390.00	13/05/2024	0000000060313	005851	026672	0.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006043	0000001	9026.65	13/05/2024	0000000060313	005851	026672	21.66	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006046	0000001	2839.04	13/05/2024	0000000060313	005851	026672	6.81	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006047	0000001	47435.49	13/05/2024	0000000060313	005851	026672	113.84	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006048	0000001	18806.88	13/05/2024	0000000060313	005851	026672	45.13	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006049	0000001	906.02	13/05/2024	0000000060313	005851	026672	2.17	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006065	0000001	167056.00	13/05/2024	0000000060313	005851	025062	6999.65	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005891	0000001	485.00	13/05/2024	0000000060313	005851	036196	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005892	0000001	313.18	13/05/2024	0000000175307	005851	017530	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005974	0000001	16694.15	13/05/2024	0000000060313	005851	051303	200.32	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006001	0000001	1963.28	13/05/2024	0000000060313	005851	051303	23.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006146	0000001	5918.92	13/05/2024	0000000105422	005851	051302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006147	0000001	1485.95	13/05/2024	0000000105422	005851	051303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006149	0000001	11510.68	13/05/2024	0000000105422	005851	051304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006152	0000001	367.50	13/05/2024	0000000105422	005851	051305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006157	0000001	13020.00	13/05/2024	0000000105422	005851	051308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006159	0000001	105.00	13/05/2024	0000000105422	005851	051306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006161	0000001	17642.72	13/05/2024	0000000105422	005851	051307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006164	0000001	100898.39	13/05/2024	0000000105422	005851	051301	4833.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006119	0000001	3000.00	13/05/2024	0000000105422	005851	051314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005826	0000001	300.00	13/05/2024	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006007	0000001	6251.00	13/05/2024	0000000105422	005851	051301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006012	0000001	370.00	13/05/2024	0000000105422	005851	051313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006014	0000001	780.00	13/05/2024	0000000105422	005851	051312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006037	0000001	1516.64	13/05/2024	0000000105422	005851	026672	3.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006038	0000001	13889.38	13/05/2024	0000000105422	005851	026672	33.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005851	0000001	1500.00	13/05/2024	0000000105422	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005861	0000001	600.00	13/05/2024	0000000105422	005851	051310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005863	0000001	350.00	13/05/2024	0000000105422	005851	051311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005880	0000001	320.00	13/05/2024	0000000105422	005851	029302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005885	0000001	2644.00	13/05/2024	0000000105422	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005936	0000001	224.50	13/05/2024	0000000105422	005851	015675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005937	0000001	100.00	13/05/2024	0000000105422	005851	045427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006027	0000001	5000.00	13/05/2024	0000000104620	005851	036483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006039	0000001	4370.00	13/05/2024	0000000060313	005851	026672	10.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006041	0000001	26987.89	13/05/2024	0000000060313	005851	026672	64.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006042	0000001	10826.41	13/05/2024	0000000060313	005851	026672	25.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006044	0000001	911.11	13/05/2024	0000000060313	005851	026672	2.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005933	0000001	38876.00	13/05/2024	0000000060313	005851	029083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005963	0000001	7508.99	13/05/2024	0000000060283	005851	028070	283.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005991	0000001	3161.65	13/05/2024	0000000060313	005851	051303	37.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005995	0000001	4818.64	13/05/2024	0000000060313	005851	051303	57.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006000	0000001	5709.63	13/05/2024	0000000060313	005851	051303	68.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005827	0000001	13867.00	13/05/2024	0000000060313	005851	041451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005828	0000001	2480.00	13/05/2024	0000000060313	005851	028428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005852	0000001	810.00	13/05/2024	0000000060313	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005889	0000001	1640.00	13/05/2024	0000000060313	005851	036196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005898	0000001	754.12	13/05/2024	0000000175307	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006133	0000001	202584.21	13/05/2024	0000000376221	005851	051303	1613.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006134	0000001	148.26	13/05/2024	0000000376221	005851	051315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006135	0000001	14747.88	13/05/2024	0000000376221	005851	051307	930.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006136	0000001	9761.36	13/05/2024	0000000376221	005851	051306	434.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006150	0000001	432.81	13/05/2024	0000000376221	005851	051314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006153	0000001	105.00	13/05/2024	0000000376221	005851	051313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006158	0000001	21938.11	13/05/2024	0000000376221	005851	051309	124.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006160	0000001	1444.71	13/05/2024	0000000376221	005851	051310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006162	0000001	44916.59	13/05/2024	0000000376221	005851	051308	3993.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006163	0000001	960.54	13/05/2024	0000000376221	005851	051304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006165	0000001	8472.54	13/05/2024	0000000376221	005851	051311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006166	0000001	1195.28	13/05/2024	0000000376221	005851	051305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006167	0000001	900.66	13/05/2024	0000000376221	005851	051302	62.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006168	0000001	894.55	13/05/2024	0000000376221	005851	051312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005920	0000001	16500.00	14/05/2024	0000000104612	005851	051406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006008	0000001	2106.00	14/05/2024	0000000104612	005851	051401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006011	0000001	1193.60	14/05/2024	0000000376221	005851	051401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005910	0000001	3500.00	14/05/2024	0000000060313	005851	046720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006238	0000001	12.00	14/05/2024	0000000241628	005851	108351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0005879	0000001	2922.50	14/05/2024	0000000060313	005851	051402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006003	0000001	10006.15	14/05/2024	0000000241628	005851	051401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006006	0000001	8052.57	14/05/2024	0000000241628	005851	051401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006016	0000001	15243.80	14/05/2024	0000000060313	005851	051401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006017	0000001	2247.70	14/05/2024	0000000060313	005851	051401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005964	0000001	40.00	14/05/2024	0000000105422	005851	051401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006207	0000001	2000.00	14/05/2024	0000000105422	005851	051402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006227	0000001	700.00	14/05/2024	0000000105422	005851	051403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006229	0000001	1400.00	14/05/2024	0000000105422	005851	051404	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006010	0000001	6408.29	14/05/2024	0000000060313	005851	051401	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006114	0000001	3816.00	14/05/2024	0000000104612	005851	051405	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006115	0000001	690.00	14/05/2024	0000000060283	005851	106746	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006076	0000001	1140.00	14/05/2024	0000000060283	005851	034316	57.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006084	0000001	1760.00	14/05/2024	0000000060283	005851	051403	88.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006088	0000001	1280.00	14/05/2024	0000000060283	005851	051402	64.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006093	0000001	900.00	14/05/2024	0000000060283	005851	051401	45.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005808	0000001	440.00	14/05/2024	0000000060283	005851	005933	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005837	0000001	1330.00	14/05/2024	0000000060313	005851	051402	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005866	0000001	549.00	14/05/2024	0000000060313	005851	051403	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0005866	0000002	0.20	14/05/2024	0000000060313	005851	051407	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0004511	0000001	400.00	14/05/2024	0000000060283	005851	017899	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0005843	0000001	1050.00	14/05/2024	0000000060313	005851	051402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006018	0000001	641.00	14/05/2024	0000000060313	005851	051405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0002898	0000002	6140.00	14/05/2024	0000000104612	005851	007888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006113	0000001	300.00	14/05/2024	0000000071404	005851	051401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006056	0000001	700.00	14/05/2024	0000000060313	005851	051404	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006107	0000001	1100.00	14/05/2024	0000000071404	005851	024572	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006110	0000001	100.00	14/05/2024	0000000071404	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005905	0000001	275.00	14/05/2024	0000000071404	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005832	0000001	392.00	14/05/2024	0000000060313	005851	010237	0.94	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005842	0000001	525.00	14/05/2024	0000000060313	005851	051402	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005854	0000001	6240.00	14/05/2024	0000000060313	005851	015906	74.88	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0005878	0000001	1134.40	14/05/2024	0000000060283	005851	045668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000165	12.00	14/05/2024	0000000105422	005851	108322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000166	12.00	14/05/2024	0000000105422	005851	108323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000167	12.00	14/05/2024	0000000105422	005851	108324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000168	12.00	14/05/2024	0000000105422	005851	108325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005869	0000001	7482.40	14/05/2024	0000000376221	005851	045668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005871	0000001	2275.00	14/05/2024	0000000376221	005851	040912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005881	0000001	2000.00	14/05/2024	0000000376221	005851	035870	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005831	0000001	2450.00	14/05/2024	0000000376221	005851	010237	5.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005835	0000001	962.50	14/05/2024	0000000060313	005851	051402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005846	0000001	6960.00	14/05/2024	0000000376221	005851	015906	83.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005850	0000001	1850.00	14/05/2024	0000000376221	005851	030411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005855	0000001	3120.00	14/05/2024	0000000060313	005851	015906	37.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006063	0000001	160.88	14/05/2024	0000000209236	005851	051401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006028	0000001	100.00	14/05/2024	0000000123021	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006030	0000001	100.00	14/05/2024	0000000123021	005851	017373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006034	0000001	62299.93	14/05/2024	0000000376221	005851	026672	149.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005829	0000001	98.00	14/05/2024	0000000060313	005851	010237	0.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0005833	0000001	962.50	14/05/2024	0000000060313	005851	051402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006109	0000001	3500.00	14/05/2024	0000000060313	005851	045095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006118	0000001	4000.00	14/05/2024	0000000060313	005851	019929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006223	0000001	194.60	14/05/2024	0000000060283	005851	051406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006224	0000001	194.60	14/05/2024	0000000060283	005851	051405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006225	0000001	233.52	14/05/2024	0000000060283	005851	051404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006131	0000001	525.00	14/05/2024	0000000104612	005851	041100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006202	0000001	221.00	14/05/2024	0000000104612	005851	051402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006204	0000001	6634.69	14/05/2024	0000000104612	005851	051404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006208	0000001	663.47	14/05/2024	0000000104612	005851	051403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006108	0000001	3951.90	14/05/2024	0000000060313	005851	027546	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006200	0000001	600.00	14/05/2024	0000000360589	005851	033915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000202	1.92	14/05/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000203	25.06	14/05/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000204	7.16	14/05/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000909	10.60	14/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000910	2.65	14/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000911	23.85	14/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000912	2.65	14/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000913	15.90	14/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000914	24.20	14/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000915	12.00	14/05/2024	0000000060283	005851	108283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000916	12.00	14/05/2024	0000000060283	005851	108284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000917	12.00	14/05/2024	0000000060283	005851	108285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000918	12.00	14/05/2024	0000000060313	005851	108286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000919	12.00	14/05/2024	0000000060313	005851	108287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000920	12.00	14/05/2024	0000000060313	005851	108288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000921	12.00	14/05/2024	0000000060313	005851	108289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000922	12.00	14/05/2024	0000000060313	005851	108290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000923	12.00	14/05/2024	0000000060313	005851	108291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000924	12.00	14/05/2024	0000000060313	005851	108292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000925	12.00	14/05/2024	0000000104612	005851	108308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000926	12.00	14/05/2024	0000000104612	005851	108309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000927	12.00	14/05/2024	0000000071404	005851	108301	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006125	0000001	941.50	14/05/2024	0000000368814	005851	012132	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006140	0000001	5685.68	14/05/2024	0000000368814	005851	024852	13.65	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006141	0000001	903.55	14/05/2024	0000000368814	005851	024852	2.17	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006142	0000001	4804.38	14/05/2024	0000000368814	005851	024852	11.53	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006144	0000001	466.78	14/05/2024	0000000368814	005851	024852	1.12	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006145	0000001	6324.86	14/05/2024	0000000368814	005851	024852	15.18	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006188	0000001	3315.27	14/05/2024	0000000452556	005851	025806	536.01	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006189	0000001	14831.96	14/05/2024	0000000452556	005851	025806	1467.45	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006190	0000001	40216.56	14/05/2024	0000000452556	005851	022509	4943.29	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006191	0000001	1318.18	14/05/2024	0000000452556	005851	025806	98.86	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006192	0000001	2758.18	14/05/2024	0000000452556	005851	025806	229.80	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006193	0000001	2918.18	14/05/2024	0000000452556	005851	025806	249.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006194	0000001	7675.12	14/05/2024	0000000452556	005851	025806	606.04	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006195	0000001	10545.44	14/05/2024	0000000452556	005851	025806	949.97	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006196	0000001	1779.28	14/05/2024	0000000452556	005851	065000	397.78	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006197	0000001	2636.36	14/05/2024	0000000452556	005851	065000	197.72	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006198	0000001	747.09	14/05/2024	0000000452556	005851	100020	67.23	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006205	0000001	1369.28	14/05/2024	0000000368814	005851	051410	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006226	0000001	4672.08	14/05/2024	0000000368814	005851	051401	496.32	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006228	0000001	4423.99	14/05/2024	0000000368814	005851	051402	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006230	0000001	9972.64	14/05/2024	0000000368814	005851	051403	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006231	0000001	5501.96	14/05/2024	0000000368814	005851	051412	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006232	0000001	21768.39	14/05/2024	0000000368814	005851	051404	6700.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006233	0000001	12306.00	14/05/2024	0000000368814	005851	051405	3400.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006234	0000001	37493.55	14/05/2024	0000000368814	005851	051406	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006235	0000001	6753.67	14/05/2024	0000000368814	005851	051407	2060.20	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006236	0000001	367.50	14/05/2024	0000000368814	005851	051408	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006237	0000001	572.25	14/05/2024	0000000368814	005851	051409	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006240	0000001	28859.89	14/05/2024	0000000368814	005851	051411	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000479	12.00	14/05/2024	0000000428140	005851	108372	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000480	12.00	14/05/2024	0000000428140	005851	108373	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000481	12.00	14/05/2024	0000000428140	005851	108374	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000482	12.00	14/05/2024	0000000428140	005851	108375	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000483	12.00	14/05/2024	0000000428140	005851	108376	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000484	12.00	14/05/2024	0000000428140	005851	108377	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000485	12.00	14/05/2024	0000000428140	005851	108378	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000486	12.00	14/05/2024	0000000428140	005851	108379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005830	0000001	98.00	14/05/2024	0000000060313	005851	010237	0.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0005840	0000001	910.00	14/05/2024	0000000060313	005851	051402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006185	0000001	2300.00	14/05/2024	0000000060313	005851	006150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0002067	0000004	103975.00	14/05/2024	0000000060313	005851	051406	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005975	0000001	150.00	14/05/2024	0000000428140	005851	025350	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005902	0000001	300.00	14/05/2024	0000000710303	035180	416459	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005903	0000001	300.00	14/05/2024	0000000710303	035180	416151	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005951	0000001	250.00	14/05/2024	0000000710303	035180	419250	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005952	0000001	300.00	14/05/2024	0000000710303	035180	419023	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005948	0000001	200.00	14/05/2024	0000000710303	035180	419512	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005969	0000001	200.00	14/05/2024	0000000428140	005851	031377	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005954	0000001	250.00	14/05/2024	0000000710303	035180	417734	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005955	0000001	250.00	14/05/2024	0000000710303	035180	418462	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005956	0000001	300.00	14/05/2024	0000000710303	035180	417731	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005958	0000001	100.00	14/05/2024	0000000710303	035180	417754	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005959	0000001	300.00	14/05/2024	0000000710303	035180	417480	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005961	0000001	200.00	14/05/2024	0000000710303	035180	417211	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005965	0000001	300.00	14/05/2024	0000000428140	005851	038579	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005966	0000001	300.00	14/05/2024	0000000428140	005851	006641	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006124	0000001	300.00	14/05/2024	0000000428140	005851	012630	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006077	0000001	150.00	14/05/2024	0000000710303	035180	419724	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005997	0000001	300.00	14/05/2024	0000000428140	005851	051408	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005993	0000001	300.00	14/05/2024	0000000428140	005851	010494	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005988	0000001	250.00	14/05/2024	0000000428140	005851	051403	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005989	0000001	300.00	14/05/2024	0000000428140	005851	015892	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005977	0000001	200.00	14/05/2024	0000000428140	005851	051407	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005979	0000001	150.00	14/05/2024	0000000428140	005851	051406	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005980	0000001	200.00	14/05/2024	0000000428140	005851	051405	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005981	0000001	250.00	14/05/2024	0000000428140	005851	051404	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006206	0000001	3750.28	14/05/2024	0000000452742	005851	051401	310.20	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006209	0000001	1661.03	14/05/2024	0000000341355	005851	051401	62.04	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006210	0000001	200.00	14/05/2024	0000000428140	005851	042642	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006212	0000001	3996.72	14/05/2024	0000000358622	005851	051401	496.32	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006213	0000001	200.00	14/05/2024	0000000710303	035180	291614	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006214	0000001	250.00	14/05/2024	0000000428140	005851	051401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006215	0000001	300.00	14/05/2024	0000000428140	005851	017757	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006216	0000001	300.00	14/05/2024	0000000428140	005851	051402	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006217	0000001	300.00	14/05/2024	0000000428140	005851	017810	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006218	0000001	2078.11	14/05/2024	0000000452742	005851	051402	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006219	0000001	250.00	14/05/2024	0000000710303	035180	449949	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006221	0000001	300.00	14/05/2024	0000000428140	005851	039859	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006137	0000001	2151.94	14/05/2024	0000000448745	005851	024852	5.16	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005814	0000001	150.00	14/05/2024	0000000710303	035180	415335	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005815	0000001	100.00	14/05/2024	0000000710303	035180	415645	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005845	0000001	3333.00	14/05/2024	0000000341495	005851	051402	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005774	0000001	300.00	14/05/2024	0000000710303	035180	414006	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005791	0000001	300.00	15/05/2024	0000000428140	005851	051510	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005810	0000001	300.00	15/05/2024	0000000428140	005851	170585	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005798	0000001	300.00	15/05/2024	0000000428140	005851	051509	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005801	0000001	300.00	15/05/2024	0000000428140	005851	039118	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005721	0000001	150.00	15/05/2024	0000000428140	005851	051519	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006289	0000001	300.00	15/05/2024	0000000710303	035180	935947	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006291	0000001	300.00	15/05/2024	0000000710303	035180	920172	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006297	0000001	300.00	15/05/2024	0000000428140	005851	019172	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006299	0000001	200.00	15/05/2024	0000000710303	035180	006397	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006300	0000001	200.00	15/05/2024	0000000428140	005851	051516	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006301	0000001	150.00	15/05/2024	0000000428140	005851	051518	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006303	0000001	300.00	15/05/2024	0000000428140	005851	051502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006305	0000001	200.00	15/05/2024	0000000428140	005851	045367	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006307	0000001	300.00	15/05/2024	0000000428140	005851	029585	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006308	0000001	200.00	15/05/2024	0000000428140	005851	008662	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006309	0000001	200.00	15/05/2024	0000000428140	005851	051501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006312	0000001	300.00	15/05/2024	0000000428140	005851	013221	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006313	0000001	250.00	15/05/2024	0000000428140	005851	051517	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006316	0000001	307.82	15/05/2024	0000000448745	005851	051501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005982	0000001	150.00	15/05/2024	0000000710303	035180	974080	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005983	0000001	150.00	15/05/2024	0000000428140	005851	045657	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005985	0000001	150.00	15/05/2024	0000000428140	005851	051505	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005986	0000001	200.00	15/05/2024	0000000428140	005851	051504	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005987	0000001	150.00	15/05/2024	0000000428140	005851	051503	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005990	0000001	300.00	15/05/2024	0000000710303	035180	972423	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005998	0000001	300.00	15/05/2024	0000000710303	035180	972804	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006116	0000001	300.00	15/05/2024	0000000428140	005851	051511	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006066	0000001	150.00	15/05/2024	0000000710303	035180	974379	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005962	0000001	300.00	15/05/2024	0000000428140	005851	051512	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005960	0000001	300.00	15/05/2024	0000000428140	005851	051513	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005812	0000001	300.00	15/05/2024	0000000428140	005851	051506	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005972	0000001	200.00	15/05/2024	0000000710303	035180	972806	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005973	0000001	200.00	15/05/2024	0000000710303	035180	973893	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005949	0000001	300.00	15/05/2024	0000000428140	005851	039298	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005950	0000001	300.00	15/05/2024	0000000428140	005851	051515	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005953	0000001	300.00	15/05/2024	0000000428140	005851	051514	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005895	0000001	200.00	15/05/2024	0000000428140	005851	051508	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005897	0000001	300.00	15/05/2024	0000000428140	005851	051507	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005899	0000001	200.00	15/05/2024	0000000428140	005851	045123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0006314	0000001	600.00	15/05/2024	0000000071404	005851	008176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0006327	0000001	10355.68	15/05/2024	0000000060313	005851	051509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006310	0000001	7149.24	15/05/2024	0000000060313	005851	051507	186.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTES E MOBILIDADE U	0006326	0000001	2859.54	15/05/2024	0000000060313	005851	051511	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000487	12.00	15/05/2024	0000000428140	005851	123200	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000488	12.00	15/05/2024	0000000428140	005851	123201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000489	12.00	15/05/2024	0000000428140	005851	123202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000490	12.00	15/05/2024	0000000428140	005851	123203	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000491	12.00	15/05/2024	0000000428140	005851	123204	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000492	12.00	15/05/2024	0000000428140	005851	123205	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000493	12.00	15/05/2024	0000000428140	005851	123206	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000494	12.00	15/05/2024	0000000428140	005851	123207	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000495	12.00	15/05/2024	0000000428140	005851	123208	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000496	12.00	15/05/2024	0000000428140	005851	123208	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000497	12.00	15/05/2024	0000000428140	005851	123209	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000498	12.00	15/05/2024	0000000428140	005851	123210	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000499	12.00	15/05/2024	0000000428140	005851	123211	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000500	12.00	15/05/2024	0000000428140	005851	123212	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000501	12.00	15/05/2024	0000000428140	005851	123213	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000502	12.00	15/05/2024	0000000428140	005851	123214	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000503	12.00	15/05/2024	0000000428140	005851	123215	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000504	12.00	15/05/2024	0000000428140	005851	123216	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000505	12.00	15/05/2024	0000000428140	005851	123217	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006319	0000001	23046.93	15/05/2024	0000000368814	005851	051501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000928	7.95	15/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000929	7.95	15/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000930	7.95	15/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000931	6.60	15/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000932	12.00	15/05/2024	0000000071404	005851	123113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000933	12.00	15/05/2024	0000000071404	005851	123114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000934	12.00	15/05/2024	0000000071404	005851	123115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000935	12.00	15/05/2024	0000000104612	005851	123116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000936	12.00	15/05/2024	0000000104612	005851	123117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000937	12.00	15/05/2024	0000000175307	005851	123145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000938	12.00	15/05/2024	0000000175307	005851	123146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000939	12.00	15/05/2024	0000000175307	005851	123147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000940	12.00	15/05/2024	0000000175307	005851	123148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000941	12.00	15/05/2024	0000000175307	005851	123149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000942	12.00	15/05/2024	0000000175307	005851	123150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000943	12.00	15/05/2024	0000000175307	005851	123151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000944	12.00	15/05/2024	0000000175307	005851	123152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000205	14.32	15/05/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000206	3.58	15/05/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006287	0000001	13926.65	15/05/2024	0000000060313	005851	051512	62.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006288	0000001	5566.40	15/05/2024	0000000060313	005851	051505	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006290	0000001	12177.95	15/05/2024	0000000060313	005851	051514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006286	0000001	349.00	15/05/2024	0000000060313	005851	051501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006295	0000001	6481.96	15/05/2024	0000000060313	005851	051508	124.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006315	0000001	600.00	15/05/2024	0000000071404	005851	012032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006317	0000001	600.00	15/05/2024	0000000071404	005851	051501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006318	0000001	600.00	15/05/2024	0000000071404	005851	013814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006251	0000001	3839.00	15/05/2024	0000000060283	005851	001134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006292	0000001	16586.79	15/05/2024	0000000060313	005851	051502	620.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006293	0000001	424.98	15/05/2024	0000000060313	005851	051517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006320	0000001	1386.00	15/05/2024	0000000060313	005851	006150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005935	0000001	250.00	15/05/2024	0000000175307	005851	051506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006002	0000001	250.00	15/05/2024	0000000175307	005851	051505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006068	0000001	250.00	15/05/2024	0000000175307	005851	051501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006122	0000001	1412.00	15/05/2024	0000000175307	005851	023082	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006123	0000001	1412.00	15/05/2024	0000000175307	005851	023082	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005911	0000001	250.00	15/05/2024	0000000175307	005851	051504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005912	0000001	250.00	15/05/2024	0000000175307	005851	051503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005913	0000001	250.00	15/05/2024	0000000104620	005851	039765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005914	0000001	250.00	15/05/2024	0000000104620	005851	043196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005915	0000001	250.00	15/05/2024	0000000175307	005851	051502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005916	0000001	250.00	15/05/2024	0000000104620	005851	043692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005917	0000001	250.00	15/05/2024	0000000104620	005851	043920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005709	0000001	250.00	15/05/2024	0000000104620	005851	043217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005710	0000001	250.00	15/05/2024	0000000104612	005851	051502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005712	0000001	250.00	15/05/2024	0000000104612	005851	051501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005713	0000001	250.00	15/05/2024	0000000104620	005851	038905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005715	0000001	250.00	15/05/2024	0000000071404	005851	051503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005716	0000001	250.00	15/05/2024	0000000104620	005851	037452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005717	0000001	250.00	15/05/2024	0000000104620	005851	031050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005761	0000001	250.00	15/05/2024	0000000071404	005851	051502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005762	0000001	250.00	15/05/2024	0000000104620	005851	039818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005763	0000001	250.00	15/05/2024	0000000175307	005851	051508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005764	0000001	250.00	15/05/2024	0000000175307	005851	051507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000169	12.00	15/05/2024	0000000105422	005851	123128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000170	12.00	15/05/2024	0000000105422	005851	123129	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006102	0000001	5867.99	15/05/2024	0000000060283	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006143	0000001	1652.41	15/05/2024	0000000060283	005851	024852	3.97	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006302	0000001	14703.39	15/05/2024	0000000060313	005851	051504	310.20	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006323	0000001	2118.00	15/05/2024	0000000060313	005851	051506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006106	0000001	2499.97	15/05/2024	0000000060283	005851	023425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006304	0000001	3346.56	15/05/2024	0000000060313	005851	051510	62.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006129	0000001	1300.00	15/05/2024	0000000060283	005851	013639	65.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006298	0000001	7030.07	15/05/2024	0000000060313	005851	051503	248.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006284	0000001	2000.00	15/05/2024	0000000105422	005851	015641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006211	0000001	1800.00	15/05/2024	0000000105422	005851	010618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006121	0000001	510.00	15/05/2024	0000000105422	005851	051501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006138	0000001	8017.31	15/05/2024	0000000105422	005851	024852	19.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006090	0000001	500.00	15/05/2024	0000000105422	005851	023864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006091	0000001	525.00	15/05/2024	0000000105422	005851	023864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006094	0000001	525.00	15/05/2024	0000000105422	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006095	0000001	625.00	15/05/2024	0000000105422	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006096	0000001	450.00	15/05/2024	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006099	0000001	450.00	15/05/2024	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006101	0000001	712.50	15/05/2024	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006103	0000001	500.00	15/05/2024	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006104	0000001	362.50	15/05/2024	0000000105422	005851	072048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006105	0000001	475.00	15/05/2024	0000000105422	005851	072048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006079	0000001	200.00	15/05/2024	0000000105422	005851	016578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006081	0000001	425.00	15/05/2024	0000000105422	005851	051502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006082	0000001	625.00	15/05/2024	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006083	0000001	625.00	15/05/2024	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006086	0000001	400.00	15/05/2024	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006087	0000001	325.00	15/05/2024	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006306	0000001	210.00	15/05/2024	0000000060313	005851	051515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006311	0000001	40998.97	15/05/2024	0000000060313	005851	051513	1985.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006328	0000001	209.58	15/05/2024	0000000060313	005851	051516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006332	0000001	532.00	15/05/2024	0000000060313	005851	051520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006333	0000001	532.00	15/05/2024	0000000060313	005851	051519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006335	0000001	1546.13	15/05/2024	0000000060313	005851	051521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006139	0000001	3221.47	15/05/2024	0000000060313	005851	024852	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006296	0000001	493.50	15/05/2024	0000000060313	005851	051518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006355	0000001	532.00	16/05/2024	0000000060313	005851	051601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006285	0000001	600.00	16/05/2024	0000000105422	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006294	0000001	2000.00	16/05/2024	0000000105422	005851	018485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006239	0000001	1000.00	16/05/2024	0000000105422	005851	051602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006357	0000001	1170.00	16/05/2024	0000000105422	005851	051601	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006098	0000001	900.00	16/05/2024	0000000060283	005851	051602	45.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006100	0000001	900.00	16/05/2024	0000000060283	005851	051601	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000171	12.00	16/05/2024	0000000105422	005851	066868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000172	12.00	16/05/2024	0000000105422	005851	066869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006372	0000001	649.55	16/05/2024	0000000060283	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006373	0000001	663.47	16/05/2024	0000000060283	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006374	0000001	1755.60	16/05/2024	0000000104620	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006375	0000001	551.27	16/05/2024	0000000175307	005851	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000207	7.68	16/05/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000208	25.06	16/05/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000945	15.90	16/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000946	2.65	16/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000947	4.40	16/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000948	12.00	16/05/2024	0000000060283	005851	066843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000949	12.00	16/05/2024	0000000060283	005851	066844	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000506	12.00	16/05/2024	0000000428140	005851	066901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000507	12.00	16/05/2024	0000000428140	005851	066902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000508	12.00	16/05/2024	0000000428140	005851	066903	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000509	12.00	16/05/2024	0000000428140	005851	066904	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006398	0000001	300.00	16/05/2024	0000000710303	035180	537521	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006395	0000001	300.00	16/05/2024	0000000428140	005851	006831	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005968	0000001	300.00	16/05/2024	0000000710303	035180	356873	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006067	0000001	300.00	16/05/2024	0000000710303	035180	357010	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005984	0000001	200.00	16/05/2024	0000000710303	035180	355539	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006363	0000001	300.00	16/05/2024	0000000428140	005851	013322	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006364	0000001	300.00	16/05/2024	0000000428140	005851	019684	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006366	0000001	250.00	16/05/2024	0000000428140	005851	051601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006368	0000001	300.00	16/05/2024	0000000710303	035180	361824	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006389	0000001	300.00	16/05/2024	0000000428140	005851	051604	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006391	0000001	200.00	16/05/2024	0000000428140	005851	051603	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006393	0000001	300.00	16/05/2024	0000000428140	005851	051602	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005809	0000001	300.00	16/05/2024	0000000710303	035180	357690	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005811	0000001	150.00	16/05/2024	0000000710303	035180	539337	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005783	0000001	300.00	16/05/2024	0000000710303	035180	361527	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006405	0000001	200.00	17/05/2024	0000000428140	005851	035520	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006497	0000001	300.00	17/05/2024	0000000428140	005851	051703	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006484	0000001	300.00	17/05/2024	0000000710303	035180	894886	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006488	0000001	250.00	17/05/2024	0000000428140	005851	051701	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006494	0000001	200.00	17/05/2024	0000000428140	005851	024040	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006499	0000001	300.00	17/05/2024	0000000710303	035180	895238	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006500	0000001	300.00	17/05/2024	0000000710303	035180	894601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006501	0000001	200.00	17/05/2024	0000000428140	005851	051702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000510	12.00	17/05/2024	0000000428140	005851	138675	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000511	12.00	17/05/2024	0000000428140	005851	138676	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000512	12.00	17/05/2024	0000000428140	005851	138677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000950	5.30	17/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000951	5.30	17/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000952	8.80	17/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000953	12.00	17/05/2024	0000000104620	005851	138662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000209	3.58	17/05/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006130	0000001	180.00	17/05/2024	0000000104612	005851	010949	8.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006111	0000001	1120.00	17/05/2024	0000000104612	005851	010949	53.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006183	0000001	340.00	17/05/2024	0000000104612	005851	010949	16.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006184	0000001	440.00	17/05/2024	0000000104612	005851	010949	21.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006069	0000001	660.00	17/05/2024	0000000104612	005851	010949	31.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006345	0000001	1000.00	17/05/2024	0000000104612	005851	010949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006347	0000001	600.00	17/05/2024	0000000105422	005851	010115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006486	0000001	320.00	17/05/2024	0000000104620	005851	051701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006186	0000001	2500.00	17/05/2024	0000000105422	005851	032043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006187	0000001	3000.00	17/05/2024	0000000105422	005851	032043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006489	0000001	500.00	20/05/2024	0000000105422	005851	112668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006554	0000001	290.00	20/05/2024	0000000105422	005851	818272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006280	0000001	500.00	20/05/2024	0000000105422	005851	112668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006334	0000001	37316.00	20/05/2024	0000000060283	005851	025062	1563.54	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006222	0000001	1400.00	20/05/2024	0000000175307	005851	052001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006112	0000001	3000.00	20/05/2024	0000000175307	005851	006033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000012	0000029	3669.58	20/05/2024	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000012	0000030	0.38	20/05/2024	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000210	10.74	20/05/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000954	7.95	20/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000955	7.95	20/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000956	2.20	20/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000957	12.00	20/05/2024	0000000175307	005851	064440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0000015	0000008	21.93	20/05/2024	0000000175307	005851	052002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000513	12.00	20/05/2024	0000000428140	005851	064494	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000514	12.00	20/05/2024	0000000428140	005851	064495	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000515	12.00	20/05/2024	0000000428140	005851	064496	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000516	12.00	20/05/2024	0000000428140	005851	064497	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000517	12.00	20/05/2024	0000000428140	005851	064498	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000518	12.00	20/05/2024	0000000428140	005851	064499	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000519	12.00	20/05/2024	0000000428140	005851	064500	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000520	12.00	20/05/2024	0000000428140	005851	064501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000521	12.00	20/05/2024	0000000428140	005851	064502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000522	12.00	20/05/2024	0000000428140	005851	064503	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000523	12.00	20/05/2024	0000000428140	005851	064504	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000524	12.00	20/05/2024	0000000428140	005851	064505	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000525	12.00	20/05/2024	0000000428140	005851	064506	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000526	12.00	20/05/2024	0000000428140	005851	064507	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000527	12.00	20/05/2024	0000000428140	005851	064508	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000528	12.00	20/05/2024	0000000428140	005851	064509	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000529	12.00	20/05/2024	0000000428140	005851	064510	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000530	12.00	20/05/2024	0000000428140	005851	064511	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006338	0000001	196.00	20/05/2024	0000000368814	005851	368814	0.48	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006339	0000001	490.00	20/05/2024	0000000368814	005851	010237	1.18	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006340	0000001	882.00	20/05/2024	0000000368814	005851	010237	2.11	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006341	0000001	2431.38	20/05/2024	0000000368814	005851	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006343	0000001	3216.67	20/05/2024	0000000368814	005851	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006344	0000001	1964.45	20/05/2024	0000000368814	005851	010917	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006384	0000001	4118.96	20/05/2024	0000000368814	005851	044818	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006385	0000001	4502.05	20/05/2024	0000000368814	005851	044818	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0005766	0000001	959.02	20/05/2024	0000000368814	005851	042342	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006245	0000001	3194.64	20/05/2024	0000000368814	005851	052003	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006246	0000001	1534.00	20/05/2024	0000000368814	005851	010665	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006247	0000001	1644.40	20/05/2024	0000000368814	005851	052002	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006266	0000001	1240.32	20/05/2024	0000000368814	005851	015906	14.88	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006267	0000001	2284.96	20/05/2024	0000000368814	005851	015906	27.41	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006269	0000001	1805.44	20/05/2024	0000000368814	005851	015906	21.66	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006271	0000001	2666.26	20/05/2024	0000000368814	005851	015906	31.99	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006275	0000001	1087.52	20/05/2024	0000000368814	005851	015906	13.05	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006276	0000001	2078.82	20/05/2024	0000000368814	005851	015906	24.94	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006277	0000001	2132.09	20/05/2024	0000000368814	005851	015906	25.58	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006278	0000001	679.16	20/05/2024	0000000368814	005851	015906	8.15	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006220	0000001	1035.00	20/05/2024	0000000368814	005851	052004	51.75	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006178	0000001	4516.09	20/05/2024	0000000368814	005851	015906	54.19	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006179	0000001	1560.89	20/05/2024	0000000368814	005851	015906	18.73	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006180	0000001	1913.27	20/05/2024	0000000368814	005851	015906	22.95	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006055	0000001	693.68	20/05/2024	0000000368814	005851	025069	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006396	0000001	150.00	20/05/2024	0000000710303	035180	530018	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006397	0000001	200.00	20/05/2024	0000000428140	005851	019961	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006464	0000001	300.00	20/05/2024	0000000428140	005851	052017	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006476	0000001	200.00	20/05/2024	0000000428140	005851	052015	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006477	0000001	250.00	20/05/2024	0000000710303	035180	535462	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006478	0000001	250.00	20/05/2024	0000000710303	035180	535368	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006479	0000001	200.00	20/05/2024	0000000710303	035180	535644	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006480	0000001	250.00	20/05/2024	0000000710303	035180	533538	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006481	0000001	300.00	20/05/2024	0000000428140	005851	035884	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006482	0000001	300.00	20/05/2024	0000000428140	005851	052014	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006399	0000001	200.00	20/05/2024	0000000428140	005851	052009	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006400	0000001	150.00	20/05/2024	0000000710303	035180	530842	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006441	0000001	300.00	20/05/2024	0000000428140	005851	044981	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006442	0000001	300.00	20/05/2024	0000000428140	005851	040936	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006443	0000001	300.00	20/05/2024	0000000428140	005851	044281	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006452	0000001	200.00	20/05/2024	0000000710303	035180	533534	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006453	0000001	250.00	20/05/2024	0000000710303	035180	533959	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006522	0000001	300.00	20/05/2024	0000000710303	035180	330625	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006547	0000001	200.00	20/05/2024	0000000428140	005851	023717	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006557	0000001	200.00	20/05/2024	0000000428140	005851	052001	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006558	0000001	200.00	20/05/2024	0000000710303	035180	349964	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006568	0000001	300.00	20/05/2024	0000000428140	005851	042291	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006569	0000001	200.00	20/05/2024	0000000428140	005851	038675	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006544	0000001	230.00	20/05/2024	0000000710303	035180	293005	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006545	0000001	250.00	20/05/2024	0000000428140	005851	052002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006407	0000001	150.00	20/05/2024	0000000428140	005851	046237	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006408	0000001	150.00	20/05/2024	0000000710303	035180	530014	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006409	0000001	200.00	20/05/2024	0000000710303	035180	530012	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006410	0000001	150.00	20/05/2024	0000000710303	035180	530136	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006411	0000001	200.00	20/05/2024	0000000710303	035180	528299	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006412	0000001	200.00	20/05/2024	0000000710303	035180	528297	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006413	0000001	200.00	20/05/2024	0000000710303	035180	528594	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006414	0000001	200.00	20/05/2024	0000000710303	035180	533735	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006415	0000001	300.00	20/05/2024	0000000428140	005851	052008	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006416	0000001	200.00	20/05/2024	0000000428140	005851	033563	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006417	0000001	250.00	20/05/2024	0000000710303	035180	528060	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006418	0000001	300.00	20/05/2024	0000000428140	005851	041423	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006419	0000001	300.00	20/05/2024	0000000428140	005851	052007	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006420	0000001	300.00	20/05/2024	0000000710303	035180	526556	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006394	0000001	150.00	20/05/2024	0000000710303	035180	531700	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006392	0000001	300.00	20/05/2024	0000000428140	005851	022884	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006390	0000001	300.00	20/05/2024	0000000428140	005851	052010	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006181	0000001	1250.77	20/05/2024	0000000448745	005851	015906	15.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006182	0000001	4127.37	20/05/2024	0000000341495	005851	015906	49.52	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006424	0000001	200.00	20/05/2024	0000000428140	005851	052006	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006425	0000001	200.00	20/05/2024	0000000710303	035180	527362	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006426	0000001	200.00	20/05/2024	0000000710303	035180	528753	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006427	0000001	300.00	20/05/2024	0000000710303	035180	528290	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006428	0000001	250.00	20/05/2024	0000000428140	005851	052018	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006429	0000001	250.00	20/05/2024	0000000428140	005851	022572	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006430	0000001	300.00	20/05/2024	0000000428140	005851	052005	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006431	0000001	300.00	20/05/2024	0000000428140	005851	052004	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006432	0000001	300.00	20/05/2024	0000000428140	005851	052016	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006433	0000001	300.00	20/05/2024	0000000710303	035180	534844	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006434	0000001	200.00	20/05/2024	0000000710303	035180	535467	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006387	0000001	300.00	20/05/2024	0000000710303	035180	531702	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006388	0000001	300.00	20/05/2024	0000000428140	005851	052011	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006348	0000001	300.00	20/05/2024	0000000428140	005851	038846	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006351	0000001	250.00	20/05/2024	0000000710303	035180	531709	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006352	0000001	200.00	20/05/2024	0000000428140	005851	052013	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006354	0000001	200.00	20/05/2024	0000000710303	035180	531707	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006356	0000001	150.00	20/05/2024	0000000710303	035180	532691	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006358	0000001	150.00	20/05/2024	0000000428140	005851	052012	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006360	0000001	150.00	20/05/2024	0000000710303	035180	531704	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005904	0000001	200.00	20/05/2024	0000000428140	005851	052003	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006594	0000001	300.00	21/05/2024	0000000710303	035180	031710	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006595	0000001	200.00	21/05/2024	0000000428140	005851	052101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006603	0000001	250.00	21/05/2024	0000000428140	005851	052102	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006604	0000001	150.00	21/05/2024	0000000710303	035180	055569	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006614	0000001	300.00	21/05/2024	0000000428140	005851	052103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006337	0000001	440.80	21/05/2024	0000000104612	005851	052101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006128	0000001	2950.00	21/05/2024	0000000104612	005851	019840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006169	0000001	883.29	21/05/2024	0000000104612	005851	015906	10.59	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000531	11.72	21/05/2024	0000000428140	005851	021467	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000532	11.72	21/05/2024	0000000428140	005851	021468	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000533	11.72	21/05/2024	0000000428140	005851	021469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000958	11.72	21/05/2024	0000000104612	005851	021369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000959	11.72	21/05/2024	0000000104612	005851	021370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000960	11.72	21/05/2024	0000000104612	005851	021371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000961	11.72	21/05/2024	0000000175307	005851	021443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000962	11.72	21/05/2024	0000000060283	005851	021363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000963	11.72	21/05/2024	0000000104620	005851	021372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000964	11.72	21/05/2024	0000000104620	005851	021373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000965	5.30	21/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000966	6.60	21/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000967	0.01	21/05/2024	0000000104620	005851	117370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000968	0.01	21/05/2024	0000000104620	005851	117371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000969	0.01	21/05/2024	0000000104620	005851	129327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000970	0.01	21/05/2024	0000000104620	005851	129328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000971	0.01	21/05/2024	0000000104620	005851	129329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000972	0.01	21/05/2024	0000000060313	005851	117364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000973	0.01	21/05/2024	0000000060313	005851	117365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000974	0.01	21/05/2024	0000000060313	005851	117366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000975	0.01	21/05/2024	0000000060313	005851	000751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000976	0.01	21/05/2024	0000000060313	005851	003256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000211	26.14	21/05/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000212	5.76	21/05/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000213	7.16	21/05/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000214	3.58	21/05/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006330	0000001	332.10	21/05/2024	0000000104612	005851	042342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006243	0000001	270.00	21/05/2024	0000000104612	005851	037182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006621	0000001	32304.49	21/05/2024	0000000060313	005851	013013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000173	11.72	21/05/2024	0000000105422	005851	021395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000174	11.72	21/05/2024	0000000105422	005851	021396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000175	11.72	21/05/2024	0000000105422	005851	021397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000176	11.72	21/05/2024	0000000105422	005851	021398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000177	11.72	21/05/2024	0000000105422	005851	021399	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006281	0000001	670.00	21/05/2024	0000000104612	005851	052102	33.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006176	0000001	1116.54	21/05/2024	0000000104612	005851	015906	13.39	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006379	0000001	2498.95	21/05/2024	0000000104612	005851	044818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006381	0000001	2219.10	21/05/2024	0000000104612	005851	044818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006170	0000001	1539.39	21/05/2024	0000000104612	005851	015906	18.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006171	0000001	3083.09	21/05/2024	0000000104612	005851	015906	36.99	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006383	0000001	7186.65	21/05/2024	0000000104612	005851	044818	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006607	0000001	1786.18	21/05/2024	0000000104612	005851	052103	21.43	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006608	0000001	3376.54	21/05/2024	0000000104612	005851	052103	40.51	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006610	0000001	4414.90	21/05/2024	0000000104612	005851	052103	52.97	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006611	0000001	6493.65	21/05/2024	0000000104612	005851	052103	77.92	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006173	0000001	1905.60	21/05/2024	0000000104612	005851	015906	22.86	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006174	0000001	1679.30	21/05/2024	0000000104612	005851	015906	20.15	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006268	0000001	10800.00	21/05/2024	0000000104612	005851	025062	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006485	0000001	4539.00	21/05/2024	0000000104612	005851	010461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006331	0000001	175.00	21/05/2024	0000000175307	005851	052101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006371	0000001	3521.15	21/05/2024	0000000104612	005851	044818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006377	0000001	8453.20	21/05/2024	0000000241628	005851	044818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006378	0000001	9049.80	21/05/2024	0000000241628	005851	044818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006380	0000001	6252.30	21/05/2024	0000000241628	005851	044818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006382	0000001	8352.30	21/05/2024	0000000104612	005851	044818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006605	0000001	3927.00	21/05/2024	0000000104612	005851	052103	47.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006336	0000001	390.05	21/05/2024	0000000105422	005851	052102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006370	0000001	1119.14	21/05/2024	0000000105422	005851	026785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006575	0000001	550.00	21/05/2024	0000000105422	005851	052105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006576	0000001	440.00	21/05/2024	0000000105422	005851	052104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006201	0000001	700.00	21/05/2024	0000000105422	005851	052103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006203	0000001	800.00	21/05/2024	0000000105422	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006272	0000001	1597.83	21/05/2024	0000000105422	005851	015906	19.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006273	0000001	714.40	21/05/2024	0000000105422	005851	015906	8.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006274	0000001	1523.86	21/05/2024	0000000105422	005851	015906	18.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006117	0000001	600.00	21/05/2024	0000000105422	005851	146826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006172	0000001	2574.45	21/05/2024	0000000105422	005851	015906	30.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006175	0000001	2174.93	21/05/2024	0000000105422	005851	015906	26.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006177	0000001	2269.48	21/05/2024	0000000105422	005851	015906	27.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006567	0000001	2300.00	21/05/2024	0000000105422	005851	052101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006321	0000001	250.00	21/05/2024	0000000104620	005851	065739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006346	0000001	250.00	21/05/2024	0000000104620	005851	052101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006241	0000001	250.00	21/05/2024	0000000104620	005851	043287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006242	0000001	250.00	21/05/2024	0000000104620	005851	052102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006252	0000001	2844.16	21/05/2024	0000000376221	005851	015906	34.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006253	0000001	2171.66	21/05/2024	0000000376221	005851	015906	26.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006254	0000001	1336.60	21/05/2024	0000000376221	005851	015906	16.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006255	0000001	2512.36	21/05/2024	0000000376221	005851	015906	30.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006256	0000001	817.52	21/05/2024	0000000104612	005851	015906	9.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006257	0000001	5575.60	21/05/2024	0000000376221	005851	015906	66.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006258	0000001	1504.86	21/05/2024	0000000376221	005851	015906	18.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006259	0000001	1550.51	21/05/2024	0000000376221	005851	015906	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006260	0000001	620.50	21/05/2024	0000000104612	005851	015906	7.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006261	0000001	2829.14	21/05/2024	0000000376221	005851	015906	33.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006262	0000001	619.64	21/05/2024	0000000104612	005851	015906	7.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006263	0000001	1037.34	21/05/2024	0000000104612	005851	015906	12.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006264	0000001	2205.00	21/05/2024	0000000104612	005851	015906	26.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006265	0000001	760.65	21/05/2024	0000000104612	005851	015906	9.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006376	0000001	4797.50	21/05/2024	0000000376221	005851	044818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006438	0000001	250.00	21/05/2024	0000000104620	005851	036731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006559	0000001	1682.70	22/05/2024	0000000376221	005851	052201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006641	0000001	4288.90	22/05/2024	0000000376221	005851	100200	343.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006642	0000001	2350.00	22/05/2024	0000000175307	005851	022509	666.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006643	0000001	965403.42	22/05/2024	0000000376221	005851	022509	265444.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006644	0000001	68828.00	22/05/2024	0000000376221	005851	022509	6297.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006645	0000001	57745.39	22/05/2024	0000000376221	005851	100200	5529.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006646	0000001	40345.46	22/05/2024	0000000376221	005851	022509	9346.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006648	0000001	5080.80	22/05/2024	0000000376221	005851	022509	796.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006649	0000001	3710.23	22/05/2024	0000000376221	005851	100200	434.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006650	0000001	6353.56	22/05/2024	0000000376221	005851	100200	580.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006651	0000001	4574.00	22/05/2024	0000000376221	005851	100200	348.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006652	0000001	105291.63	22/05/2024	0000000376221	005851	022509	27673.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006655	0000001	209107.39	22/05/2024	0000000376221	005851	022509	58510.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006598	0000001	900.00	22/05/2024	0000000105422	005851	020101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006601	0000001	800.00	22/05/2024	0000000105422	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006690	0000001	3000.00	22/05/2024	0000000175307	005851	052202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006329	0000001	4189.45	22/05/2024	0000000105422	005851	052206	194.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006402	0000001	750.00	22/05/2024	0000000105422	005851	052203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006404	0000001	1420.00	22/05/2024	0000000105422	005851	093270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006561	0000001	1500.00	22/05/2024	0000000105422	005851	052201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006562	0000001	500.00	22/05/2024	0000000105422	005851	052202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006563	0000001	200.00	22/05/2024	0000000105422	005851	020593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006516	0000001	2358.03	22/05/2024	0000000105422	005851	052204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006523	0000001	5807.59	22/05/2024	0000000105422	005851	052205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006555	0000001	331.80	22/05/2024	0000000104612	005851	052203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006593	0000001	1300.00	22/05/2024	0000000104612	005851	021857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006064	0000001	56049.70	22/05/2024	0000000425605	005851	027812	1120.99	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006549	0000001	164.78	22/05/2024	0000000104612	005851	052206	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006570	0000001	325.32	22/05/2024	0000000104612	005851	052209	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006687	0000001	1412.00	22/05/2024	0000000175307	005851	100200	105.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006553	0000001	347.60	22/05/2024	0000000104612	005851	052203	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006596	0000001	1790.00	22/05/2024	0000000104612	005851	085103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000178	12.00	22/05/2024	0000000105422	005851	143938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000179	12.00	22/05/2024	0000000105422	005851	143939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000180	12.00	22/05/2024	0000000105422	005851	143940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000181	12.00	22/05/2024	0000000105422	005851	143941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000182	12.00	22/05/2024	0000000105422	005851	143942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000183	12.00	22/05/2024	0000000105422	005851	143943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006662	0000001	2254.41	22/05/2024	0000000104612	005851	052212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006664	0000001	2254.41	22/05/2024	0000000104612	005851	052213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006503	0000001	9846.00	22/05/2024	0000000104612	005851	052207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006551	0000001	1457.89	22/05/2024	0000000104612	005851	052204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006552	0000001	434.50	22/05/2024	0000000104612	005851	052203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006583	0000001	650.00	22/05/2024	0000000104612	005851	041100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006647	0000001	959.17	22/05/2024	0000000175307	005851	045255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006656	0000001	194.60	22/05/2024	0000000060283	005851	052202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006658	0000001	194.60	22/05/2024	0000000060283	005851	052201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006668	0000001	272.44	22/05/2024	0000000060283	005851	052204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006670	0000001	272.44	22/05/2024	0000000060283	005851	052203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000012	0000031	39990.63	22/05/2024	0000000104612	005851	052211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006548	0000001	8653.36	22/05/2024	0000000104612	005851	052205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000977	7.95	22/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000978	2.65	22/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000979	28.60	22/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000980	12.00	22/05/2024	0000000104612	005851	143924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000981	12.00	22/05/2024	0000000104612	005851	143925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000982	12.00	22/05/2024	0000000104612	005851	143926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000983	12.00	22/05/2024	0000000104612	005851	143927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000984	12.00	22/05/2024	0000000104612	005851	143928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000985	12.00	22/05/2024	0000000104612	005851	143929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000986	12.00	22/05/2024	0000000175307	005851	143953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000987	12.00	22/05/2024	0000000175307	005851	143924	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000534	12.00	22/05/2024	0000000428140	005851	143961	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000535	12.00	22/05/2024	0000000428140	005851	143962	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000536	12.00	22/05/2024	0000000428140	005851	143963	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000537	12.00	22/05/2024	0000000428140	005851	143964	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000538	12.00	22/05/2024	0000000428140	005851	143965	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000539	12.00	22/05/2024	0000000428140	005851	143966	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000540	12.00	22/05/2024	0000000428140	005851	143967	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000541	12.00	22/05/2024	0000000428140	005851	143968	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000542	12.00	22/05/2024	0000000428140	005851	143969	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000543	12.00	22/05/2024	0000000428140	005851	143970	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000544	12.00	22/05/2024	0000000428140	005851	143971	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000545	12.00	22/05/2024	0000000428140	005851	143972	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000546	12.00	22/05/2024	0000000428140	005851	143973	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000547	12.00	22/05/2024	0000000428140	005851	143974	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000548	12.00	22/05/2024	0000000428140	005851	143975	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000549	12.00	22/05/2024	0000000428140	005851	143976	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006560	0000001	2370.00	22/05/2024	0000000368814	005851	052201	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006495	0000001	7000.00	22/05/2024	0000000368814	005851	021857	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006502	0000001	147.00	22/05/2024	0000000368814	005851	015675	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006526	0000001	57970.58	22/05/2024	0000000368814	005851	025895	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006342	0000001	5935.60	22/05/2024	0000000368814	005851	027546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006556	0000001	94.80	22/05/2024	0000000104612	005851	052203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006597	0000001	2736.84	22/05/2024	0000000104612	005851	052201	136.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006386	0000001	200.00	22/05/2024	0000000104612	005851	035945	10.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006543	0000001	300.00	22/05/2024	0000000710303	035180	602061	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006590	0000001	3000.00	22/05/2024	0000000370096	005851	052201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006524	0000001	300.00	22/05/2024	0000000428140	005851	040949	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006525	0000001	300.00	22/05/2024	0000000428140	005851	052210	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006534	0000001	250.00	22/05/2024	0000000710303	035180	602368	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006535	0000001	200.00	22/05/2024	0000000710303	035180	602065	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006536	0000001	300.00	22/05/2024	0000000710303	035180	603247	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006537	0000001	300.00	22/05/2024	0000000428140	005851	038283	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006538	0000001	300.00	22/05/2024	0000000710303	035180	602997	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006539	0000001	300.00	22/05/2024	0000000710303	035180	544344	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006540	0000001	200.00	22/05/2024	0000000428140	005851	052201	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006669	0000001	10229.17	22/05/2024	0000000452742	005851	022509	1299.33	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006671	0000001	4236.00	22/05/2024	0000000452742	005851	100200	317.70	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006672	0000001	7974.50	22/05/2024	0000000452742	005851	022509	1134.30	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006673	0000001	200.00	22/05/2024	0000000428140	005851	029532	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006675	0000001	250.00	22/05/2024	0000000710303	035180	547482	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006676	0000001	5648.00	22/05/2024	0000000452742	005851	100200	423.60	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006677	0000001	200.00	22/05/2024	0000000428140	005851	052216	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006679	0000001	300.00	22/05/2024	0000000428140	005851	052215	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006680	0000001	17620.00	22/05/2024	0000000358622	005851	100200	1805.26	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006681	0000001	300.00	22/05/2024	0000000710303	035180	547941	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006682	0000001	150.00	22/05/2024	0000000428140	005851	043190	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006683	0000001	4236.00	22/05/2024	0000000341355	005851	022509	1100.48	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006684	0000001	250.00	22/05/2024	0000000428140	005851	037696	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006701	0000001	1225.00	22/05/2024	0000000341355	005851	022509	130.81	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006454	0000001	150.00	22/05/2024	0000000710303	035180	604125	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006455	0000001	200.00	22/05/2024	0000000428140	005851	052202	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006456	0000001	200.00	22/05/2024	0000000428140	005851	012551	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006457	0000001	200.00	22/05/2024	0000000710303	035180	544076	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006458	0000001	200.00	22/05/2024	0000000428140	005851	052214	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006459	0000001	250.00	22/05/2024	0000000710303	035180	710303	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006460	0000001	300.00	22/05/2024	0000000710303	035180	398281	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006461	0000001	200.00	22/05/2024	0000000428140	005851	001708	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006462	0000001	200.00	22/05/2024	0000000710303	035180	543586	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006463	0000001	150.00	22/05/2024	0000000710303	035180	541361	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006444	0000001	150.00	22/05/2024	0000000428140	005851	052205	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006465	0000001	200.00	22/05/2024	0000000428140	005851	027067	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006466	0000001	200.00	22/05/2024	0000000710303	035180	546612	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006447	0000001	200.00	22/05/2024	0000000428140	005851	052204	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006496	0000001	300.00	22/05/2024	0000000428140	005851	052208	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006449	0000001	200.00	22/05/2024	0000000428140	005851	052203	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006450	0000001	200.00	22/05/2024	0000000710303	035180	604686	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006451	0000001	200.00	22/05/2024	0000000710303	035180	602067	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006491	0000001	200.00	22/05/2024	0000000428140	005851	027869	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006492	0000001	200.00	22/05/2024	0000000428140	005851	037566	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006493	0000001	250.00	22/05/2024	0000000710303	035180	545472	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006468	0000001	200.00	22/05/2024	0000000428140	005851	052213	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006469	0000001	300.00	22/05/2024	0000000710303	035180	546941	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006471	0000001	200.00	22/05/2024	0000000710303	035180	538878	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006472	0000001	150.00	22/05/2024	0000000710303	035180	546126	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006473	0000001	100.00	22/05/2024	0000000428140	005851	052212	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006474	0000001	300.00	22/05/2024	0000000428140	005851	044270	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006475	0000001	200.00	22/05/2024	0000000428140	005851	027479	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006498	0000001	200.00	22/05/2024	0000000710303	035180	544504	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006505	0000001	100.00	22/05/2024	0000000428140	005851	042065	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006508	0000001	200.00	22/05/2024	0000000428140	005851	011030	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006510	0000001	300.00	22/05/2024	0000000428140	005851	013589	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006511	0000001	200.00	22/05/2024	0000000428140	005851	036487	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006514	0000001	300.00	22/05/2024	0000000710303	035180	602746	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006515	0000001	300.00	22/05/2024	0000000428140	005851	052211	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006518	0000001	250.00	22/05/2024	0000000428140	005851	045435	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006686	0000001	150.00	22/05/2024	0000000710303	035180	547209	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006698	0000001	706.00	22/05/2024	0000000341355	005851	022509	63.54	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006699	0000001	1931.00	22/05/2024	0000000341355	005851	022509	219.57	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006132	0000001	577.50	22/05/2024	0000000341495	005851	022418	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006322	0000001	1500.00	22/05/2024	0000000341495	005851	022888	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006435	0000001	300.00	22/05/2024	0000000428140	005851	052206	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006439	0000001	200.00	22/05/2024	0000000428140	005851	022883	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006421	0000001	250.00	22/05/2024	0000000428140	005851	052207	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006422	0000001	250.00	22/05/2024	0000000710303	035180	545435	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006423	0000001	200.00	22/05/2024	0000000710303	035180	544502	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006440	0000001	200.00	23/05/2024	0000000710303	035180	092382	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0005491	0000001	200.00	23/05/2024	0000000710303	035180	062300	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006767	0000001	300.00	23/05/2024	0000000710303	035180	963669	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006768	0000001	250.00	23/05/2024	0000000710303	035180	964564	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006770	0000001	300.00	23/05/2024	0000000710303	035180	963204	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006771	0000001	200.00	23/05/2024	0000000710303	035180	963917	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006790	0000001	200.00	23/05/2024	0000000428140	005851	014204	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006791	0000001	300.00	23/05/2024	0000000428140	005851	052301	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006792	0000001	200.00	23/05/2024	0000000428140	005851	016122	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006793	0000001	300.00	23/05/2024	0000000428140	005851	052302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006796	0000001	443.70	23/05/2024	0000000341355	005851	020820	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006798	0000001	856.30	23/05/2024	0000000341355	005851	020820	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006519	0000001	200.00	23/05/2024	0000000710303	035180	094997	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006520	0000001	250.00	23/05/2024	0000000710303	035180	095123	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006517	0000001	300.00	23/05/2024	0000000710303	035180	096421	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006513	0000001	300.00	23/05/2024	0000000710303	035180	096650	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006509	0000001	200.00	23/05/2024	0000000710303	035180	093231	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006506	0000001	200.00	23/05/2024	0000000710303	035180	093803	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006507	0000001	150.00	23/05/2024	0000000710303	035180	093489	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006504	0000001	200.00	23/05/2024	0000000710303	035180	093454	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006448	0000001	200.00	23/05/2024	0000000710303	035180	091902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006483	0000001	200.00	23/05/2024	0000000710303	035180	094319	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006445	0000001	150.00	23/05/2024	0000000710303	035180	092381	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006446	0000001	200.00	23/05/2024	0000000710303	035180	092419	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006546	0000001	300.00	23/05/2024	0000000710303	035180	094566	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006630	0000001	250.00	23/05/2024	0000000710303	035180	098113	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006633	0000001	200.00	23/05/2024	0000000710303	035180	097618	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006634	0000001	300.00	23/05/2024	0000000710303	035180	095128	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006635	0000001	250.00	23/05/2024	0000000710303	035180	096921	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006636	0000001	300.00	23/05/2024	0000000710303	035180	096533	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006541	0000001	200.00	23/05/2024	0000000710303	035180	095149	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006542	0000001	200.00	23/05/2024	0000000710303	035180	089677	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006528	0000001	300.00	23/05/2024	0000000710303	035180	092388	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006529	0000001	300.00	23/05/2024	0000000710303	035180	095714	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006530	0000001	250.00	23/05/2024	0000000710303	035180	095424	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006622	0000001	300.00	23/05/2024	0000000710303	035180	097904	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006626	0000001	200.00	23/05/2024	0000000710303	035180	097821	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006627	0000001	150.00	23/05/2024	0000000710303	035180	098344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0006755	0000001	12185.40	23/05/2024	0000000104612	005851	022509	1631.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0006756	0000001	33875.00	23/05/2024	0000000104612	005851	022509	4026.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTES E MOBILIDADE U	0006760	0000001	4858.63	23/05/2024	0000000104612	005851	022509	1469.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTES E MOBILIDADE U	0006761	0000001	9025.00	23/05/2024	0000000104612	005851	022509	815.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006657	0000001	10533.33	23/05/2024	0000000060313	005851	052307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006674	0000001	3190.00	23/05/2024	0000000060313	005851	066130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006763	0000001	18494.67	23/05/2024	0000000104612	005851	022509	1793.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006764	0000001	16034.12	23/05/2024	0000000104612	005851	022509	3727.67	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006362	0000001	1935.76	23/05/2024	0000000368814	005851	052302	25.10	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006365	0000001	13071.49	23/05/2024	0000000368814	005851	052301	168.36	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006367	0000001	13519.42	23/05/2024	0000000368814	005851	052303	173.84	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006369	0000001	9900.79	23/05/2024	0000000368814	005851	041083	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006564	0000001	16611.36	23/05/2024	0000000368814	005851	015626	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006602	0000001	48162.05	23/05/2024	0000000060313	005851	052305	722.43	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006640	0000001	3310.00	23/05/2024	0000000368814	005851	010665	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006667	0000001	270.00	23/05/2024	0000000368814	005851	052304	13.50	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000550	12.00	23/05/2024	0000000428140	005851	146451	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000551	12.00	23/05/2024	0000000428140	005851	146452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000988	23.29	23/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000989	7.76	23/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000990	5.18	23/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000991	10.74	23/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000992	12.00	23/05/2024	0000000060283	005851	146414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000993	12.00	23/05/2024	0000000060313	005851	146415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000994	12.00	23/05/2024	0000000060313	005851	146416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000995	12.00	23/05/2024	0000000060313	005851	146417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000996	12.00	23/05/2024	0000000175307	005851	146440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000997	12.00	23/05/2024	0000000175307	005851	146441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000998	12.00	23/05/2024	0000000360589	005851	146444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0000999	12.00	23/05/2024	0000000360589	005851	146445	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000215	3.58	23/05/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000216	1.92	23/05/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000217	21.48	23/05/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006748	0000001	21150.00	23/05/2024	0000000104612	005851	022509	5058.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006749	0000001	4647.79	23/05/2024	0000000104612	005851	022509	876.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006751	0000001	22720.06	23/05/2024	0000000104612	005851	022509	7033.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006752	0000001	57990.27	23/05/2024	0000000060313	005851	022509	20863.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006773	0000001	40708.00	23/05/2024	0000000060313	005851	022509	3561.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006692	0000001	67.12	23/05/2024	0000000360589	005851	018029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006774	0000001	38832.99	23/05/2024	0000000175307	005851	022509	7640.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006775	0000001	40373.00	23/05/2024	0000000175307	005851	022509	3213.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006795	0000001	102.78	23/05/2024	0000000060313	005851	018484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006803	0000001	194.60	23/05/2024	0000000060283	005851	052306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006804	0000001	272.44	23/05/2024	0000000060283	005851	052307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006806	0000001	194.60	23/05/2024	0000000060283	005851	052305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006661	0000001	2440.00	23/05/2024	0000000175307	005851	052301	122.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006703	0000001	220.00	23/05/2024	0000000360589	005851	052303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006753	0000001	7168.80	23/05/2024	0000000104612	005851	022509	1713.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006765	0000001	23697.75	23/05/2024	0000000104612	005851	022509	3907.64	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006609	0000001	389.00	23/05/2024	0000000360589	005851	041439	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006612	0000001	700.00	23/05/2024	0000000360589	005851	041439	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006613	0000001	1789.00	23/05/2024	0000000175307	005851	041439	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006705	0000001	23586.64	23/05/2024	0000000060313	005851	016907	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006757	0000001	10590.00	23/05/2024	0000000104612	005851	022509	2230.70	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006758	0000001	2824.00	23/05/2024	0000000104612	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006776	0000001	48800.27	23/05/2024	0000000071404	005851	022509	7939.85	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006777	0000001	24345.34	23/05/2024	0000000104612	005851	022509	2279.56	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006785	0000001	666.67	23/05/2024	0000000104612	005851	022509	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006762	0000001	1412.00	23/05/2024	0000000104612	005851	022509	105.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006769	0000001	14524.00	23/05/2024	0000000104612	005851	022509	1501.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006616	0000001	6850.00	23/05/2024	0000000060313	005851	052306	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006759	0000001	12200.00	23/05/2024	0000000104612	005851	022509	1573.96	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006772	0000001	24076.68	23/05/2024	0000000104612	005851	022509	3926.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006359	0000001	13395.56	23/05/2024	0000000241628	005851	052303	195.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006361	0000001	5110.40	23/05/2024	0000000241628	005851	052301	66.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006350	0000001	81427.51	23/05/2024	0000000241628	005851	052304	1047.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006353	0000001	30140.36	23/05/2024	0000000241628	005851	052302	563.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006606	0000001	62728.99	23/05/2024	0000000060283	005851	052302	4924.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006619	0000001	31790.66	23/05/2024	0000000060283	005851	000896	1235.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006653	0000001	1700.00	23/05/2024	0000000360589	005851	052301	85.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006663	0000001	2000.00	23/05/2024	0000000175307	005851	045571	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006694	0000001	1002.50	23/05/2024	0000000360589	005851	052302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006778	0000001	22348.00	23/05/2024	0000000104612	005851	022509	2076.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006780	0000001	155720.01	23/05/2024	0000000360589	005851	022509	37010.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006781	0000001	9884.00	23/05/2024	0000000104612	005851	100200	741.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006783	0000001	600.00	23/05/2024	0000000175307	005851	022509	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006786	0000001	470.67	23/05/2024	0000000104612	005851	100200	35.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006577	0000001	487.50	23/05/2024	0000000105422	005851	072048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006578	0000001	537.50	23/05/2024	0000000105422	005851	072048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006579	0000001	600.00	23/05/2024	0000000105422	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006580	0000001	700.00	23/05/2024	0000000105422	005851	010647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006581	0000001	450.00	23/05/2024	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006582	0000001	375.00	23/05/2024	0000000105422	005851	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006584	0000001	525.00	23/05/2024	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006585	0000001	637.50	23/05/2024	0000000105422	005851	011893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006586	0000001	525.00	23/05/2024	0000000105422	005851	023864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006587	0000001	550.00	23/05/2024	0000000105422	005851	023864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006588	0000001	500.00	23/05/2024	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006589	0000001	400.00	23/05/2024	0000000105422	005851	017753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006591	0000001	225.00	23/05/2024	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006592	0000001	200.00	23/05/2024	0000000105422	005851	032376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006615	0000001	35161.61	23/05/2024	0000000060313	005851	052302	1161.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006571	0000001	425.00	23/05/2024	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006572	0000001	500.00	23/05/2024	0000000105422	005851	020642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006573	0000001	525.00	23/05/2024	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006574	0000001	562.50	23/05/2024	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006659	0000001	1000.00	23/05/2024	0000000360589	005851	038236	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006660	0000001	620.00	23/05/2024	0000000360589	005851	029264	31.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006665	0000001	1060.00	23/05/2024	0000000376221	005851	035870	53.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006666	0000001	2030.00	23/05/2024	0000000376221	005851	045571	101.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006678	0000001	250.00	23/05/2024	0000000175307	005851	052302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006693	0000001	1398.50	23/05/2024	0000000376221	005851	052301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006695	0000001	1040.00	23/05/2024	0000000376221	005851	079316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006712	0000001	75.00	23/05/2024	0000000123021	005851	042451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006713	0000001	75.00	23/05/2024	0000000123021	005851	035873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006349	0000001	17218.32	23/05/2024	0000000060313	005851	052301	211.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006808	0000001	1500.00	24/05/2024	0000000175307	005851	016950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006743	0000001	995.00	24/05/2024	0000000104612	005851	128829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006746	0000001	500.00	24/05/2024	0000000105422	005851	052401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006829	0000001	11750.00	24/05/2024	0000000060313	005851	025806	2994.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006835	0000001	35862.45	24/05/2024	0000000060313	005851	025806	7488.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006842	0000001	1651.46	24/05/2024	0000000060313	005851	025806	474.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006845	0000001	84036.52	24/05/2024	0000000060313	005851	025806	19464.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006847	0000001	5648.00	24/05/2024	0000000105422	005851	100200	423.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006850	0000001	403414.99	24/05/2024	0000000105422	005851	022509	79940.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006854	0000001	57765.10	24/05/2024	0000000105422	005851	022509	5861.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006854	0000002	12047.58	24/05/2024	0000000060313	005851	022509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006887	0000001	3144.00	24/05/2024	0000000060313	005851	003113	144.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006470	0000001	940.00	24/05/2024	0000000104612	005851	010949	93.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006881	0000001	194.60	24/05/2024	0000000060283	005851	052401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006883	0000001	272.44	24/05/2024	0000000060283	005851	052402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000184	12.00	24/05/2024	0000000105422	005851	180307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000218	10.74	24/05/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001000	10.60	24/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001001	5.30	24/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001002	2.65	24/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001003	13.20	24/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001004	12.00	24/05/2024	0000000060313	005851	180296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001005	12.00	24/05/2024	0000000104620	005851	180302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001006	12.00	24/05/2024	0000000104620	005851	180303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001007	12.00	24/05/2024	0000000104620	005851	180304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001008	12.00	24/05/2024	0000000175307	005851	180310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001009	12.00	24/05/2024	0000000175307	005851	180311	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000552	12.00	24/05/2024	0000000428140	005851	180315	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000553	12.00	24/05/2024	0000000428140	005851	180316	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000554	12.00	24/05/2024	0000000428140	005851	180317	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000555	12.00	24/05/2024	0000000428140	005851	180318	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000556	12.00	24/05/2024	0000000428140	005851	180319	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000557	12.00	24/05/2024	0000000428140	005851	180320	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000558	12.00	24/05/2024	0000000428140	005851	180321	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000559	12.00	24/05/2024	0000000428140	005851	180322	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000560	12.00	24/05/2024	0000000428140	005851	180323	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000561	12.00	24/05/2024	0000000428140	005851	180324	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000562	12.00	24/05/2024	0000000428140	005851	180325	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000563	12.00	24/05/2024	0000000428140	005851	180326	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000564	12.00	24/05/2024	0000000428140	005851	180327	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006750	0000001	860.00	24/05/2024	0000000368814	005851	029272	43.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006788	0000001	131279.88	24/05/2024	000000036925X	005851	052401	2231.76	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006810	0000001	983.00	24/05/2024	0000000368814	005851	023928	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006828	0000001	2000.00	24/05/2024	0000000368814	005851	006500	158.82	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006830	0000001	8000.00	24/05/2024	0000000368814	005851	025806	1910.77	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006831	0000001	11200.00	24/05/2024	0000000368814	005851	025806	4237.34	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006832	0000001	28760.43	24/05/2024	0000000368814	005851	025806	5933.79	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006833	0000001	56282.35	24/05/2024	0000000368814	005851	025806	16805.60	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006834	0000001	1639.65	24/05/2024	0000000368814	005851	025806	519.99	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006836	0000001	76850.83	24/05/2024	0000000368814	005851	025806	15515.68	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006837	0000001	162540.52	24/05/2024	0000000368814	005851	025806	28440.74	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006838	0000001	3500.00	24/05/2024	0000000368814	005851	025806	272.64	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006839	0000001	13400.00	24/05/2024	0000000368814	005851	065000	3685.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006840	0000001	75067.09	24/05/2024	0000000368814	005851	025806	16551.03	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006841	0000001	11928.60	24/05/2024	0000000368814	005851	025806	1810.32	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006843	0000001	3000.00	24/05/2024	0000000368814	005851	025806	272.01	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006844	0000001	2000.00	24/05/2024	0000000368814	005851	025806	550.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006846	0000001	2000.00	24/05/2024	0000000368814	005851	025806	550.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006848	0000001	3000.00	24/05/2024	0000000368814	005851	025806	498.84	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006849	0000001	23500.00	24/05/2024	0000000368814	005851	025806	5174.09	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006851	0000001	41250.00	24/05/2024	0000000368814	005851	065000	9994.96	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006852	0000001	6277.21	24/05/2024	0000000368814	005851	025806	1062.47	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006853	0000001	21339.22	24/05/2024	0000000368814	005851	025806	5440.16	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006855	0000001	6135.32	24/05/2024	0000000368814	005851	025806	628.58	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006856	0000001	400.00	24/05/2024	0000000368814	005851	025806	108.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006857	0000001	1312.50	24/05/2024	0000000368814	005851	025806	147.87	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006858	0000001	2000.00	24/05/2024	0000000368814	005851	025806	158.82	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006859	0000001	2418.70	24/05/2024	0000000368814	005851	025806	359.79	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006860	0000001	12000.00	24/05/2024	0000000368814	005851	025806	3001.42	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006861	0000001	29600.00	24/05/2024	0000000368814	005851	025806	8783.66	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006862	0000001	18000.00	24/05/2024	0000000368814	005851	065000	4926.52	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006863	0000001	18996.00	24/05/2024	0000000368814	005851	025806	4243.14	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006864	0000001	2824.00	24/05/2024	0000000368814	005851	065000	211.80	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006865	0000001	91422.72	24/05/2024	0000000368814	005851	025806	29455.04	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006866	0000001	28616.70	24/05/2024	0000000368814	005851	065000	2394.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006799	0000001	300.00	24/05/2024	0000000175307	005851	052401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006800	0000001	300.00	24/05/2024	0000000175307	005851	029402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006801	0000001	600.00	24/05/2024	0000000175307	005851	019390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006802	0000001	300.00	24/05/2024	0000000175307	005851	052402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006811	0000001	18000.00	24/05/2024	0000000060313	005851	052401	360.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006628	0000001	200.00	24/05/2024	0000000428140	005851	052403	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006629	0000001	200.00	24/05/2024	0000000428140	005851	052404	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006623	0000001	200.00	24/05/2024	0000000428140	005851	052402	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006624	0000001	300.00	24/05/2024	0000000428140	005851	052401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006625	0000001	150.00	24/05/2024	0000000428140	005851	029754	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006618	0000001	300.00	24/05/2024	0000000428140	005851	026113	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006637	0000001	250.00	24/05/2024	0000000428140	005851	019775	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006638	0000001	300.00	24/05/2024	0000000428140	005851	038605	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006639	0000001	250.00	24/05/2024	0000000428140	005851	041794	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006631	0000001	100.00	24/05/2024	0000000428140	005851	109392	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006632	0000001	200.00	24/05/2024	0000000428140	005851	039044	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006685	0000001	300.00	24/05/2024	0000000428140	005851	044364	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006702	0000001	200.00	24/05/2024	0000000710303	035180	614217	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006704	0000001	200.00	24/05/2024	0000000428140	005851	052413	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006706	0000001	300.00	24/05/2024	0000000710303	035180	617290	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006707	0000001	250.00	24/05/2024	0000000428140	005851	052412	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006708	0000001	200.00	24/05/2024	0000000710303	035180	616757	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006709	0000001	200.00	24/05/2024	0000000428140	005851	041807	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006710	0000001	200.00	24/05/2024	0000000428140	005851	052410	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006711	0000001	250.00	24/05/2024	0000000428140	005851	052411	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006719	0000001	300.00	24/05/2024	0000000428140	005851	052405	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006727	0000001	200.00	24/05/2024	0000000710303	035180	615449	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006728	0000001	250.00	24/05/2024	0000000428140	005851	009286	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006729	0000001	150.00	24/05/2024	0000000428140	005851	014227	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006730	0000001	300.00	24/05/2024	0000000710303	035180	614216	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006731	0000001	300.00	24/05/2024	0000000428140	005851	052409	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006732	0000001	300.00	24/05/2024	0000000428140	005851	052408	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006733	0000001	150.00	24/05/2024	0000000710303	035180	614215	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006734	0000001	300.00	24/05/2024	0000000428140	005851	030396	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006737	0000001	300.00	24/05/2024	0000000428140	005851	052407	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006467	0000001	150.00	24/05/2024	0000000710303	035180	483921	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006700	0000001	200.00	24/05/2024	0000000428140	005851	044445	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006697	0000001	300.00	24/05/2024	0000000710303	035180	616950	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006739	0000001	200.00	24/05/2024	0000000710303	035180	615717	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006888	0000001	300.00	24/05/2024	0000000710303	035180	613369	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006889	0000001	300.00	24/05/2024	0000000710303	035180	655293	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006890	0000001	250.00	24/05/2024	0000000710303	035180	614891	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006891	0000001	300.00	24/05/2024	0000000428140	005851	052406	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006892	0000001	300.00	24/05/2024	0000000710303	035180	633490	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006893	0000001	300.00	24/05/2024	0000000428140	005851	035847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001010	7.95	27/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001011	10.60	27/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001012	2.65	27/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001013	2.20	27/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000219	3.58	27/05/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000220	3.58	27/05/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000221	55.00	27/05/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000222	55.00	27/05/2024	0000000710303	035180	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001014	31.80	28/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001015	5.30	28/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001016	8.80	28/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001017	12.00	28/05/2024	0000000104612	005851	191079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001018	12.00	28/05/2024	0000000104612	005851	191080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001019	12.00	28/05/2024	0000000104612	005851	191081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001020	12.00	28/05/2024	0000000104612	005851	191082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001021	12.00	28/05/2024	0000000104612	005851	191083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001022	12.00	28/05/2024	0000000104612	005851	191084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001023	12.00	28/05/2024	0000000104612	005851	191085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001024	12.00	28/05/2024	0000000360589	005851	191102	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006959	0000001	600.00	28/05/2024	0000000104612	005851	033915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000185	12.00	28/05/2024	0000000105422	005851	191088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000013	0000009	448.60	28/05/2024	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006956	0000001	194.60	28/05/2024	0000000060283	005851	052802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006957	0000001	194.60	28/05/2024	0000000060283	005851	052801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006714	0000001	5655.83	28/05/2024	0000000104612	005851	052801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006715	0000001	14922.48	28/05/2024	0000000104612	005851	052802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006894	0000001	700.00	28/05/2024	0000000105422	005851	053133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006897	0000001	925.00	28/05/2024	0000000105422	005851	036058	44.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006930	0000001	718.19	28/05/2024	0000000104612	005851	052806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006868	0000001	800.00	28/05/2024	0000000105422	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006869	0000001	2000.00	28/05/2024	0000000105422	005851	098041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006754	0000001	2800.00	28/05/2024	0000000105422	005851	052801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006787	0000001	180.00	28/05/2024	0000000105422	005851	009410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006827	0000001	575.00	28/05/2024	0000000105422	005851	045427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006720	0000001	1100.00	28/05/2024	0000000105422	005851	020843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006721	0000001	5000.00	28/05/2024	0000000105422	005851	009784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006600	0000001	34965.49	28/05/2024	0000000104612	005851	052807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006963	0000001	369.09	28/05/2024	0000000360589	005851	052802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006917	0000001	800.00	28/05/2024	0000000105422	005851	021598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006918	0000001	2000.00	28/05/2024	0000000360589	005851	052801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006960	0000001	199.50	28/05/2024	0000000360589	005851	052803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006718	0000001	3000.00	28/05/2024	0000000104612	005851	012651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006744	0000001	1040.00	28/05/2024	0000000104612	005851	052805	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006745	0000001	840.00	28/05/2024	0000000104612	005851	039268	134.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006961	0000001	199.50	28/05/2024	0000000360589	005851	052804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006740	0000001	250.00	28/05/2024	0000000175307	005851	038577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006789	0000001	250.00	28/05/2024	0000000175307	005851	046667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006872	0000001	250.00	28/05/2024	0000000104612	005851	043793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006877	0000001	4627.95	28/05/2024	0000000104612	005851	052809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006878	0000001	11448.00	28/05/2024	0000000104612	005851	052810	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006723	0000001	1000.00	28/05/2024	0000000104612	005851	052803	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006724	0000001	625.00	28/05/2024	0000000104612	005851	034481	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006725	0000001	1302.00	28/05/2024	0000000104612	005851	052804	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006726	0000001	1302.00	28/05/2024	0000000104612	005851	017717	407.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0006691	0000001	520.00	28/05/2024	0000000360589	005851	007931	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006717	0000001	550.00	28/05/2024	0000000104612	005851	016616	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006722	0000001	2500.00	28/05/2024	0000000104612	005851	015233	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006824	0000001	300.00	28/05/2024	0000000428140	005851	036157	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006825	0000001	250.00	28/05/2024	0000000710303	035180	468445	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006826	0000001	300.00	28/05/2024	0000000710303	035180	468243	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006820	0000001	150.00	28/05/2024	0000000428140	005851	028784	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006821	0000001	250.00	28/05/2024	0000000428140	005851	027832	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006822	0000001	250.00	28/05/2024	0000000428140	005851	052803	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006935	0000001	300.00	28/05/2024	0000000710303	035180	314869	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006937	0000001	250.00	28/05/2024	0000000428140	005851	052801	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006943	0000001	200.00	28/05/2024	0000000428140	005851	033846	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006954	0000001	300.00	28/05/2024	0000000428140	005851	039828	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006955	0000001	300.00	28/05/2024	0000000710303	035180	467879	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006940	0000001	200.00	28/05/2024	0000000710303	035180	316549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006871	0000001	1100.00	28/05/2024	0000000104612	005851	052808	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006487	0000001	793.26	28/05/2024	0000000104612	005851	045668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006490	0000001	888.00	28/05/2024	0000000104612	005851	045668	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006599	0000001	10606.51	28/05/2024	0000000368814	005851	052801	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006716	0000001	4500.00	28/05/2024	0000000368814	005851	013349	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000565	12.00	28/05/2024	0000000428140	005851	191106	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000566	12.00	28/05/2024	0000000428140	005851	191107	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000567	12.00	28/05/2024	0000000428140	005851	191108	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000568	12.00	28/05/2024	0000000428140	005851	191109	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000569	12.00	29/05/2024	0000000428140	005851	238096	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000570	12.00	29/05/2024	0000000428140	005851	238097	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000571	12.00	29/05/2024	0000000428140	005851	238098	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000572	12.00	29/05/2024	0000000428140	005851	238099	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000573	12.00	29/05/2024	0000000428140	005851	238100	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000574	12.00	29/05/2024	0000000428140	005851	238101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006916	0000001	120000.00	29/05/2024	0000000060313	005851	052908	6000.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006958	0000001	80000.00	29/05/2024	0000000060313	005851	078800	4000.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006999	0000001	420000.00	29/05/2024	0000000060313	005851	052910	21000.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007000	0000001	12000.00	29/05/2024	0000000060313	005851	052909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0002370	0000001	900.00	29/05/2024	0000000060313	005851	044796	61.81	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007007	0000001	250.00	29/05/2024	0000000428140	005851	052905	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007009	0000001	300.00	29/05/2024	0000000428140	005851	052904	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007012	0000001	300.00	29/05/2024	0000000428140	005851	044130	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007013	0000001	280.00	29/05/2024	0000000710303	035180	022822	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007018	0000001	200.00	29/05/2024	0000000428140	005851	016311	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007020	0000001	300.00	29/05/2024	0000000428140	005851	052906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007022	0000001	200.00	29/05/2024	0000000428140	005851	052902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007023	0000001	200.00	29/05/2024	0000000428140	005851	035851	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007024	0000001	250.00	29/05/2024	0000000428140	005851	052903	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006823	0000001	200.00	29/05/2024	0000000428140	005851	052901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006741	0000001	1195.78	29/05/2024	0000000341495	005851	052903	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006742	0000001	524.30	29/05/2024	0000000341355	005851	052901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006779	0000001	1219.00	29/05/2024	0000000341495	005851	052902	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006784	0000001	1344.70	29/05/2024	0000000341495	005851	010917	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006812	0000001	4349.20	29/05/2024	0000000341495	005851	045668	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006813	0000001	901.58	29/05/2024	0000000341355	005851	045668	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006738	0000001	1335.00	29/05/2024	0000000341495	005851	052904	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006532	0000001	913.75	29/05/2024	0000000341495	005851	027546	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006324	0000001	684.60	29/05/2024	0000000341495	005851	042343	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006249	0000001	440.00	29/05/2024	0000000341495	005851	052901	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006250	0000001	5531.88	29/05/2024	0000000341495	005851	035906	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006270	0000001	2579.80	29/05/2024	0000000358622	005851	049715	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006735	0000001	1926.00	29/05/2024	0000000071404	005851	052901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006736	0000001	828.64	29/05/2024	0000000071404	005851	052901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006782	0000001	2420.10	29/05/2024	0000000071404	005851	052902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006688	0000001	225.00	29/05/2024	0000000071404	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006689	0000001	8678.70	29/05/2024	0000000060313	005851	025895	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006403	0000001	50.00	29/05/2024	0000000071404	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006531	0000001	320.00	29/05/2024	0000000071404	005851	027546	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006816	0000001	4759.48	29/05/2024	0000000071404	005851	045668	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006870	0000001	100.00	29/05/2024	0000000071404	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006979	0000001	2399.60	29/05/2024	0000000071404	005851	052905	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006199	0000001	150.00	29/05/2024	0000000071404	005851	025225	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006325	0000001	426.48	29/05/2024	0000000071404	005851	042342	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006282	0000001	500.00	29/05/2024	0000000071404	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006283	0000001	300.00	29/05/2024	0000000071404	005851	025512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006126	0000001	690.00	29/05/2024	0000000071404	005851	418484	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE ASSISTENCIA SOCIAL	0006127	0000001	1257.00	29/05/2024	0000000071404	005851	418484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007002	0000001	99.64	29/05/2024	0000000071404	005851	052904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006921	0000001	2000.00	29/05/2024	0000000105422	005851	052901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006953	0000001	3000.00	29/05/2024	0000000105422	005851	032043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006987	0000001	3311.12	29/05/2024	0000000060313	005851	052905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006990	0000001	1324.45	29/05/2024	0000000060313	005851	052904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006992	0000001	3311.13	29/05/2024	0000000060313	005851	052903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006994	0000001	1385.57	29/05/2024	0000000060313	005851	052902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000013	0000010	270.12	29/05/2024	0000000261858	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000012	0000032	448.60	29/05/2024	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000012	0000033	13066.92	29/05/2024	0000000060313	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000012	0000034	6.01	29/05/2024	0000002831430	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000012	0000035	0.13	29/05/2024	0000000060259	005851	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000186	12.00	29/05/2024	0000000105422	005851	238080	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007025	0000001	1550.71	29/05/2024	0000000104620	005851	052901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001025	5.30	29/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001026	5.30	29/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001027	2.20	29/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001028	12.00	29/05/2024	0000000060313	005851	238041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001029	12.00	29/05/2024	0000000060313	005851	238042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001030	12.00	29/05/2024	0000000060313	005851	238043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001031	12.00	29/05/2024	0000000071404	005851	238046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001032	12.00	29/05/2024	0000000071404	005851	238047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001033	12.00	29/05/2024	0000000071404	005851	238048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001034	12.00	29/05/2024	0000000071404	005851	238049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001035	12.00	29/05/2024	0000000104620	005851	023056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000223	32.22	29/05/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000224	1.92	29/05/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000225	3.58	29/05/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001036	23.85	31/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001037	5.30	31/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001038	7.95	31/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001039	2.65	31/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001040	5.30	31/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001041	2.65	31/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001042	5.30	31/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001043	11.00	31/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001044	6.60	31/05/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001045	12.00	31/05/2024	0000000060283	005851	011268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001046	12.00	31/05/2024	0000000104612	005851	011274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001047	12.00	31/05/2024	0000000104612	005851	011275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001048	12.00	31/05/2024	0000000104612	005851	011276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001049	12.00	31/05/2024	0000000104620	005851	011277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001050	12.00	31/05/2024	0000000104620	005851	011278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001051	12.00	31/05/2024	0000000175307	005851	011348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001052	12.00	31/05/2024	0000000071404	005851	404261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001053	12.00	31/05/2024	0000000463418	005851	404306	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006942	0000001	400.00	31/05/2024	0000000071404	005851	022205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000187	12.00	31/05/2024	0000000105422	005851	011300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000188	12.00	31/05/2024	0000000105422	005851	011301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000189	12.00	31/05/2024	0000000105422	005851	011302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000190	12.00	31/05/2024	0000000105422	005851	011303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000191	12.00	31/05/2024	0000000105422	005851	011304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006977	0000001	2961.57	31/05/2024	0000000071404	005851	053101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007090	0000001	272.44	31/05/2024	0000000060283	005851	053101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000229	13.07	31/05/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000230	1.92	31/05/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000231	35.80	31/05/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006951	0000001	600.00	31/05/2024	0000000071404	005851	041100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006952	0000001	388.30	31/05/2024	0000000104612	005851	037182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007068	0000001	37047.09	31/05/2024	0000000060313	005851	042151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007026	0000001	200.00	31/05/2024	0000000105422	005851	045427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007082	0000001	2000.00	31/05/2024	0000000105422	005851	119323	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006946	0000001	48025.95	31/05/2024	0000000105422	005851	025895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006912	0000001	150.00	31/05/2024	0000000105422	005851	040179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007083	0000001	99.64	31/05/2024	0000000104612	005851	053101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007027	0000001	300.00	31/05/2024	0000000104612	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007028	0000001	375.00	31/05/2024	0000000104612	005851	010427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007029	0000001	999.00	31/05/2024	0000000376221	005851	053101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006512	0000001	300.00	31/05/2024	0000000710303	035180	082363	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006521	0000001	300.00	31/05/2024	0000000428140	005851	053101	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007045	0000001	1024.00	31/05/2024	0000000341495	005851	027546	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006910	0000001	300.00	31/05/2024	0000000428140	005851	018178	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006970	0000001	200.00	31/05/2024	0000000428140	005851	042166	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007069	0000001	300.00	31/05/2024	0000000428140	005851	034472	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007070	0000001	300.00	31/05/2024	0000000428140	005851	041936	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007071	0000001	200.00	31/05/2024	0000000428140	005851	023779	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007072	0000001	200.00	31/05/2024	0000000710303	035180	824012	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007073	0000001	200.00	31/05/2024	0000000428140	005851	041876	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007088	0000001	300.00	31/05/2024	0000000428140	005851	053102	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007089	0000001	300.00	31/05/2024	0000000710303	035180	054846	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000575	12.00	31/05/2024	0000000428140	005851	011304	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000576	12.00	31/05/2024	0000000428140	005851	011305	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000577	12.00	31/05/2024	0000000428140	005851	011371	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000578	12.00	31/05/2024	0000000428140	005851	011372	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000579	12.00	31/05/2024	0000000428140	005851	011373	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006696	0000001	69.96	31/05/2024	0000000368814	005851	053103	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006550	0000001	2300.00	31/05/2024	0000000368814	005851	053101	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006120	0000001	1100.00	31/05/2024	0000000368814	005851	034400	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007030	0000001	1455.00	31/05/2024	0000000368814	005851	053102	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007031	0000001	350.00	31/05/2024	0000000368814	005851	029248	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007032	0000001	800.00	31/05/2024	0000000368814	005851	050987	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007033	0000001	100.00	31/05/2024	0000000368814	005851	033626	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007034	0000001	300.00	31/05/2024	0000000368814	005851	015059	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007035	0000001	750.00	31/05/2024	0000000368814	005851	020390	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007036	0000001	100.00	31/05/2024	0000000368814	005851	018432	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007037	0000001	50.00	31/05/2024	0000000368814	005851	019422	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007038	0000001	150.00	31/05/2024	0000000368814	005851	020960	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007039	0000001	200.00	31/05/2024	0000000368814	005851	010703	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007040	0000001	100.00	31/05/2024	0000000368814	005851	036109	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007041	0000001	100.00	31/05/2024	0000000368814	005851	025499	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007042	0000001	100.00	31/05/2024	0000000368814	005851	064475	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007043	0000001	100.00	31/05/2024	0000000368814	005851	020294	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007044	0000001	50.00	31/05/2024	0000000368814	005851	053104	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006248	0000001	515.70	03/06/2024	0000000368814	005851	038085	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000580	12.00	03/06/2024	0000000428140	005851	015103	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000581	12.00	03/06/2024	0000000428140	005851	015104	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000582	12.00	03/06/2024	0000000428140	005851	015105	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000583	12.00	03/06/2024	0000000428140	005851	015106	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000584	12.00	03/06/2024	0000000428140	005851	015107	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000585	12.00	03/06/2024	0000000428140	005851	015109	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000586	12.00	03/06/2024	0000000428140	005851	015108	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000587	12.00	03/06/2024	0000000428140	005851	015110	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000588	12.00	03/06/2024	0000000428140	005851	015111	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000589	12.00	03/06/2024	0000000428140	005851	015112	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007101	0000001	300.00	03/06/2024	0000000710303	035180	331506	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007106	0000001	300.00	03/06/2024	0000000710303	035180	346019	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006971	0000001	150.00	03/06/2024	0000000710303	035180	474264	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006972	0000001	250.00	03/06/2024	0000000428140	005851	060308	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006973	0000001	300.00	03/06/2024	0000000428140	005851	041241	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007118	0000001	300.00	03/06/2024	0000000428140	005851	031556	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007119	0000001	300.00	03/06/2024	0000000428140	005851	060310	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007120	0000001	200.00	03/06/2024	0000000710303	035180	491147	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007121	0000001	200.00	03/06/2024	0000000710303	035180	490794	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007122	0000001	200.00	03/06/2024	0000000428140	005851	060309	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006965	0000001	250.00	03/06/2024	0000000428140	005851	060305	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006967	0000001	250.00	03/06/2024	0000000428140	005851	060304	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006968	0000001	300.00	03/06/2024	0000000428140	005851	060303	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006969	0000001	300.00	03/06/2024	0000000428140	005851	037719	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007046	0000001	200.00	03/06/2024	0000000710303	035180	490022	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007047	0000001	250.00	03/06/2024	0000000428140	005851	043586	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007048	0000001	300.00	03/06/2024	0000000710303	035180	475454	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007049	0000001	200.00	03/06/2024	0000000428140	005851	037124	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007050	0000001	200.00	03/06/2024	0000000710303	035180	473598	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007051	0000001	200.00	03/06/2024	0000000710303	035180	475678	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007052	0000001	300.00	03/06/2024	0000000710303	035180	476030	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006902	0000001	250.00	03/06/2024	0000000710303	035180	490021	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006903	0000001	150.00	03/06/2024	0000000428140	005851	044825	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006904	0000001	200.00	03/06/2024	0000000428140	005851	045096	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006905	0000001	150.00	03/06/2024	0000000710303	035180	474499	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006906	0000001	250.00	03/06/2024	0000000710303	035180	489601	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006907	0000001	300.00	03/06/2024	0000000710303	035180	489920	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006908	0000001	300.00	03/06/2024	0000000428140	005851	042255	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006909	0000001	200.00	03/06/2024	0000000428140	005851	060306	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006401	0000001	300.00	03/06/2024	0000000428140	005851	060302	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006527	0000001	250.00	03/06/2024	0000000428140	005851	060301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0006766	0000001	347187.66	03/06/2024	0000006470835	005851	197513	6943.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006947	0000001	100.00	03/06/2024	0000000105422	005851	010007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006948	0000001	100.00	03/06/2024	0000000105422	005851	094935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006949	0000001	50.00	03/06/2024	0000000105422	005851	010840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007092	0000001	2500.00	03/06/2024	0000000105422	005851	060301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007107	0000001	2300.00	03/06/2024	0000000105422	005851	060304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006983	0000001	700.00	03/06/2024	0000000105422	005851	027804	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006984	0000001	700.00	03/06/2024	0000000105422	005851	060302	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006985	0000001	700.00	03/06/2024	0000000105422	005851	060303	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007109	0000001	35202.79	03/06/2024	0000000060313	005851	060301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007111	0000001	29925.54	03/06/2024	0000000060313	005851	060302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007112	0000001	22047.99	03/06/2024	0000000060313	005851	060303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007113	0000001	42806.53	03/06/2024	0000000060313	005851	060304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0007115	0000001	54667.82	03/06/2024	0000000060313	005851	060305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000232	10.74	03/06/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007117	0000001	155.68	03/06/2024	0000000060283	005851	060301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000192	12.00	03/06/2024	0000000105422	005851	015071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000193	12.00	03/06/2024	0000000105422	005851	015072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000194	12.00	03/06/2024	0000000105422	005851	015073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000195	12.00	03/06/2024	0000000105422	005851	015074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001054	5.30	03/06/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001055	7.95	03/06/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001056	2.65	03/06/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001057	7.95	03/06/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001058	6.60	03/06/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001059	5.70	03/06/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000226	1.92	03/06/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001060	3.40	04/06/2024	0000002831430	005851	753486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001061	29.15	04/06/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001062	2.65	04/06/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001063	15.90	04/06/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001064	4.40	04/06/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001065	11.52	04/06/2024	0000000060283	005851	121087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001066	11.52	04/06/2024	0000000060283	005851	121088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001067	11.52	04/06/2024	0000000060283	005851	121089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001068	11.52	04/06/2024	0000000060283	005851	121090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001069	11.52	04/06/2024	0000000060283	005851	121091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001070	11.52	04/06/2024	0000000104612	005851	121101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001071	11.52	04/06/2024	0000000104612	005851	121102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001072	11.52	04/06/2024	0000000104612	005851	121103	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007178	0000001	1800.00	04/06/2024	0000000175307	005851	033915	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007196	0000001	2650.00	04/06/2024	0000000104612	005851	013013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000196	11.52	04/06/2024	0000000105422	005851	121122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000197	11.52	04/06/2024	0000000105422	005851	121123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000002	0000198	11.52	04/06/2024	0000000105422	005851	121124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000233	7.68	04/06/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000234	17.90	04/06/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006895	0000001	7000.00	04/06/2024	0000000104612	005851	027066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006913	0000001	81.45	04/06/2024	0000000104612	005851	060401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006914	0000001	81.45	04/06/2024	0000000104612	005851	060402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0006879	0000001	1487.78	04/06/2024	0000000104612	005851	060404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0006915	0000001	81.45	04/06/2024	0000000104612	005851	060403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007062	0000001	160.00	04/06/2024	0000000105422	005851	007089	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007108	0000001	550.00	04/06/2024	0000000105422	005851	067287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRA ESTRUTURA	0007084	0000001	1558.03	04/06/2024	0000000104612	005851	001311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007075	0000001	910.00	04/06/2024	0000000376221	005851	060402	45.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007076	0000001	7700.56	04/06/2024	0000000209236	005851	010917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0007077	0000001	17363.45	04/06/2024	0000000104612	005851	060405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0006885	0000001	20027.21	04/06/2024	0000000376221	005851	060401	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006886	0000001	1500.00	04/06/2024	0000000104612	005851	005888	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006978	0000001	1045.00	04/06/2024	0000000060283	005851	060401	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006993	0000001	1200.00	04/06/2024	0000000000535	005851	806712	0.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007001	0000001	980.00	04/06/2024	0000000060283	005851	034316	49.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007003	0000001	1330.00	04/06/2024	0000000060283	005851	060402	66.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007004	0000001	1330.00	04/06/2024	0000000000535	005851	806628	66.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007005	0000001	1330.00	04/06/2024	0000000060283	005851	060404	66.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007006	0000001	1330.00	04/06/2024	0000000060283	005851	060403	66.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007060	0000001	1260.00	04/06/2024	0000000060283	005851	041081	63.00	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0007061	0000001	1330.00	04/06/2024	0000000000535	005851	806861	66.50	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006654	0000001	455.00	04/06/2024	0000000060283	005851	041329	22.75	1	Conta Corrente	NULL
SEC.MUN.DE AGRICULT, REC.HIDRICOS.IND, COMER E MEI	0006436	0000001	646.00	04/06/2024	0000000060283	005851	005933	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006938	0000001	200.00	04/06/2024	0000000358622	005851	024157	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006939	0000001	200.00	04/06/2024	0000000358622	005851	021873	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006936	0000001	200.00	04/06/2024	0000000358622	005851	037698	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006924	0000001	200.00	04/06/2024	0000000358622	005851	036148	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006925	0000001	200.00	04/06/2024	0000000358622	005851	036002	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006926	0000001	200.00	04/06/2024	0000000358622	005851	035684	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006927	0000001	200.00	04/06/2024	0000000358622	005851	025058	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006928	0000001	200.00	04/06/2024	0000000358622	005851	037690	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006929	0000001	200.00	04/06/2024	0000000358622	005851	037818	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006931	0000001	200.00	04/06/2024	0000000358622	005851	037062	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006932	0000001	200.00	04/06/2024	0000000358622	005851	044385	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006933	0000001	200.00	04/06/2024	0000000358622	005851	039218	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006934	0000001	200.00	04/06/2024	0000000358622	005851	044365	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007173	0000001	250.00	04/06/2024	0000000428140	005851	031522	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007174	0000001	200.00	04/06/2024	0000000428140	005851	060404	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007175	0000001	150.00	04/06/2024	0000000428140	005851	041185	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007176	0000001	250.00	04/06/2024	0000000428140	005851	036644	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007177	0000001	300.00	04/06/2024	0000000428140	005851	036735	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007056	0000001	300.00	04/06/2024	0000000428140	005851	060402	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007078	0000001	300.00	04/06/2024	0000000428140	005851	029723	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007110	0000001	300.00	04/06/2024	0000000428140	005851	034593	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007058	0000001	300.00	04/06/2024	0000000428140	005851	060403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTES E MOBILIDADE U	0006981	0000001	200.00	04/06/2024	0000000104612	005851	031650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007087	0000001	3737.50	04/06/2024	0000000104612	005851	060406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0006882	0000001	1750.96	04/06/2024	0000000104612	005851	060404	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007116	0000001	200.00	04/06/2024	0000000428140	005851	060401	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000590	11.52	04/06/2024	0000000428140	005851	121148	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000591	11.52	04/06/2024	0000000428140	005851	121149	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000592	11.52	04/06/2024	0000000428140	005851	121150	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000593	11.52	04/06/2024	0000000428140	005851	121151	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006873	0000001	3390.00	04/06/2024	0000000368814	005851	064467	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006809	0000001	11380.00	04/06/2024	0000000368814	005851	031444	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007074	0000001	990.00	04/06/2024	0000000368814	005851	009163	49.50	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007085	0000001	3487.82	04/06/2024	0000000368814	005851	001311	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007091	0000001	6437.98	04/06/2024	0000000368814	005851	001311	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006944	0000001	7000.00	04/06/2024	0000000368814	005851	031544	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006945	0000001	7000.00	04/06/2024	0000000368814	005851	031544	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006991	0000001	5000.00	04/06/2024	0000000368814	005851	060401	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006997	0000001	14000.00	04/06/2024	0000000368814	005851	041614	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006998	0000001	7000.00	04/06/2024	0000000368814	005851	041614	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007008	0000001	500.00	04/06/2024	0000000368814	005851	060402	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007010	0000001	1000.00	04/06/2024	0000000368814	005851	060403	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007064	0000001	7800.00	05/06/2024	0000000368814	005851	030309	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007066	0000001	602.00	05/06/2024	0000000368814	005851	060504	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0007067	0000001	3799.98	05/06/2024	0000000368814	005851	060502	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006884	0000001	2627.94	05/06/2024	0000000368814	005851	060501	0.00	1	Conta Corrente	NULL
MANUTENCAO DO FUNDO MUNICIPAL DE SAUDE	0006279	0000001	7850.70	05/06/2024	0000000368814	005851	049715	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000594	11.72	05/06/2024	0000000428140	005851	009154	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000595	11.72	05/06/2024	0000000428140	005851	009155	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000596	11.72	05/06/2024	0000000428140	005851	009156	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000597	11.72	05/06/2024	0000000428140	005851	009157	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000598	11.72	05/06/2024	0000000428140	005851	009158	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0000004	0000599	11.72	05/06/2024	0000000428140	005851	009159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0007081	0000001	4842.00	05/06/2024	0000000060283	005851	058833	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007063	0000001	200.00	05/06/2024	0000000710303	035180	364090	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007065	0000001	300.00	05/06/2024	0000000428140	005851	060501	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007114	0000001	300.00	05/06/2024	0000000710303	035180	363078	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007102	0000001	250.00	05/06/2024	0000000428140	005851	038768	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007103	0000001	200.00	05/06/2024	0000000710303	035180	365456	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007104	0000001	250.00	05/06/2024	0000000428140	005851	042980	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007095	0000001	300.00	05/06/2024	0000000428140	005851	041710	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007096	0000001	300.00	05/06/2024	0000000710303	035180	363531	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007097	0000001	300.00	05/06/2024	0000000710303	035180	363240	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007098	0000001	300.00	05/06/2024	0000000428140	005851	031554	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007099	0000001	300.00	05/06/2024	0000000428140	005851	025564	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007100	0000001	250.00	05/06/2024	0000000710303	035180	363074	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007079	0000001	300.00	05/06/2024	0000000710303	035180	365215	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007080	0000001	300.00	05/06/2024	0000000710303	035180	361399	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007086	0000001	300.00	05/06/2024	0000000428140	005851	032993	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007057	0000001	200.00	05/06/2024	0000000428140	005851	014308	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0006941	0000001	150.00	05/06/2024	0000000710303	035180	364703	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007182	0000001	600.00	05/06/2024	0000000341355	005851	036023	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007183	0000001	300.00	05/06/2024	0000000341355	005851	018405	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007184	0000001	300.00	05/06/2024	0000000341355	005851	035452	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007219	0000001	200.00	05/06/2024	0000000428140	005851	060504	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007220	0000001	200.00	05/06/2024	0000000710303	035180	370050	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007221	0000001	250.00	05/06/2024	0000000710303	035180	369534	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007222	0000001	150.00	05/06/2024	0000000710303	035180	437247	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007225	0000001	300.00	05/06/2024	0000000710303	035180	571853	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007226	0000001	300.00	05/06/2024	0000000710303	035180	571591	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007227	0000001	300.00	05/06/2024	0000000428140	005851	060506	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007228	0000001	300.00	05/06/2024	0000000428140	005851	041632	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007229	0000001	300.00	05/06/2024	0000000428140	005851	060505	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007053	0000001	300.00	05/06/2024	0000000428140	005851	060503	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007054	0000001	300.00	05/06/2024	0000000710303	035180	364622	0.00	1	Conta Corrente	NULL
MANUT. DO FUNDO MUNIC. DE ASSISTENCIA SOCIAL	0007055	0000001	250.00	05/06/2024	0000000428140	005851	060502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007236	0000001	300.00	05/06/2024	0000000175307	005851	010840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000235	25.06	05/06/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000010	0000236	7.16	05/06/2024	0000000000535	005851	101056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007237	0000001	194.60	05/06/2024	0000000060283	005851	060502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINSITRACAO	0007239	0000001	155.68	05/06/2024	0000000060283	005851	060503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0005643	0000001	250.00	05/06/2024	0000000104620	005851	060502	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007233	0000001	600.00	05/06/2024	0000000175307	005851	009109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001084	37.10	05/06/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001085	2.65	05/06/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001086	15.90	05/06/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001087	24.20	05/06/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001088	11.72	05/06/2024	0000000060283	005851	763165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001089	11.72	05/06/2024	0000000104620	005851	009112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001090	11.72	05/06/2024	0000000104620	005851	009113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000001	0001091	11.72	05/06/2024	0000000060313	005851	009101	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 9261

Última atualização: 11/06/2024