de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC DE ADMINISTRAÇAO	0000006	0000001	58.00	02/01/2024	000000005111X	024414	000006	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE ADMINISTRAÇAO	0000007	0000001	10.00	02/01/2024	0000000416010	024414	000007	0.00	1	Conta Corrente	FUNDO ESPECIAL - 41.601-0
SEC DE FINANÇAS	0000003	0000001	2437.07	02/01/2024	000000005111X	024414	000003	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE FINANÇAS	0000005	0000001	36.51	02/01/2024	0000000169331	024414	000005	0.00	1	Conta Corrente	PMFM - TRIBUTOS - 16.933-1
SEC DE FINANÇAS	0000010	0000001	5.82	02/01/2024	0000000710342	049160	000010	0.00	1	Conta Corrente	CEF ARRECADAÇAO- 71.034-2
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0000002	0000001	1930.16	02/01/2024	0000000079464	024414	000002	0.00	1	Conta Corrente	FUS Rec Proprio SAUDE - 7.946-4
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0000004	0000001	200.00	02/01/2024	0000000079464	024414	000004	0.00	1	Conta Corrente	FUS Rec Proprio SAUDE - 7.946-4
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0000008	0000001	22.00	02/01/2024	0000000079464	024414	000008	0.00	1	Conta Corrente	FUS Rec Proprio SAUDE - 7.946-4
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0000009	0000001	14034.75	02/01/2024	0000000079464	024414	000009	0.00	1	Conta Corrente	FUS Rec Proprio SAUDE - 7.946-4
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0000001	0000001	1412.00	02/01/2024	000000005111X	024414	000001	0.00	1	Conta Corrente	F.P.M. - 5.111-X
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0000018	0000001	2326.00	03/01/2024	0000006240003	049160	000018	325.64	1	Conta Corrente	CEF FMS CUSTEIO- 624.000-3
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0000020	0000001	20.00	03/01/2024	0000000079464	024414	000020	0.00	1	Conta Corrente	FUS Rec Proprio SAUDE - 7.946-4
SEC DE FINANÇAS	0000021	0000001	11.83	03/01/2024	0000000710342	049160	000021	0.00	1	Conta Corrente	CEF ARRECADAÇAO- 71.034-2
SEC DE ADMINISTRAÇAO	0000011	0000001	2326.00	03/01/2024	000000005111X	024414	000011	325.64	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE ADMINISTRAÇAO	0000019	0000001	10.64	03/01/2024	000000005111X	024414	000019	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE ADMINISTRAÇAO	0000022	0000001	30.96	03/01/2024	0000000710377	049160	000022	0.00	1	Conta Corrente	CEF FOPAG - 71.037-7
GABINETE DE PREFEITO	0000017	0000001	600.00	03/01/2024	000000005111X	024414	000017	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE ADMINISTRAÇAO	0000023	0000001	5.94	04/01/2024	000000005111X	024414	000023	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE FINANÇAS	0000024	0000001	22.11	04/01/2024	0000000169331	024414	000024	0.00	1	Conta Corrente	PMFM - TRIBUTOS - 16.933-1
SEC DE FINANÇAS	0000025	0000001	107.67	04/01/2024	0000000710342	049160	000025	0.00	1	Conta Corrente	CEF ARRECADAÇAO- 71.034-2
SEC DE FINANÇAS	0000027	0000001	10.32	05/01/2024	0000000169331	024414	000027	0.00	1	Conta Corrente	PMFM - TRIBUTOS - 16.933-1
SEC DE FINANÇAS	0000028	0000001	61.11	05/01/2024	0000000710342	049160	000028	0.00	1	Conta Corrente	CEF ARRECADAÇAO- 71.034-2
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0000026	0000001	400.00	05/01/2024	0000000079464	024414	000026	0.00	1	Conta Corrente	FUS Rec Proprio SAUDE - 7.946-4
SEC DE FINANÇAS	0000033	0000001	5.55	08/01/2024	0000000169331	024414	000033	0.00	1	Conta Corrente	PMFM - TRIBUTOS - 16.933-1
SEC DE FINANÇAS	0000034	0000001	10.28	08/01/2024	0000000710342	049160	000034	0.00	1	Conta Corrente	CEF ARRECADAÇAO- 71.034-2
SEC DE ADMINISTRAÇAO	0000030	0000001	223.25	08/01/2024	000000005111X	024414	000030	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE ADMINISTRAÇAO	0000032	0000001	4892.87	08/01/2024	000000005111X	024414	000032	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE CULTURA, ESPORTE E LAZER	0000031	0000001	1745.00	08/01/2024	000000005111X	024414	000031	244.30	1	Conta Corrente	F.P.M. - 5.111-X
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0000035	0000001	200.00	09/01/2024	000000005111X	024414	000035	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE ADMINISTRAÇAO	0000037	0000001	10.00	09/01/2024	000000005111X	024414	000037	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE FINANÇAS	0000038	0000001	25.80	09/01/2024	0000000169331	024414	000038	0.00	1	Conta Corrente	PMFM - TRIBUTOS - 16.933-1
SEC DE FINANÇAS	0000039	0000001	2.91	09/01/2024	0000000710342	049160	000039	0.00	1	Conta Corrente	CEF ARRECADAÇAO- 71.034-2
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0000029	0000001	450.00	09/01/2024	0000006240003	049160	000029	0.00	1	Conta Corrente	CEF FMS CUSTEIO- 624.000-3
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0000036	0000001	300.00	09/01/2024	0000006240003	049160	000036	0.00	1	Conta Corrente	CEF FMS CUSTEIO- 624.000-3
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0000045	0000001	14673.75	10/01/2024	0000000079464	024414	000045	0.00	1	Conta Corrente	FUS Rec Proprio SAUDE - 7.946-4
SEC DE FINANÇAS	0000040	0000001	6295.62	10/01/2024	000000005111X	024414	000040	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE FINANÇAS	0000041	0000001	13848.45	10/01/2024	000000005111X	024414	000041	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE FINANÇAS	0000042	0000001	17.73	10/01/2024	0000000097454	024414	000042	0.00	1	Conta Corrente	PMFM/CIDE - 9.745-4
SEC DE FINANÇAS	0000046	0000001	1.85	10/01/2024	0000000169331	024414	000046	0.00	1	Conta Corrente	PMFM - TRIBUTOS - 16.933-1
SEC DE FINANÇAS	0000047	0000001	5.82	10/01/2024	0000000710342	049160	000047	0.00	1	Conta Corrente	CEF ARRECADAÇAO- 71.034-2
SEC DE ADMINISTRAÇAO	0000043	0000001	797.00	10/01/2024	000000005111X	024414	000043	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE ADMINISTRAÇAO	0000044	0000001	1.98	10/01/2024	000000005111X	024414	000044	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE FINANÇAS	0000053	0000001	5.16	11/01/2024	0000000169331	024414	000053	0.00	1	Conta Corrente	PMFM - TRIBUTOS - 16.933-1
SEC DE FINANÇAS	0000054	0000001	20.37	11/01/2024	0000000710342	049160	000054	0.00	1	Conta Corrente	CEF ARRECADAÇAO- 71.034-2
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0000051	0000001	220.00	11/01/2024	0000000079464	024414	000051	0.00	1	Conta Corrente	FUS Rec Proprio SAUDE - 7.946-4
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0000052	0000001	230.06	11/01/2024	000000005111X	024414	000052	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE CULTURA, ESPORTE E LAZER	0000050	0000001	1581.00	12/01/2024	000000005111X	024414	000050	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE INFRAESTRUTURA	0000064	0000001	234.00	12/01/2024	000000005111X	024414	000064	0.00	1	Conta Corrente	F.P.M. - 5.111-X
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0000048	0000001	1000.00	12/01/2024	0000000079464	024414	000048	0.00	1	Conta Corrente	FUS Rec Proprio SAUDE - 7.946-4
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0000049	0000001	690.00	12/01/2024	0000000079464	024414	000049	0.00	1	Conta Corrente	FUS Rec Proprio SAUDE - 7.946-4
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0000057	0000001	200.00	12/01/2024	0000000079464	024414	000057	0.00	1	Conta Corrente	FUS Rec Proprio SAUDE - 7.946-4
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0000058	0000001	770.00	12/01/2024	0000000079464	024414	000058	0.00	1	Conta Corrente	FUS Rec Proprio SAUDE - 7.946-4
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0000059	0000001	500.00	12/01/2024	0000000079464	024414	000059	0.00	1	Conta Corrente	FUS Rec Proprio SAUDE - 7.946-4
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0000060	0000001	300.00	12/01/2024	0000000079464	024414	000060	0.00	1	Conta Corrente	FUS Rec Proprio SAUDE - 7.946-4
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0000061	0000001	480.00	12/01/2024	0000000079464	024414	000061	0.00	1	Conta Corrente	FUS Rec Proprio SAUDE - 7.946-4
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0000062	0000001	350.00	12/01/2024	0000000079464	024414	000062	0.00	1	Conta Corrente	FUS Rec Proprio SAUDE - 7.946-4
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0000063	0000001	112.36	12/01/2024	0000000079464	024414	000063	0.00	1	Conta Corrente	FUS Rec Proprio SAUDE - 7.946-4
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0000065	0000001	2.17	12/01/2024	0000000079464	024414	000065	0.00	1	Conta Corrente	FUS Rec Proprio SAUDE - 7.946-4
SEC DE AGRICULTURA, IRRIGAÇÃO E MEIO AMBIENTE	0000055	0000001	100.00	12/01/2024	000000005111X	024414	000055	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE FINANÇAS	0000066	0000001	10.71	12/01/2024	0000000169331	024414	000066	0.00	1	Conta Corrente	PMFM - TRIBUTOS - 16.933-1
SEC DE FINANÇAS	0000067	0000001	5.82	12/01/2024	0000000710342	049160	000067	0.00	1	Conta Corrente	CEF ARRECADAÇAO- 71.034-2
SEC DE ADMINISTRAÇAO	0000076	0000001	3.31	15/01/2024	000000005111X	024414	000076	0.00	1	Conta Corrente	F.P.M. - 5.111-X
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0000072	0000001	680.00	15/01/2024	0000006240003	049160	000072	0.00	1	Conta Corrente	CEF FMS CUSTEIO- 624.000-3
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0000074	0000001	1535.00	15/01/2024	0000006240003	049160	000074	214.90	1	Conta Corrente	CEF FMS CUSTEIO- 624.000-3
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0000075	0000001	1163.00	15/01/2024	0000000079464	024414	000075	162.82	1	Conta Corrente	FUS Rec Proprio SAUDE - 7.946-4
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0000077	0000001	18.11	15/01/2024	0000000079464	024414	000077	0.00	1	Conta Corrente	FUS Rec Proprio SAUDE - 7.946-4
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0000073	0000001	500.00	15/01/2024	0000000190357	024414	000073	0.00	1	Conta Corrente	FREI MAR BL GBF FNAS - 19.035-7
SEC DE INFRAESTRUTURA	0000084	0000001	17403.03	16/01/2024	0000000195855	024414	000084	0.00	1	Conta Corrente	PMFM/ CIP ILUMINAÇAO PUBLICA - 19.585-5
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0000078	0000001	150.00	16/01/2024	0000006240003	049160	000078	0.00	1	Conta Corrente	CEF FMS CUSTEIO- 624.000-3
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0000083	0000001	4991.79	16/01/2024	0000000079464	024414	000083	0.00	1	Conta Corrente	FUS Rec Proprio SAUDE - 7.946-4
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0000086	0000001	9.90	16/01/2024	0000000079464	024414	000086	0.00	1	Conta Corrente	FUS Rec Proprio SAUDE - 7.946-4
SEC DE EDUCAÇAO	0000068	0000001	1500.00	16/01/2024	000000005111X	024414	000068	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE EDUCAÇAO	0000081	0000001	2782.91	16/01/2024	0000000079111	024414	000081	0.00	1	Conta Corrente	ICMS REPASSE - 7.911-1
SEC DE ADMINISTRAÇAO	0000080	0000001	7223.36	16/01/2024	0000000079111	024414	000080	0.00	1	Conta Corrente	ICMS REPASSE - 7.911-1
SEC DE ADMINISTRAÇAO	0000082	0000001	119.14	16/01/2024	0000000079111	024414	000082	0.00	1	Conta Corrente	ICMS REPASSE - 7.911-1
GABINETE DE PREFEITO	0000087	0000001	1275.00	16/01/2024	0000000079111	024414	000087	0.00	1	Conta Corrente	ICMS REPASSE - 7.911-1
SEC DE FINANÇAS	0000085	0000001	2763.07	16/01/2024	0000000079111	024414	000085	0.00	1	Conta Corrente	ICMS REPASSE - 7.911-1
SEC DE FINANÇAS	0000088	0000001	5.82	16/01/2024	0000000710342	049160	000088	0.00	1	Conta Corrente	CEF ARRECADAÇAO- 71.034-2
SEC DE FINANÇAS	0000092	0000001	8.73	17/01/2024	0000000710342	049160	000092	0.00	1	Conta Corrente	CEF ARRECADAÇAO- 71.034-2
SEC DE ADMINISTRAÇAO	0000091	0000001	10.00	17/01/2024	000000005111X	024414	000091	0.00	1	Conta Corrente	F.P.M. - 5.111-X
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0000089	0000001	977.71	17/01/2024	0000000079464	024414	000089	0.00	1	Conta Corrente	FUS Rec Proprio SAUDE - 7.946-4
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0000093	0000001	1396.55	18/01/2024	0000000202266	024414	000093	16.75	1	Conta Corrente	FNS INVESTIMENTO SUS - 20.226-6
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0000094	0000001	787.45	18/01/2024	0000006240003	049160	000094	9.44	1	Conta Corrente	CEF FMS CUSTEIO- 624.000-3
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0000079	0000001	594.00	18/01/2024	0000000079464	024414	000079	0.00	1	Conta Corrente	FUS Rec Proprio SAUDE - 7.946-4
SEC DE FINANÇAS	0000095	0000001	5.82	18/01/2024	0000000710342	049160	000095	0.00	1	Conta Corrente	CEF ARRECADAÇAO- 71.034-2
SEC DE FINANÇAS	0000100	0000001	2099.15	19/01/2024	000000005111X	024414	000100	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE FINANÇAS	0000101	0000001	178.48	19/01/2024	0000000416010	024414	000101	0.00	1	Conta Corrente	FUNDO ESPECIAL - 41.601-0
SEC DE FINANÇAS	0000102	0000001	8.73	19/01/2024	0000000710342	049160	000102	0.00	1	Conta Corrente	CEF ARRECADAÇAO- 71.034-2
SEC DE ADMINISTRAÇAO	0000098	0000001	136.80	19/01/2024	000000005111X	024414	000098	0.00	1	Conta Corrente	F.P.M. - 5.111-X
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0000099	0000001	200.00	19/01/2024	0000000079464	024414	000099	0.00	1	Conta Corrente	FUS Rec Proprio SAUDE - 7.946-4
SEC DE INFRAESTRUTURA	0000097	0000001	1250.00	19/01/2024	0000000416010	024414	000097	0.00	1	Conta Corrente	FUNDO ESPECIAL - 41.601-0
SEC DE FINANÇAS	0000113	0000001	1.85	22/01/2024	0000000169331	024414	000113	0.00	1	Conta Corrente	PMFM - TRIBUTOS - 16.933-1
SEC DE FINANÇAS	0000114	0000001	11.64	22/01/2024	0000000710342	049160	000114	0.00	1	Conta Corrente	CEF ARRECADAÇAO- 71.034-2
SEC DE FINANÇAS	0000134	0000001	8.73	23/01/2024	0000000710342	049160	000134	0.00	1	Conta Corrente	CEF ARRECADAÇAO- 71.034-2
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0000104	0000001	733.00	23/01/2024	0000006240003	049160	000104	0.00	1	Conta Corrente	CEF FMS CUSTEIO- 624.000-3
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0000090	0000001	2074.00	23/01/2024	0000006240003	049160	000090	99.55	1	Conta Corrente	CEF FMS CUSTEIO- 624.000-3
SEC DE EDUCAÇAO	0000115	0000001	75.00	23/01/2024	000000005111X	024414	000115	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE AGRICULTURA, IRRIGAÇÃO E MEIO AMBIENTE	0000133	0000001	250.00	23/01/2024	000000005111X	024414	000133	0.00	1	Conta Corrente	F.P.M. - 5.111-X
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0000135	0000001	524.70	24/01/2024	0000006240003	049160	000135	0.00	1	Conta Corrente	CEF FMS CUSTEIO- 624.000-3
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0000136	0000001	800.00	24/01/2024	0000000079464	024414	000136	0.00	1	Conta Corrente	FUS Rec Proprio SAUDE - 7.946-4
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0000137	0000001	75.00	24/01/2024	0000000079464	024414	000137	0.00	1	Conta Corrente	FUS Rec Proprio SAUDE - 7.946-4
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0000138	0000001	75.00	24/01/2024	0000000079464	024414	000138	0.00	1	Conta Corrente	FUS Rec Proprio SAUDE - 7.946-4
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0000142	0000001	959.43	24/01/2024	0000006240003	049160	000142	0.00	1	Conta Corrente	CEF FMS CUSTEIO- 624.000-3
SEC DE FINANÇAS	0000141	0000001	99.12	24/01/2024	0000000416010	024414	000141	0.00	1	Conta Corrente	FUNDO ESPECIAL - 41.601-0
SEC DE ADMINISTRAÇAO	0000140	0000001	2.47	24/01/2024	000000005111X	024414	000140	0.00	1	Conta Corrente	F.P.M. - 5.111-X
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0000139	0000001	200.00	24/01/2024	000000005111X	024414	000139	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE ADMINISTRAÇAO	0000174	0000001	1.98	25/01/2024	000000005111X	024414	000174	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE FINANÇAS	0000172	0000001	8829.55	25/01/2024	000000005111X	024414	000172	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE FINANÇAS	0000176	0000001	1.84	25/01/2024	0000000169331	024414	000176	0.00	1	Conta Corrente	PMFM - TRIBUTOS - 16.933-1
SEC DE FINANÇAS	0000177	0000001	10.28	25/01/2024	0000000710342	049160	000177	0.00	1	Conta Corrente	CEF ARRECADAÇAO- 71.034-2
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0000175	0000001	2.00	25/01/2024	0000000079464	024414	000175	0.00	1	Conta Corrente	FUS Rec Proprio SAUDE - 7.946-4
SEC DE FINANÇAS	0000190	0000001	8.11	26/01/2024	0000000169331	024414	000190	0.00	1	Conta Corrente	PMFM - TRIBUTOS - 16.933-1
SEC DE FINANÇAS	0000191	0000001	2.91	26/01/2024	0000000710342	049160	000191	0.00	1	Conta Corrente	CEF ARRECADAÇAO- 71.034-2
GABINETE DE PREFEITO	0000203	0000001	4751.08	29/01/2024	000000005111X	024414	000203	0.00	1	Conta Corrente	F.P.M. - 5.111-X
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0000180	0000001	1176.00	29/01/2024	0000006240003	049160	000180	56.44	1	Conta Corrente	CEF FMS CUSTEIO- 624.000-3
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0000189	0000001	700.00	29/01/2024	0000006240003	049160	000189	0.00	1	Conta Corrente	CEF FMS CUSTEIO- 624.000-3
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0000202	0000001	2750.00	29/01/2024	0000006240003	049160	000202	0.00	1	Conta Corrente	CEF FMS CUSTEIO- 624.000-3
SEC DE EDUCAÇAO	0000173	0000001	60.00	29/01/2024	000000005111X	024414	000173	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE EDUCAÇAO	0000124	0000001	550.50	30/01/2024	000000005111X	024414	000124	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE EDUCAÇAO	0000156	0000001	1672.79	30/01/2024	000000005111X	024414	000156	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE EDUCAÇAO	0000160	0000001	708.96	30/01/2024	000000005111X	024414	000160	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE EDUCAÇAO	0000163	0000001	154.80	30/01/2024	000000005111X	024414	000163	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE EDUCAÇAO	0000169	0000001	460.00	30/01/2024	000000005111X	024414	000169	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE EDUCAÇAO	0000112	0000001	273.40	30/01/2024	000000005111X	024414	000112	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE EDUCAÇAO	0000070	0000001	1600.00	30/01/2024	000000005111X	024414	000070	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE AGRICULTURA, IRRIGAÇÃO E MEIO AMBIENTE	0000185	0000001	700.00	30/01/2024	000000005111X	024414	000185	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE AGRICULTURA, IRRIGAÇÃO E MEIO AMBIENTE	0000109	0000001	360.90	30/01/2024	000000005111X	024414	000109	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE AGRICULTURA, IRRIGAÇÃO E MEIO AMBIENTE	0000118	0000001	781.26	30/01/2024	000000005111X	024414	000118	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE AGRICULTURA, IRRIGAÇÃO E MEIO AMBIENTE	0000127	0000001	95.00	30/01/2024	000000005111X	024414	000127	0.00	1	Conta Corrente	F.P.M. - 5.111-X
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0000193	0000001	3500.00	30/01/2024	0000006240003	049160	000193	0.00	1	Conta Corrente	CEF FMS CUSTEIO- 624.000-3
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FUNDO MUN DE SAUDE - SEC MUN SAUDE	0000145	0000001	135.20	30/01/2024	0000000079464	024414	000145	0.00	1	Conta Corrente	FUS Rec Proprio SAUDE - 7.946-4
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0000147	0000001	763.60	30/01/2024	0000000079464	024414	000147	0.00	1	Conta Corrente	FUS Rec Proprio SAUDE - 7.946-4
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0000149	0000001	632.90	30/01/2024	0000000079464	024414	000149	0.00	1	Conta Corrente	FUS Rec Proprio SAUDE - 7.946-4
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0000153	0000001	3597.85	30/01/2024	0000000079464	024414	000153	0.00	1	Conta Corrente	FUS Rec Proprio SAUDE - 7.946-4
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0000158	0000001	703.15	30/01/2024	0000000079464	024414	000158	0.00	1	Conta Corrente	FUS Rec Proprio SAUDE - 7.946-4
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0000159	0000001	2921.19	30/01/2024	0000000079464	024414	000159	0.00	1	Conta Corrente	FUS Rec Proprio SAUDE - 7.946-4
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0000164	0000001	1069.95	30/01/2024	0000000079464	024414	000164	0.00	1	Conta Corrente	FUS Rec Proprio SAUDE - 7.946-4
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0000167	0000001	1035.00	30/01/2024	0000000079464	024414	000167	0.00	1	Conta Corrente	FUS Rec Proprio SAUDE - 7.946-4
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0000105	0000001	1853.45	30/01/2024	0000000079464	024414	000105	0.00	1	Conta Corrente	FUS Rec Proprio SAUDE - 7.946-4
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FUNDO MUN DE SAUDE - SEC MUN SAUDE	0000123	0000001	1980.03	30/01/2024	0000000079464	024414	000123	0.00	1	Conta Corrente	FUS Rec Proprio SAUDE - 7.946-4
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FUNDO MUN DE SAUDE - SEC MUN SAUDE	0000130	0000001	259.10	30/01/2024	0000000079464	024414	000130	0.00	1	Conta Corrente	FUS Rec Proprio SAUDE - 7.946-4
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FUNDO MUN DE SAUDE - SEC MUN SAUDE	0000071	0000001	800.00	30/01/2024	0000000079464	024414	000071	0.00	1	Conta Corrente	FUS Rec Proprio SAUDE - 7.946-4
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0000215	0000001	200.00	30/01/2024	0000000079464	024414	000215	0.00	1	Conta Corrente	FUS Rec Proprio SAUDE - 7.946-4
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SEC DE ADMINISTRAÇAO	0000186	0000001	1900.00	30/01/2024	000000005111X	024414	000186	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE ADMINISTRAÇAO	0000194	0000001	3000.00	30/01/2024	000000005111X	024414	000194	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE ADMINISTRAÇAO	0000195	0000001	570.00	30/01/2024	000000005111X	024414	000195	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE ADMINISTRAÇAO	0000196	0000001	2482.00	30/01/2024	000000005111X	024414	000196	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE ADMINISTRAÇAO	0000214	0000001	1500.00	30/01/2024	000000005111X	024414	000214	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE ADMINISTRAÇAO	0000217	0000001	1800.00	30/01/2024	000000005111X	024414	000217	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE ADMINISTRAÇAO	0000218	0000001	4150.00	30/01/2024	000000005111X	024414	000218	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE ADMINISTRAÇAO	0000143	0000001	77.00	30/01/2024	000000005111X	024414	000143	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE ADMINISTRAÇAO	0000148	0000001	187.50	30/01/2024	000000005111X	024414	000148	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE ADMINISTRAÇAO	0000157	0000001	1816.24	30/01/2024	000000005111X	024414	000157	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE ADMINISTRAÇAO	0000162	0000001	1496.70	30/01/2024	000000005111X	024414	000162	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE ADMINISTRAÇAO	0000165	0000001	371.50	30/01/2024	000000005111X	024414	000165	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE ADMINISTRAÇAO	0000168	0000001	575.00	30/01/2024	000000005111X	024414	000168	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE ADMINISTRAÇAO	0000103	0000001	1800.00	30/01/2024	000000005111X	024414	000103	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE ADMINISTRAÇAO	0000106	0000001	1160.88	30/01/2024	000000005111X	024414	000106	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE ADMINISTRAÇAO	0000116	0000001	1125.69	30/01/2024	000000005111X	024414	000116	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE ADMINISTRAÇAO	0000125	0000001	156.60	30/01/2024	000000005111X	024414	000125	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE ADMINISTRAÇAO	0000131	0000001	200.00	30/01/2024	000000005111X	024414	000131	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE ADMINISTRAÇAO	0000096	0000001	624.00	30/01/2024	000000005111X	024414	000096	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE ADMINISTRAÇAO	0000069	0000001	1400.00	30/01/2024	000000005111X	024414	000069	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE ADMINISTRAÇAO	0000222	0000001	70.00	30/01/2024	000000005111X	024414	000222	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE FINANÇAS	0000220	0000001	5886.83	30/01/2024	000000005111X	024414	000220	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE FINANÇAS	0000221	0000001	1.31	30/01/2024	0000002831414	024414	000221	0.00	1	Conta Corrente	ICMS/DESON - 283.141-4
SEC DE FINANÇAS	0000224	0000001	5.82	30/01/2024	0000000710342	049160	000224	0.00	1	Conta Corrente	CEF ARRECADAÇAO- 71.034-2
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0000146	0000001	188.00	30/01/2024	000000005111X	024414	000146	0.00	1	Conta Corrente	F.P.M. - 5.111-X
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0000150	0000001	21.60	30/01/2024	000000005111X	024414	000150	0.00	1	Conta Corrente	F.P.M. - 5.111-X
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0000152	0000001	366.40	30/01/2024	000000005111X	024414	000152	0.00	1	Conta Corrente	F.P.M. - 5.111-X
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0000155	0000001	1170.55	30/01/2024	000000005111X	024414	000155	0.00	1	Conta Corrente	F.P.M. - 5.111-X
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0000161	0000001	798.06	30/01/2024	000000005111X	024414	000161	0.00	1	Conta Corrente	F.P.M. - 5.111-X
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0000166	0000001	132.20	30/01/2024	000000005111X	024414	000166	0.00	1	Conta Corrente	F.P.M. - 5.111-X
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0000170	0000001	345.00	30/01/2024	000000005111X	024414	000170	0.00	1	Conta Corrente	F.P.M. - 5.111-X
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0000110	0000001	263.45	30/01/2024	000000005111X	024414	000110	0.00	1	Conta Corrente	F.P.M. - 5.111-X
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0000120	0000001	1044.74	30/01/2024	000000005111X	024414	000120	0.00	1	Conta Corrente	F.P.M. - 5.111-X
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0000128	0000001	135.00	30/01/2024	000000005111X	024414	000128	0.00	1	Conta Corrente	F.P.M. - 5.111-X
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0000179	0000001	980.00	30/01/2024	0000000079464	024414	000179	47.04	1	Conta Corrente	FUS Rec Proprio SAUDE - 7.946-4
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0000199	0000001	701.94	30/01/2024	0000000079464	024414	000199	0.00	1	Conta Corrente	FUS Rec Proprio SAUDE - 7.946-4
SEC DE INFRAESTRUTURA	0000107	0000001	591.10	30/01/2024	000000005111X	024414	000107	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE INFRAESTRUTURA	0000117	0000001	1009.50	30/01/2024	000000005111X	024414	000117	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE INFRAESTRUTURA	0000126	0000001	103.00	30/01/2024	000000005111X	024414	000126	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE INFRAESTRUTURA	0000192	0000001	49593.88	30/01/2024	000000005111X	024414	000192	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE INFRAESTRUTURA	0000197	0000001	3128.86	30/01/2024	000000005111X	024414	000197	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE INFRAESTRUTURA	0000200	0000001	3915.60	30/01/2024	0000000416010	024414	000200	0.00	1	Conta Corrente	FUNDO ESPECIAL - 41.601-0
SEC DE INFRAESTRUTURA	0000201	0000001	2639.69	30/01/2024	0000000416010	024414	000201	0.00	1	Conta Corrente	FUNDO ESPECIAL - 41.601-0
SEC DE CULTURA, ESPORTE E LAZER	0000108	0000001	273.40	30/01/2024	000000005111X	024414	000108	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE CULTURA, ESPORTE E LAZER	0000119	0000001	802.95	30/01/2024	000000005111X	024414	000119	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE CULTURA, ESPORTE E LAZER	0000151	0000001	21.60	30/01/2024	000000005111X	024414	000151	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE CULTURA, ESPORTE E LAZER	0000154	0000001	710.70	30/01/2024	000000005111X	024414	000154	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE CULTURA, ESPORTE E LAZER	0000171	0000001	230.00	30/01/2024	000000005111X	024414	000171	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE CULTURA, ESPORTE E LAZER	0000181	0000001	1800.00	30/01/2024	000000005111X	024414	000181	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE CULTURA, ESPORTE E LAZER	0000182	0000001	1800.00	30/01/2024	000000005111X	024414	000182	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE CULTURA, ESPORTE E LAZER	0000187	0000001	1800.00	30/01/2024	000000005111X	024414	000187	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE CULTURA, ESPORTE E LAZER	0000188	0000001	1712.00	30/01/2024	000000005111X	024414	000188	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE TRANSPORTE	0000111	0000001	273.40	30/01/2024	000000005111X	024414	000111	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE TRANSPORTE	0000121	0000001	656.10	30/01/2024	000000005111X	024414	000121	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE TRANSPORTE	0000183	0000001	1200.00	30/01/2024	000000005111X	024414	000183	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE TRANSPORTE	0000184	0000001	1200.00	30/01/2024	000000005111X	024414	000184	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE TRANSPORTE	0000211	0000001	200.00	31/01/2024	000000005111X	024414	000211	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE TRANSPORTE	0000292	0000001	5712.00	31/01/2024	000000005111X	024414	24001	2046.06	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE CULTURA, ESPORTE E LAZER	0000229	0000001	950.00	31/01/2024	000000005111X	024414	000229	54.15	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE CULTURA, ESPORTE E LAZER	0000236	0000001	399.00	31/01/2024	000000005111X	024414	000236	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE CULTURA, ESPORTE E LAZER	0000240	0000001	800.00	31/01/2024	000000005111X	024414	000240	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE CULTURA, ESPORTE E LAZER	0000252	0000001	1194.99	31/01/2024	000000005111X	024414	000252	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE INFRAESTRUTURA	0000212	0000001	276.00	31/01/2024	000000005111X	024414	000212	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE INFRAESTRUTURA	0000251	0000001	2289.56	31/01/2024	0000000416010	024414	000251	0.00	1	Conta Corrente	FUNDO ESPECIAL - 41.601-0
SEC DE INFRAESTRUTURA	0000253	0000001	5043.54	31/01/2024	000000005111X	024414	000253	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE INFRAESTRUTURA	0000279	0000001	35175.27	31/01/2024	000000005111X	024414	24001	5421.83	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE INFRAESTRUTURA	0000285	0000001	13680.00	31/01/2024	000000005111X	024414	24001	1804.80	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE CULTURA, ESPORTE E LAZER	0000295	0000001	5812.00	31/01/2024	000000005111X	024414	24001	636.61	1	Conta Corrente	F.P.M. - 5.111-X
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0000225	0000001	750.00	31/01/2024	000000005111X	024414	000225	0.00	1	Conta Corrente	F.P.M. - 5.111-X
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0000230	0000001	1690.00	31/01/2024	000000005111X	024414	000230	96.33	1	Conta Corrente	F.P.M. - 5.111-X
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0000238	0000001	400.00	31/01/2024	000000005111X	024414	000238	0.00	1	Conta Corrente	F.P.M. - 5.111-X
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0000243	0000001	1550.00	31/01/2024	000000005111X	024414	000243	217.00	1	Conta Corrente	F.P.M. - 5.111-X
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0000247	0000001	350.00	31/01/2024	0000000190357	024414	000247	0.00	1	Conta Corrente	FREI MAR BL GBF FNAS - 19.035-7
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0000284	0000001	10184.00	31/01/2024	000000005111X	024414	24001	1022.23	1	Conta Corrente	F.P.M. - 5.111-X
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0000288	0000001	3524.00	31/01/2024	000000005111X	024414	24001	274.80	1	Conta Corrente	F.P.M. - 5.111-X
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0000289	0000001	1912.00	31/01/2024	000000005111X	024414	24001	150.90	1	Conta Corrente	F.P.M. - 5.111-X
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0000290	0000001	9964.86	31/01/2024	000000005111X	024414	24001	1953.51	1	Conta Corrente	F.P.M. - 5.111-X
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0000291	0000001	9319.22	31/01/2024	000000005111X	024414	24001	938.93	1	Conta Corrente	F.P.M. - 5.111-X
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0000297	0000001	6718.66	31/01/2024	0000000190454	024414	24001	1817.58	1	Conta Corrente	FMARTINHO BL PSB - 19.045-4 (SCFV CRAS)
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0000298	0000001	2732.00	31/01/2024	0000000190454	024414	24001	233.55	1	Conta Corrente	FMARTINHO BL PSB - 19.045-4 (SCFV CRAS)
SEC DE FINANÇAS	0000244	0000001	4652.87	31/01/2024	000000005111X	024414	000244	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE FINANÇAS	0000245	0000001	1684.75	31/01/2024	000000005111X	024414	000245	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE FINANÇAS	0000246	0000001	1152.69	31/01/2024	000000005111X	024414	000246	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE FINANÇAS	0000278	0000001	1912.00	31/01/2024	000000005111X	024414	24001	150.90	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE FINANÇAS	0000294	0000001	6500.00	31/01/2024	000000005111X	024414	24001	1423.39	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE FINANÇAS	0000313	0000001	5.82	31/01/2024	0000000710342	049160	000313	0.00	1	Conta Corrente	CEF ARRECADAÇAO- 71.034-2
SEC DE ADMINISTRAÇAO	0000233	0000001	800.00	31/01/2024	000000005111X	024414	000233	45.60	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE ADMINISTRAÇAO	0000235	0000001	549.00	31/01/2024	000000005111X	024414	000235	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE ADMINISTRAÇAO	0000249	0000001	650.00	31/01/2024	000000005111X	024414	000249	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE ADMINISTRAÇAO	0000208	0000001	1400.00	31/01/2024	000000005111X	024414	000208	0.00	1	Conta Corrente	F.P.M. - 5.111-X
SEC DE ADMINISTRAÇAO	0000210	0000001	314.17	31/01/2024	000000005111X	024414	000210	0.00	1	Conta Corrente	F.P.M. - 5.111-X
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SEC DE AGRICULTURA, IRRIGAÇÃO E MEIO AMBIENTE	0000387	0000001	1980.00	02/02/2024	000000005111X	024414	000387	194.04	1	Conta Corrente	NULL
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SEC DE AGRICULTURA, IRRIGAÇÃO E MEIO AMBIENTE	0000767	0000001	7524.00	29/02/2024	000000005111X	024414	24002	786.91	1	Conta Corrente	NULL
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SEC DE ADMINISTRAÇAO	0000728	0000001	323.90	29/02/2024	000000005111X	024414	000728	0.00	1	Conta Corrente	NULL
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SEC DE ADMINISTRAÇAO	0000580	0000001	1500.00	29/02/2024	000000005111X	024414	000580	0.00	1	Conta Corrente	NULL
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SEC DE FINANÇAS	0000860	0000001	11.64	01/03/2024	0000000710342	049160	000860	0.00	1	Conta Corrente	NULL
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SEC DE EDUCAÇAO	0000845	0000001	10503.17	01/03/2024	000000005111X	024414	000845	0.00	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0000850	0000001	15622.40	01/03/2024	0000000204293	024414	000850	0.00	1	Conta Corrente	NULL
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FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0001337	0000001	1689.15	02/04/2024	000000005111X	024414	001337	0.00	1	Conta Corrente	NULL
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FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0001355	0000001	800.00	03/04/2024	000000005111X	024414	001355	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0001312	0000001	208.17	03/04/2024	000000005111X	024414	001312	0.49	1	Conta Corrente	NULL
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0001324	0000001	283.68	03/04/2024	000000005111X	024414	001324	0.68	1	Conta Corrente	NULL
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FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0001688	0000001	10184.00	29/04/2024	000000005111X	024414	24004	1005.67	1	Conta Corrente	NULL
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SEC DE EDUCAÇAO	0001663	0000001	4588.21	30/04/2024	000000005111X	024414	001663	0.00	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0001664	0000001	4437.92	30/04/2024	000000005111X	024414	001664	0.00	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0001665	0000001	16114.63	30/04/2024	0000000204293	024414	001665	0.00	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0001670	0000001	10651.21	30/04/2024	000000005111X	024414	001670	0.00	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0001671	0000001	10302.31	30/04/2024	000000005111X	024414	001671	0.00	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0001672	0000001	37408.96	30/04/2024	0000000204293	024414	001672	0.00	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0001612	0000001	97.60	30/04/2024	000000005111X	024414	001612	0.00	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0001617	0000001	3842.94	30/04/2024	000000005111X	024414	001617	0.00	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0001622	0000001	767.36	30/04/2024	000000005111X	024414	001622	0.00	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0001632	0000001	2653.54	30/04/2024	000000005111X	024414	001632	0.00	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0001796	0000001	643.18	30/04/2024	000000005111X	024414	001796	0.00	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0001802	0000001	828.00	30/04/2024	000000005111X	024414	001802	0.00	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0001804	0000001	858.00	30/04/2024	000000005111X	024414	001804	0.00	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0001807	0000001	500.00	30/04/2024	000000005111X	024414	001807	0.00	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0001809	0000001	1310.00	30/04/2024	0000000094757	024414	001809	0.00	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0001814	0000001	630.00	30/04/2024	000000005111X	024414	001814	0.00	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0001815	0000001	799.00	30/04/2024	000000005111X	024414	001815	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTE	0001615	0000001	351.75	30/04/2024	000000005111X	024414	001615	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTE	0001631	0000001	660.71	30/04/2024	000000005111X	024414	001631	0.00	1	Conta Corrente	NULL
SEC DE INFRAESTRUTURA	0001620	0000001	843.50	30/04/2024	000000005111X	024414	001620	0.00	1	Conta Corrente	NULL
SEC DE INFRAESTRUTURA	0001634	0000001	1381.30	30/04/2024	000000005111X	024414	001634	0.00	1	Conta Corrente	NULL
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FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0001816	0000001	300.00	30/04/2024	000000005111X	024414	001816	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0001618	0000001	1178.00	30/04/2024	000000005111X	024414	001618	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0001627	0000001	289.25	30/04/2024	000000005111X	024414	001627	0.00	1	Conta Corrente	NULL
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SEC DE INFRAESTRUTURA	0001764	0000001	1140.00	02/05/2024	000000005111X	024414	001764	0.00	1	Conta Corrente	NULL
SEC DE INFRAESTRUTURA	0001765	0000001	1795.00	02/05/2024	000000005111X	024414	001765	0.00	1	Conta Corrente	NULL
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SEC DE INFRAESTRUTURA	0001783	0000001	210.00	02/05/2024	000000005111X	024414	001783	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0001767	0000001	950.00	02/05/2024	000000005111X	024414	001767	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0001768	0000001	3000.00	02/05/2024	000000005111X	024414	001768	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0001788	0000001	280.00	02/05/2024	0000000190357	024414	001788	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTE	0001766	0000001	1380.00	02/05/2024	000000005111X	024414	001766	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTE	0001772	0000001	1475.00	02/05/2024	000000005111X	024414	001772	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTE	0001778	0000001	1400.00	02/05/2024	000000005111X	024414	001778	0.00	1	Conta Corrente	NULL
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SEC DE EDUCAÇAO	0001841	0000001	2000.00	02/05/2024	0000000094757	024414	001841	0.00	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0001777	0000001	2200.00	02/05/2024	0000000094757	024414	001777	0.00	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0001782	0000001	890.00	02/05/2024	000000005111X	024414	001782	0.00	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0001790	0000001	790.00	02/05/2024	000000005111X	024414	001790	0.00	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0001792	0000001	527.75	02/05/2024	000000005111X	024414	001792	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, IRRIGAÇÃO E MEIO AMBIENTE	0001776	0000001	1696.00	02/05/2024	000000005111X	024414	001776	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, IRRIGAÇÃO E MEIO AMBIENTE	0001784	0000001	832.00	02/05/2024	000000005111X	024414	001784	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, IRRIGAÇÃO E MEIO AMBIENTE	0001837	0000001	2532.00	02/05/2024	000000005111X	024414	001837	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRAÇAO	0001838	0000001	524.00	02/05/2024	000000005111X	024414	001838	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRAÇAO	0001840	0000001	817.00	02/05/2024	000000005111X	024414	001840	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRAÇAO	0001844	0000001	1.64	02/05/2024	0000000169420	024414	001844	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRAÇAO	0001845	0000001	80.77	02/05/2024	000000005111X	024414	001845	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRAÇAO	0001773	0000001	1260.00	02/05/2024	000000005111X	024414	001773	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRAÇAO	0001787	0000001	660.00	02/05/2024	000000005111X	024414	001787	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRAÇAO	0001728	0000001	4545.85	03/05/2024	000000005111X	024414	001728	10.91	1	Conta Corrente	NULL
SEC DE ADMINISTRAÇAO	0001736	0000001	274.39	03/05/2024	000000005111X	024414	001736	0.65	1	Conta Corrente	NULL
SEC DE ADMINISTRAÇAO	0001742	0000001	715.46	03/05/2024	000000005111X	024414	001742	1.71	1	Conta Corrente	NULL
SEC DE ADMINISTRAÇAO	0001756	0000001	435.00	03/05/2024	000000005111X	024414	001756	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRAÇAO	0001759	0000001	940.50	03/05/2024	000000005111X	024414	001759	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRAÇAO	0001832	0000001	620.00	03/05/2024	000000005111X	024414	001832	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRAÇAO	0001854	0000001	87.69	03/05/2024	000000005111X	024414	001854	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	0001730	0000001	3598.44	03/05/2024	000000005111X	024414	001730	8.63	1	Conta Corrente	NULL
SEC DE AGRICULTURA, IRRIGAÇÃO E MEIO AMBIENTE	0001852	0000001	600.00	03/05/2024	000000005111X	024414	001852	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, IRRIGAÇÃO E MEIO AMBIENTE	0001731	0000001	338.33	03/05/2024	000000005111X	024414	001731	0.81	1	Conta Corrente	NULL
SEC DE AGRICULTURA, IRRIGAÇÃO E MEIO AMBIENTE	0001739	0000001	2064.81	03/05/2024	000000005111X	024414	001739	4.95	1	Conta Corrente	NULL
SEC DE AGRICULTURA, IRRIGAÇÃO E MEIO AMBIENTE	0001740	0000001	9375.05	03/05/2024	000000005111X	024414	001740	22.50	1	Conta Corrente	NULL
SEC DE AGRICULTURA, IRRIGAÇÃO E MEIO AMBIENTE	0001741	0000001	2630.32	03/05/2024	000000005111X	024414	001741	6.31	1	Conta Corrente	NULL
SEC DE AGRICULTURA, IRRIGAÇÃO E MEIO AMBIENTE	0001751	0000001	2613.36	03/05/2024	000000005111X	024414	001751	6.27	1	Conta Corrente	NULL
SEC DE AGRICULTURA, IRRIGAÇÃO E MEIO AMBIENTE	0001752	0000001	10667.84	03/05/2024	000000005111X	024414	001752	25.60	1	Conta Corrente	NULL
SEC DE AGRICULTURA, IRRIGAÇÃO E MEIO AMBIENTE	0001755	0000001	458.50	03/05/2024	000000005111X	024414	001755	0.00	1	Conta Corrente	NULL
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SEC DE EDUCAÇAO	0001757	0000001	391.50	03/05/2024	000000005111X	024414	001757	0.00	1	Conta Corrente	NULL
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SEC DE EDUCAÇAO	0001761	0000001	1140.00	03/05/2024	000000005111X	024414	001761	0.00	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0001762	0000001	1311.00	03/05/2024	000000005111X	024414	001762	0.00	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0001763	0000001	798.00	03/05/2024	000000005111X	024414	001763	0.00	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0001849	0000001	75.00	03/05/2024	0000000094757	024414	001849	0.00	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0001851	0000001	825.00	03/05/2024	000000005111X	024414	001851	0.00	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0001723	0000001	2098.30	03/05/2024	0000000096628	024414	001723	5.03	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0001724	0000001	317.50	03/05/2024	0000000096628	024414	001724	0.76	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0001725	0000001	1373.95	03/05/2024	0000000096628	024414	001725	3.29	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0001737	0000001	3197.56	03/05/2024	0000000052760	024414	001737	7.67	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0001738	0000001	4077.93	03/05/2024	000000005111X	024414	001738	9.78	1	Conta Corrente	NULL
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SEC DE TRANSPORTE	0001732	0000001	259.28	03/05/2024	000000005111X	024414	001732	0.62	1	Conta Corrente	NULL
SEC DE TRANSPORTE	0001754	0000001	1300.00	03/05/2024	000000005111X	024414	001754	0.00	1	Conta Corrente	NULL
SEC DE INFRAESTRUTURA	0001733	0000001	322.99	03/05/2024	000000005111X	024414	001733	0.77	1	Conta Corrente	NULL
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FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0001734	0000001	259.71	03/05/2024	000000005111X	024414	001734	0.62	1	Conta Corrente	NULL
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SECRETARIA DE CULTURA, ESP, TURISMO E JUVENTUDE	0001853	0000001	600.00	03/05/2024	000000005111X	024414	001853	0.00	1	Conta Corrente	NULL
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SEC DE ADMINISTRAÇAO	0002005	0000001	21.00	17/05/2024	000000005111X	024414	002005	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, IRRIGAÇÃO E MEIO AMBIENTE	0001982	0000001	1600.00	17/05/2024	000000005111X	024414	001982	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0002000	0000001	480.00	17/05/2024	0000000079464	024414	002000	5.76	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0002002	0000001	380.00	17/05/2024	0000000079464	024414	002002	4.56	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0002004	0000001	1.22	17/05/2024	0000000079464	024414	002004	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC MUN SAUDE	0002017	0000001	450.00	20/05/2024	0000000079464	024414	002017	5.40	1	Conta Corrente	NULL
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SEC DE TRANSPORTE	0002025	0000001	229.43	20/05/2024	000000005111X	024414	002025	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0001999	0000001	2175.00	20/05/2024	000000005111X	024414	001999	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0002015	0000001	196.64	20/05/2024	000000005111X	024414	002015	0.00	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0001998	0000001	1030.00	20/05/2024	000000005111X	024414	001998	0.00	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0002016	0000001	435.57	20/05/2024	0000000133043	024414	002016	0.00	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0002020	0000001	10.96	20/05/2024	0000000052760	024414	002020	0.00	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0002021	0000001	199.50	20/05/2024	0000000094757	024414	002021	0.00	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0002022	0000001	199.50	20/05/2024	0000000094757	024414	002022	0.00	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0002023	0000001	199.50	20/05/2024	0000000094757	024414	002023	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRAÇAO	0002011	0000001	350.28	20/05/2024	000000005111X	024414	002011	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRAÇAO	0002012	0000001	311.36	20/05/2024	000000005111X	024414	002012	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRAÇAO	0002013	0000001	240.00	20/05/2024	000000005111X	024414	002013	11.52	1	Conta Corrente	NULL
SEC DE ADMINISTRAÇAO	0002014	0000001	240.00	20/05/2024	000000005111X	024414	002014	11.52	1	Conta Corrente	NULL
SEC DE ADMINISTRAÇAO	0002019	0000001	10.00	20/05/2024	000000005111X	024414	002019	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRAÇAO	0002024	0000001	199.50	20/05/2024	000000005111X	024414	002024	0.00	1	Conta Corrente	NULL
SEC DE FINANÇAS	0002018	0000001	1376.08	20/05/2024	000000005111X	024414	002018	0.00	1	Conta Corrente	NULL
SEC DE FINANÇAS	0002026	0000001	2.91	20/05/2024	0000000710342	049160	002026	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRAÇAO	0002008	0000001	1850.00	21/05/2024	000000005111X	024414	002008	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0002027	0000001	2530.00	21/05/2024	000000005111X	024414	002027	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0002007	0000001	435.00	21/05/2024	0000000079464	024414	002007	5.22	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0002009	0000001	2000.00	21/05/2024	0000000079464	024414	002009	0.00	1	Conta Corrente	NULL
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FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0002029	0000001	1186.51	22/05/2024	0000000190454	024414	002029	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0002030	0000001	200.00	22/05/2024	000000005111X	024414	002030	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRAÇAO	0002033	0000001	20.00	22/05/2024	000000005111X	024414	002033	0.00	1	Conta Corrente	NULL
SEC DE FINANÇAS	0002034	0000001	1.85	22/05/2024	0000000169331	024414	002034	0.00	1	Conta Corrente	NULL
SEC DE FINANÇAS	0002035	0000001	242.02	23/05/2024	0000000169420	024414	002035	0.00	1	Conta Corrente	NULL
SEC DE FINANÇAS	0002038	0000001	1.81	23/05/2024	0000000169331	024414	002038	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRAÇAO	0002036	0000001	4020.00	23/05/2024	000000005111X	024414	002036	192.96	1	Conta Corrente	NULL
SEC DE ADMINISTRAÇAO	0002040	0000001	1.98	23/05/2024	000000005111X	024414	002040	0.00	1	Conta Corrente	NULL
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SEC DE FINANÇAS	0002052	0000001	7461.13	24/05/2024	000000005111X	024414	002052	0.00	1	Conta Corrente	NULL
SEC DE FINANÇAS	0002053	0000001	1165.21	24/05/2024	000000005111X	024414	002053	0.00	1	Conta Corrente	NULL
SEC DE FINANÇAS	0002054	0000001	4691.07	24/05/2024	000000005111X	024414	002054	0.00	1	Conta Corrente	NULL
SEC DE FINANÇAS	0002055	0000001	1698.59	24/05/2024	000000005111X	024414	002055	0.00	1	Conta Corrente	NULL
SEC DE FINANÇAS	0002056	0000001	4.00	24/05/2024	0000000169420	024414	002056	0.00	1	Conta Corrente	NULL
SEC DE FINANÇAS	0002059	0000001	12.00	24/05/2024	0000000169331	024414	002059	0.00	1	Conta Corrente	NULL
SEC DE FINANÇAS	0002060	0000001	9957.13	24/05/2024	0000000710342	049160	002060	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRAÇAO	0002057	0000001	4.31	24/05/2024	000000005111X	024414	002057	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRAÇAO	0002058	0000001	840.00	24/05/2024	000000005111X	024414	002058	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRAÇAO	0002064	0000001	10960.00	27/05/2024	000000005111X	024414	24005	1470.38	1	Conta Corrente	NULL
SEC DE ADMINISTRAÇAO	0002065	0000001	15629.06	27/05/2024	000000005111X	024414	24005	2794.69	1	Conta Corrente	NULL
SEC DE ADMINISTRAÇAO	0002080	0000001	2412.00	27/05/2024	000000005111X	024414	24005	195.90	1	Conta Corrente	NULL
SEC DE ADMINISTRAÇAO	0002083	0000001	930.60	27/05/2024	000000005111X	024414	24005	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, IRRIGAÇÃO E MEIO AMBIENTE	0002074	0000001	7724.00	27/05/2024	000000005111X	024414	24005	804.91	1	Conta Corrente	NULL
SEC DE AGRICULTURA, IRRIGAÇÃO E MEIO AMBIENTE	0002075	0000001	4318.20	27/05/2024	000000005111X	024414	24005	464.55	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0002068	0000001	4024.00	27/05/2024	000000005111X	024414	24005	319.80	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0002069	0000001	13949.34	27/05/2024	000000005111X	024414	24005	1050.70	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0002070	0000001	38508.42	27/05/2024	000000005111X	024414	24005	8436.34	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0002071	0000001	36332.27	27/05/2024	000000005111X	024414	24005	7637.71	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0002087	0000001	112366.89	27/05/2024	0000000204293	024414	24005	39462.37	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0002088	0000001	27410.82	27/05/2024	0000000204293	024414	24005	9443.94	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0002089	0000001	23861.71	27/05/2024	0000000204293	024414	24005	3098.94	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0002103	0000001	178.24	27/05/2024	0000000133043	024414	002103	0.00	1	Conta Corrente	NULL
SEC DE FINANÇAS	0002066	0000001	2012.00	27/05/2024	000000005111X	024414	24005	159.90	1	Conta Corrente	NULL
SEC DE FINANÇAS	0002081	0000001	6965.20	27/05/2024	000000005111X	024414	24005	1289.67	1	Conta Corrente	NULL
SEC DE FINANÇAS	0002178	0000001	0.42	27/05/2024	0000000169420	024414	002178	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	0002061	0000001	21000.00	27/05/2024	000000005111X	024414	24005	6691.99	1	Conta Corrente	NULL
GABINETE DE PREFEITO	0002062	0000001	6666.20	27/05/2024	000000005111X	024414	24005	1370.81	1	Conta Corrente	NULL
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FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0002072	0000001	11517.33	27/05/2024	000000005111X	024414	24005	1473.65	1	Conta Corrente	NULL
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0002076	0000001	2496.67	27/05/2024	000000005111X	024414	24005	203.52	1	Conta Corrente	NULL
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0002077	0000001	6848.20	27/05/2024	000000005111X	024414	24005	1977.94	1	Conta Corrente	NULL
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0002078	0000001	7483.60	27/05/2024	000000005111X	024414	24005	931.92	1	Conta Corrente	NULL
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0002084	0000001	3535.80	27/05/2024	0000000190454	024414	24005	1252.63	1	Conta Corrente	NULL
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0002085	0000001	6583.35	27/05/2024	0000000190454	024414	24005	500.72	1	Conta Corrente	NULL
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0002086	0000001	1912.00	27/05/2024	0000000190454	024414	24005	150.90	1	Conta Corrente	NULL
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0002101	0000001	1643.00	27/05/2024	000000005111X	024414	002101	230.02	1	Conta Corrente	NULL
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0002106	0000001	677.00	27/05/2024	0000000190454	024414	002106	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTE	0002079	0000001	7606.40	27/05/2024	000000005111X	024414	24005	3372.86	1	Conta Corrente	NULL
SEC DE INFRAESTRUTURA	0002067	0000001	37222.53	27/05/2024	000000005111X	024414	24005	5448.03	1	Conta Corrente	NULL
SEC DE INFRAESTRUTURA	0002073	0000001	17255.33	27/05/2024	000000005111X	024414	24005	2441.17	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESP, TURISMO E JUVENTUDE	0002082	0000001	7524.00	27/05/2024	000000005111X	024414	24005	758.47	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0002090	0000001	30602.20	27/05/2024	0000000079464	024414	24005	2222.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0002091	0000001	179056.35	27/05/2024	0000000079464	024414	24005	39582.25	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0002092	0000001	5838.00	27/05/2024	0000000079464	024414	24005	461.87	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0002093	0000001	7154.00	27/05/2024	0000000079464	024414	24005	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0002094	0000001	2359.20	27/05/2024	0000000079464	024414	24005	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC MUN SAUDE	0002097	0000001	10534.00	27/05/2024	0000006240003	049160	24005	820.95	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - SEC MUN SAUDE	0002100	0000001	39717.29	27/05/2024	0000006240054	049160	24005	14712.83	1	Conta Corrente	NULL
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SECRETARIA DE CULTURA, ESP, TURISMO E JUVENTUDE	0002118	0000001	964.54	28/05/2024	000000005111X	024414	002118	0.00	1	Conta Corrente	NULL
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SECRETARIA DE CULTURA, ESP, TURISMO E JUVENTUDE	0002152	0000001	728.34	28/05/2024	000000005111X	024414	002152	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESP, TURISMO E JUVENTUDE	0002169	0000001	850.00	28/05/2024	000000005111X	024414	002169	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESP, TURISMO E JUVENTUDE	0002172	0000001	1575.00	28/05/2024	000000005111X	024414	002172	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESP, TURISMO E JUVENTUDE	0002176	0000001	1920.00	28/05/2024	000000005111X	024414	002176	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESP, TURISMO E JUVENTUDE	0002241	0000001	2240.00	28/05/2024	000000005111X	024414	002241	313.60	1	Conta Corrente	NULL
SEC DE INFRAESTRUTURA	0002115	0000001	381.43	28/05/2024	000000005111X	024414	002115	0.00	1	Conta Corrente	NULL
SEC DE INFRAESTRUTURA	0002116	0000001	1395.45	28/05/2024	000000005111X	024414	002116	0.00	1	Conta Corrente	NULL
SEC DE INFRAESTRUTURA	0002166	0000001	52987.28	28/05/2024	000000005111X	024414	002166	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTE	0002121	0000001	830.21	28/05/2024	000000005111X	024414	002121	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTE	0002173	0000001	1800.00	28/05/2024	000000005111X	024414	002173	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTE	0002175	0000001	1800.00	28/05/2024	000000005111X	024414	002175	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTE	0002044	0000001	1300.00	28/05/2024	000000005111X	024414	002044	0.00	1	Conta Corrente	NULL
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FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0002112	0000001	147.50	28/05/2024	000000005111X	024414	002112	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0002113	0000001	268.80	28/05/2024	000000005111X	024414	002113	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0002119	0000001	376.07	28/05/2024	000000005111X	024414	002119	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0002120	0000001	1880.82	28/05/2024	000000005111X	024414	002120	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0002126	0000001	315.00	28/05/2024	000000005111X	024414	002126	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0002128	0000001	210.00	28/05/2024	000000005111X	024414	002128	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0002129	0000001	420.00	28/05/2024	000000005111X	024414	002129	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0002134	0000001	1324.50	28/05/2024	000000005111X	024414	002134	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0002137	0000001	892.48	28/05/2024	000000005111X	024414	002137	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0002142	0000001	699.10	28/05/2024	000000005111X	024414	002142	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0002143	0000001	1081.00	28/05/2024	000000005111X	024414	002143	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0002145	0000001	182.65	28/05/2024	000000005111X	024414	002145	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0002151	0000001	188.00	28/05/2024	000000005111X	024414	002151	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0002153	0000001	732.15	28/05/2024	000000005111X	024414	002153	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0002160	0000001	1835.00	28/05/2024	000000005111X	024414	002160	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0002041	0000001	300.00	28/05/2024	000000005111X	024414	002041	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0002042	0000001	300.00	28/05/2024	000000005111X	024414	002042	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0001948	0000001	300.00	28/05/2024	000000005111X	024414	001948	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0002231	0000001	1735.00	28/05/2024	000000005111X	024414	002231	0.00	1	Conta Corrente	NULL
SEC DE FINANÇAS	0002242	0000001	168.22	28/05/2024	0000000416010	024414	002242	0.00	1	Conta Corrente	NULL
SEC DE FINANÇAS	0002245	0000001	55.00	28/05/2024	0000000710342	049160	002245	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRAÇAO	0002047	0000001	1500.00	28/05/2024	000000005111X	024414	002047	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRAÇAO	0002049	0000001	5800.00	28/05/2024	000000005111X	024414	002049	0.00	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0002124	0000001	2665.96	28/05/2024	0000000133043	024414	002124	0.00	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0002127	0000001	420.00	28/05/2024	000000005111X	024414	002127	0.00	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0002131	0000001	945.00	28/05/2024	000000005111X	024414	002131	0.00	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0002133	0000001	574.80	28/05/2024	000000005111X	024414	002133	0.00	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0002138	0000001	1158.82	28/05/2024	000000005111X	024414	002138	0.00	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0002141	0000001	475.38	28/05/2024	000000005111X	024414	002141	0.00	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0002146	0000001	427.40	28/05/2024	000000005111X	024414	002146	0.00	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0002149	0000001	172.30	28/05/2024	000000005111X	024414	002149	0.00	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0002155	0000001	2147.34	28/05/2024	000000005111X	024414	002155	0.00	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0002161	0000001	664.00	28/05/2024	000000005111X	024414	002161	0.00	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0002168	0000001	500.00	28/05/2024	000000005111X	024414	002168	0.00	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0002046	0000001	1000.00	28/05/2024	000000005111X	024414	002046	0.00	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0002238	0000001	75.00	28/05/2024	0000000094757	024414	002238	0.00	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0002239	0000001	75.00	28/05/2024	0000000094757	024414	002239	0.00	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0002240	0000001	200.00	28/05/2024	0000000094757	024414	002240	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, IRRIGAÇÃO E MEIO AMBIENTE	0002117	0000001	836.25	28/05/2024	000000005111X	024414	002117	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, IRRIGAÇÃO E MEIO AMBIENTE	0002171	0000001	700.00	28/05/2024	000000005111X	024414	002171	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRAÇAO	0002114	0000001	2139.96	28/05/2024	000000005111X	024414	002114	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRAÇAO	0002130	0000001	315.00	28/05/2024	000000005111X	024414	002130	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRAÇAO	0002140	0000001	1424.02	28/05/2024	000000005111X	024414	002140	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRAÇAO	0002147	0000001	606.15	28/05/2024	000000005111X	024414	002147	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRAÇAO	0002154	0000001	866.70	28/05/2024	000000005111X	024414	002154	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRAÇAO	0002157	0000001	1904.00	28/05/2024	000000005111X	024414	002157	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRAÇAO	0002158	0000001	901.00	28/05/2024	000000005111X	024414	002158	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRAÇAO	0002162	0000001	3040.00	28/05/2024	000000005111X	024414	002162	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRAÇAO	0002163	0000001	1800.00	28/05/2024	000000005111X	024414	002163	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRAÇAO	0002164	0000001	4150.00	28/05/2024	000000005111X	024414	002164	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRAÇAO	0002165	0000001	5200.00	28/05/2024	000000005111X	024414	002165	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRAÇAO	0002170	0000001	1800.00	28/05/2024	000000005111X	024414	002170	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRAÇAO	0002174	0000001	2000.00	28/05/2024	000000005111X	024414	002174	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRAÇAO	0002177	0000001	2000.00	28/05/2024	000000005111X	024414	002177	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRAÇAO	0002232	0000001	2021.00	28/05/2024	000000005111X	024414	002232	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRAÇAO	0002233	0000001	3000.00	28/05/2024	000000005111X	024414	002233	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRAÇAO	0002235	0000001	898.23	28/05/2024	000000005111X	024414	002235	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRAÇAO	0002243	0000001	36.00	28/05/2024	000000005111X	024414	002243	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, IRRIGAÇÃO E MEIO AMBIENTE	0001952	0000001	9244.65	28/05/2024	000000005111X	024414	001952	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRAÇAO	0002274	0000001	990.00	29/05/2024	000000005111X	024414	002274	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRAÇAO	0002275	0000001	620.00	29/05/2024	000000005111X	024414	002275	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRAÇAO	0002282	0000001	399.00	29/05/2024	000000005111X	024414	002282	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRAÇAO	0002297	0000001	1565.00	29/05/2024	000000005111X	024414	002297	89.20	1	Conta Corrente	NULL
SEC DE ADMINISTRAÇAO	0002299	0000001	8939.67	29/05/2024	000000005111X	024414	002299	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRAÇAO	0002303	0000001	425.01	29/05/2024	000000005111X	024414	002303	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRAÇAO	0002306	0000001	20752.81	29/05/2024	000000005111X	024414	002306	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRAÇAO	0002310	0000001	986.63	29/05/2024	000000005111X	024414	002310	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRAÇAO	0002316	0000001	183.26	29/05/2024	000000005111X	024414	002316	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRAÇAO	0002319	0000001	24.00	29/05/2024	0000000416010	024414	002319	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRAÇAO	0002187	0000001	331.89	29/05/2024	000000005111X	024414	002187	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRAÇAO	0002190	0000001	290.90	29/05/2024	000000005111X	024414	002190	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRAÇAO	0002198	0000001	680.00	29/05/2024	000000005111X	024414	002198	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRAÇAO	0002222	0000001	675.25	29/05/2024	000000005111X	024414	002222	0.00	1	Conta Corrente	NULL
SEC DE AGRICULTURA, IRRIGAÇÃO E MEIO AMBIENTE	0002182	0000001	1247.00	29/05/2024	000000005111X	024414	002182	0.00	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0002179	0000001	1300.00	29/05/2024	000000005111X	024414	002179	0.00	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0002188	0000001	543.00	29/05/2024	000000005111X	024414	002188	0.00	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0002191	0000001	2270.40	29/05/2024	000000005111X	024414	002191	0.00	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0002194	0000001	500.00	29/05/2024	000000005111X	024414	002194	0.00	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0002196	0000001	500.00	29/05/2024	000000005111X	024414	002196	0.00	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0002197	0000001	700.00	29/05/2024	000000005111X	024414	002197	0.00	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0002218	0000001	724.40	29/05/2024	000000005111X	024414	002218	0.00	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0002224	0000001	2434.46	29/05/2024	000000005111X	024414	002224	0.00	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0002272	0000001	1004.66	29/05/2024	000000005111X	024414	002272	0.00	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0002283	0000001	951.00	29/05/2024	000000005111X	024414	002283	0.00	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0002290	0000001	125.00	29/05/2024	000000005111X	024414	002290	0.00	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0002291	0000001	125.00	29/05/2024	0000000094757	024414	002291	0.00	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0002292	0000001	125.00	29/05/2024	0000000094757	024414	002292	0.00	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0002300	0000001	16729.91	29/05/2024	0000000204293	024414	002300	0.00	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0002301	0000001	4437.92	29/05/2024	000000005111X	024414	002301	0.00	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0002302	0000001	4380.65	29/05/2024	000000005111X	024414	002302	0.00	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0002307	0000001	38837.29	29/05/2024	0000000204293	024414	002307	0.00	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0002308	0000001	10302.31	29/05/2024	000000005111X	024414	002308	0.00	1	Conta Corrente	NULL
SEC DE EDUCAÇAO	0002309	0000001	10169.36	29/05/2024	000000005111X	024414	002309	0.00	1	Conta Corrente	NULL
SEC DE FINANÇAS	0002313	0000001	5068.32	29/05/2024	000000005111X	024414	002313	0.00	1	Conta Corrente	NULL
SEC DE FINANÇAS	0002314	0000001	101.29	29/05/2024	0000000416010	024414	002314	0.00	1	Conta Corrente	NULL
SEC DE FINANÇAS	0002315	0000001	1.31	29/05/2024	0000002831414	024414	002315	0.00	1	Conta Corrente	NULL
SEC DE FINANÇAS	0002320	0000001	1.85	29/05/2024	0000000169331	024414	002320	0.00	1	Conta Corrente	NULL
SEC DE FINANÇAS	0002321	0000001	2.91	29/05/2024	0000000710342	049160	002321	0.00	1	Conta Corrente	NULL
SEC DE FINANÇAS	0002322	0000001	493.64	29/05/2024	0000000710377	049160	002322	0.00	1	Conta Corrente	NULL
GABINETE DE PREFEITO	0002285	0000001	6950.00	29/05/2024	000000005111X	024414	002285	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0002257	0000001	1100.00	29/05/2024	000000005111X	024414	002257	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0002267	0000001	600.00	29/05/2024	000000005111X	024414	002267	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0002277	0000001	300.00	29/05/2024	000000005111X	024414	002277	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0002278	0000001	300.00	29/05/2024	000000005111X	024414	002278	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0002279	0000001	300.00	29/05/2024	000000005111X	024414	002279	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0002280	0000001	300.00	29/05/2024	000000005111X	024414	002280	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0002289	0000001	200.00	29/05/2024	000000005111X	024414	002289	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0002186	0000001	657.00	29/05/2024	000000005111X	024414	002186	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0002189	0000001	1455.65	29/05/2024	000000005111X	024414	002189	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0002193	0000001	1000.00	29/05/2024	000000005111X	024414	002193	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0002195	0000001	600.00	29/05/2024	000000005111X	024414	002195	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0002200	0000001	320.00	29/05/2024	0000000190357	024414	002200	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0002212	0000001	805.00	29/05/2024	000000005111X	024414	002212	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0002213	0000001	362.05	29/05/2024	000000005111X	024414	002213	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0002214	0000001	177.50	29/05/2024	000000005111X	024414	002214	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0002215	0000001	966.00	29/05/2024	000000005111X	024414	002215	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIS SOCIAL - SEC TRAB AÇAO SOCIAL	0002219	0000001	1178.00	29/05/2024	000000005111X	024414	002219	0.00	1	Conta Corrente	NULL
SEC DE TRANSPORTE	0002217	0000001	351.75	29/05/2024	000000005111X	024414	002217	0.00	1	Conta Corrente	NULL
SEC DE INFRAESTRUTURA	0002203	0000001	4892.80	29/05/2024	0000000416010	024414	002203	0.00	1	Conta Corrente	NULL
SEC DE INFRAESTRUTURA	0002204	0000001	4215.97	29/05/2024	000000005111X	024414	002204	0.00	1	Conta Corrente	NULL
SEC DE INFRAESTRUTURA	0002205	0000001	4602.84	29/05/2024	0000000416010	024414	002205	0.00	1	Conta Corrente	NULL
SEC DE INFRAESTRUTURA	0002216	0000001	676.00	29/05/2024	000000005111X	024414	002216	0.00	1	Conta Corrente	NULL
SEC DE INFRAESTRUTURA	0002268	0000001	2131.93	29/05/2024	0000000416010	024414	002268	0.00	1	Conta Corrente	NULL
SEC DE INFRAESTRUTURA	0002269	0000001	1018.64	29/05/2024	0000000416010	024414	002269	0.00	1	Conta Corrente	NULL
SEC DE INFRAESTRUTURA	0002271	0000001	6593.98	29/05/2024	000000005111X	024414	002271	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESP, TURISMO E JUVENTUDE	0002281	0000001	441.00	29/05/2024	000000005111X	024414	002281	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESP, TURISMO E JUVENTUDE	0002183	0000001	1350.00	29/05/2024	000000005111X	024414	002183	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESP, TURISMO E JUVENTUDE	0002201	0000001	2000.00	29/05/2024	000000005111X	024414	002201	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESP, TURISMO E JUVENTUDE	0002202	0000001	1500.00	29/05/2024	000000005111X	024414	002202	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESP, TURISMO E JUVENTUDE	0002221	0000001	394.75	29/05/2024	000000005111X	024414	002221	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0002246	0000001	1520.00	29/05/2024	0000000079464	024414	002246	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0002247	0000001	1120.00	29/05/2024	0000000079464	024414	002247	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0002266	0000001	1533.17	29/05/2024	0000006240003	049160	002266	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0002270	0000001	2085.08	29/05/2024	0000000079464	024414	002270	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0002273	0000001	1500.00	29/05/2024	0000006240003	049160	002273	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0002276	0000001	1840.00	29/05/2024	0000000079464	024414	002276	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0002284	0000001	849.00	29/05/2024	0000000079464	024414	002284	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0002286	0000001	125.00	29/05/2024	0000006240003	049160	002286	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0002287	0000001	125.00	29/05/2024	0000006240003	049160	002287	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0002288	0000001	125.00	29/05/2024	0000006240003	049160	002288	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0002293	0000001	2500.00	29/05/2024	0000006240003	049160	002293	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0002294	0000001	2600.00	29/05/2024	0000000079464	024414	002294	148.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - SEC MUN SAUDE	0002295	0000001	2500.00	29/05/2024	0000000079464	024414	002295	142.50	1	Conta Corrente	NULL
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Última atualização: 11/06/2024