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	0000002	0000001	45.05	02/01/2024	0000000002282	007323	000002	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000003	0000001	29.70	02/01/2024	0000000104639	005851	000003	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000005	0000001	36.00	02/01/2024	0000000060690	005851	000005	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000007	0000001	12.00	02/01/2024	0000000175323	005851	000007	0.00	1	Conta Corrente	PM JERICO - SNA
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000010	0000001	1490.00	02/01/2024	0000000104639	005851	000010	74.50	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000001	0000001	12.00	02/01/2024	0000000105457	005851	000001	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000009	0000001	1099.12	02/01/2024	0000000105457	005851	000009	0.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0000004	0000001	11.00	02/01/2024	0000006240878	007323	000004	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000008	0000001	1105.00	02/01/2024	0000000060690	005851	000008	55.25	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000023	0000001	400.00	02/01/2024	0000000175323	005851	000023	0.00	1	Conta Corrente	PM JERICO - SNA
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000006	0000001	1320.00	02/01/2024	0000000060690	005851	000006	66.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000024	0000001	1232.50	03/01/2024	0000000060690	005851	000024	61.63	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000025	0000001	1320.00	03/01/2024	0000000104639	005851	000025	66.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000027	0000001	1275.00	03/01/2024	0000000060690	005851	000027	63.75	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000029	0000001	1800.00	03/01/2024	0000000060690	005851	000029	90.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0000040	0000001	1579.00	03/01/2024	0000000341339	005851	000040	78.95	1	Conta Corrente	JERIBL GBF FNAS
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000035	0000001	500.00	03/01/2024	0000000002282	007323	000035	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000042	0000001	500.00	03/01/2024	0000000002282	007323	000042	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000043	0000001	500.00	03/01/2024	0000000002282	007323	000043	0.00	1	Conta Corrente	PM TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0000028	0000001	500.00	03/01/2024	0000000060690	005851	000028	25.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000031	0000001	19055.00	03/01/2024	0000000457051	005851	000031	0.00	1	Conta Corrente	FMS JERICO CV 74 2023
FUNDO MUNICIPAL DE SAUDE	0000032	0000001	99.00	03/01/2024	0000006240878	007323	000032	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000034	0000001	12.00	03/01/2024	0000000457051	005851	000034	0.00	1	Conta Corrente	FMS JERICO CV 74 2023
FUNDO MUNICIPAL DE SAUDE	0000046	0000001	3000.00	03/01/2024	0000006240878	007323	000046	0.00	1	Conta Corrente	SAUDE CUSTEIO
SECRETARIA MUNICIPAL DE SAUDE	0000041	0000001	1579.00	03/01/2024	0000000104639	005851	000041	78.95	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000047	0000001	350.00	03/01/2024	0000000105457	005851	000047	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000044	0000001	3200.00	03/01/2024	0000000388009	005851	000044	0.00	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE FINANCAS	0000038	0000001	48.00	03/01/2024	0000000104639	005851	000038	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000039	0000001	156.00	03/01/2024	0000000060690	005851	000039	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000026	0000001	2500.00	03/01/2024	0000000060690	005851	000026	125.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000030	0000001	2500.00	03/01/2024	0000000104639	005851	000030	125.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000045	0000001	2000.00	03/01/2024	0000000104639	005851	000045	100.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000055	0000001	84.53	04/01/2024	0000000104647	005851	000055	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000059	0000001	82.57	04/01/2024	0000000104647	005851	000059	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000066	0000001	14025.84	04/01/2024	0000000060690	005851	000066	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000068	0000001	162.35	04/01/2024	0000000002282	007323	000068	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000069	0000001	36.00	04/01/2024	0000000104639	005851	000069	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000050	0000001	235.53	04/01/2024	0000006720071	007320	000050	0.00	1	Conta Corrente	PM DE JERICO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000060	0000001	244.98	04/01/2024	0000006720071	007320	000060	0.00	1	Conta Corrente	PM DE JERICO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000061	0000001	511.71	04/01/2024	0000006720071	007320	000061	0.00	1	Conta Corrente	PM DE JERICO
SECRETARIA MUNICIPAL DE AGRICULTURA	0000057	0000001	13.11	04/01/2024	0000000104647	005851	000057	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE AGRICULTURA	0000058	0000001	47.55	04/01/2024	0000000104647	005851	000058	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE SAUDE	0000048	0000001	554.10	04/01/2024	0000000104647	005851	000048	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE SAUDE	0000051	0000001	254.06	04/01/2024	0000000104647	005851	000051	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE SAUDE	0000052	0000001	305.44	04/01/2024	0000000060690	005851	000052	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE SAUDE	0000054	0000001	51.42	04/01/2024	0000000104647	005851	000054	0.00	1	Conta Corrente	PREF MIN J IPVA
FUNDO MUNICIPAL DE SAUDE	0000062	0000001	350.00	04/01/2024	0000006240878	007323	000062	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000064	0000001	900.00	04/01/2024	0000000105457	005851	000064	0.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0000067	0000001	11.00	04/01/2024	0000006240878	007323	000067	0.00	1	Conta Corrente	SAUDE CUSTEIO
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000063	0000001	500.00	04/01/2024	0000000002282	007323	000063	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000065	0000001	500.00	04/01/2024	0000000002282	007323	000065	0.00	1	Conta Corrente	PM TRIBUTOS
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0000049	0000001	1800.00	04/01/2024	0000000454117	005851	000049	0.00	1	Conta Corrente	SIGTV250740820230001 GND3
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000036	0000001	737.00	04/01/2024	0000000104639	005851	000036	36.85	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000037	0000001	1105.00	04/01/2024	0000000104639	005851	000037	55.25	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0000053	0000001	80.99	04/01/2024	0000000104647	005851	000053	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000074	0000001	600.00	08/01/2024	0000000002282	007323	000074	0.00	1	Conta Corrente	PM TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0000090	0000001	33.00	08/01/2024	0000006240878	007323	000090	0.00	1	Conta Corrente	SAUDE CUSTEIO
SECRETARIA MUNICIPAL DE SAUDE	0000072	0000001	480.00	08/01/2024	0000000105457	005851	000072	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000075	0000001	1019.04	08/01/2024	0000000125806	005851	000075	0.00	1	Conta Corrente	PM JERICO-PNAT
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000077	0000001	717.20	08/01/2024	0000000125806	005851	000077	0.00	1	Conta Corrente	PM JERICO-PNAT
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000078	0000001	919.60	08/01/2024	0000000125806	005851	000078	0.00	1	Conta Corrente	PM JERICO-PNAT
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000079	0000001	1073.60	08/01/2024	0000000125806	005851	000079	0.00	1	Conta Corrente	PM JERICO-PNAT
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000080	0000001	1051.60	08/01/2024	0000000125806	005851	000080	0.00	1	Conta Corrente	PM JERICO-PNAT
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000081	0000001	756.80	08/01/2024	0000000125806	005851	000081	0.00	1	Conta Corrente	PM JERICO-PNAT
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000082	0000001	799.00	08/01/2024	0000000125806	005851	000082	0.00	1	Conta Corrente	PM JERICO-PNAT
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000083	0000001	850.00	08/01/2024	0000000125806	005851	000083	0.00	1	Conta Corrente	PM JERICO-PNAT
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000084	0000001	839.80	08/01/2024	0000000125806	005851	000084	0.00	1	Conta Corrente	PM JERICO-PNAT
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000085	0000001	765.00	08/01/2024	0000000125806	005851	000085	0.00	1	Conta Corrente	PM JERICO-PNAT
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000086	0000001	663.00	08/01/2024	0000000125806	005851	000086	0.00	1	Conta Corrente	PM JERICO-PNAT
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000087	0000001	561.00	08/01/2024	0000000125806	005851	000087	0.00	1	Conta Corrente	PM JERICO-PNAT
SECRETARIA MUNICIPAL DE FINANCAS	0000088	0000001	12.00	08/01/2024	0000000104639	005851	000088	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000089	0000001	19.17	08/01/2024	0000000002282	007323	000089	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000128	0000001	20.89	09/01/2024	0000000002282	007323	000128	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000110	0000001	6750.00	09/01/2024	0000000060690	005851	000110	500.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000130	0000001	6663.54	09/01/2024	0000000104639	005851	000130	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000115	0000001	190.00	09/01/2024	0000000104647	005851	000115	0.00	1	Conta Corrente	PREF MIN J IPVA
FUNDO MUNICIPAL DE SAUDE	0000101	0000001	2495.00	09/01/2024	0000006240878	007323	000101	124.75	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000105	0000001	200.00	09/01/2024	0000000105457	005851	000105	0.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0000129	0000001	11.00	09/01/2024	0000006240878	007323	000129	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000092	0000001	2135.00	10/01/2024	0000006240878	007323	000092	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000094	0000001	2080.00	10/01/2024	0000006240878	007323	000094	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000095	0000001	4050.00	10/01/2024	0000006240878	007323	000095	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000143	0000001	2030.24	10/01/2024	0000006240878	007323	000143	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000160	0000001	2567.80	10/01/2024	0000006240878	007323	000160	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000162	0000001	4416.17	10/01/2024	0000006240878	007323	000162	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000145	0000001	2855.09	10/01/2024	0000006240878	007323	000145	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000151	0000001	2942.65	10/01/2024	0000006240878	007323	000151	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000154	0000001	1801.78	10/01/2024	0000006240878	007323	000154	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000158	0000001	1855.58	10/01/2024	0000006240878	007323	000158	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000237	0000001	22.00	10/01/2024	0000006240878	007323	000237	0.00	1	Conta Corrente	SAUDE CUSTEIO
SECRETARIA MUNICIPAL DE SAUDE	0000097	0000001	1350.00	10/01/2024	0000000105457	005851	000097	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000112	0000001	8229.08	10/01/2024	0000000105457	005851	000112	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000113	0000001	7753.98	10/01/2024	0000000105457	005851	000113	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000116	0000001	8274.12	10/01/2024	0000000105457	005851	000116	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000117	0000001	6244.84	10/01/2024	0000000105457	005851	000117	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000119	0000001	6826.66	10/01/2024	0000000105457	005851	000119	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000122	0000001	5917.61	10/01/2024	0000000105457	005851	000122	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000123	0000001	7726.81	10/01/2024	0000000105457	005851	000123	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000124	0000001	7772.24	10/01/2024	0000000105457	005851	000124	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000125	0000001	5931.72	10/01/2024	0000000105457	005851	000125	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000126	0000001	8014.99	10/01/2024	0000000105457	005851	000126	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000127	0000001	6601.42	10/01/2024	0000000105457	005851	000127	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000240	0000001	48.00	10/01/2024	0000000105457	005851	000240	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000118	0000001	5941.44	10/01/2024	0000000388009	005851	000118	0.00	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000120	0000001	6067.73	10/01/2024	0000000388009	005851	000120	0.00	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000121	0000001	5008.25	10/01/2024	0000000388009	005851	000121	0.00	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000108	0000001	6560.96	10/01/2024	0000000388009	005851	000108	0.00	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000109	0000001	5971.11	10/01/2024	0000000388009	005851	000109	0.00	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000111	0000001	6009.47	10/01/2024	0000000388009	005851	000111	0.00	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000114	0000001	6212.36	10/01/2024	0000000388009	005851	000114	0.00	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000202	0000001	1320.00	10/01/2024	0000000104639	005851	000202	66.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000135	0000001	7000.00	10/01/2024	0000000060690	005851	000135	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000191	0000001	1320.00	10/01/2024	0000000104639	005851	000191	66.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000216	0000001	797.00	10/01/2024	0000000060690	005851	000216	0.00	1	Conta Corrente	PREF JERICO FPM
GABINETE DO PREFEITO	0000218	0000001	1350.00	10/01/2024	0000000060690	005851	000218	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000208	0000001	6285.00	10/01/2024	0000000060690	005851	000208	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000210	0000001	10.62	10/01/2024	0000000060690	005851	000210	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000213	0000001	47560.00	10/01/2024	0000000060690	005851	000213	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000234	0000001	33.99	10/01/2024	0000000002282	007323	000234	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000235	0000001	36.00	10/01/2024	0000000104647	005851	000235	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000236	0000001	156.00	10/01/2024	0000000104639	005851	000236	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000238	0000001	96.00	10/01/2024	0000000060690	005851	000238	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000239	0000001	12.00	10/01/2024	0000000087564	005851	000239	0.00	1	Conta Corrente	PREF MUN DE JERICO
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000098	0000001	12775.79	10/01/2024	0000000087564	005851	000098	0.00	1	Conta Corrente	PREF MUN DE JERICO
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000099	0000001	3990.00	10/01/2024	0000000087564	005851	000099	0.00	1	Conta Corrente	PREF MUN DE JERICO
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000100	0000001	15461.25	10/01/2024	0000000060690	005851	000100	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000102	0000001	14297.50	10/01/2024	0000000087564	005851	000102	0.00	1	Conta Corrente	PREF MUN DE JERICO
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000103	0000001	14174.08	10/01/2024	0000000060690	005851	000103	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000104	0000001	6317.50	10/01/2024	0000000060690	005851	000104	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000106	0000001	13632.50	10/01/2024	0000000060690	005851	000106	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000107	0000001	6056.96	10/01/2024	0000000060690	005851	000107	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0000141	0000001	3000.00	10/01/2024	0000000454117	005851	000141	0.00	1	Conta Corrente	SIGTV250740820230001 GND3
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0000146	0000001	4000.00	10/01/2024	0000000454117	005851	000146	0.00	1	Conta Corrente	SIGTV250740820230001 GND3
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000148	0000001	300.00	10/01/2024	0000000104639	005851	000148	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000149	0000001	300.00	10/01/2024	0000000104639	005851	000149	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000150	0000001	300.00	10/01/2024	0000000104639	005851	000150	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000152	0000001	400.00	10/01/2024	0000000104639	005851	000152	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000153	0000001	400.00	10/01/2024	0000000104639	005851	000153	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000155	0000001	300.00	10/01/2024	0000000104639	005851	000155	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000156	0000001	300.00	10/01/2024	0000000104647	005851	000156	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000157	0000001	400.00	10/01/2024	0000000104647	005851	000157	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000161	0000001	300.00	10/01/2024	0000000104647	005851	000161	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000163	0000001	400.00	10/01/2024	0000000060690	005851	000163	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000164	0000001	300.00	10/01/2024	0000000060690	005851	000164	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000165	0000001	300.00	10/01/2024	0000000060690	005851	000165	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000166	0000001	300.00	10/01/2024	0000000060690	005851	000166	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000167	0000001	250.00	10/01/2024	0000000060690	005851	000167	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000168	0000001	500.00	10/01/2024	0000000060690	005851	000168	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000169	0000001	400.00	10/01/2024	0000000104639	005851	000169	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000171	0000001	300.00	10/01/2024	0000000060690	005851	000171	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000172	0000001	300.00	10/01/2024	0000000060690	005851	000172	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000173	0000001	300.00	10/01/2024	0000000104639	005851	000173	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000193	0000001	300.00	10/01/2024	0000000104639	005851	000193	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000195	0000001	600.00	10/01/2024	0000000104639	005851	000195	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000198	0000001	600.00	10/01/2024	0000000104639	005851	000198	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000205	0000001	500.00	10/01/2024	0000000104639	005851	000205	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000307	0000001	450.00	11/01/2024	0000000002282	007323	000307	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0000273	0000001	1320.00	11/01/2024	0000000060690	005851	000273	66.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0000274	0000001	1320.00	11/01/2024	0000000060690	005851	000274	66.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000243	0000001	17.73	11/01/2024	0000000002282	007323	000243	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000289	0000001	36.00	11/01/2024	0000000104639	005851	000289	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000233	0000001	1320.00	11/01/2024	0000000060690	005851	000233	66.00	1	Conta Corrente	PREF JERICO FPM
GABINETE DO PREFEITO	0000254	0000001	800.00	11/01/2024	0000000002282	007323	000254	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000266	0000001	1320.00	11/01/2024	0000000104639	005851	000266	66.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000147	0000001	1320.00	11/01/2024	0000000060690	005851	000147	66.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000241	0000001	1320.00	11/01/2024	0000000060690	005851	000241	66.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE SAUDE	0000242	0000001	156.00	11/01/2024	0000000105457	005851	000242	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000272	0000001	697.50	11/01/2024	0000000105457	005851	000272	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000275	0000001	697.50	11/01/2024	0000000105457	005851	000275	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000277	0000001	786.60	11/01/2024	0000000105457	005851	000277	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000279	0000001	697.50	11/01/2024	0000000105457	005851	000279	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000281	0000001	733.20	11/01/2024	0000000105457	005851	000281	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000282	0000001	697.50	11/01/2024	0000000105457	005851	000282	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000283	0000001	733.20	11/01/2024	0000000105457	005851	000283	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000285	0000001	697.50	11/01/2024	0000000105457	005851	000285	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000299	0000001	3500.00	11/01/2024	0000000105457	005851	000299	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000303	0000001	1100.00	11/01/2024	0000000105457	005851	000303	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000136	0000001	3160.00	11/01/2024	0000000104639	005851	000136	158.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000056	0000001	31.91	11/01/2024	0000000104647	005851	000056	0.00	1	Conta Corrente	PREF MIN J IPVA
FUNDO MUNICIPAL DE SAUDE	0000228	0000001	1320.00	11/01/2024	0000000105457	005851	000228	66.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0000232	0000001	1850.00	11/01/2024	0000000060690	005851	000232	92.50	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000159	0000001	1276.00	11/01/2024	0000000060690	005851	000159	63.80	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000298	0000001	1320.00	11/01/2024	0000000060690	005851	000298	66.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000298	0000002	300.00	11/01/2024	0000000060690	005851	000298	15.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000309	0000001	184.54	11/01/2024	0000000105457	005851	000309	0.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0000310	0000001	427.79	11/01/2024	0000000105457	005851	000310	0.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0000311	0000001	1619.37	11/01/2024	0000000105457	005851	000311	0.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0000144	0000001	1320.00	11/01/2024	0000000060690	005851	000144	66.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000137	0000001	1320.00	11/01/2024	0000000104639	005851	000137	66.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0000138	0000001	1320.00	11/01/2024	0000000060690	005851	000138	66.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000139	0000001	1320.00	11/01/2024	0000000060690	005851	000139	66.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000140	0000001	1320.00	11/01/2024	0000000060690	005851	000140	66.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000142	0000001	1320.00	11/01/2024	0000000060690	005851	000142	66.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000246	0000001	1019.00	11/01/2024	0000000060690	005851	000246	50.95	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000247	0000001	1019.00	11/01/2024	0000000060690	005851	000247	50.95	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000250	0000001	1019.00	11/01/2024	0000000060690	005851	000250	50.95	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000251	0000001	1019.00	11/01/2024	0000000060690	005851	000251	50.95	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000252	0000001	1019.00	11/01/2024	0000000060690	005851	000252	50.95	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000253	0000001	1019.00	11/01/2024	0000000060690	005851	000253	50.95	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000255	0000001	1567.50	11/01/2024	0000000060690	005851	000255	78.38	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000256	0000001	1749.00	11/01/2024	0000000060690	005851	000256	87.45	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000257	0000001	1452.00	11/01/2024	0000000060690	005851	000257	72.60	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000258	0000001	1019.00	11/01/2024	0000000060690	005851	000258	50.95	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000259	0000001	1402.50	11/01/2024	0000000060690	005851	000259	70.13	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000260	0000001	2244.00	11/01/2024	0000000060690	005851	000260	112.20	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000261	0000001	1320.00	11/01/2024	0000000060690	005851	000261	66.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000262	0000001	1660.00	11/01/2024	0000000105457	005851	000262	83.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0000263	0000001	1019.00	11/01/2024	0000000060690	005851	000263	50.95	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000264	0000001	491.50	11/01/2024	0000000060690	005851	000264	24.57	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000265	0000001	93.00	11/01/2024	0000000104639	005851	000265	4.65	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0000267	0000001	1320.00	11/01/2024	0000000060690	005851	000267	66.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000268	0000001	1320.00	11/01/2024	0000000105457	005851	000268	66.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0000269	0000001	1320.00	11/01/2024	0000000105457	005851	000269	66.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0000270	0000001	1320.00	11/01/2024	0000000060690	005851	000270	66.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000271	0000001	2640.00	11/01/2024	0000000105457	005851	000271	132.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0000276	0000001	1019.00	11/01/2024	0000000060690	005851	000276	50.95	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000278	0000001	1019.00	11/01/2024	0000000060690	005851	000278	50.95	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000280	0000001	350.00	11/01/2024	0000000105457	005851	000280	0.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0000284	0000001	1019.00	11/01/2024	0000000060690	005851	000284	50.95	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000286	0000001	1019.00	11/01/2024	0000000060690	005851	000286	50.95	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000287	0000001	22.00	11/01/2024	0000006240878	007323	000287	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000288	0000001	1019.00	11/01/2024	0000000060690	005851	000288	50.95	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000290	0000001	1019.00	11/01/2024	0000000060690	005851	000290	50.95	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000175	0000001	1210.00	12/01/2024	0000000060690	005851	000175	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000176	0000001	1430.00	12/01/2024	0000000060690	005851	000176	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000179	0000001	1080.00	12/01/2024	0000000060690	005851	000179	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000180	0000001	312.00	12/01/2024	0000000060690	005851	000180	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000181	0000001	2100.00	12/01/2024	0000000060690	005851	000181	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000183	0000001	4504.83	12/01/2024	0000000060690	005851	000183	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000188	0000001	199.50	12/01/2024	0000000060690	005851	000188	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000190	0000001	250.50	12/01/2024	0000000060690	005851	000190	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000196	0000001	225.00	12/01/2024	0000000060690	005851	000196	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000199	0000001	199.50	12/01/2024	0000000060690	005851	000199	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000203	0000001	249.00	12/01/2024	0000000060690	005851	000203	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000206	0000001	150.00	12/01/2024	0000000060690	005851	000206	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000219	0000001	400.00	12/01/2024	0000006240878	007323	000219	20.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000220	0000001	240.00	12/01/2024	0000006240878	007323	000220	12.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000221	0000001	611.00	12/01/2024	0000006240878	007323	000221	30.55	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000226	0000001	2970.00	12/01/2024	0000006240878	007323	000226	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000333	0000001	3375.00	12/01/2024	0000000104647	005851	000333	1096.87	1	Conta Corrente	PREF MIN J IPVA
FUNDO MUNICIPAL DE SAUDE	0000334	0000001	1125.00	12/01/2024	0000000060690	005851	000334	56.25	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000335	0000001	17500.00	12/01/2024	0000000060690	005851	000335	4818.14	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000323	0000001	1320.00	12/01/2024	0000006240878	007323	000323	66.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000325	0000001	1248.50	12/01/2024	0000006240878	007323	000325	62.43	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000327	0000001	1100.00	12/01/2024	0000000002282	007323	000327	55.00	1	Conta Corrente	PM TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0000328	0000001	1320.00	12/01/2024	0000006240878	007323	000328	66.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000329	0000001	1320.00	12/01/2024	0000006240878	007323	000329	66.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000330	0000001	1320.00	12/01/2024	0000006240878	007323	000330	66.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000331	0000001	1685.00	12/01/2024	0000006240878	007323	000331	84.25	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000300	0000001	1485.00	12/01/2024	0000006240878	007323	000300	74.25	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000301	0000001	1320.00	12/01/2024	0000006240878	007323	000301	66.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000302	0000001	1232.00	12/01/2024	0000006240878	007323	000302	61.60	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000304	0000001	1320.00	12/01/2024	0000006240878	007323	000304	66.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000305	0000001	1232.00	12/01/2024	0000006240878	007323	000305	61.60	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000306	0000001	1019.00	12/01/2024	0000006240878	007323	000306	50.95	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000342	0000001	1320.00	12/01/2024	0000006240878	007323	000342	66.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000344	0000001	1320.00	12/01/2024	0000006240878	007323	000344	66.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000356	0000001	1843.00	12/01/2024	0000006240878	007323	000356	92.15	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000360	0000001	1320.00	12/01/2024	0000006240878	007323	000360	66.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000362	0000001	1320.00	12/01/2024	0000006240878	007323	000362	66.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000363	0000001	1320.00	12/01/2024	0000006240878	007323	000363	66.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000364	0000001	1320.00	12/01/2024	0000006240878	007323	000364	66.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000365	0000001	1500.00	12/01/2024	0000006240878	007323	000365	75.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000366	0000001	300.00	12/01/2024	0000006240878	007323	000366	15.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000367	0000001	1320.00	12/01/2024	0000006240878	007323	000367	66.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000369	0000001	1340.00	12/01/2024	0000006240878	007323	000369	67.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000371	0000001	320.00	12/01/2024	0000000105457	005851	000371	16.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0000373	0000001	231.00	12/01/2024	0000006240878	007323	000373	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000339	0000001	1320.00	12/01/2024	0000006240878	007323	000339	66.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000340	0000001	1320.00	12/01/2024	0000006240878	007323	000340	66.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000341	0000001	1320.00	12/01/2024	0000006240878	007323	000341	66.00	1	Conta Corrente	SAUDE CUSTEIO
SECRETARIA MUNICIPAL DE SAUDE	0000194	0000001	404.80	12/01/2024	0000000060690	005851	000194	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE SAUDE	0000197	0000001	899.36	12/01/2024	0000000060690	005851	000197	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE SAUDE	0000200	0000001	853.60	12/01/2024	0000000060690	005851	000200	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE SAUDE	0000204	0000001	498.96	12/01/2024	0000000060690	005851	000204	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE SAUDE	0000207	0000001	364.32	12/01/2024	0000000060690	005851	000207	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE SAUDE	0000209	0000001	356.40	12/01/2024	0000000060690	005851	000209	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE SAUDE	0000211	0000001	1144.00	12/01/2024	0000000060690	005851	000211	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE SAUDE	0000212	0000001	559.68	12/01/2024	0000000060690	005851	000212	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE SAUDE	0000214	0000001	374.88	12/01/2024	0000000060690	005851	000214	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE SAUDE	0000322	0000001	1320.00	12/01/2024	0000000002282	007323	000322	66.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE SAUDE	0000324	0000001	1320.00	12/01/2024	0000000000000	000000	000324	66.00	1	Conta Corrente	CONTA CAIXA
SECRETARIA MUNICIPAL DE SAUDE	0000348	0000001	12.00	12/01/2024	0000000105457	005851	000348	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000349	0000001	1150.00	12/01/2024	0000000060690	005851	000349	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000189	0000001	1557.00	12/01/2024	0000000388009	005851	000189	0.00	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000215	0000001	2000.00	12/01/2024	0000000388009	005851	000215	100.00	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000217	0000001	842.50	12/01/2024	0000000388009	005851	000217	42.13	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000222	0000001	1422.00	12/01/2024	0000000388009	005851	000222	71.10	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000345	0000001	4324.40	12/01/2024	0000006720071	007320	000345	0.00	1	Conta Corrente	PM DE JERICO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000350	0000001	1400.00	12/01/2024	0000000388009	005851	000350	0.00	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000351	0000001	1290.00	12/01/2024	0000000388009	005851	000351	0.00	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000357	0000001	1320.00	12/01/2024	0000000388009	005851	000357	66.00	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000358	0000001	1320.00	12/01/2024	0000000388009	005851	000358	66.00	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000359	0000001	1500.00	12/01/2024	0000000388009	005851	000359	75.00	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000376	0000001	5580.00	12/01/2024	0000000388009	005851	000376	279.00	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000096	0000001	580.00	12/01/2024	0000000434841	005851	000096	0.00	1	Conta Corrente	PM JERICO-EDUCA
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000011	0000001	800.00	12/01/2024	0000000388009	005851	000011	0.00	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000016	0000001	1446.00	12/01/2024	0000000388009	005851	000016	0.00	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000017	0000001	2926.60	12/01/2024	0000000388009	005851	000017	0.00	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000020	0000001	1967.00	12/01/2024	0000000388009	005851	000020	0.00	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000326	0000001	2140.60	12/01/2024	0000000002282	007323	000326	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000361	0000001	2632.00	12/01/2024	0000000060690	005851	000361	131.60	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000368	0000001	1455.74	12/01/2024	0000000002282	007323	000368	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000372	0000001	2500.00	12/01/2024	0000000060690	005851	000372	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000227	0000001	2146.00	12/01/2024	0000000060690	005851	000227	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000230	0000001	291.00	12/01/2024	0000000060631	005851	000230	14.55	1	Conta Corrente	PM JERI DIVERSOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000177	0000001	1100.00	12/01/2024	0000000060690	005851	000177	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000178	0000001	300.00	12/01/2024	0000000060690	005851	000178	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000186	0000001	5499.78	12/01/2024	0000000060690	005851	000186	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000346	0000001	252.00	12/01/2024	0000000060690	005851	000346	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000347	0000001	72.00	12/01/2024	0000000104647	005851	000347	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000374	0000001	36.00	12/01/2024	0000000060631	005851	000374	0.00	1	Conta Corrente	PM JERI DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000375	0000001	33.60	12/01/2024	0000000002282	007323	000375	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0000355	0000001	350.00	12/01/2024	0000000104647	005851	000355	0.00	1	Conta Corrente	PREF MIN J IPVA
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0000354	0000001	430.00	12/01/2024	0000000358630	005851	000354	0.00	1	Conta Corrente	JERICOCRIANCAFEL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0000185	0000001	1000.00	12/01/2024	0000000060690	005851	000185	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000312	0000001	400.00	12/01/2024	0000000060690	005851	000312	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000313	0000001	400.00	12/01/2024	0000000060690	005851	000313	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000314	0000001	500.00	12/01/2024	0000000060690	005851	000314	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000315	0000001	400.00	12/01/2024	0000000060690	005851	000315	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000317	0000001	400.00	12/01/2024	0000000060690	005851	000317	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000318	0000001	250.00	12/01/2024	0000000060690	005851	000318	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000319	0000001	300.00	12/01/2024	0000000060690	005851	000319	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000320	0000001	600.00	12/01/2024	0000000060690	005851	000320	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000223	0000001	716.00	12/01/2024	0000000060631	005851	000223	35.80	1	Conta Corrente	PM JERI DIVERSOS
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0000224	0000001	1816.00	12/01/2024	0000000454117	005851	000224	90.80	1	Conta Corrente	SIGTV250740820230001 GND3
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0000295	0000001	208.00	12/01/2024	0000000454117	005851	000295	10.40	1	Conta Corrente	SIGTV250740820230001 GND3
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0000296	0000001	1600.00	12/01/2024	0000000341339	005851	000296	0.00	1	Conta Corrente	JERIBL GBF FNAS
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0000297	0000001	542.00	12/01/2024	0000000341339	005851	000297	0.00	1	Conta Corrente	JERIBL GBF FNAS
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0000352	0000001	1350.00	12/01/2024	0000000341339	005851	000352	0.00	1	Conta Corrente	JERIBL GBF FNAS
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0000353	0000001	320.00	12/01/2024	0000000341339	005851	000353	0.00	1	Conta Corrente	JERIBL GBF FNAS
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000192	0000001	502.50	12/01/2024	0000000060690	005851	000192	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000201	0000001	909.92	12/01/2024	0000000060690	005851	000201	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000231	0000001	2020.00	12/01/2024	0000000060631	005851	000231	124.17	1	Conta Corrente	PM JERI DIVERSOS
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000370	0000001	1000.00	12/01/2024	0000000104647	005851	000370	50.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000343	0000001	1053.00	15/01/2024	0000000060690	005851	000343	52.65	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000417	0000001	300.00	15/01/2024	0000000060631	005851	000417	0.00	1	Conta Corrente	PM JERI DIVERSOS
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000423	0000001	300.00	15/01/2024	0000000104647	005851	000423	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000398	0000001	4584.07	15/01/2024	0000000002282	007323	000398	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000404	0000001	72.00	15/01/2024	0000000060690	005851	000404	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000406	0000001	12.00	15/01/2024	0000000104647	005851	000406	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000416	0000001	632.00	15/01/2024	0000000104647	005851	000416	31.60	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE SAUDE	0000403	0000001	12.00	15/01/2024	0000000105457	005851	000403	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000415	0000001	1320.00	15/01/2024	0000000060690	005851	000415	66.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE SAUDE	0000420	0000001	550.00	15/01/2024	0000000105457	005851	000420	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000316	0000001	234.24	15/01/2024	0000000105457	005851	000316	0.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0000402	0000001	1320.00	15/01/2024	0000000060690	005851	000402	66.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000405	0000001	1320.00	15/01/2024	0000006240878	007323	000405	66.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000408	0000001	1320.00	15/01/2024	0000006240878	007323	000408	66.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000409	0000001	1320.00	15/01/2024	0000006240878	007323	000409	66.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000410	0000001	1320.00	15/01/2024	0000006240878	007323	000410	66.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000412	0000001	1320.00	15/01/2024	0000006240878	007323	000412	66.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000413	0000001	2500.00	15/01/2024	0000006240878	007323	000413	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000414	0000001	245.00	15/01/2024	0000006240878	007323	000414	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000418	0000001	1369.00	15/01/2024	0000006240878	007323	000418	68.45	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000419	0000001	1320.00	15/01/2024	0000006240878	007323	000419	66.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000377	0000001	1320.00	15/01/2024	0000006240878	007323	000377	66.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000378	0000001	1320.00	15/01/2024	0000006240878	007323	000378	66.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000379	0000001	4000.00	15/01/2024	0000006240878	007323	000379	463.87	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000380	0000001	2048.42	15/01/2024	0000006240878	007323	000380	102.42	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000381	0000001	491.00	15/01/2024	0000006240878	007323	000381	24.55	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000382	0000001	105.50	15/01/2024	0000006240878	007323	000382	5.28	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000291	0000001	325.00	15/01/2024	0000006240878	007323	000291	16.25	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000292	0000001	672.00	15/01/2024	0000006240878	007323	000292	33.60	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000293	0000001	1320.00	15/01/2024	0000006240878	007323	000293	66.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000294	0000001	667.00	15/01/2024	0000006240878	007323	000294	33.35	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000014	0000001	1220.00	15/01/2024	0000006240878	007323	000014	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000018	0000001	903.00	15/01/2024	0000006240878	007323	000018	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000019	0000001	930.00	15/01/2024	0000006240878	007323	000019	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000021	0000001	1119.00	15/01/2024	0000006240878	007323	000021	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000400	0000001	121.00	15/01/2024	0000006240878	007323	000400	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000401	0000001	1053.00	16/01/2024	0000006240878	007323	000401	52.65	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000428	0000001	320.00	16/01/2024	0000006240878	007323	000428	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000431	0000001	1980.00	16/01/2024	0000006240878	007323	000431	99.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000432	0000001	1320.00	16/01/2024	0000006240878	007323	000432	66.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000436	0000001	1320.00	16/01/2024	0000006240878	007323	000436	66.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000437	0000001	810.00	16/01/2024	0000006240878	007323	000437	40.50	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000438	0000001	1579.00	16/01/2024	0000006240878	007323	000438	78.95	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000440	0000001	8214.80	16/01/2024	0000006240878	007323	000440	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000451	0000001	961.00	16/01/2024	0000006240878	007323	000451	48.05	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000458	0000001	77.00	16/01/2024	0000006240878	007323	000458	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000383	0000001	2150.00	16/01/2024	0000006240878	007323	000383	107.50	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000386	0000001	1320.00	16/01/2024	0000000105457	005851	000386	66.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0000424	0000001	1320.00	16/01/2024	0000006240878	007323	000424	66.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000389	0000001	1320.00	16/01/2024	0000006240878	007323	000389	66.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000395	0000001	1620.00	16/01/2024	0000000060690	005851	000395	81.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DE SAUDE	0000396	0000001	1320.00	16/01/2024	0000006240878	007323	000396	66.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000397	0000001	1974.00	16/01/2024	0000006240878	007323	000397	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000308	0000001	140.00	16/01/2024	0000006240878	007323	000308	7.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000332	0000001	394.00	16/01/2024	0000006240878	007323	000332	19.70	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000336	0000001	1320.00	16/01/2024	0000006240878	007323	000336	66.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000337	0000001	1320.00	16/01/2024	0000006240878	007323	000337	66.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000338	0000001	3160.00	16/01/2024	0000006240878	007323	000338	158.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000321	0000001	1370.00	16/01/2024	0000006240878	007323	000321	68.50	1	Conta Corrente	SAUDE CUSTEIO
SECRETARIA MUNICIPAL DE SAUDE	0000433	0000001	1522.80	16/01/2024	0000000105457	005851	000433	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000434	0000001	733.20	16/01/2024	0000000105457	005851	000434	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000456	0000001	24.00	16/01/2024	0000000105457	005851	000456	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000430	0000001	425.00	16/01/2024	0000000104647	005851	000430	21.25	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000385	0000001	3150.00	16/01/2024	0000000104639	005851	000385	0.00	1	Conta Corrente	PREF MUN J ICMS
GABINETE DO PREFEITO	0000450	0000001	1200.00	16/01/2024	0000000002282	007323	000450	0.00	1	Conta Corrente	PM TRIBUTOS
GABINETE DO PREFEITO	0000452	0000001	1275.00	16/01/2024	0000000104639	005851	000452	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000453	0000001	24.00	16/01/2024	0000000104639	005851	000453	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000454	0000001	12.00	16/01/2024	0000000060690	005851	000454	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000455	0000001	12.00	16/01/2024	0000000104647	005851	000455	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000457	0000001	27.74	16/01/2024	0000000002282	007323	000457	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000425	0000001	6105.50	16/01/2024	0000000388009	005851	000425	305.28	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000427	0000001	1085.00	16/01/2024	0000000388009	005851	000427	54.25	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000435	0000001	1264.00	16/01/2024	0000006720071	007320	000435	63.20	1	Conta Corrente	PM DE JERICO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000439	0000001	700.00	16/01/2024	0000000388009	005851	000439	0.00	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000429	0000001	300.00	16/01/2024	0000000002282	007323	000429	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000449	0000001	100.00	16/01/2024	0000000002282	007323	000449	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000076	0000001	1482.00	16/01/2024	0000000060690	005851	000076	0.00	1	Conta Corrente	PREF JERICO FPM
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0000394	0000001	2900.00	16/01/2024	0000000358630	005851	000394	0.00	1	Conta Corrente	JERICOCRIANCAFEL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000012	0000001	382.50	17/01/2024	0000000104639	005851	000012	19.13	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000073	0000001	453.00	17/01/2024	0000000175323	005851	000073	22.65	1	Conta Corrente	PM JERICO - SNA
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0000469	0000001	316.00	17/01/2024	0000000454117	005851	000469	15.80	1	Conta Corrente	SIGTV250740820230001 GND3
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000470	0000001	2316.00	17/01/2024	0000000125806	005851	000470	115.80	1	Conta Corrente	PM JERICO-PNAT
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000407	0000001	6000.00	17/01/2024	0000000388009	005851	000407	0.00	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE FINANCAS	0000461	0000001	23.70	17/01/2024	0000000002282	007323	000461	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000462	0000001	24.00	17/01/2024	0000000104639	005851	000462	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000467	0000001	600.00	17/01/2024	0000000104639	005851	000467	30.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000464	0000001	24.00	17/01/2024	0000000105457	005851	000464	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000465	0000001	300.00	17/01/2024	0000000105457	005851	000465	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000468	0000001	1196.02	17/01/2024	0000000105457	005851	000468	0.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0000426	0000001	1320.00	17/01/2024	0000006240878	007323	000426	66.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000411	0000001	1320.00	17/01/2024	0000006240878	007323	000411	66.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000473	0000001	2165.00	17/01/2024	0000006240878	007323	000473	108.25	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000474	0000001	1320.00	17/01/2024	0000006240878	007323	000474	66.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000463	0000001	11.00	17/01/2024	0000006240878	007323	000463	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000466	0000001	1320.00	17/01/2024	0000006240878	007323	000466	66.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000471	0000001	1400.00	17/01/2024	0000000105457	005851	000471	70.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0000477	0000001	507.50	17/01/2024	0000006240878	007323	000477	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000478	0000001	1000.00	18/01/2024	0000006240878	007323	000478	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000481	0000001	560.00	18/01/2024	0000006240878	007323	000481	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000488	0000001	800.00	18/01/2024	0000006240878	007323	000488	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000493	0000001	44.00	18/01/2024	0000006240878	007323	000493	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000497	0000001	320.00	18/01/2024	0000006240878	007323	000497	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000502	0000001	1320.00	18/01/2024	0000006240878	007323	000502	66.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000475	0000001	1000.00	18/01/2024	0000006240878	007323	000475	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000264	0000002	491.50	18/01/2024	0000000002282	007323	000264	24.57	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE SAUDE	0000485	0000001	500.00	18/01/2024	0000000104639	005851	000485	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000487	0000001	2200.00	18/01/2024	0000000104639	005851	000487	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000476	0000001	500.00	18/01/2024	0000000104639	005851	000476	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000482	0000001	600.00	18/01/2024	0000000104639	005851	000482	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000492	0000001	96.00	18/01/2024	0000000104639	005851	000492	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000494	0000001	3.30	18/01/2024	0000000002282	007323	000494	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000495	0000001	12.00	18/01/2024	0000000104647	005851	000495	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000498	0000001	1895.00	18/01/2024	0000006720071	007320	000498	94.75	1	Conta Corrente	PM DE JERICO
SECRETARIA MUNICIPAL DE AGRICULTURA	0000132	0000001	882.00	18/01/2024	0000000104647	005851	000132	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE AGRICULTURA	0000133	0000001	328.00	18/01/2024	0000000104647	005851	000133	0.00	1	Conta Corrente	PREF MIN J IPVA
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0000486	0000001	400.00	18/01/2024	0000000454117	005851	000486	0.00	1	Conta Corrente	SIGTV250740820230001 GND3
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000131	0000001	441.00	18/01/2024	0000000104647	005851	000131	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000479	0000001	600.00	18/01/2024	0000000104639	005851	000479	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000483	0000001	2000.00	18/01/2024	0000000104639	005851	000483	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000496	0000001	340.00	18/01/2024	0000000104639	005851	000496	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000499	0000001	200.00	18/01/2024	0000000104639	005851	000499	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000500	0000001	300.00	18/01/2024	0000000104639	005851	000500	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000501	0000001	400.00	18/01/2024	0000000002282	007323	000501	0.00	1	Conta Corrente	PM TRIBUTOS
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0000484	0000001	500.00	18/01/2024	0000000104639	005851	000484	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0000503	0000001	967.00	18/01/2024	0000000358630	005851	000503	0.00	1	Conta Corrente	JERICOCRIANCAFEL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0000515	0000001	369.00	19/01/2024	0000000104647	005851	000515	18.45	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000510	0000001	30.20	19/01/2024	0000000002282	007323	000510	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000513	0000001	12.00	19/01/2024	0000000104647	005851	000513	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE FINANCAS	0000516	0000001	2095.61	19/01/2024	0000000060690	005851	000516	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000517	0000001	3.54	19/01/2024	0000000060690	005851	000517	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000518	0000001	3000.00	19/01/2024	0000000060690	005851	000518	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000519	0000001	30000.00	19/01/2024	0000000060690	005851	000519	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE SAUDE	0000512	0000001	50.00	19/01/2024	0000000105457	005851	000512	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000514	0000001	300.00	19/01/2024	0000000105457	005851	000514	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000520	0000001	180.00	19/01/2024	0000000105457	005851	000520	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000521	0000001	180.00	19/01/2024	0000000105457	005851	000521	0.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0000070	0000001	1240.00	19/01/2024	0000006240878	007323	000070	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000071	0000001	1300.00	19/01/2024	0000006240878	007323	000071	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000459	0000001	2450.00	19/01/2024	0000006240878	007323	000459	122.50	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000505	0000001	1895.00	19/01/2024	0000006240878	007323	000505	94.75	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000507	0000001	825.00	19/01/2024	0000006240878	007323	000507	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000509	0000001	1535.00	19/01/2024	0000006240878	007323	000509	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000511	0000001	55.00	19/01/2024	0000006240878	007323	000511	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000522	0000001	150.00	22/01/2024	0000006240878	007323	000522	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000523	0000001	150.00	22/01/2024	0000006240878	007323	000523	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000524	0000001	150.00	22/01/2024	0000006240878	007323	000524	0.00	1	Conta Corrente	SAUDE CUSTEIO
SECRETARIA MUNICIPAL DE FINANCAS	0000525	0000001	6.60	22/01/2024	0000000002282	007323	000525	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000526	0000001	1580.00	22/01/2024	0000000388009	005851	000526	79.00	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000527	0000001	859.98	22/01/2024	0000000060631	005851	000527	0.00	1	Conta Corrente	PM JERI DIVERSOS
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000542	0000001	75.00	23/01/2024	0000000002282	007323	000542	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000548	0000001	12.00	23/01/2024	000000044667X	005851	000548	0.00	1	Conta Corrente	JERICO AQ EQUIP MATADOURO
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000504	0000001	511.00	23/01/2024	0000000104639	005851	000504	25.55	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000422	0000001	2700.00	23/01/2024	0000000002282	007323	000422	135.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000245	0000001	308.00	23/01/2024	0000000104639	005851	000245	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000534	0000001	600.00	23/01/2024	0000000002282	007323	000534	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000538	0000001	400.00	23/01/2024	0000000060631	005851	000538	0.00	1	Conta Corrente	PM JERI DIVERSOS
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000539	0000001	250.00	23/01/2024	0000000060631	005851	000539	0.00	1	Conta Corrente	PM JERI DIVERSOS
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000540	0000001	300.00	23/01/2024	0000000002282	007323	000540	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000541	0000001	350.00	23/01/2024	0000000002282	007323	000541	0.00	1	Conta Corrente	PM TRIBUTOS
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0000532	0000001	320.00	23/01/2024	0000000002282	007323	000532	16.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000535	0000001	1320.00	23/01/2024	0000000388009	005851	000535	66.00	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000506	0000001	1053.00	23/01/2024	0000000388009	005851	000506	52.65	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE FINANCAS	0000543	0000001	29.28	23/01/2024	0000000002282	007323	000543	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000544	0000001	24.00	23/01/2024	0000000104639	005851	000544	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000546	0000001	24.00	23/01/2024	0000000060631	005851	000546	0.00	1	Conta Corrente	PM JERI DIVERSOS
FUNDO MUNICIPAL DE SAUDE	0000530	0000001	245.00	23/01/2024	0000006240878	007323	000530	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000508	0000001	1579.00	23/01/2024	0000006240878	007323	000508	78.95	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000545	0000001	33.00	23/01/2024	0000006240878	007323	000545	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000244	0000001	844.00	23/01/2024	0000000104639	005851	000244	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000529	0000001	650.00	23/01/2024	0000000105457	005851	000529	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000547	0000001	12.00	23/01/2024	0000000105457	005851	000547	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000568	0000001	1320.00	24/01/2024	0000000105457	005851	000568	66.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000578	0000001	12.00	24/01/2024	0000000105457	005851	000578	0.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0000341	0000002	1320.00	24/01/2024	0000006240878	007323	000341	66.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000573	0000001	400.00	24/01/2024	0000006240878	007323	000573	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000575	0000001	11.00	24/01/2024	0000006240878	007323	000575	0.00	1	Conta Corrente	SAUDE CUSTEIO
SECRETARIA MUNICIPAL DE FINANCAS	0000574	0000001	12.00	24/01/2024	0000000175323	005851	000574	0.00	1	Conta Corrente	PM JERICO - SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000576	0000001	3.30	24/01/2024	0000000002282	007323	000576	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000579	0000001	12.00	24/01/2024	0000000060631	005851	000579	0.00	1	Conta Corrente	PM JERI DIVERSOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000536	0000001	1320.00	24/01/2024	0000000104639	005851	000536	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000571	0000001	350.00	24/01/2024	0000000002282	007323	000571	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000570	0000001	6345.00	24/01/2024	0000000388009	005851	000570	0.00	1	Conta Corrente	SME JERICO FUNDEB NOVO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000581	0000001	350.00	24/01/2024	0000006720071	007320	000581	0.00	1	Conta Corrente	PM DE JERICO
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000569	0000001	500.00	24/01/2024	0000000060631	005851	000569	0.00	1	Conta Corrente	PM JERI DIVERSOS
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000580	0000001	600.00	24/01/2024	0000000175323	005851	000580	0.00	1	Conta Corrente	PM JERICO - SNA
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000589	0000001	12200.00	25/01/2024	0000000125806	005851	000589	0.00	1	Conta Corrente	PM JERICO-PNAT
SECRETARIA MUNICIPAL DE AGRICULTURA	0000577	0000001	2000.00	25/01/2024	0000000104639	005851	000577	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE AGRICULTURA	0000583	0000001	700.00	25/01/2024	0000000060631	005851	000583	0.00	1	Conta Corrente	PM JERI DIVERSOS
SECRETARIA MUNICIPAL DE FINANCAS	0000590	0000001	12.00	25/01/2024	0000000104639	005851	000590	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000592	0000001	83.18	25/01/2024	0000000002282	007323	000592	0.00	1	Conta Corrente	PM TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0000585	0000001	200.00	25/01/2024	0000006240878	007323	000585	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000586	0000001	350.00	25/01/2024	0000006240878	007323	000586	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000587	0000001	280.00	25/01/2024	0000006240878	007323	000587	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000588	0000001	700.00	25/01/2024	0000006240878	007323	000588	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000591	0000001	33.00	25/01/2024	0000006240878	007323	000591	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000572	0000001	2300.00	25/01/2024	0000006240878	007323	000572	0.00	1	Conta Corrente	SAUDE CUSTEIO
SECRETARIA MUNICIPAL DE SAUDE	0000594	0000001	12.00	26/01/2024	0000000105457	005851	000594	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000598	0000001	350.00	26/01/2024	0000000105457	005851	000598	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000599	0000001	100.00	26/01/2024	0000000105457	005851	000599	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE FINANCAS	0000595	0000001	24.00	26/01/2024	0000000104647	005851	000595	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000601	0000001	850.00	26/01/2024	0000006720071	007320	000601	42.50	1	Conta Corrente	PM DE JERICO
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000596	0000001	1128.00	26/01/2024	0000000104647	005851	000596	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000597	0000001	5000.00	26/01/2024	0000000104639	005851	000597	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000600	0000001	640.00	26/01/2024	0000000002282	007323	000600	32.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000616	0000001	1474.00	29/01/2024	0000000104647	005851	000616	73.70	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000618	0000001	737.00	29/01/2024	0000000104639	005851	000618	36.85	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000617	0000001	1940.00	29/01/2024	0000000104639	005851	000617	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000619	0000001	12.00	29/01/2024	0000000104639	005851	000619	0.00	1	Conta Corrente	PREF MUN J ICMS
FUNDO MUNICIPAL DE SAUDE	0000611	0000001	2000.00	29/01/2024	0000000105457	005851	000611	0.00	1	Conta Corrente	PM JERICO-FUS
FUNDO MUNICIPAL DE SAUDE	0000615	0000001	356.43	29/01/2024	0000006240878	007323	000615	0.00	1	Conta Corrente	SAUDE CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000388	0000001	3885.00	29/01/2024	0000006240878	007323	000388	194.25	1	Conta Corrente	SAUDE CUSTEIO
SECRETARIA MUNICIPAL DE SAUDE	0000627	0000001	550.00	30/01/2024	0000000105457	005851	000627	0.00	1	Conta Corrente	PM JERICO-FUS
SECRETARIA MUNICIPAL DE FINANCAS	0000621	0000001	5877.60	30/01/2024	0000000060690	005851	000621	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000622	0000001	9.23	30/01/2024	0000000060690	005851	000622	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000625	0000001	12.00	30/01/2024	0000000060690	005851	000625	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000626	0000001	12.55	30/01/2024	0000000002282	007323	000626	0.00	1	Conta Corrente	PM TRIBUTOS
SECRETARIA MUNICIPAL DE FINANCAS	0000629	0000001	5.00	30/01/2024	0000000175323	005851	000629	0.00	1	Conta Corrente	PM JERICO - SNA
SECRETARIA MUNICIPAL DE FINANCAS	0000631	0000001	5.38	30/01/2024	0000000175323	005851	000631	0.00	1	Conta Corrente	PM JERICO - SNA
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000630	0000001	258.50	30/01/2024	0000000060690	005851	000630	0.00	1	Conta Corrente	PREF JERICO FPM
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000632	0000001	801.00	30/01/2024	0000000104647	005851	000632	0.00	1	Conta Corrente	PREF MIN J IPVA
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000782	0000001	11553.12	31/01/2024	0000000002240	007320	000782	1548.55	2	Conta Corrente - Fopag	PM DE JERICO
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000784	0000001	26614.14	31/01/2024	0000000002240	007320	000784	5209.42	2	Conta Corrente - Fopag	PM DE JERICO
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000785	0000001	7894.26	31/01/2024	0000000002240	007320	000785	2142.02	2	Conta Corrente - Fopag	PM DE JERICO
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0000762	0000001	10231.58	31/01/2024	0000000002240	007320	000762	2245.93	2	Conta Corrente - Fopag	PM DE JERICO
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0000778	0000001	3226.62	31/01/2024	0000000002240	007320	000778	551.10	2	Conta Corrente - Fopag	PM DE JERICO
SECRETARIA MUNICIPAL DE TRANSPORTE	0000091	0000001	117876.51	31/01/2024	0000006473848	007320	000091	2357.53	1	Conta Corrente	PM DE JERICO-PAVIMENTAÇÃO
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000779	0000001	21665.22	31/01/2024	0000000002240	007320	000779	2798.76	2	Conta Corrente - Fopag	PM DE JERICO
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000780	0000001	5648.00	31/01/2024	0000000002240	007320	000780	0.00	2	Conta Corrente - Fopag	PM DE JERICO
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000781	0000001	4038.34	31/01/2024	0000000002240	007320	000781	0.00	2	Conta Corrente - Fopag	PM DE JERICO
SECRETARIA MUNICIPAL DE FINANCAS	0000783	0000001	7751.57	31/01/2024	0000000002240	007320	000783	1522.74	2	Conta Corrente - Fopag	PM DE JERICO
SECRETARIA MUNICIPAL DE FINANCAS	0000737	0000001	14025.84	31/01/2024	0000000104639	005851	000737	0.00	1	Conta Corrente	PREF MUN J ICMS
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000772	0000001	436362.34	31/01/2024	0000000002240	007320	000772	116209.48	2	Conta Corrente - Fopag	PM DE JERICO
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000773	0000001	122384.53	31/01/2024	0000000002240	007320	000773	24468.03	2	Conta Corrente - Fopag	PM DE JERICO
SECRETARIA MUNICIPAL DE SAUDE	0000771	0000001	10472.02	31/01/2024	0000000002240	007320	000771	2156.49	2	Conta Corrente - Fopag	PM DE JERICO
FUNDO MUNICIPAL DE SAUDE	0000774	0000001	45559.48	31/01/2024	0000000002240	007320	000774	14744.27	2	Conta Corrente - Fopag	PM DE JERICO
FUNDO MUNICIPAL DE SAUDE	0000775	0000001	74764.84	31/01/2024	0000000002240	007320	000775	13354.07	2	Conta Corrente - Fopag	PM DE JERICO
FUNDO MUNICIPAL DE SAUDE	0000777	0000001	73545.81	31/01/2024	0000000002240	007320	000777	18688.59	2	Conta Corrente - Fopag	PM DE JERICO
FUNDO MUNICIPAL DE SAUDE	0000776	0000001	3160.00	01/02/2024	0000006240878	007323	000776	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000789	0000001	3138.60	01/02/2024	0000006240878	007323	000789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000793	0000001	44.00	01/02/2024	0000006240878	007323	000793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000800	0000001	12.00	01/02/2024	0000000105457	005851	000800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000787	0000001	3200.00	01/02/2024	0000006720071	007320	000787	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000795	0000001	11.00	01/02/2024	0000006720071	007320	000795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000770	0000001	180154.97	01/02/2024	0000006720187	007320	000770	5764.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000794	0000001	27.22	01/02/2024	0000000002282	007323	000794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000799	0000001	17.57	01/02/2024	0000000104639	005851	000799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000805	0000001	25.02	01/02/2024	0000000002282	007323	000805	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000807	0000001	800.00	01/02/2024	0000000002282	007323	000807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0000796	0000001	200.00	01/02/2024	0000000454117	005851	000796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0000864	0000001	127.00	02/02/2024	0000000060690	005851	000864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0000778	0000002	891.84	02/02/2024	0000000002240	007320	000778	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000815	0000001	12.00	02/02/2024	0000000060690	005851	000815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000816	0000001	9.00	02/02/2024	0000000002282	007323	000816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000813	0000001	12.00	02/02/2024	0000000105457	005851	000813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000863	0000001	420.00	02/02/2024	0000000002282	007323	000863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000814	0000001	11.00	02/02/2024	0000006240878	007323	000814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000817	0000001	918.00	02/02/2024	0000000105457	005851	000817	45.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000797	0000001	75.00	05/02/2024	0000000175323	005851	000797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000743	0000001	9349.38	05/02/2024	0000000002240	007320	000743	1977.24	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0000894	0000001	1500.00	05/02/2024	0000006240878	007323	000894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000896	0000001	11.00	05/02/2024	0000006240878	007323	000896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000898	0000001	11.00	05/02/2024	0000006240932	007323	000898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000628	0000001	130000.00	05/02/2024	0000006240932	007323	000628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000735	0000001	3537.75	05/02/2024	0000000002240	007320	000735	323.17	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000880	0000001	14.95	05/02/2024	0000000002282	007323	000880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000900	0000001	12.00	05/02/2024	0000000175323	005851	000900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000892	0000001	1200.00	05/02/2024	0000000002282	007323	000892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000891	0000001	562.09	05/02/2024	0000000388009	005851	000891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000893	0000001	1500.00	05/02/2024	0000000388009	005851	000893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000899	0000001	267.27	05/02/2024	0000000388009	005851	000899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000895	0000001	99.64	05/02/2024	0000000175323	005851	000895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000897	0000001	99.64	05/02/2024	0000000175323	005851	000897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000927	0000001	59.15	06/02/2024	0000000175323	005851	000927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000928	0000001	45.02	06/02/2024	0000000175323	005851	000928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000930	0000001	74.02	06/02/2024	0000000175323	005851	000930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000931	0000001	45.00	06/02/2024	0000000175323	005851	000931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000942	0000001	600.00	06/02/2024	0000000104647	005851	000942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000945	0000001	127.20	06/02/2024	0000000002282	007323	000945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000929	0000001	341.26	06/02/2024	0000000175323	005851	000929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0000938	0000001	400.00	06/02/2024	0000000104647	005851	000938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0000947	0000001	1800.00	06/02/2024	0000000454117	005851	000947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000913	0000001	325.32	06/02/2024	0000000060631	005851	000913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000932	0000001	46.28	06/02/2024	0000000175323	005851	000932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000933	0000001	13.70	06/02/2024	0000000175323	005851	000933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000926	0000001	84.82	06/02/2024	0000000175323	005851	000926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000935	0000001	24.51	06/02/2024	0000000104647	005851	000935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000937	0000001	46.28	06/02/2024	0000000104647	005851	000937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000941	0000001	46.28	06/02/2024	0000000104647	005851	000941	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000914	0000001	1275.00	06/02/2024	0000000104639	005851	000914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000916	0000001	11.24	06/02/2024	0000000002282	007323	000916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000918	0000001	48.00	06/02/2024	0000000104647	005851	000918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000920	0000001	0.13	06/02/2024	0000000104639	005851	000920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000915	0000001	11.00	06/02/2024	0000000105457	005851	000915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000919	0000001	12.00	06/02/2024	0000000105457	005851	000919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000921	0000001	360.00	06/02/2024	0000000104647	005851	000921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000925	0000001	82.57	06/02/2024	0000000175323	005851	000925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000934	0000001	84.31	06/02/2024	0000000175323	005851	000934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000936	0000001	644.35	06/02/2024	0000000104647	005851	000936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000943	0000001	274.34	06/02/2024	0000000104647	005851	000943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000946	0000001	470.00	06/02/2024	0000000105457	005851	000946	5.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000715	0000001	9500.00	06/02/2024	0000006240932	007323	000715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000906	0000001	200.00	06/02/2024	0000006240878	007323	000906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000917	0000001	44.00	06/02/2024	0000006240878	007323	000917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000923	0000001	800.00	06/02/2024	0000006240878	007323	000923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000939	0000001	150.00	06/02/2024	0000006240878	007323	000939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000940	0000001	154.17	06/02/2024	0000006240878	007323	000940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000944	0000001	1576.00	06/02/2024	0000006240878	007323	000944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000745	0000001	8920.25	07/02/2024	0000000002240	007320	000745	1231.03	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0000760	0000001	4967.86	07/02/2024	0000000002240	007320	000760	381.39	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0000764	0000001	7354.97	07/02/2024	0000000002240	007320	000764	58.07	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0000765	0000001	6832.25	07/02/2024	0000000002240	007320	000765	512.40	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0000766	0000001	1824.18	07/02/2024	0000000002240	007320	000766	212.88	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0000768	0000001	1901.63	07/02/2024	0000000002240	007320	000768	269.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0000769	0000001	51432.62	07/02/2024	0000000002240	007320	000769	3592.68	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0000731	0000001	2960.64	07/02/2024	0000000002240	007320	000731	222.04	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0000732	0000001	89647.86	07/02/2024	0000000002240	007320	000732	19607.81	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0000741	0000001	34737.68	07/02/2024	0000000002240	007320	000741	3942.46	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000953	0000001	24.00	07/02/2024	0000000105457	005851	000953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000739	0000001	24329.21	07/02/2024	0000000002240	007320	000739	2360.96	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000759	0000001	7403.20	07/02/2024	0000000002240	007320	000759	728.63	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000763	0000001	12603.30	07/02/2024	0000000002240	007320	000763	996.25	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000950	0000001	12.00	07/02/2024	0000000104647	005851	000950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000952	0000001	29.42	07/02/2024	0000000002282	007323	000952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000748	0000001	9593.84	07/02/2024	0000000002240	007320	000748	758.88	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000751	0000001	4231.45	07/02/2024	0000000002240	007320	000751	338.47	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000955	0000001	4052.00	07/02/2024	0000000002282	007323	000955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000956	0000001	3477.06	07/02/2024	0000000002282	007323	000956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000954	0000001	250.00	07/02/2024	0000000104647	005851	000954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0000734	0000001	1860.65	07/02/2024	0000000002240	007320	000734	268.40	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0000738	0000001	1726.45	07/02/2024	0000000002240	007320	000738	134.20	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0000742	0000001	2778.45	07/02/2024	0000000002240	007320	000742	208.38	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0000744	0000001	1366.45	07/02/2024	0000000002240	007320	000744	102.48	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0000778	0000003	891.84	07/02/2024	0000000002240	007320	000778	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0000736	0000001	2778.45	07/02/2024	0000000002240	007320	000736	208.38	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000999	0000001	13784.22	08/02/2024	0000000087564	005851	000999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001001	0000001	13632.50	08/02/2024	0000000087564	005851	001001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0000790	0000001	706.00	08/02/2024	0000000341479	005851	000790	35.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0000792	0000001	1412.00	08/02/2024	0000000341479	005851	000792	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000688	0000001	1700.00	08/02/2024	0000000388009	005851	000688	85.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000706	0000001	1497.00	08/02/2024	0000000388009	005851	000706	74.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000717	0000001	1412.00	08/02/2024	0000000388009	005851	000717	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000719	0000001	1412.00	08/02/2024	0000000388009	005851	000719	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000720	0000001	1412.00	08/02/2024	0000000388009	005851	000720	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000996	0000001	1412.00	08/02/2024	0000000388009	005851	000996	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001008	0000001	4289.67	08/02/2024	0000000388009	005851	001008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001010	0000001	5140.06	08/02/2024	0000000388009	005851	001010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001012	0000001	4364.13	08/02/2024	0000000388009	005851	001012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001013	0000001	5021.95	08/02/2024	0000000388009	005851	001013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001014	0000001	4870.73	08/02/2024	0000000388009	005851	001014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001015	0000001	4245.96	08/02/2024	0000000388009	005851	001015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001016	0000001	5539.45	08/02/2024	0000000388009	005851	001016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001017	0000001	4129.65	08/02/2024	0000000388009	005851	001017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000791	0000001	1412.00	08/02/2024	0000000104647	005851	000791	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000969	0000001	12.00	08/02/2024	0000000087564	005851	000969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000970	0000001	11.13	08/02/2024	0000000002282	007323	000970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000971	0000001	12.00	08/02/2024	0000000104647	005851	000971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001009	0000001	11750.95	08/02/2024	0000000105457	005851	001009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000974	0000001	22.00	08/02/2024	0000006240878	007323	000974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001005	0000001	200.00	08/02/2024	0000006240878	007323	001005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001007	0000001	460.00	08/02/2024	0000006240878	007323	001007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000978	0000001	7431.98	09/02/2024	0000000105457	005851	000978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000979	0000001	3685.71	09/02/2024	0000000105457	005851	000979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000980	0000001	7975.78	09/02/2024	0000000105457	005851	000980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000982	0000001	8024.17	09/02/2024	0000000105457	005851	000982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000983	0000001	7218.69	09/02/2024	0000000105457	005851	000983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000985	0000001	7628.37	09/02/2024	0000000105457	005851	000985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000988	0000001	7831.22	09/02/2024	0000000105457	005851	000988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000990	0000001	263.11	09/02/2024	0000000105457	005851	000990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000991	0000001	213.16	09/02/2024	0000000105457	005851	000991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000993	0000001	3801.46	09/02/2024	0000000105457	005851	000993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000995	0000001	2402.86	09/02/2024	0000000105457	005851	000995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001002	0000001	1938.77	09/02/2024	0000000105457	005851	001002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001062	0000001	1412.00	09/02/2024	0000006240878	007323	001062	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001063	0000001	1412.00	09/02/2024	0000006240878	007323	001063	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001064	0000001	1412.00	09/02/2024	0000006240878	007323	001064	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001068	0000001	1270.00	09/02/2024	0000006240878	007323	001068	63.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001070	0000001	1500.00	09/02/2024	0000006240878	007323	001070	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001071	0000001	2495.00	09/02/2024	0000006240878	007323	001071	124.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001072	0000001	1850.00	09/02/2024	0000006240878	007323	001072	92.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001074	0000001	2200.00	09/02/2024	0000000060690	005851	001074	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001075	0000001	1147.50	09/02/2024	0000000060690	005851	001075	57.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001077	0000001	1412.00	09/02/2024	0000000060690	005851	001077	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001086	0000001	1317.50	09/02/2024	0000000060690	005851	001086	65.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001092	0000001	1412.00	09/02/2024	0000000060690	005851	001092	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001093	0000001	696.00	09/02/2024	0000000104647	005851	001093	34.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001094	0000001	1412.00	09/02/2024	0000000104647	005851	001094	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001096	0000001	1147.50	09/02/2024	0000000104647	005851	001096	57.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001099	0000001	187.00	09/02/2024	0000006240878	007323	001099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001109	0000001	1412.00	09/02/2024	0000000105457	005851	001109	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001121	0000001	1412.00	09/02/2024	0000000105457	005851	001121	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001122	0000001	1412.00	09/02/2024	0000000105457	005851	001122	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001123	0000001	1412.00	09/02/2024	0000000105457	005851	001123	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001124	0000001	1412.00	09/02/2024	0000000105457	005851	001124	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001125	0000001	1412.00	09/02/2024	0000000105457	005851	001125	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001126	0000001	1412.00	09/02/2024	0000000105457	005851	001126	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000973	0000001	6128.29	09/02/2024	0000000105457	005851	000973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000665	0000001	1275.00	09/02/2024	0000000286089	007323	000665	63.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000713	0000001	3160.00	09/02/2024	0000006240878	007323	000713	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000714	0000001	1412.00	09/02/2024	0000006240878	007323	000714	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000716	0000001	1412.00	09/02/2024	0000006240878	007323	000716	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000722	0000001	1579.00	09/02/2024	0000006240878	007323	000722	78.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000723	0000001	1650.00	09/02/2024	0000006240878	007323	000723	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000725	0000001	1750.00	09/02/2024	0000006240878	007323	000725	87.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000786	0000001	1750.00	09/02/2024	0000000105457	005851	000786	87.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000818	0000001	740.00	09/02/2024	0000006240878	007323	000818	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000819	0000001	1412.00	09/02/2024	0000006240878	007323	000819	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000821	0000001	740.00	09/02/2024	0000006240878	007323	000821	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000822	0000001	1566.80	09/02/2024	0000006240878	007323	000822	78.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000824	0000001	740.00	09/02/2024	0000006240878	007323	000824	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000825	0000001	1412.00	09/02/2024	0000006240878	007323	000825	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000826	0000001	740.00	09/02/2024	0000006240878	007323	000826	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000827	0000001	740.00	09/02/2024	0000006240878	007323	000827	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000829	0000001	740.00	09/02/2024	0000006240878	007323	000829	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000830	0000001	1412.00	09/02/2024	0000006240878	007323	000830	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000831	0000001	1758.68	09/02/2024	0000006240878	007323	000831	87.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000879	0000001	8000.00	09/02/2024	0000000105457	005851	000879	1730.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000860	0000001	740.00	09/02/2024	0000006240878	007323	000860	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000861	0000001	740.00	09/02/2024	0000006240878	007323	000861	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000862	0000001	1412.00	09/02/2024	0000006240878	007323	000862	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000867	0000001	1412.00	09/02/2024	0000000060690	005851	000867	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000868	0000001	1412.00	09/02/2024	0000006240878	007323	000868	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000869	0000001	1412.00	09/02/2024	0000006240878	007323	000869	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000871	0000001	1412.00	09/02/2024	0000006240878	007323	000871	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000872	0000001	1060.00	09/02/2024	0000006240878	007323	000872	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000835	0000001	1386.32	09/02/2024	0000006240878	007323	000835	69.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000836	0000001	1412.00	09/02/2024	0000000105457	005851	000836	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000837	0000001	1412.00	09/02/2024	0000006240878	007323	000837	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000840	0000001	1816.46	09/02/2024	0000006240878	007323	000840	90.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000841	0000001	740.00	09/02/2024	0000006240878	007323	000841	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000842	0000001	1412.00	09/02/2024	0000006240878	007323	000842	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000843	0000001	1508.30	09/02/2024	0000006240878	007323	000843	75.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000844	0000001	740.00	09/02/2024	0000006240878	007323	000844	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000845	0000001	1412.00	09/02/2024	0000006240878	007323	000845	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000846	0000001	1712.00	09/02/2024	0000006240878	007323	000846	85.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000847	0000001	740.00	09/02/2024	0000006240878	007323	000847	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000848	0000001	1508.30	09/02/2024	0000006240878	007323	000848	108.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000849	0000001	740.00	09/02/2024	0000006240878	007323	000849	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000850	0000001	1412.00	09/02/2024	0000006240878	007323	000850	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000851	0000001	1412.00	09/02/2024	0000006240878	007323	000851	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000852	0000001	740.00	09/02/2024	0000006240878	007323	000852	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000853	0000001	740.00	09/02/2024	0000006240878	007323	000853	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000854	0000001	740.00	09/02/2024	0000006240878	007323	000854	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000856	0000001	1412.00	09/02/2024	0000006240878	007323	000856	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000857	0000001	1412.00	09/02/2024	0000006240878	007323	000857	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000858	0000001	1874.24	09/02/2024	0000006240878	007323	000858	93.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000388	0000002	3885.00	09/02/2024	0000006240878	007323	000388	194.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000692	0000001	1275.00	09/02/2024	0000000060690	005851	000692	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000726	0000001	2140.00	09/02/2024	0000000105457	005851	000726	107.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000729	0000001	1412.00	09/02/2024	0000000105457	005851	000729	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000976	0000001	4555.98	09/02/2024	0000000105457	005851	000976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000981	0000001	3585.44	09/02/2024	0000000105457	005851	000981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000984	0000001	3254.50	09/02/2024	0000000105457	005851	000984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000986	0000001	1412.00	09/02/2024	0000000105457	005851	000986	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000987	0000001	4874.68	09/02/2024	0000000105457	005851	000987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000989	0000001	1412.00	09/02/2024	0000000105457	005851	000989	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001100	0000001	300.00	09/02/2024	0000000105457	005851	001100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001108	0000001	275.00	09/02/2024	0000000105457	005851	001108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001110	0000001	2500.00	09/02/2024	0000000105457	005851	001110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001111	0000001	604.50	09/02/2024	0000000105457	005851	001111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001112	0000001	604.50	09/02/2024	0000000105457	005851	001112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001113	0000001	1466.40	09/02/2024	0000000105457	005851	001113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001114	0000001	604.50	09/02/2024	0000000105457	005851	001114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001115	0000001	789.60	09/02/2024	0000000105457	005851	001115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001116	0000001	604.50	09/02/2024	0000000105457	005851	001116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001117	0000001	681.72	09/02/2024	0000000105457	005851	001117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001118	0000001	604.50	09/02/2024	0000000105457	005851	001118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001119	0000001	507.60	09/02/2024	0000000105457	005851	001119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001120	0000001	789.60	09/02/2024	0000000105457	005851	001120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000885	0000001	30027.37	09/02/2024	0000000105457	005851	000885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000828	0000001	1412.00	09/02/2024	0000000002282	007323	000828	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000832	0000001	1412.00	09/02/2024	0000000002282	007323	000832	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000838	0000001	1412.00	09/02/2024	0000000105457	005851	000838	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001051	0000001	648.00	09/02/2024	0000000060690	005851	001051	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001079	0000001	13359.62	09/02/2024	0000000060690	005851	001079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001080	0000001	20.99	09/02/2024	0000000060690	005851	001080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001083	0000001	47588.29	09/02/2024	0000000060690	005851	001083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001088	0000001	7521.26	09/02/2024	0000000060690	005851	001088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001089	0000001	2535.74	09/02/2024	0000000060690	005851	001089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001090	0000001	1811.51	09/02/2024	0000000060690	005851	001090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001097	0000001	96.00	09/02/2024	0000000104639	005851	001097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001098	0000001	24.00	09/02/2024	0000000060631	005851	001098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001101	0000001	24.00	09/02/2024	0000000104647	005851	001101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001102	0000001	95.28	09/02/2024	0000000002282	007323	001102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000724	0000001	2140.00	09/02/2024	0000000104639	005851	000724	107.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000733	0000001	7236.00	09/02/2024	0000000002240	007320	000733	587.70	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0001084	0000001	836.00	09/02/2024	0000000060690	005851	001084	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001085	0000001	1350.00	09/02/2024	0000000060690	005851	001085	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000747	0000001	6913.70	09/02/2024	0000000002240	007320	000747	4670.38	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0000754	0000001	13827.40	09/02/2024	0000000002240	007320	000754	12009.60	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0000767	0000001	18601.51	09/02/2024	0000000002240	007320	000767	1584.78	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000870	0000001	1412.00	09/02/2024	0000000002282	007323	000870	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001025	0000001	7000.00	09/02/2024	0000000060690	005851	001025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001078	0000001	1579.00	09/02/2024	0000000002282	007323	001078	78.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000710	0000001	1320.00	09/02/2024	0000000060690	005851	000710	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000711	0000001	1412.00	09/02/2024	0000000060690	005851	000711	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000712	0000001	3160.00	09/02/2024	0000000060690	005851	000712	158.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000727	0000001	3800.00	09/02/2024	0000000060690	005851	000727	190.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000730	0000001	3160.00	09/02/2024	0000000060690	005851	000730	158.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000755	0000001	13847.97	09/02/2024	0000000002240	007320	000755	1219.83	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000746	0000001	2732.90	09/02/2024	0000000002240	007320	000746	204.96	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000761	0000001	4099.35	09/02/2024	0000000002240	007320	000761	307.44	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000756	0000001	10160.48	09/02/2024	0000000002240	007320	000756	1108.84	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000958	0000001	1412.00	09/02/2024	0000000060631	005851	000958	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001055	0000001	300.00	09/02/2024	0000000002282	007323	001055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001057	0000001	400.00	09/02/2024	0000000002282	007323	001057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001058	0000001	300.00	09/02/2024	0000000002282	007323	001058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001060	0000001	300.00	09/02/2024	0000000002282	007323	001060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001073	0000001	400.00	09/02/2024	0000000104647	005851	001073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001103	0000001	500.00	09/02/2024	0000000104639	005851	001103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001104	0000001	400.00	09/02/2024	0000000104639	005851	001104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001106	0000001	400.00	09/02/2024	0000000104639	005851	001106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001061	0000001	600.00	09/02/2024	0000000002282	007323	001061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001065	0000001	300.00	09/02/2024	0000000002282	007323	001065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001066	0000001	300.00	09/02/2024	0000000002282	007323	001066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001067	0000001	300.00	09/02/2024	0000000002282	007323	001067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001105	0000001	250.00	09/02/2024	0000000104639	005851	001105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000718	0000001	3000.00	09/02/2024	0000000060690	005851	000718	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000749	0000001	7898.30	09/02/2024	0000000002240	007320	000749	766.36	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000750	0000001	1719.45	09/02/2024	0000000002240	007320	000750	133.57	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000865	0000001	2255.00	09/02/2024	0000000060690	005851	000865	112.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000651	0000001	1317.50	09/02/2024	0000000060690	005851	000651	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000652	0000001	1147.50	09/02/2024	0000000060690	005851	000652	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000653	0000001	1147.50	09/02/2024	0000000060690	005851	000653	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000654	0000001	1147.50	09/02/2024	0000000060690	005851	000654	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000655	0000001	1147.50	09/02/2024	0000000060690	005851	000655	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000656	0000001	1317.50	09/02/2024	0000000060690	005851	000656	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000657	0000001	1317.50	09/02/2024	0000000060690	005851	000657	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000658	0000001	1147.50	09/02/2024	0000000060690	005851	000658	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000659	0000001	1147.50	09/02/2024	0000000060690	005851	000659	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000661	0000001	1624.50	09/02/2024	0000000002282	007323	000661	81.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000662	0000001	1147.50	09/02/2024	0000000060690	005851	000662	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000664	0000001	1147.50	09/02/2024	0000000060690	005851	000664	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000666	0000001	1147.50	09/02/2024	0000000060690	005851	000666	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000667	0000001	1147.50	09/02/2024	0000000060690	005851	000667	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000668	0000001	1232.50	09/02/2024	0000000060690	005851	000668	61.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000670	0000001	850.00	09/02/2024	0000000060690	005851	000670	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000671	0000001	1020.00	09/02/2024	0000000104639	005851	000671	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000672	0000001	1232.50	09/02/2024	0000000060690	005851	000672	61.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000673	0000001	1412.00	09/02/2024	0000000060690	005851	000673	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000674	0000001	1275.00	09/02/2024	0000000060690	005851	000674	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000675	0000001	1232.50	09/02/2024	0000000060690	005851	000675	61.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000676	0000001	1190.00	09/02/2024	0000000104647	005851	000676	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000677	0000001	1147.50	09/02/2024	0000000060690	005851	000677	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000678	0000001	1105.00	09/02/2024	0000000060690	005851	000678	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000679	0000001	1317.50	09/02/2024	0000000060690	005851	000679	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000680	0000001	1062.50	09/02/2024	0000000060690	005851	000680	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000681	0000001	1147.50	09/02/2024	0000000060690	005851	000681	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000682	0000001	1105.00	09/02/2024	0000000060690	005851	000682	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000683	0000001	1147.50	09/02/2024	0000000060690	005851	000683	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000684	0000001	1147.50	09/02/2024	0000000060690	005851	000684	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000690	0000001	1232.50	09/02/2024	0000000060690	005851	000690	61.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000693	0000001	1317.00	09/02/2024	0000000060690	005851	000693	65.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000694	0000001	1105.00	09/02/2024	0000000060690	005851	000694	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000697	0000001	1624.50	09/02/2024	0000000060690	005851	000697	81.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000699	0000001	1317.50	09/02/2024	0000000060690	005851	000699	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000700	0000001	1317.50	09/02/2024	0000000060690	005851	000700	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000701	0000001	1232.50	09/02/2024	0000000060690	005851	000701	61.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000702	0000001	510.00	09/02/2024	0000000104639	005851	000702	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000704	0000001	3160.00	09/02/2024	0000000060690	005851	000704	158.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000705	0000001	3700.00	09/02/2024	0000000060690	005851	000705	185.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000707	0000001	600.00	09/02/2024	0000000060690	005851	000707	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000752	0000001	3478.45	09/02/2024	0000000002240	007320	000752	270.70	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000753	0000001	3713.79	09/02/2024	0000000002240	007320	000753	451.94	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000757	0000001	1366.45	09/02/2024	0000000002240	007320	000757	116.14	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001003	0000001	4242.70	09/02/2024	0000000060690	005851	001003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001004	0000001	10174.50	09/02/2024	0000000060690	005851	001004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001006	0000001	8901.51	09/02/2024	0000000060690	005851	001006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001011	0000001	881.58	09/02/2024	0000000060690	005851	001011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001069	0000001	1053.00	09/02/2024	0000000002282	007323	001069	52.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001076	0000001	1412.00	09/02/2024	0000000060690	005851	001076	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001081	0000001	1412.00	09/02/2024	0000000002282	007323	001081	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001082	0000001	1412.00	09/02/2024	0000000002282	007323	001082	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001000	0000001	10883.59	09/02/2024	0000000060690	005851	001000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000992	0000001	15394.75	09/02/2024	0000000060690	005851	000992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000994	0000001	12443.95	09/02/2024	0000000060690	005851	000994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000997	0000001	14962.50	09/02/2024	0000000060690	005851	000997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000998	0000001	6724.95	09/02/2024	0000000060690	005851	000998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001091	0000001	5500.00	09/02/2024	0000000060690	005851	001091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001095	0000001	1712.00	09/02/2024	0000000104647	005851	001095	85.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001107	0000001	1317.50	09/02/2024	0000000104639	005851	001107	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0000758	0000001	6446.69	09/02/2024	0000000002240	007320	000758	656.90	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0000740	0000001	3713.79	09/02/2024	0000000002240	007320	000740	451.94	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0001050	0000001	316.00	09/02/2024	0000000002282	007323	001050	15.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001147	0000001	1400.00	15/02/2024	0000000060690	005851	001147	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001151	0000001	1412.00	15/02/2024	0000000060690	005851	001151	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001167	0000001	78583.47	15/02/2024	0000006720187	007320	001167	2514.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001049	0000001	2700.00	15/02/2024	0000000060690	005851	001049	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000808	0000001	850.00	15/02/2024	0000000060690	005851	000808	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000170	0000001	17636.00	15/02/2024	0000000060690	005851	000170	881.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001136	0000001	250.00	15/02/2024	0000000002282	007323	001136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0000669	0000001	977.50	15/02/2024	0000000454117	005851	000669	48.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001141	0000001	1580.00	15/02/2024	0000000388009	005851	001141	79.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001157	0000001	600.00	15/02/2024	0000000388009	005851	001157	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000687	0000001	2450.00	15/02/2024	0000000388009	005851	000687	122.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000637	0000001	10200.00	15/02/2024	0000000060690	005851	000637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001140	0000001	1579.00	15/02/2024	0000000060690	005851	001140	78.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001155	0000001	753.00	15/02/2024	0000000060690	005851	001155	37.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001162	0000001	96.00	15/02/2024	0000000060690	005851	001162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001163	0000001	8.59	15/02/2024	0000000002282	007323	001163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001166	0000001	71.55	15/02/2024	0000000002240	007320	001166	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001158	0000001	1100.00	15/02/2024	0000000105457	005851	001158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001159	0000001	3500.00	15/02/2024	0000000105457	005851	001159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001164	0000001	48.00	15/02/2024	0000000105457	005851	001164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001059	0000001	1412.00	15/02/2024	0000000105457	005851	001059	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000820	0000001	1412.00	15/02/2024	0000006240878	007323	000820	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000834	0000001	1412.00	15/02/2024	0000006240878	007323	000834	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000769	0000002	716.25	15/02/2024	0000000002240	007320	000769	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0000768	0000002	1685.29	15/02/2024	0000000002240	007320	000768	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0000766	0000002	1014.52	15/02/2024	0000000002240	007320	000766	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0000728	0000001	1412.00	15/02/2024	0000006240878	007323	000728	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000392	0000001	2100.00	15/02/2024	0000006240878	007323	000392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001132	0000001	1500.00	15/02/2024	0000006240878	007323	001132	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001045	0000001	650.00	15/02/2024	0000006240878	007323	001045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001047	0000001	2150.00	15/02/2024	0000006240878	007323	001047	107.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001048	0000001	250.00	15/02/2024	0000006240878	007323	001048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001052	0000001	2450.00	15/02/2024	0000006240878	007323	001052	122.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001054	0000001	1412.00	15/02/2024	0000006240878	007323	001054	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001056	0000001	2100.00	15/02/2024	0000006240878	007323	001056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001134	0000001	1412.00	15/02/2024	0000006240878	007323	001134	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001135	0000001	1790.00	15/02/2024	0000006240878	007323	001135	89.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001137	0000001	1412.00	15/02/2024	0000006240878	007323	001137	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001138	0000001	1412.00	15/02/2024	0000006240878	007323	001138	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001139	0000001	1790.00	15/02/2024	0000006240878	007323	001139	89.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001142	0000001	1412.00	15/02/2024	0000006240878	007323	001142	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001143	0000001	1412.00	15/02/2024	0000006240878	007323	001143	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001144	0000001	3800.00	15/02/2024	0000000105457	005851	001144	190.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001145	0000001	1412.00	15/02/2024	0000006240878	007323	001145	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001146	0000001	1400.00	15/02/2024	0000000105457	005851	001146	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001148	0000001	1412.00	15/02/2024	0000006240878	007323	001148	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001149	0000001	1412.00	15/02/2024	0000006240878	007323	001149	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001150	0000001	2048.42	15/02/2024	0000006240878	007323	001150	102.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001152	0000001	1412.00	15/02/2024	0000006240878	007323	001152	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001153	0000001	1412.00	15/02/2024	0000006240878	007323	001153	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001154	0000001	1412.00	15/02/2024	0000006240878	007323	001154	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001156	0000001	1412.00	15/02/2024	0000006240878	007323	001156	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001160	0000001	1412.00	15/02/2024	0000006240878	007323	001160	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001161	0000001	176.00	15/02/2024	0000006240878	007323	001161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001165	0000001	11.00	15/02/2024	0000006240932	007323	001165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001170	0000001	1412.00	16/02/2024	0000000105457	005851	001170	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001172	0000001	400.00	16/02/2024	0000006240878	007323	001172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001173	0000001	740.00	16/02/2024	0000006240878	007323	001173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000877	0000001	1413.10	16/02/2024	0000006240878	007323	000877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001133	0000001	1980.00	16/02/2024	0000006240878	007323	001133	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001174	0000001	1412.00	16/02/2024	0000006240878	007323	001174	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001175	0000001	1412.00	16/02/2024	0000006240878	007323	001175	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001177	0000001	2165.00	16/02/2024	0000006240878	007323	001177	108.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001178	0000001	1053.00	16/02/2024	0000006240878	007323	001178	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000798	0000001	385.00	16/02/2024	0000006240878	007323	000798	19.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000859	0000001	2000.00	16/02/2024	0000006240878	007323	000859	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000855	0000001	1412.00	16/02/2024	0000006240878	007323	000855	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001176	0000001	200.00	16/02/2024	0000000002282	007323	001176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001183	0000001	1412.00	16/02/2024	0000000105457	005851	001183	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001046	0000001	2000.00	16/02/2024	0000000105457	005851	001046	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000558	0000001	1200.00	16/02/2024	0000000060690	005851	000558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001169	0000001	1500.00	16/02/2024	0000000104639	005851	001169	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001180	0000001	1412.00	16/02/2024	0000000104647	005851	001180	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001184	0000001	1412.00	16/02/2024	0000000060690	005851	001184	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000557	0000001	1200.00	16/02/2024	0000000060690	005851	000557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001185	0000001	958.00	16/02/2024	0000000104647	005851	001185	47.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000564	0000001	1200.00	16/02/2024	0000000388009	005851	000564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0000565	0000001	600.00	16/02/2024	0000000454117	005851	000565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001168	0000001	400.00	16/02/2024	0000000416282	005851	001168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001186	0000001	500.00	16/02/2024	0000000416282	005851	001186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001187	0000001	300.00	16/02/2024	0000000416282	005851	001187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001188	0000001	1211.00	16/02/2024	0000000341479	005851	001188	60.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001189	0000001	400.00	16/02/2024	0000000416282	005851	001189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001190	0000001	400.00	16/02/2024	0000000416282	005851	001190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001192	0000001	300.00	16/02/2024	0000000416282	005851	001192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001195	0000001	500.00	16/02/2024	0000000416282	005851	001195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001198	0000001	300.00	16/02/2024	0000000416282	005851	001198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001171	0000001	300.00	16/02/2024	0000000002282	007323	001171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001191	0000001	400.00	16/02/2024	0000000416282	005851	001191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001193	0000001	300.00	16/02/2024	0000000416282	005851	001193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001194	0000001	300.00	16/02/2024	0000000416282	005851	001194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001196	0000001	500.00	16/02/2024	0000000416282	005851	001196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001197	0000001	300.00	16/02/2024	0000000416282	005851	001197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001199	0000001	300.00	16/02/2024	0000000416282	005851	001199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001044	0000001	500.00	16/02/2024	0000000454117	005851	001044	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001179	0000001	1412.00	16/02/2024	0000000060690	005851	001179	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001087	0000001	2300.00	16/02/2024	0000000060690	005851	001087	115.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001182	0000001	1412.00	16/02/2024	0000000060690	005851	001182	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0000883	0000001	670.00	19/02/2024	0000000358630	005851	000883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0001022	0000001	2900.00	19/02/2024	0000000358630	005851	001022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0000635	0000001	500.00	19/02/2024	0000000060690	005851	000635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0000556	0000001	1801.20	19/02/2024	0000000060690	005851	000556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001039	0000001	424.50	19/02/2024	0000000104647	005851	001039	21.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0000890	0000001	610.00	19/02/2024	0000000341479	005851	000890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000445	0000001	1160.00	19/02/2024	0000000060690	005851	000445	58.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000393	0000001	1000.00	19/02/2024	0000000060690	005851	000393	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000638	0000001	600.00	19/02/2024	0000000060690	005851	000638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000650	0000001	2000.00	19/02/2024	0000000060690	005851	000650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000708	0000001	5176.59	19/02/2024	0000000060690	005851	000708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001205	0000001	300.00	19/02/2024	0000000416282	005851	001205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001206	0000001	500.00	19/02/2024	0000000416282	005851	001206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001207	0000001	300.00	19/02/2024	0000000416282	005851	001207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001208	0000001	400.00	19/02/2024	0000000416282	005851	001208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001209	0000001	400.00	19/02/2024	0000000416282	005851	001209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001210	0000001	300.00	19/02/2024	0000000416282	005851	001210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001211	0000001	300.00	19/02/2024	0000000416282	005851	001211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001212	0000001	300.00	19/02/2024	0000000416282	005851	001212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001213	0000001	300.00	19/02/2024	0000000416282	005851	001213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001214	0000001	300.00	19/02/2024	0000000416282	005851	001214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001215	0000001	300.00	19/02/2024	0000000416282	005851	001215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001217	0000001	500.00	19/02/2024	0000000416282	005851	001217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001219	0000001	200.00	19/02/2024	0000000416282	005851	001219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001221	0000001	300.00	19/02/2024	0000000416282	005851	001221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0000647	0000001	800.00	19/02/2024	0000000454117	005851	000647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0000882	0000001	530.69	19/02/2024	0000000341479	005851	000882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0000889	0000001	418.00	19/02/2024	0000000341479	005851	000889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0000249	0000001	900.00	19/02/2024	0000000104639	005851	000249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000641	0000001	2640.00	19/02/2024	0000000388009	005851	000641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000646	0000001	700.00	19/02/2024	0000000388009	005851	000646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000645	0000001	600.00	19/02/2024	0000000060690	005851	000645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000873	0000001	8580.00	19/02/2024	0000000388009	005851	000873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000874	0000001	5905.00	19/02/2024	0000000388009	005851	000874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000881	0000001	5119.75	19/02/2024	0000000388009	005851	000881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000888	0000001	1965.00	19/02/2024	0000000388009	005851	000888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001216	0000001	1412.00	19/02/2024	0000006720071	007320	001216	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001223	0000001	250.00	19/02/2024	0000000388009	005851	001223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000593	0000001	4500.00	19/02/2024	0000000060690	005851	000593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000528	0000001	1500.00	19/02/2024	0000000060690	005851	000528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000533	0000001	2600.00	19/02/2024	0000000060690	005851	000533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000648	0000001	600.00	19/02/2024	0000000060690	005851	000648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000709	0000001	800.00	19/02/2024	0000000060690	005851	000709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000633	0000001	500.00	19/02/2024	0000000060690	005851	000633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000604	0000001	412.50	19/02/2024	0000000104647	005851	000604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001220	0000001	2916.84	19/02/2024	0000000060690	005851	001220	145.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001224	0000001	400.00	19/02/2024	0000000002282	007323	001224	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001225	0000001	1200.00	19/02/2024	0000000002282	007323	001225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000441	0000001	1150.00	19/02/2024	0000000060690	005851	000441	57.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000444	0000001	1260.00	19/02/2024	0000000060690	005851	000444	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000448	0000001	425.00	19/02/2024	0000000104647	005851	000448	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000640	0000001	2200.00	19/02/2024	0000000060690	005851	000640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000644	0000001	500.00	19/02/2024	0000000060690	005851	000644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001222	0000001	350.00	19/02/2024	0000000105457	005851	001222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000875	0000001	2719.00	19/02/2024	0000006240932	007323	000875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000884	0000001	3563.00	19/02/2024	0000006240878	007323	000884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000886	0000001	4312.00	19/02/2024	0000006240878	007323	000886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000607	0000001	612.50	19/02/2024	0000006240878	007323	000607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000634	0000001	2700.00	19/02/2024	0000006240878	007323	000634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000636	0000001	560.00	19/02/2024	0000006240878	007323	000636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000639	0000001	1000.00	19/02/2024	0000006240878	007323	000639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000643	0000001	400.00	19/02/2024	0000006240878	007323	000643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000649	0000001	1000.00	19/02/2024	0000006240878	007323	000649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001218	0000001	400.00	19/02/2024	0000006240878	007323	001218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001233	0000001	490.00	20/02/2024	0000006240878	007323	001233	5.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001234	0000001	464.13	20/02/2024	0000006240878	007323	001234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001249	0000001	187.00	20/02/2024	0000006240878	007323	001249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001254	0000001	11.00	20/02/2024	0000006240932	007323	001254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001023	0000001	629.20	20/02/2024	0000006240878	007323	001023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001026	0000001	339.00	20/02/2024	0000006240878	007323	001026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001027	0000001	739.20	20/02/2024	0000006240878	007323	001027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001028	0000001	2031.92	20/02/2024	0000006240878	007323	001028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001029	0000001	180.00	20/02/2024	0000006240878	007323	001029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001030	0000001	669.00	20/02/2024	0000006240878	007323	001030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001031	0000001	390.72	20/02/2024	0000006240878	007323	001031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001033	0000001	150.00	20/02/2024	0000006240878	007323	001033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001034	0000001	60.00	20/02/2024	0000006240878	007323	001034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001035	0000001	140.80	20/02/2024	0000006240878	007323	001035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001036	0000001	136.40	20/02/2024	0000006240878	007323	001036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001037	0000001	150.00	20/02/2024	0000006240878	007323	001037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001038	0000001	180.00	20/02/2024	0000006240878	007323	001038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001041	0000001	290.40	20/02/2024	0000006240878	007323	001041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001245	0000001	2545.90	20/02/2024	0000000060690	005851	001245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001253	0000001	108.00	20/02/2024	0000000105457	005851	001253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001232	0000001	23.98	20/02/2024	0000000104647	005851	001232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001236	0000001	2980.00	20/02/2024	0000000104639	005851	001236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000566	0000001	853.00	20/02/2024	0000000104647	005851	000566	42.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001251	0000001	252.00	20/02/2024	0000000060690	005851	001251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001252	0000001	24.48	20/02/2024	0000000002282	007323	001252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001255	0000001	1.59	20/02/2024	0000000002240	007320	001255	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001231	0000001	3298.90	20/02/2024	0000006720071	007320	001231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001235	0000001	3748.00	20/02/2024	0000006720071	007320	001235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001237	0000001	1980.00	20/02/2024	0000006720071	007320	001237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001244	0000001	400.00	20/02/2024	0000000104639	005851	001244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001247	0000001	1305.00	20/02/2024	0000006720071	007320	001247	65.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001250	0000001	11.00	20/02/2024	0000006720071	007320	001250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001243	0000001	2000.00	20/02/2024	0000000104639	005851	001243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000606	0000001	662.50	20/02/2024	0000000388009	005851	000606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001238	0000001	300.00	20/02/2024	0000000416282	005851	001238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001239	0000001	600.00	20/02/2024	0000000416282	005851	001239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001240	0000001	500.00	20/02/2024	0000000416282	005851	001240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001241	0000001	350.00	20/02/2024	0000000416282	005851	001241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001242	0000001	200.00	20/02/2024	0000000416282	005851	001242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001246	0000001	263.16	20/02/2024	0000000104639	005851	001246	13.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001270	0000001	3045.00	21/02/2024	0000000104639	005851	001270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001286	0000001	807.50	21/02/2024	0000000060690	005851	001286	40.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001292	0000001	4421.05	21/02/2024	0000000060690	005851	001292	221.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001293	0000001	1160.00	21/02/2024	0000000060690	005851	001293	58.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000905	0000001	1101.00	21/02/2024	0000000060690	005851	000905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DO MEIO AMBIENTE	0000015	0000001	4735.20	21/02/2024	0000000060690	005851	000015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DO MEIO AMBIENTE	0000806	0000001	5078.40	21/02/2024	0000000060690	005851	000806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0001268	0000001	520.00	21/02/2024	0000000358630	005851	001268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0001324	0000001	400.00	21/02/2024	0000000060690	005851	001324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001256	0000001	336.00	21/02/2024	0000000416282	005851	001256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001275	0000001	256.00	21/02/2024	0000000002282	007323	001275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001287	0000001	468.00	21/02/2024	0000000454117	005851	001287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001304	0000001	400.00	21/02/2024	0000000416282	005851	001304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001306	0000001	316.00	21/02/2024	0000000454117	005851	001306	15.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001262	0000001	400.00	21/02/2024	0000000002282	007323	001262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001305	0000001	300.00	21/02/2024	0000000002282	007323	001305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000660	0000001	382.50	21/02/2024	0000000060690	005851	000660	19.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000809	0000001	1105.00	21/02/2024	0000000060690	005851	000809	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000387	0000001	4500.00	21/02/2024	0000000060690	005851	000387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001277	0000001	91467.68	21/02/2024	0000006720187	007320	001277	2926.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001263	0000001	1412.00	21/02/2024	0000000388009	005851	001263	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001266	0000001	29779.46	21/02/2024	0000000001120	005215	001266	952.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001269	0000001	1950.00	21/02/2024	0000000388009	005851	001269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001273	0000001	876.00	21/02/2024	0000000388009	005851	001273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001274	0000001	400.00	21/02/2024	0000000388009	005851	001274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001278	0000001	1412.00	21/02/2024	0000000388009	005851	001278	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001279	0000001	1412.00	21/02/2024	0000000388009	005851	001279	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001280	0000001	1580.00	21/02/2024	0000000388009	005851	001280	79.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001283	0000001	520.00	21/02/2024	0000000388009	005851	001283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001285	0000001	1673.00	21/02/2024	0000000388009	005851	001285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001295	0000001	22.00	21/02/2024	0000006720071	007320	001295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001303	0000001	1412.00	21/02/2024	0000000388009	005851	001303	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001320	0000001	6000.00	21/02/2024	0000000388009	005851	001320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001331	0000001	2106.00	21/02/2024	0000000388009	005851	001331	105.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001257	0000001	72.00	21/02/2024	0000000104647	005851	001257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001259	0000001	24.00	21/02/2024	0000000104647	005851	001259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001260	0000001	12.00	21/02/2024	0000000104639	005851	001260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001261	0000001	204.00	21/02/2024	0000000060690	005851	001261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001288	0000001	36.00	21/02/2024	0000000104639	005851	001288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001290	0000001	1909.28	21/02/2024	0000000060690	005851	001290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001291	0000001	3.00	21/02/2024	0000000060690	005851	001291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001301	0000001	3.30	21/02/2024	0000000002282	007323	001301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001248	0000001	3150.00	21/02/2024	0000000104639	005851	001248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001284	0000001	1412.00	21/02/2024	0000000060690	005851	001284	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001296	0000001	1412.00	21/02/2024	0000000060690	005851	001296	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001297	0000001	425.00	21/02/2024	0000000060690	005851	001297	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001298	0000001	600.00	21/02/2024	0000000060690	005851	001298	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001321	0000001	632.00	21/02/2024	0000000060690	005851	001321	31.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000390	0000001	2830.00	21/02/2024	0000000060690	005851	000390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001258	0000001	36.00	21/02/2024	0000000105457	005851	001258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001264	0000001	736.84	21/02/2024	0000000105457	005851	001264	36.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001265	0000001	1578.95	21/02/2024	0000000105457	005851	001265	78.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001281	0000001	1412.00	21/02/2024	0000000105457	005851	001281	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001289	0000001	1412.00	21/02/2024	0000000105457	005851	001289	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001299	0000001	600.00	21/02/2024	0000000060690	005851	001299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001302	0000001	1095.00	21/02/2024	0000000060690	005851	001302	54.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001323	0000001	3254.50	21/02/2024	0000000105457	005851	001323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001326	0000001	3585.44	21/02/2024	0000000105457	005851	001326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001327	0000001	4555.98	21/02/2024	0000000105457	005851	001327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001329	0000001	3685.71	21/02/2024	0000000105457	005851	001329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001330	0000001	4874.68	21/02/2024	0000000105457	005851	001330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001203	0000001	800.00	21/02/2024	0000000105457	005851	001203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000948	0000001	1324.00	21/02/2024	0000006240878	007323	000948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001127	0000001	900.00	21/02/2024	0000000105457	005851	001127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001267	0000001	1480.00	21/02/2024	0000006240878	007323	001267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001271	0000001	629.10	21/02/2024	0000000105457	005851	001271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001272	0000001	251.64	21/02/2024	0000000105457	005851	001272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001276	0000001	254.75	21/02/2024	0000006240878	007323	001276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001282	0000001	1412.00	21/02/2024	0000000105457	005851	001282	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001300	0000001	44.00	21/02/2024	0000006240878	007323	001300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001319	0000001	1412.00	21/02/2024	0000006240878	007323	001319	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001322	0000001	1412.00	21/02/2024	0000000105457	005851	001322	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001325	0000001	1412.00	21/02/2024	0000000105457	005851	001325	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001328	0000001	1412.00	21/02/2024	0000000105457	005851	001328	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000603	0000001	1564.24	21/02/2024	0000006240878	007323	000603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000391	0000001	2367.19	21/02/2024	0000006240878	007323	000391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000033	0000001	2713.00	21/02/2024	0000006240878	007323	000033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000833	0000001	1315.20	22/02/2024	0000006240878	007323	000833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001333	0000001	44.00	22/02/2024	0000006240878	007323	001333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001355	0000001	1843.00	22/02/2024	0000000105457	005851	001355	92.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001356	0000001	1895.00	22/02/2024	0000000105457	005851	001356	94.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001357	0000001	93.77	22/02/2024	0000006240878	007323	001357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001358	0000001	96.35	22/02/2024	0000006240878	007323	001358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001359	0000001	93.77	22/02/2024	0000006240878	007323	001359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001360	0000001	23.21	22/02/2024	0000006240878	007323	001360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001361	0000001	24.63	22/02/2024	0000006240878	007323	001361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001362	0000001	23.98	22/02/2024	0000006240878	007323	001362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001363	0000001	23.11	22/02/2024	0000006240878	007323	001363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001364	0000001	23.87	22/02/2024	0000006240878	007323	001364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001365	0000001	254.88	22/02/2024	0000006240878	007323	001365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001227	0000001	2200.00	22/02/2024	0000006240878	007323	001227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001043	0000001	740.00	22/02/2024	0000006240878	007323	001043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001334	0000001	36.00	22/02/2024	0000000105457	005851	001334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001339	0000001	325.35	22/02/2024	0000000104647	005851	001339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001343	0000001	104.21	22/02/2024	0000000175323	005851	001343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001345	0000001	45.00	22/02/2024	0000000175323	005851	001345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001346	0000001	46.28	22/02/2024	0000000175323	005851	001346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001347	0000001	267.10	22/02/2024	0000000175323	005851	001347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001348	0000001	325.35	22/02/2024	0000000175323	005851	001348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001349	0000001	382.17	22/02/2024	0000000104647	005851	001349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001351	0000001	511.34	22/02/2024	0000000175323	005851	001351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001353	0000001	120.00	22/02/2024	0000000104647	005851	001353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001341	0000001	46.28	22/02/2024	0000000175323	005851	001341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000951	0000001	3500.00	22/02/2024	0000000060690	005851	000951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001332	0000001	22.00	22/02/2024	0000000060690	005851	001332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001335	0000001	9.90	22/02/2024	0000000002282	007323	001335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001352	0000001	1820.00	22/02/2024	0000000104639	005851	001352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001040	0000001	1000.00	22/02/2024	0000000388009	005851	001040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001131	0000001	2210.00	22/02/2024	0000006720071	007320	001131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001230	0000001	900.00	22/02/2024	0000000434841	005851	001230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000823	0000001	1759.95	22/02/2024	0000000388009	005851	000823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001340	0000001	76.93	22/02/2024	0000000175323	005851	001340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001342	0000001	70.35	22/02/2024	0000000175323	005851	001342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001344	0000001	46.28	22/02/2024	0000000175323	005851	001344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001229	0000001	950.00	22/02/2024	0000000341479	005851	001229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001336	0000001	500.00	22/02/2024	0000000416282	005851	001336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001337	0000001	340.00	22/02/2024	0000000416282	005851	001337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001338	0000001	500.00	22/02/2024	0000000416282	005851	001338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001354	0000001	400.00	22/02/2024	0000000416282	005851	001354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0001350	0000001	45.02	22/02/2024	0000000175323	005851	001350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0001228	0000001	1612.00	22/02/2024	0000000358630	005851	001228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0001129	0000001	1858.00	22/02/2024	0000000060690	005851	001129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001380	0000001	460.00	23/02/2024	0000000060690	005851	001380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001381	0000001	2340.00	23/02/2024	0000000060690	005851	001381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001368	0000001	96.00	23/02/2024	0000000416282	005851	001368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001371	0000001	72.00	23/02/2024	0000000416282	005851	001371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001382	0000001	350.00	23/02/2024	0000000416282	005851	001382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001383	0000001	350.00	23/02/2024	0000000416282	005851	001383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001385	0000001	300.00	23/02/2024	0000000416282	005851	001385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001386	0000001	300.00	23/02/2024	0000000416282	005851	001386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001387	0000001	500.00	23/02/2024	0000000416282	005851	001387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000949	0000001	114800.00	23/02/2024	0000000434841	005851	000949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001377	0000001	6000.00	23/02/2024	0000000388009	005851	001377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001307	0000001	1120.00	23/02/2024	0000000388009	005851	001307	56.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001369	0000001	12.00	23/02/2024	0000000104647	005851	001369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001370	0000001	22.88	23/02/2024	0000000002282	007323	001370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001372	0000001	12.00	23/02/2024	0000000104639	005851	001372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001373	0000001	48.00	23/02/2024	0000000060690	005851	001373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001314	0000001	934.00	23/02/2024	0000000060690	005851	001314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001308	0000001	1100.00	23/02/2024	0000000060690	005851	001308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001367	0000001	320.00	23/02/2024	0000000105457	005851	001367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001375	0000001	48.00	23/02/2024	0000000105457	005851	001375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001376	0000001	139.50	23/02/2024	0000000105457	005851	001376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001378	0000001	930.00	23/02/2024	0000000105457	005851	001378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001379	0000001	400.00	23/02/2024	0000000105457	005851	001379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001384	0000001	350.00	23/02/2024	0000000105457	005851	001384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001389	0000001	1123.30	23/02/2024	0000000105457	005851	001389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001318	0000001	1200.00	23/02/2024	0000000104639	005851	001318	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001309	0000001	360.00	23/02/2024	0000000104639	005851	001309	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001374	0000001	44.00	23/02/2024	0000006240878	007323	001374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001310	0000001	660.00	23/02/2024	0000006240878	007323	001310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001312	0000001	1760.00	23/02/2024	0000000060690	005851	001312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001313	0000001	1462.00	23/02/2024	0000006240878	007323	001313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001315	0000001	120.00	23/02/2024	0000006240878	007323	001315	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001316	0000001	1500.00	23/02/2024	0000000060690	005851	001316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001317	0000001	240.00	23/02/2024	0000006240878	007323	001317	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001404	0000001	8753.18	26/02/2024	0000000105457	005851	001404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001405	0000001	1210.00	26/02/2024	0000000105457	005851	001405	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001400	0000001	400.00	26/02/2024	0000000060690	005851	001400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001399	0000001	2600.00	26/02/2024	0000006720071	007320	001399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001401	0000001	308.66	26/02/2024	0000000104647	005851	001401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001402	0000001	131.46	26/02/2024	0000000104647	005851	001402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001403	0000001	2344.12	26/02/2024	0000000388009	005851	001403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001019	0000001	700.00	26/02/2024	0000000388009	005851	001019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001415	0000001	789.47	27/02/2024	0000006720071	007320	001415	39.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001392	0000001	3440.00	27/02/2024	0000000388009	005851	001392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001393	0000001	2000.00	27/02/2024	0000000388009	005851	001393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001394	0000001	1000.00	27/02/2024	0000000388009	005851	001394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001395	0000001	2673.00	27/02/2024	0000000388009	005851	001395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001396	0000001	2750.00	27/02/2024	0000000388009	005851	001396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001409	0000001	1400.00	27/02/2024	0000000060690	005851	001409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001414	0000001	176283.31	27/02/2024	0000006720187	007320	001414	5640.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001411	0000001	400.00	27/02/2024	0000000175323	005851	001411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001416	0000001	220.00	27/02/2024	0000000175323	005851	001416	2.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001413	0000001	280.00	27/02/2024	0000006240878	007323	001413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001417	0000001	409.60	27/02/2024	0000000104647	005851	001417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001418	0000001	624.99	27/02/2024	0000000104647	005851	001418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001175	0000002	1412.00	27/02/2024	0000006240878	007323	001175	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001412	0000001	250.00	27/02/2024	0000000416282	005851	001412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0000964	0000001	2386.25	27/02/2024	0000000087564	005851	000964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001462	0000001	12.00	28/02/2024	0000000416282	005851	001462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001470	0000001	5803.31	28/02/2024	0000000002240	007320	001470	776.55	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001490	0000001	1412.00	28/02/2024	0000000002240	007320	001490	120.02	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001497	0000001	3837.58	28/02/2024	0000000002240	007320	001497	485.36	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001499	0000001	3524.00	28/02/2024	0000000002240	007320	001499	274.80	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001506	0000001	9038.59	28/02/2024	0000000002240	007320	001506	2245.93	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001501	0000001	76636.96	28/02/2024	0000000002240	007320	001501	13407.17	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001505	0000001	70621.60	28/02/2024	0000000002240	007320	001505	18857.79	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001479	0000001	7849.23	28/02/2024	0000000002240	007320	001479	2308.85	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001467	0000001	10031.12	28/02/2024	0000000002240	007320	001467	1446.07	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001471	0000001	24886.79	28/02/2024	0000000002240	007320	001471	5094.95	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001500	0000001	2471.00	28/02/2024	0000000002240	007320	001500	201.21	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001502	0000001	8267.48	28/02/2024	0000000002240	007320	001502	916.88	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0001512	0000001	3837.58	28/02/2024	0000000002240	007320	001512	485.36	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001469	0000001	6767.48	28/02/2024	0000000002240	007320	001469	803.06	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001420	0000001	500.00	28/02/2024	0000000105457	005851	001420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001464	0000001	24.00	28/02/2024	0000000105457	005851	001464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001503	0000001	45839.28	28/02/2024	0000000002240	007320	001503	14849.61	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001507	0000001	300.00	28/02/2024	0000000105457	005851	001507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001508	0000001	11661.53	28/02/2024	0000000002240	007320	001508	2902.95	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001468	0000001	5648.00	28/02/2024	0000000002240	007320	001468	423.60	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001517	0000001	2824.00	28/02/2024	0000000002240	007320	001517	211.80	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001481	0000001	128025.97	28/02/2024	0000000002240	007320	001481	28561.45	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001498	0000001	444503.50	28/02/2024	0000000002240	007320	001498	117783.72	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0001495	0000001	20739.48	28/02/2024	0000000002240	007320	001495	1869.92	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0001496	0000001	13827.40	28/02/2024	0000000002240	007320	001496	12009.60	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0001515	0000001	6913.70	28/02/2024	0000000002240	007320	001515	4670.38	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001463	0000001	21953.62	28/02/2024	0000000002240	007320	001463	3253.78	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001466	0000001	5648.00	28/02/2024	0000000002240	007320	001466	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001494	0000001	16192.25	28/02/2024	0000000002240	007320	001494	1385.48	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001504	0000001	4038.34	28/02/2024	0000000002240	007320	001504	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001452	0000001	15.96	28/02/2024	0000000060690	005851	001452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001459	0000001	12.00	28/02/2024	0000000104639	005851	001459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001461	0000001	12.00	28/02/2024	0000000175323	005851	001461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001465	0000001	7822.17	28/02/2024	0000000002240	007320	001465	1529.10	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001493	0000001	10499.16	28/02/2024	0000000002240	007320	001493	1182.52	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001510	0000001	7236.00	28/02/2024	0000000002240	007320	001510	587.70	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000134	0000001	500.00	28/02/2024	0000000060631	005851	000134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000134	0000002	4500.00	29/02/2024	0000000060631	005851	000134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001614	0000001	309751.61	29/02/2024	0000000060690	005851	001614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001615	0000001	4118.72	29/02/2024	0000000060690	005851	001615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001616	0000001	6.47	29/02/2024	0000000060690	005851	001616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001617	0000001	12.00	29/02/2024	0000000104639	005851	001617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001618	0000001	0.28	29/02/2024	0000000060577	005851	001618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001619	0000001	0.04	29/02/2024	0000000060577	005851	001619	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001620	0000001	167.16	29/02/2024	0000000087564	005851	001620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001621	0000001	95.53	29/02/2024	0000000087564	005851	001621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001751	0000001	693.24	29/02/2024	0000000002240	007320	001751	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001600	0000001	18538.61	29/02/2024	0000000060690	005851	001600	930.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001611	0000001	336.86	29/02/2024	0000000060690	005851	001611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001624	0000001	24800.58	29/02/2024	0000000060690	005851	001624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000911	0000001	2000.00	29/02/2024	0000000104639	005851	000911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001598	0000001	50471.29	29/02/2024	0000000388009	005851	001598	1551.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001603	0000001	18118.01	29/02/2024	0000000002240	007320	001603	1426.07	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001604	0000001	27344.35	29/02/2024	0000000002240	007320	001604	2119.16	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001606	0000001	84710.12	29/02/2024	0000000002240	007320	001606	6447.90	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001609	0000001	335.51	29/02/2024	0000000388009	005851	001609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001613	0000001	29213.75	29/02/2024	0000000002240	007320	001613	2191.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001622	0000001	110491.75	29/02/2024	0000000388009	005851	001622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001544	0000001	1257.19	29/02/2024	0000000388009	005851	001544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001518	0000001	1152.00	29/02/2024	0000000060690	005851	001518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001599	0000001	21162.70	29/02/2024	0000000105457	005851	001599	62.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001605	0000001	149.00	29/02/2024	0000006241025	007320	001605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001610	0000001	409.38	29/02/2024	0000000105457	005851	001610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001623	0000001	34666.39	29/02/2024	0000000060690	005851	001623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001587	0000001	8120.10	29/02/2024	0000006241025	007320	001587	62.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000965	0000001	1412.00	29/02/2024	0000000105457	005851	000965	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001173	0000002	740.00	29/02/2024	0000006240878	007323	001173	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000848	0000002	1508.30	29/02/2024	0000006240878	007323	000848	116.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0001523	0000001	11344.69	29/02/2024	0000000002240	007320	001523	850.85	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0001594	0000001	250.06	29/02/2024	0000000358630	005851	001594	124.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0001608	0000001	3.30	29/02/2024	0000000358630	005851	001608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001602	0000001	13413.82	29/02/2024	0000006240878	007323	001602	1613.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001612	0000001	227.77	29/02/2024	0000006240878	007323	001612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001589	0000001	2824.00	29/02/2024	0000000002240	007320	001589	211.80	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001591	0000001	310.76	29/02/2024	0000000341479	005851	001591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001592	0000001	2824.00	29/02/2024	0000000002240	007320	001592	211.80	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001595	0000001	1772.00	29/02/2024	0000000002240	007320	001595	138.30	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001601	0000001	8822.04	29/02/2024	0000000002240	007320	001601	682.50	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001607	0000001	5.72	29/02/2024	0000000341479	005851	001607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001472	0000001	1750.00	01/03/2024	0000000105457	005851	001472	87.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001575	0000001	1500.00	01/03/2024	0000000105457	005851	001575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001660	0000001	3138.60	01/03/2024	0000000105457	005851	001660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001474	0000001	1750.00	01/03/2024	0000000105457	005851	001474	87.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001659	0000001	3344.32	01/03/2024	0000000388009	005851	001659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001638	0000001	7000.00	01/03/2024	0000000388009	005851	001638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001656	0000001	5.70	01/03/2024	0000000104639	005851	001656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001657	0000001	36.00	01/03/2024	0000000105457	005851	001657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001537	0000001	1732.07	04/03/2024	0000000388009	005851	001537	86.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001663	0000001	1129.60	04/03/2024	0000000388009	005851	001663	56.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001664	0000001	1129.60	04/03/2024	0000000388009	005851	001664	56.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001665	0000001	1129.60	04/03/2024	0000000388009	005851	001665	56.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001666	0000001	1412.00	04/03/2024	0000000388009	005851	001666	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001667	0000001	1732.04	04/03/2024	0000000388009	005851	001667	86.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001668	0000001	1129.60	04/03/2024	0000000388009	005851	001668	56.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001669	0000001	1129.60	04/03/2024	0000000388009	005851	001669	56.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001670	0000001	1129.60	04/03/2024	0000000388009	005851	001670	56.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001674	0000001	1129.60	04/03/2024	0000000388009	005851	001674	56.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001675	0000001	1129.60	04/03/2024	0000000388009	005851	001675	56.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001685	0000001	2495.00	04/03/2024	0000000388009	005851	001685	124.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001687	0000001	1082.54	04/03/2024	0000000388009	005851	001687	54.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001688	0000001	1119.60	04/03/2024	0000000388009	005851	001688	55.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001690	0000001	1129.60	04/03/2024	0000000388009	005851	001690	56.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001691	0000001	1129.60	04/03/2024	0000000388009	005851	001691	56.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001692	0000001	1412.00	04/03/2024	0000000388009	005851	001692	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001693	0000001	1412.00	04/03/2024	0000000388009	005851	001693	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001553	0000001	1129.60	04/03/2024	0000000388009	005851	001553	56.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001556	0000001	1732.00	04/03/2024	0000000388009	005851	001556	86.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001557	0000001	1580.00	04/03/2024	0000000388009	005851	001557	79.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001558	0000001	1129.60	04/03/2024	0000000388009	005851	001558	56.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001559	0000001	1129.60	04/03/2024	0000000388009	005851	001559	56.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001560	0000001	1129.60	04/03/2024	0000000388009	005851	001560	56.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001561	0000001	1129.44	04/03/2024	0000000388009	005851	001561	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001562	0000001	1129.60	04/03/2024	0000000388009	005851	001562	56.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001563	0000001	1412.00	04/03/2024	0000000388009	005851	001563	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001564	0000001	1129.60	04/03/2024	0000000388009	005851	001564	56.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001565	0000001	1129.60	04/03/2024	0000000388009	005851	001565	56.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001566	0000001	1129.60	04/03/2024	0000000388009	005851	001566	56.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001567	0000001	1412.00	04/03/2024	0000000388009	005851	001567	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001568	0000001	1129.60	04/03/2024	0000000388009	005851	001568	56.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001569	0000001	1129.60	04/03/2024	0000000388009	005851	001569	56.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001570	0000001	1129.60	04/03/2024	0000000388009	005851	001570	56.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001571	0000001	1129.60	04/03/2024	0000000388009	005851	001571	56.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001572	0000001	1129.60	04/03/2024	0000000388009	005851	001572	56.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001574	0000001	1129.60	04/03/2024	0000000388009	005851	001574	56.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001522	0000001	1129.60	04/03/2024	0000000388009	005851	001522	56.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001524	0000001	1129.60	04/03/2024	0000000388009	005851	001524	56.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001525	0000001	1412.00	04/03/2024	0000000388009	005851	001525	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001526	0000001	1412.00	04/03/2024	0000000388009	005851	001526	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001527	0000001	1129.60	04/03/2024	0000000388009	005851	001527	56.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001528	0000001	1129.60	04/03/2024	0000000388009	005851	001528	56.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001529	0000001	1412.00	04/03/2024	0000000388009	005851	001529	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001530	0000001	1732.00	04/03/2024	0000000388009	005851	001530	86.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001532	0000001	1732.00	04/03/2024	0000000388009	005851	001532	86.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001534	0000001	1732.00	04/03/2024	0000000388009	005851	001534	86.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001671	0000001	200.00	04/03/2024	0000000105457	005851	001671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001673	0000001	60.00	04/03/2024	0000000105457	005851	001673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001682	0000001	400.00	04/03/2024	0000000104647	005851	001682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001689	0000001	250.00	04/03/2024	0000000105457	005851	001689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001576	0000001	1412.00	04/03/2024	0000000105457	005851	001576	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001672	0000001	1412.00	04/03/2024	0000000105457	005851	001672	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001694	0000001	1800.00	04/03/2024	0000000105457	005851	001694	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001679	0000001	400.00	04/03/2024	0000000104647	005851	001679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001676	0000001	2218.00	04/03/2024	0000000104647	005851	001676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001625	0000001	1412.00	05/03/2024	0000000341479	005851	001625	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001626	0000001	1412.00	05/03/2024	0000000341479	005851	001626	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001633	0000001	1412.00	05/03/2024	0000000341479	005851	001633	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001700	0000001	36.00	05/03/2024	0000000416282	005851	001700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001702	0000001	1412.00	05/03/2024	0000000341479	005851	001702	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001703	0000001	1412.00	05/03/2024	0000000341479	005851	001703	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001704	0000001	1412.00	05/03/2024	0000000341479	005851	001704	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001705	0000001	1412.00	05/03/2024	0000000341479	005851	001705	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001707	0000001	1412.00	05/03/2024	0000000341479	005851	001707	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001716	0000001	600.00	05/03/2024	0000000416282	005851	001716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001720	0000001	250.00	05/03/2024	0000000416282	005851	001720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001722	0000001	250.00	05/03/2024	0000000416282	005851	001722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001697	0000001	48.00	05/03/2024	0000000105457	005851	001697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001708	0000001	350.00	05/03/2024	0000000105457	005851	001708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001725	0000001	1412.00	05/03/2024	0000000105457	005851	001725	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001727	0000001	1412.00	05/03/2024	0000000105457	005851	001727	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001729	0000001	2140.00	05/03/2024	0000000105457	005851	001729	107.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001680	0000001	405.26	05/03/2024	0000000060631	005851	001680	20.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001536	0000001	1129.60	05/03/2024	0000000388009	005851	001536	56.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001698	0000001	1790.00	05/03/2024	0000000388009	005851	001698	89.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001677	0000001	5760.00	05/03/2024	0000000388009	005851	001677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001681	0000001	2000.00	05/03/2024	0000000388009	005851	001681	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001683	0000001	2450.00	05/03/2024	0000000388009	005851	001683	122.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001684	0000001	1412.00	05/03/2024	0000000388009	005851	001684	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001710	0000001	1412.00	05/03/2024	0000000388009	005851	001710	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001711	0000001	1412.00	05/03/2024	0000000388009	005851	001711	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001712	0000001	1412.00	05/03/2024	0000000388009	005851	001712	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001713	0000001	1412.00	05/03/2024	0000000388009	005851	001713	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001715	0000001	1412.00	05/03/2024	0000000388009	005851	001715	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001719	0000001	1412.00	05/03/2024	0000000388009	005851	001719	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001721	0000001	1732.00	05/03/2024	0000000388009	005851	001721	86.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001726	0000001	1412.00	05/03/2024	0000000388009	005851	001726	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001728	0000001	1412.00	05/03/2024	0000000388009	005851	001728	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001699	0000001	24.00	05/03/2024	0000000104647	005851	001699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001701	0000001	24.00	05/03/2024	0000000060631	005851	001701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001723	0000001	300.00	05/03/2024	0000000060631	005851	001723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001678	0000001	1412.00	05/03/2024	0000000060631	005851	001678	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001714	0000001	325.32	05/03/2024	0000000060631	005851	001714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001717	0000001	1011.92	05/03/2024	0000000060631	005851	001717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001730	0000001	2140.00	05/03/2024	0000000104647	005851	001730	107.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001731	0000001	1650.00	05/03/2024	0000000104647	005851	001731	82.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001718	0000001	1275.00	05/03/2024	0000000104639	005851	001718	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001749	0000001	1200.00	06/03/2024	0000000104639	005851	001749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001311	0000001	1412.00	06/03/2024	0000000104647	005851	001311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001747	0000001	1000.00	06/03/2024	0000000104639	005851	001747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001740	0000001	1129.60	06/03/2024	0000000388009	005851	001740	56.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001743	0000001	1129.60	06/03/2024	0000000388009	005851	001743	56.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001744	0000001	1812.00	06/03/2024	0000000388009	005851	001744	90.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001745	0000001	1129.60	06/03/2024	0000000388009	005851	001745	56.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001746	0000001	1129.60	06/03/2024	0000000388009	005851	001746	56.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001748	0000001	1129.60	06/03/2024	0000000388009	005851	001748	56.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001698	0000002	1790.00	06/03/2024	0000000388009	005851	001698	89.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001628	0000001	1129.60	06/03/2024	0000000388009	005851	001628	56.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001629	0000001	1129.60	06/03/2024	0000000388009	005851	001629	56.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001630	0000001	1732.00	06/03/2024	0000000388009	005851	001630	86.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001631	0000001	1129.60	06/03/2024	0000000388009	005851	001631	56.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001632	0000001	1129.60	06/03/2024	0000000388009	005851	001632	56.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001634	0000001	1129.60	06/03/2024	0000000388009	005851	001634	56.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001635	0000001	1129.60	06/03/2024	0000000388009	005851	001635	56.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001742	0000001	350.00	06/03/2024	0000000105457	005851	001742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001750	0000001	3800.00	06/03/2024	0000000105457	005851	001750	190.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001552	0000001	1412.00	06/03/2024	0000000060690	005851	001552	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001541	0000001	1232.50	06/03/2024	0000000104647	005851	001541	61.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001542	0000001	1147.50	06/03/2024	0000000104647	005851	001542	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001543	0000001	3700.00	06/03/2024	0000000060690	005851	001543	185.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001545	0000001	3160.00	06/03/2024	0000000060690	005851	001545	158.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001546	0000001	3000.00	06/03/2024	0000000060690	005851	001546	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001548	0000001	2200.00	06/03/2024	0000000060690	005851	001548	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001549	0000001	1992.00	06/03/2024	0000000060690	005851	001549	99.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001550	0000001	1500.00	06/03/2024	0000000060690	005851	001550	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001473	0000001	1020.00	06/03/2024	0000000060690	005851	001473	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001476	0000001	1412.00	06/03/2024	0000000060690	005851	001476	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001477	0000001	1412.00	06/03/2024	0000000060690	005851	001477	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001488	0000001	1412.00	06/03/2024	0000000060690	005851	001488	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001489	0000001	1147.50	06/03/2024	0000000060690	005851	001489	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001509	0000001	1062.50	06/03/2024	0000000060690	005851	001509	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001511	0000001	1232.50	06/03/2024	0000000060690	005851	001511	61.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001513	0000001	1190.00	06/03/2024	0000000060690	005851	001513	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001514	0000001	1062.50	06/03/2024	0000000060690	005851	001514	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001516	0000001	1062.50	06/03/2024	0000000060690	005851	001516	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001531	0000001	1147.50	06/03/2024	0000000104647	005851	001531	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001533	0000001	85.00	06/03/2024	0000000104647	005851	001533	4.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001535	0000001	1062.50	06/03/2024	0000000104647	005851	001535	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001538	0000001	1020.00	06/03/2024	0000000104647	005851	001538	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001539	0000001	1412.00	06/03/2024	0000000060690	005851	001539	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001480	0000001	1412.00	06/03/2024	0000000060690	005851	001480	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001482	0000001	1412.00	06/03/2024	0000000060690	005851	001482	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001483	0000001	1232.50	06/03/2024	0000000060690	005851	001483	61.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001484	0000001	1190.00	06/03/2024	0000000060690	005851	001484	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001485	0000001	1062.50	06/03/2024	0000000060690	005851	001485	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001486	0000001	1062.50	06/03/2024	0000000060690	005851	001486	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001449	0000001	1062.50	06/03/2024	0000000060690	005851	001449	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001450	0000001	1160.00	06/03/2024	0000000060690	005851	001450	58.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001451	0000001	2700.00	06/03/2024	0000000060690	005851	001451	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001453	0000001	1624.50	06/03/2024	0000000060690	005851	001453	81.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001454	0000001	1232.50	06/03/2024	0000000060690	005851	001454	61.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001455	0000001	1190.00	06/03/2024	0000000060690	005851	001455	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001456	0000001	1190.00	06/03/2024	0000000060690	005851	001456	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001457	0000001	1232.50	06/03/2024	0000000060690	005851	001457	61.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001458	0000001	1412.00	06/03/2024	0000000060690	005851	001458	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001460	0000001	1232.50	06/03/2024	0000000104647	005851	001460	61.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001447	0000001	1020.00	06/03/2024	0000000060690	005851	001447	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001270	0000002	3000.00	06/03/2024	0000000104639	005851	001270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001427	0000001	1232.50	06/03/2024	0000000060690	005851	001427	61.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001428	0000001	1232.50	06/03/2024	0000000060690	005851	001428	61.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001429	0000001	1062.50	06/03/2024	0000000060690	005851	001429	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001430	0000001	1624.50	06/03/2024	0000000060690	005851	001430	81.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001431	0000001	1062.50	06/03/2024	0000000060690	005851	001431	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001432	0000001	1062.50	06/03/2024	0000000060690	005851	001432	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001433	0000001	1062.50	06/03/2024	0000000060690	005851	001433	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001434	0000001	1147.50	06/03/2024	0000000060690	005851	001434	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001435	0000001	1062.50	06/03/2024	0000000060690	005851	001435	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001436	0000001	1062.50	06/03/2024	0000000060690	005851	001436	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001437	0000001	1062.50	06/03/2024	0000000060690	005851	001437	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001438	0000001	600.00	06/03/2024	0000000060690	005851	001438	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001439	0000001	1190.00	06/03/2024	0000000060690	005851	001439	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001440	0000001	1232.50	06/03/2024	0000000060690	005851	001440	61.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001441	0000001	1232.50	06/03/2024	0000000060690	005851	001441	61.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001442	0000001	850.00	06/03/2024	0000000060690	005851	001442	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001443	0000001	1020.00	06/03/2024	0000000060690	005851	001443	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001444	0000001	1062.50	06/03/2024	0000000060690	005851	001444	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001741	0000001	99.64	06/03/2024	0000000060631	005851	001741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001492	0000001	1062.50	06/03/2024	0000000060690	005851	001492	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001788	0000001	1712.00	07/03/2024	0000000060690	005851	001788	85.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001793	0000001	1412.00	07/03/2024	0000000060690	005851	001793	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001808	0000001	3150.00	07/03/2024	0000000104639	005851	001808	157.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001811	0000001	807.50	07/03/2024	0000000060690	005851	001811	40.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001817	0000001	467.50	07/03/2024	0000000060690	005851	001817	23.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001446	0000001	1412.00	07/03/2024	0000000060690	005851	001446	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001448	0000001	977.50	07/03/2024	0000000060690	005851	001448	48.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001540	0000001	1412.00	07/03/2024	0000000060690	005851	001540	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001520	0000001	1105.00	07/03/2024	0000000060690	005851	001520	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001491	0000001	1412.00	07/03/2024	0000000060690	005851	001491	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001551	0000001	2600.00	07/03/2024	0000000104639	005851	001551	130.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001554	0000001	255.00	07/03/2024	0000000060690	005851	001554	12.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001791	0000001	250.00	07/03/2024	0000000416282	005851	001791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001809	0000001	1800.00	07/03/2024	0000000454117	005851	001809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001642	0000001	1412.00	07/03/2024	0000000341479	005851	001642	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001798	0000001	120.00	07/03/2024	0000000105457	005851	001798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001794	0000001	180.00	07/03/2024	0000000105457	005851	001794	8.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001795	0000001	200.00	07/03/2024	0000000105457	005851	001795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001796	0000001	350.00	07/03/2024	0000000105457	005851	001796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001805	0000001	537.00	07/03/2024	0000000104647	005851	001805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001807	0000001	300.00	07/03/2024	0000000105457	005851	001807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001812	0000001	12.00	07/03/2024	0000000105457	005851	001812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001773	0000001	1129.60	07/03/2024	0000000388009	005851	001773	56.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001800	0000001	1412.00	07/03/2024	0000000388009	005851	001800	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001804	0000001	1412.00	07/03/2024	0000000388009	005851	001804	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001810	0000001	1270.00	07/03/2024	0000000388009	005851	001810	63.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001819	0000001	442.52	07/03/2024	0000000388009	005851	001819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001752	0000001	444503.50	07/03/2024	0000000002240	007320	001752	117783.72	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001753	0000001	619.34	07/03/2024	0000000060631	005851	001753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001757	0000001	1500.00	07/03/2024	0000000388009	005851	001757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001764	0000001	2000.00	07/03/2024	0000000388009	005851	001764	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001801	0000001	10717.67	07/03/2024	0000000060690	005851	001801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001802	0000001	3478.34	07/03/2024	0000000060690	005851	001802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001813	0000001	36.00	07/03/2024	0000000104639	005851	001813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001815	0000001	72.00	07/03/2024	0000000104647	005851	001815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001754	0000001	194.60	07/03/2024	0000000060631	005851	001754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001762	0000001	233.52	07/03/2024	0000000060631	005851	001762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001799	0000001	90.09	07/03/2024	0000000104647	005851	001799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001814	0000001	90.09	07/03/2024	0000000104647	005851	001814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001816	0000001	90.09	07/03/2024	0000000104647	005851	001816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001818	0000001	90.09	07/03/2024	0000000104647	005851	001818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001825	0000001	7000.00	08/03/2024	0000000060690	005851	001825	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001940	0000001	1578.95	08/03/2024	0000000104639	005851	001940	78.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001983	0000001	1350.00	08/03/2024	0000000060690	005851	001983	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001985	0000001	836.00	08/03/2024	0000000060690	005851	001985	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001495	0000002	1306.10	08/03/2024	0000000002240	007320	001495	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001876	0000001	7795.94	08/03/2024	0000000060690	005851	001876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001905	0000001	47611.63	08/03/2024	0000000060690	005851	001905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001908	0000001	3494.76	08/03/2024	0000000060690	005851	001908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001911	0000001	4955.94	08/03/2024	0000000060690	005851	001911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001916	0000001	5406.73	08/03/2024	0000000060690	005851	001916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001941	0000001	12.00	08/03/2024	0000000104639	005851	001941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001943	0000001	13.20	08/03/2024	0000000002282	007323	001943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001944	0000001	12.00	08/03/2024	0000000087564	005851	001944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001950	0000001	36.00	08/03/2024	0000000060690	005851	001950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001987	0000001	9.33	08/03/2024	0000000060690	005851	001987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001988	0000001	5944.01	08/03/2024	0000000060690	005851	001988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001951	0000001	6211.10	08/03/2024	0000000388009	005851	001951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001952	0000001	6344.10	08/03/2024	0000000388009	005851	001952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001954	0000001	6896.05	08/03/2024	0000000388009	005851	001954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001956	0000001	6758.99	08/03/2024	0000000388009	005851	001956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001958	0000001	7235.93	08/03/2024	0000000388009	005851	001958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001960	0000001	7430.05	08/03/2024	0000000388009	005851	001960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001962	0000001	7547.75	08/03/2024	0000000388009	005851	001962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001969	0000001	6000.00	08/03/2024	0000000388009	005851	001969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001972	0000001	2500.00	08/03/2024	0000000388009	005851	001972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001989	0000001	1129.60	08/03/2024	0000000388009	005851	001989	56.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001584	0000001	9485.58	08/03/2024	0000000002240	007320	001584	908.96	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001586	0000001	13545.49	08/03/2024	0000000002240	007320	001586	1070.82	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001593	0000001	30637.72	08/03/2024	0000000002240	007320	001593	3445.68	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001939	0000001	2100.00	08/03/2024	0000000105457	005851	001939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001942	0000001	1412.00	08/03/2024	0000000105457	005851	001942	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001947	0000001	36.00	08/03/2024	0000000105457	005851	001947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001964	0000001	5707.89	08/03/2024	0000000060690	005851	001964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001965	0000001	6904.26	08/03/2024	0000000060690	005851	001965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001966	0000001	8318.08	08/03/2024	0000000060690	005851	001966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001968	0000001	7569.96	08/03/2024	0000000060690	005851	001968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001970	0000001	7472.21	08/03/2024	0000000060690	005851	001970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001971	0000001	8605.10	08/03/2024	0000000060690	005851	001971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001973	0000001	221.90	08/03/2024	0000000060690	005851	001973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001974	0000001	8174.23	08/03/2024	0000000060690	005851	001974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001975	0000001	190.20	08/03/2024	0000000060690	005851	001975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001976	0000001	8473.98	08/03/2024	0000000060690	005851	001976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001977	0000001	4685.26	08/03/2024	0000000060690	005851	001977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001978	0000001	4043.78	08/03/2024	0000000060690	005851	001978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001979	0000001	4361.92	08/03/2024	0000000060690	005851	001979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001980	0000001	5902.54	08/03/2024	0000000060690	005851	001980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001981	0000001	4552.12	08/03/2024	0000000060690	005851	001981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001982	0000001	400.00	08/03/2024	0000000105457	005851	001982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001984	0000001	400.00	08/03/2024	0000000105457	005851	001984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001986	0000001	400.00	08/03/2024	0000000105457	005851	001986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000901	0000001	649.90	08/03/2024	0000000105457	005851	000901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000902	0000001	299.90	08/03/2024	0000000105457	005851	000902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000903	0000001	348.90	08/03/2024	0000000105457	005851	000903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000904	0000001	348.90	08/03/2024	0000000105457	005851	000904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001577	0000001	7413.00	08/03/2024	0000000002240	007320	001577	561.27	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001578	0000001	48529.96	08/03/2024	0000000002240	007320	001578	3400.25	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001579	0000001	5352.75	08/03/2024	0000000002240	007320	001579	418.20	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001580	0000001	13412.00	08/03/2024	0000000002240	007320	001580	5929.86	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001581	0000001	6000.00	08/03/2024	0000000002240	007320	001581	476.46	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001582	0000001	7060.00	08/03/2024	0000000002240	007320	001582	529.50	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001583	0000001	3537.75	08/03/2024	0000000002240	007320	001583	308.70	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001585	0000001	11209.59	08/03/2024	0000006240878	007323	001585	2020.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001787	0000001	2130.00	08/03/2024	0000006240878	007323	001787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001790	0000001	2000.00	08/03/2024	0000006240878	007323	001790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001930	0000001	1412.00	08/03/2024	0000006240878	007323	001930	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001946	0000001	11.00	08/03/2024	0000006240878	007323	001946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001588	0000001	7412.00	08/03/2024	0000000002240	007320	001588	582.36	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001590	0000001	84107.24	08/03/2024	0000000002240	007320	001590	15562.02	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001596	0000001	13780.66	08/03/2024	0000000002240	007320	001596	2085.07	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001913	0000001	300.00	08/03/2024	0000000416282	005851	001913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001915	0000001	400.00	08/03/2024	0000000416282	005851	001915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001919	0000001	600.00	08/03/2024	0000000416282	005851	001919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001921	0000001	600.00	08/03/2024	0000000416282	005851	001921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001922	0000001	600.00	08/03/2024	0000000416282	005851	001922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001923	0000001	300.00	08/03/2024	0000000416282	005851	001923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001924	0000001	300.00	08/03/2024	0000000416282	005851	001924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001927	0000001	300.00	08/03/2024	0000000416282	005851	001927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001883	0000001	84.00	08/03/2024	0000000416282	005851	001883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001945	0000001	6191.15	08/03/2024	0000000087564	005851	001945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001948	0000001	5667.80	08/03/2024	0000000087564	005851	001948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001949	0000001	11378.15	08/03/2024	0000000087564	005851	001949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001953	0000001	10886.52	08/03/2024	0000000060690	005851	001953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001955	0000001	3916.85	08/03/2024	0000000060690	005851	001955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001957	0000001	9562.70	08/03/2024	0000000060690	005851	001957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001959	0000001	95.10	08/03/2024	0000000060690	005851	001959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001961	0000001	8199.45	08/03/2024	0000000060690	005851	001961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001963	0000001	10872.75	08/03/2024	0000000060690	005851	001963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001967	0000001	5500.00	08/03/2024	0000000060690	005851	001967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001996	0000001	2100.00	11/03/2024	0000000060690	005851	001996	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001475	0000001	2150.00	11/03/2024	0000000060690	005851	001475	107.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001991	0000001	144.00	11/03/2024	0000000416282	005851	001991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002018	0000001	950.00	11/03/2024	0000000454117	005851	002018	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002019	0000001	250.00	11/03/2024	0000000416282	005851	002019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002021	0000001	300.00	11/03/2024	0000000416282	005851	002021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002023	0000001	400.00	11/03/2024	0000000416282	005851	002023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002024	0000001	400.00	11/03/2024	0000000416282	005851	002024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002026	0000001	500.00	11/03/2024	0000000416282	005851	002026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002027	0000001	400.00	11/03/2024	0000000416282	005851	002027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002029	0000001	500.00	11/03/2024	0000000416282	005851	002029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002030	0000001	300.00	11/03/2024	0000000416282	005851	002030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002033	0000001	300.00	11/03/2024	0000000416282	005851	002033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002034	0000001	250.00	11/03/2024	0000000416282	005851	002034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002035	0000001	400.00	11/03/2024	0000000416282	005851	002035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002037	0000001	500.00	11/03/2024	0000000416282	005851	002037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002038	0000001	400.00	11/03/2024	0000000416282	005851	002038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001779	0000001	1412.00	11/03/2024	0000000060690	005851	001779	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001840	0000001	1412.00	11/03/2024	0000006240878	007323	001840	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001841	0000001	1412.00	11/03/2024	0000006240878	007323	001841	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001842	0000001	1412.00	11/03/2024	0000006240878	007323	001842	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001843	0000001	1412.00	11/03/2024	0000006240878	007323	001843	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001845	0000001	1412.00	11/03/2024	0000006240878	007323	001845	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001846	0000001	1412.00	11/03/2024	0000006240878	007323	001846	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001847	0000001	1412.00	11/03/2024	0000006240878	007323	001847	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001848	0000001	1412.00	11/03/2024	0000006240878	007323	001848	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001849	0000001	1412.00	11/03/2024	0000006240878	007323	001849	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001850	0000001	1604.00	11/03/2024	0000006240878	007323	001850	80.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001851	0000001	1566.00	11/03/2024	0000006240878	007323	001851	78.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001852	0000001	1566.00	11/03/2024	0000006240878	007323	001852	78.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001854	0000001	1712.00	11/03/2024	0000006240878	007323	001854	85.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001855	0000001	1270.00	11/03/2024	0000006240878	007323	001855	63.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001857	0000001	1412.00	11/03/2024	0000006240878	007323	001857	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001859	0000001	1412.00	11/03/2024	0000006240878	007323	001859	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001860	0000001	1412.00	11/03/2024	0000006240878	007323	001860	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001862	0000001	1412.00	11/03/2024	0000006240878	007323	001862	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001863	0000001	1412.00	11/03/2024	0000006240878	007323	001863	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001865	0000001	1412.00	11/03/2024	0000006240878	007323	001865	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001866	0000001	1412.00	11/03/2024	0000006240878	007323	001866	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001867	0000001	1412.00	11/03/2024	0000006240878	007323	001867	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001868	0000001	1412.00	11/03/2024	0000006240878	007323	001868	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001869	0000001	1412.00	11/03/2024	0000006240878	007323	001869	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001870	0000001	1412.00	11/03/2024	0000006240878	007323	001870	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001871	0000001	1412.00	11/03/2024	0000006240878	007323	001871	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001872	0000001	1412.00	11/03/2024	0000006240878	007323	001872	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001873	0000001	1412.00	11/03/2024	0000006240878	007323	001873	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001874	0000001	1412.00	11/03/2024	0000006240878	007323	001874	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001875	0000001	1412.00	11/03/2024	0000006240878	007323	001875	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001877	0000001	1412.00	11/03/2024	0000006240878	007323	001877	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001878	0000001	2182.00	11/03/2024	0000006240878	007323	001878	109.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001880	0000001	2048.42	11/03/2024	0000000105457	005851	001880	102.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002051	0000001	1412.00	11/03/2024	0000006240878	007323	002051	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001931	0000001	1412.00	11/03/2024	0000006240878	007323	001931	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001932	0000001	1980.00	11/03/2024	0000006240878	007323	001932	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001933	0000001	1412.00	11/03/2024	0000006240878	007323	001933	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001934	0000001	1412.00	11/03/2024	0000006240878	007323	001934	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001935	0000001	2028.00	11/03/2024	0000006240878	007323	001935	101.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001936	0000001	1412.00	11/03/2024	0000006240878	007323	001936	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001937	0000001	1412.00	11/03/2024	0000006240878	007323	001937	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001938	0000001	1412.00	11/03/2024	0000006240878	007323	001938	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001917	0000001	1412.00	11/03/2024	0000006240878	007323	001917	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001918	0000001	1412.00	11/03/2024	0000006240878	007323	001918	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001920	0000001	1500.00	11/03/2024	0000006240878	007323	001920	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001925	0000001	1712.00	11/03/2024	0000006240878	007323	001925	85.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001926	0000001	1412.00	11/03/2024	0000006240878	007323	001926	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001928	0000001	1412.00	11/03/2024	0000006240878	007323	001928	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001929	0000001	1850.00	11/03/2024	0000006240878	007323	001929	92.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002004	0000001	209.00	11/03/2024	0000006240878	007323	002004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002016	0000001	3160.00	11/03/2024	0000006240878	007323	002016	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001827	0000001	1412.00	11/03/2024	0000006240878	007323	001827	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001828	0000001	1412.00	11/03/2024	0000006240878	007323	001828	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001830	0000001	1412.00	11/03/2024	0000006240878	007323	001830	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001831	0000001	1412.00	11/03/2024	0000006240878	007323	001831	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001833	0000001	1566.00	11/03/2024	0000006240878	007323	001833	78.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001835	0000001	1412.00	11/03/2024	0000006240878	007323	001835	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001836	0000001	1412.00	11/03/2024	0000006240878	007323	001836	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001838	0000001	1412.00	11/03/2024	0000006240878	007323	001838	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001995	0000001	1000.00	11/03/2024	0000000060631	005851	001995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002002	0000001	1412.00	11/03/2024	0000000104647	005851	002002	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002003	0000001	192.00	11/03/2024	0000000105457	005851	002003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002006	0000001	1100.00	11/03/2024	0000000105457	005851	002006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002007	0000001	3500.00	11/03/2024	0000000105457	005851	002007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002008	0000001	1412.00	11/03/2024	0000000105457	005851	002008	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002010	0000001	1410.00	11/03/2024	0000000105457	005851	002010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002011	0000001	558.00	11/03/2024	0000000105457	005851	002011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002012	0000001	558.00	11/03/2024	0000000105457	005851	002012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002014	0000001	1412.00	11/03/2024	0000000105457	005851	002014	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002015	0000001	676.80	11/03/2024	0000000105457	005851	002015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002017	0000001	3160.00	11/03/2024	0000000105457	005851	002017	158.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002022	0000001	676.80	11/03/2024	0000000105457	005851	002022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002025	0000001	558.00	11/03/2024	0000000105457	005851	002025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002028	0000001	558.00	11/03/2024	0000000105457	005851	002028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002031	0000001	629.28	11/03/2024	0000000105457	005851	002031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002032	0000001	558.00	11/03/2024	0000000105457	005851	002032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002036	0000001	558.00	11/03/2024	0000000105457	005851	002036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001879	0000001	1412.00	11/03/2024	0000000105457	005851	001879	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001776	0000001	1412.00	11/03/2024	0000000060690	005851	001776	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001777	0000001	1412.00	11/03/2024	0000000060690	005851	001777	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001994	0000001	11.00	11/03/2024	0000006720071	007320	001994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002005	0000001	2200.00	11/03/2024	0000000388009	005851	002005	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002020	0000001	800.00	11/03/2024	0000000388009	005851	002020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002020	0000002	800.00	11/03/2024	0000000388009	005851	002020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002048	0000001	660.00	11/03/2024	0000000388009	005851	002048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001990	0000001	72.00	11/03/2024	0000000060690	005851	001990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001992	0000001	12.00	11/03/2024	0000000104647	005851	001992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001993	0000001	14.02	11/03/2024	0000000002282	007323	001993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002001	0000001	12.00	11/03/2024	0000000060631	005851	002001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001882	0000001	1412.00	11/03/2024	0000000060690	005851	001882	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002013	0000001	632.00	11/03/2024	0000000104647	005851	002013	31.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002073	0000001	1500.00	12/03/2024	0000000002282	007323	002073	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002076	0000001	1412.00	12/03/2024	0000000060690	005851	002076	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002079	0000001	6031.17	12/03/2024	0000000104639	005851	002079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000460	0000001	3800.00	12/03/2024	0000000060690	005851	000460	190.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002055	0000001	16.07	12/03/2024	0000000002282	007323	002055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002059	0000001	12.00	12/03/2024	0000000104647	005851	002059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002060	0000001	132.00	12/03/2024	0000000060690	005851	002060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001641	0000001	700.00	12/03/2024	0000000388009	005851	001641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001654	0000001	1412.00	12/03/2024	0000000388009	005851	001654	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001655	0000001	1412.00	12/03/2024	0000000388009	005851	001655	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002040	0000001	7300.00	12/03/2024	0000000388009	005851	002040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002041	0000001	2159.00	12/03/2024	0000000388009	005851	002041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002049	0000001	1500.00	12/03/2024	0000000388009	005851	002049	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002053	0000001	600.00	12/03/2024	0000000388009	005851	002053	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002066	0000001	1412.00	12/03/2024	0000000388009	005851	002066	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002067	0000001	1129.60	12/03/2024	0000000388009	005851	002067	56.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002074	0000001	1412.00	12/03/2024	0000000388009	005851	002074	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002104	0000001	1940.00	12/03/2024	0000006720071	007320	002104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002069	0000001	1400.00	12/03/2024	0000000060690	005851	002069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001780	0000001	3273.94	12/03/2024	0000000060690	005851	001780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001783	0000001	3422.50	12/03/2024	0000000060690	005851	001783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001786	0000001	3712.77	12/03/2024	0000000060690	005851	001786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001789	0000001	5449.19	12/03/2024	0000000060690	005851	001789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001792	0000001	4251.40	12/03/2024	0000000060690	005851	001792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001888	0000001	1412.00	12/03/2024	0000000105457	005851	001888	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001891	0000001	1412.00	12/03/2024	0000000105457	005851	001891	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001903	0000001	2002.00	12/03/2024	0000000060690	005851	001903	100.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001904	0000001	2450.00	12/03/2024	0000000060690	005851	001904	122.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001768	0000001	736.84	12/03/2024	0000000105457	005851	001768	36.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002056	0000001	144.00	12/03/2024	0000000105457	005851	002056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002061	0000001	650.00	12/03/2024	0000000105457	005851	002061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001797	0000001	3279.45	12/03/2024	0000000060690	005851	001797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002039	0000001	350.00	12/03/2024	0000000105457	005851	002039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002052	0000001	3200.00	12/03/2024	0000006240878	007323	002052	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002057	0000001	22.00	12/03/2024	0000006240878	007323	002057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002075	0000001	1412.00	12/03/2024	0000000105457	005851	002075	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002102	0000001	1412.00	12/03/2024	0000006240878	007323	002102	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002103	0000001	1579.00	12/03/2024	0000006240878	007323	002103	78.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002105	0000001	1820.00	12/03/2024	0000006240878	007323	002105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001881	0000001	1053.00	12/03/2024	0000000002282	007323	001881	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001885	0000001	1843.00	12/03/2024	0000000060690	005851	001885	92.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001886	0000001	1412.00	12/03/2024	0000000002282	007323	001886	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001894	0000001	1790.00	12/03/2024	0000000105457	005851	001894	89.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001896	0000001	2000.00	12/03/2024	0000000060690	005851	001896	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001897	0000001	2000.00	12/03/2024	0000000060690	005851	001897	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001898	0000001	1412.00	12/03/2024	0000000105457	005851	001898	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001899	0000001	1400.00	12/03/2024	0000000060690	005851	001899	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001900	0000001	1412.00	12/03/2024	0000000105457	005851	001900	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001901	0000001	1938.31	12/03/2024	0000000105457	005851	001901	96.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001902	0000001	1412.00	12/03/2024	0000000105457	005851	001902	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001766	0000001	1052.63	12/03/2024	0000006240878	007323	001766	52.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001769	0000001	1450.00	12/03/2024	0000000104647	005851	001769	72.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001771	0000001	1412.00	12/03/2024	0000006240878	007323	001771	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002045	0000001	600.00	12/03/2024	0000000105457	005851	002045	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002054	0000001	406.00	12/03/2024	0000000454117	005851	002054	20.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002062	0000001	600.00	12/03/2024	0000000416282	005851	002062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002063	0000001	400.00	12/03/2024	0000000416282	005851	002063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002064	0000001	500.00	12/03/2024	0000000416282	005851	002064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002065	0000001	721.05	12/03/2024	0000000454117	005851	002065	36.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002072	0000001	300.00	12/03/2024	0000000416282	005851	002072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002077	0000001	500.00	12/03/2024	0000000416282	005851	002077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002078	0000001	400.00	12/03/2024	0000000416282	005851	002078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002081	0000001	300.00	12/03/2024	0000000416282	005851	002081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002082	0000001	300.00	12/03/2024	0000000416282	005851	002082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002086	0000001	500.00	12/03/2024	0000000416282	005851	002086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002087	0000001	500.00	12/03/2024	0000000416282	005851	002087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002088	0000001	300.00	12/03/2024	0000000416282	005851	002088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002089	0000001	300.00	12/03/2024	0000000416282	005851	002089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002090	0000001	300.00	12/03/2024	0000000416282	005851	002090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002091	0000001	300.00	12/03/2024	0000000416282	005851	002091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002092	0000001	500.00	12/03/2024	0000000416282	005851	002092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002093	0000001	300.00	12/03/2024	0000000416282	005851	002093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002094	0000001	400.00	12/03/2024	0000000416282	005851	002094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002095	0000001	300.00	12/03/2024	0000000416282	005851	002095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002096	0000001	300.00	12/03/2024	0000000416282	005851	002096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002097	0000001	400.00	12/03/2024	0000000416282	005851	002097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002098	0000001	300.00	12/03/2024	0000000416282	005851	002098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002099	0000001	500.00	12/03/2024	0000000416282	005851	002099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002100	0000001	500.00	12/03/2024	0000000416282	005851	002100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002101	0000001	300.00	12/03/2024	0000000416282	005851	002101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001775	0000001	631.58	12/03/2024	0000000454117	005851	001775	31.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001487	0000001	1412.00	12/03/2024	0000000002282	007323	001487	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002042	0000001	1579.00	12/03/2024	0000000060690	005851	002042	78.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001770	0000001	1645.26	12/03/2024	0000000060690	005851	001770	82.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001774	0000001	700.00	12/03/2024	0000000060690	005851	001774	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002068	0000001	1250.00	12/03/2024	0000000060690	005851	002068	62.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002070	0000001	863.16	12/03/2024	0000000002282	007323	002070	43.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002071	0000001	1265.00	12/03/2024	0000000060690	005851	002071	63.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0002083	0000001	1000.00	13/03/2024	0000000002282	007323	002083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002123	0000001	200.00	13/03/2024	0000000454117	005851	002123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002142	0000001	200.00	13/03/2024	0000000416282	005851	002142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002145	0000001	500.00	13/03/2024	0000000416282	005851	002145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001597	0000001	35897.33	13/03/2024	0000000002240	007320	001597	4225.51	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0002080	0000001	2000.00	13/03/2024	0000006240878	007323	002080	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002118	0000001	11.00	13/03/2024	0000006240878	007323	002118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002113	0000001	682.00	13/03/2024	0000000060690	005851	002113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001910	0000001	1852.00	13/03/2024	0000006240878	007323	001910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002111	0000001	50.00	13/03/2024	0000000104647	005851	002111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002114	0000001	350.00	13/03/2024	0000000105457	005851	002114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002120	0000001	12.00	13/03/2024	0000000105457	005851	002120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002125	0000001	60.00	13/03/2024	0000000060631	005851	002125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002127	0000001	60.00	13/03/2024	0000000060631	005851	002127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002148	0000001	1412.00	13/03/2024	0000000060690	005851	002148	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002126	0000001	11.00	13/03/2024	0000006720071	007320	002126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002136	0000001	1412.00	13/03/2024	0000000388009	005851	002136	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002138	0000001	1412.00	13/03/2024	0000000388009	005851	002138	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002144	0000001	5762.00	13/03/2024	0000006720071	007320	002144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002115	0000001	24.88	13/03/2024	0000000002282	007323	002115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002116	0000001	8153.92	13/03/2024	0000000060690	005851	002116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002122	0000001	36.00	13/03/2024	0000000060631	005851	002122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002124	0000001	24.00	13/03/2024	0000000105457	005851	002124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002141	0000001	5790.94	13/03/2024	0000000060690	005851	002141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002143	0000001	6407.64	13/03/2024	0000000060690	005851	002143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002146	0000001	48.00	13/03/2024	0000000060690	005851	002146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002147	0000001	1792.91	13/03/2024	0000000060690	005851	002147	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002140	0000001	800.00	13/03/2024	0000000002282	007323	002140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002132	0000001	2250.00	13/03/2024	0000000060690	005851	002132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002134	0000001	206.00	14/03/2024	0000000060690	005851	002134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002164	0000001	116.76	14/03/2024	0000000002282	007323	002164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002180	0000001	20005.12	14/03/2024	0000000060690	005851	002180	930.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002050	0000001	660.00	14/03/2024	0000000060690	005851	002050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001204	0000001	2700.00	14/03/2024	0000000060690	005851	001204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002158	0000001	60.00	14/03/2024	0000000060690	005851	002158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002159	0000001	5.57	14/03/2024	0000000104647	005851	002159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002160	0000001	16.55	14/03/2024	0000000002282	007323	002160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002139	0000001	180.00	14/03/2024	0000000388009	005851	002139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002137	0000001	340.00	14/03/2024	0000000125806	005851	002137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002133	0000001	796.40	14/03/2024	0000000125806	005851	002133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002135	0000001	1183.60	14/03/2024	0000000125806	005851	002135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002169	0000001	368.42	14/03/2024	0000006720071	007320	002169	18.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002171	0000001	1412.00	14/03/2024	0000000388009	005851	002171	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002172	0000001	93.50	14/03/2024	0000000388009	005851	002172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002173	0000001	950.28	14/03/2024	0000000388009	005851	002173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002175	0000001	63824.41	14/03/2024	0000000388009	005851	002175	2109.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002044	0000001	970.00	14/03/2024	0000000388009	005851	002044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002048	0000002	660.00	14/03/2024	0000000388009	005851	002048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001884	0000001	5119.30	14/03/2024	0000000388009	005851	001884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001887	0000001	14148.40	14/03/2024	0000000388009	005851	001887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001889	0000001	4369.75	14/03/2024	0000000388009	005851	001889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001407	0000001	300.00	14/03/2024	0000000388009	005851	001407	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000802	0000001	4779.62	14/03/2024	0000000388009	005851	000802	229.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002161	0000001	12.00	14/03/2024	0000000105457	005851	002161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002166	0000001	136.85	14/03/2024	0000000060690	005851	002166	6.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002114	0000002	350.00	14/03/2024	0000000105457	005851	002114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001410	0000001	1110.00	14/03/2024	0000006240878	007323	001410	55.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000022	0000001	500.00	14/03/2024	0000006240878	007323	000022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002170	0000001	500.00	14/03/2024	0000000105457	005851	002170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002174	0000001	21438.29	14/03/2024	0000000105457	005851	002174	62.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001912	0000001	2239.50	14/03/2024	0000006240878	007323	001912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001914	0000001	199.50	14/03/2024	0000006240878	007323	001914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002043	0000001	660.00	14/03/2024	0000006240878	007323	002043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002117	0000001	189.20	14/03/2024	0000006240878	007323	002117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002157	0000001	110.00	14/03/2024	0000006240878	007323	002157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002176	0000001	14811.14	14/03/2024	0000006240878	007323	002176	1488.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002177	0000001	8409.83	14/03/2024	0000006241025	007320	002177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002119	0000001	651.20	14/03/2024	0000006240878	007323	002119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002121	0000001	426.80	14/03/2024	0000006240878	007323	002121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002128	0000001	981.20	14/03/2024	0000006240878	007323	002128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002129	0000001	501.60	14/03/2024	0000006240878	007323	002129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002131	0000001	985.60	14/03/2024	0000006240878	007323	002131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001202	0000001	907.51	14/03/2024	0000006240878	007323	001202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001695	0000001	2913.20	14/03/2024	0000006240878	007323	001695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001778	0000001	3720.00	14/03/2024	0000006240878	007323	001778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001906	0000001	1350.00	14/03/2024	0000006240878	007323	001906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001907	0000001	139.50	14/03/2024	0000006240878	007323	001907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001909	0000001	124.50	14/03/2024	0000006240878	007323	001909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002155	0000001	24.00	14/03/2024	0000000416282	005851	002155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002165	0000001	140.00	14/03/2024	0000000416282	005851	002165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002167	0000001	300.00	14/03/2024	0000000416282	005851	002167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002168	0000001	300.00	14/03/2024	0000000416282	005851	002168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002178	0000001	788.40	14/03/2024	0000000341479	005851	002178	87.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001890	0000001	1239.90	14/03/2024	0000000341479	005851	001890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001892	0000001	493.15	14/03/2024	0000000341479	005851	001892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001895	0000001	2104.90	14/03/2024	0000000341339	005851	001895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001406	0000001	40.00	14/03/2024	0000000060690	005851	001406	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0000605	0000001	312.50	14/03/2024	0000000341479	005851	000605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0000013	0000001	436.00	14/03/2024	0000000454117	005851	000013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0001366	0000001	1577.00	14/03/2024	0000000060690	005851	001366	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0002047	0000001	837.00	14/03/2024	0000000060690	005851	002047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0001893	0000001	509.50	14/03/2024	0000000358630	005851	001893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0002179	0000001	1021.03	14/03/2024	0000000358630	005851	002179	310.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001408	0000001	450.00	14/03/2024	0000000060690	005851	001408	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0002184	0000001	421.05	15/03/2024	0000000104647	005851	002184	21.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002185	0000001	400.00	15/03/2024	0000000416282	005851	002185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002085	0000001	1412.00	15/03/2024	0000000060690	005851	002085	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001632	0000002	1129.60	15/03/2024	0000000388009	005851	001632	56.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002183	0000001	526.32	15/03/2024	0000000388009	005851	002183	26.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002163	0000001	1846.88	15/03/2024	0000000388009	005851	002163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002110	0000001	140.00	15/03/2024	0000000388009	005851	002110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002112	0000001	1550.00	15/03/2024	0000000388009	005851	002112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002198	0000001	155.68	18/03/2024	0000000060631	005851	002198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002196	0000001	350.00	18/03/2024	0000000060631	005851	002196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002197	0000001	400.00	18/03/2024	0000000060631	005851	002197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002203	0000001	400.00	18/03/2024	0000000060631	005851	002203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002208	0000001	200.00	18/03/2024	0000000175323	005851	002208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002162	0000001	250.00	18/03/2024	0000002831449	005851	002162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002199	0000001	150.00	18/03/2024	0000006240878	007323	002199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002194	0000001	243.00	18/03/2024	0000000454117	005851	002194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002195	0000001	243.00	18/03/2024	0000000454117	005851	002195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002200	0000001	400.00	18/03/2024	0000000416282	005851	002200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002202	0000001	500.00	18/03/2024	0000000416282	005851	002202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002204	0000001	1150.00	18/03/2024	0000000454117	005851	002204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0001832	0000001	2900.00	18/03/2024	0000000358630	005851	001832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002206	0000001	1250.00	19/03/2024	0000000341479	005851	002206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002207	0000001	2310.00	19/03/2024	0000000341479	005851	002207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002219	0000001	1412.00	19/03/2024	0000000454117	005851	002219	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002230	0000001	300.00	19/03/2024	0000000416282	005851	002230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002201	0000001	445.89	19/03/2024	0000006240878	007323	002201	22.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002210	0000001	1298.00	19/03/2024	0000006240878	007323	002210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002211	0000001	1245.00	19/03/2024	0000006240878	007323	002211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002213	0000001	912.00	19/03/2024	0000006240878	007323	002213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002214	0000001	1180.00	19/03/2024	0000006240878	007323	002214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002215	0000001	2866.00	19/03/2024	0000000431281	005851	002215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001997	0000001	8740.88	19/03/2024	0000000457051	005851	001997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002107	0000001	1002.00	19/03/2024	0000006240878	007323	002107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002108	0000001	770.00	19/03/2024	0000006240878	007323	002108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001820	0000001	89.00	19/03/2024	0000000457051	005851	001820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001821	0000001	1554.70	19/03/2024	0000000457051	005851	001821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001734	0000001	4386.60	19/03/2024	0000000457051	005851	001734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001758	0000001	388.04	19/03/2024	0000000457051	005851	001758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002223	0000001	11521.00	19/03/2024	0000000457051	005851	002223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002225	0000001	120.00	19/03/2024	0000006240878	007323	002225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002228	0000001	1320.00	19/03/2024	0000006240878	007323	002228	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002229	0000001	2000.00	19/03/2024	0000006240878	007323	002229	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002186	0000001	2000.00	19/03/2024	0000000105457	005851	002186	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000910	0000001	868.00	19/03/2024	0000000457051	005851	000910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001201	0000001	796.00	19/03/2024	0000000457051	005851	001201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001128	0000001	269.00	19/03/2024	0000000457051	005851	001128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000887	0000001	4676.00	19/03/2024	0000000457051	005851	000887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000613	0000001	11426.60	19/03/2024	0000000457051	005851	000613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000803	0000001	3240.51	19/03/2024	0000000457051	005851	000803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000804	0000001	53.10	19/03/2024	0000000457051	005851	000804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000623	0000001	286.10	19/03/2024	0000000457051	005851	000623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002212	0000001	600.00	19/03/2024	0000000104647	005851	002212	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002224	0000001	155.68	19/03/2024	0000000104647	005851	002224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002187	0000001	4090.00	19/03/2024	0000000209279	005851	002187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002189	0000001	3590.00	19/03/2024	0000000209279	005851	002189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002191	0000001	4386.00	19/03/2024	0000000209279	005851	002191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002192	0000001	13066.00	19/03/2024	0000000209279	005851	002192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002193	0000001	2260.00	19/03/2024	0000000434841	005851	002193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002205	0000001	3455.00	19/03/2024	0000000388009	005851	002205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002209	0000001	1805.00	19/03/2024	0000006720071	007320	002209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002227	0000001	2056.21	19/03/2024	0000000388009	005851	002227	102.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001478	0000001	1412.00	19/03/2024	0000000002240	007320	001478	105.90	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002247	0000001	48.03	20/03/2024	0000000060690	005851	002247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002250	0000001	47.56	20/03/2024	0000000060690	005851	002250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002255	0000001	13.54	20/03/2024	0000000060690	005851	002255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002251	0000001	2700.00	20/03/2024	0000000104647	005851	002251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002253	0000001	3.04	20/03/2024	0000000060690	005851	002253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002256	0000001	46.28	20/03/2024	0000000060690	005851	002256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002257	0000001	24.74	20/03/2024	0000000060690	005851	002257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002188	0000001	3150.00	20/03/2024	0000000104639	005851	002188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002258	0000001	938.96	20/03/2024	0000000060690	005851	002258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002259	0000001	1.47	20/03/2024	0000000060690	005851	002259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002109	0000001	18799.87	20/03/2024	0000000105457	005851	002109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002231	0000001	300.00	20/03/2024	0000000416282	005851	002231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002252	0000001	67.93	20/03/2024	0000000060690	005851	002252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0002254	0000001	3.56	20/03/2024	0000000060690	005851	002254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0002283	0000001	1530.00	21/03/2024	0000000358630	005851	002283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0002277	0000001	605.00	21/03/2024	0000000002282	007323	002277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002275	0000001	256.00	21/03/2024	0000000002282	007323	002275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002263	0000001	24.00	21/03/2024	0000000416282	005851	002263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002264	0000001	24.00	21/03/2024	0000000416282	005851	002264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002271	0000001	352.00	21/03/2024	0000000454117	005851	002271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002284	0000001	600.00	21/03/2024	0000000416282	005851	002284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002268	0000001	44.00	21/03/2024	0000006240878	007323	002268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002272	0000001	450.00	21/03/2024	0000006240878	007323	002272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002282	0000001	2274.00	21/03/2024	0000006240878	007323	002282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001662	0000001	1413.10	21/03/2024	0000006240878	007323	001662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002234	0000001	793.00	21/03/2024	0000000104647	005851	002234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002267	0000001	24.00	21/03/2024	0000000105457	005851	002267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002262	0000001	12.00	21/03/2024	0000002831449	005851	002262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002265	0000001	12.00	21/03/2024	0000000104647	005851	002265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002266	0000001	32.99	21/03/2024	0000000002282	007323	002266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002270	0000001	1251.86	21/03/2024	0000000104639	005851	002270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002269	0000001	11.00	21/03/2024	0000006720071	007320	002269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002273	0000001	525.00	21/03/2024	0000000388009	005851	002273	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002274	0000001	1580.00	21/03/2024	0000000388009	005851	002274	79.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002276	0000001	31864.00	21/03/2024	0000000388009	005851	002276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002278	0000001	1700.00	21/03/2024	0000000434841	005851	002278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002279	0000001	1300.00	21/03/2024	0000000209279	005851	002279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002280	0000001	1050.00	21/03/2024	0000000209279	005851	002280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002281	0000001	1150.00	21/03/2024	0000000209279	005851	002281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002295	0000001	1129.60	22/03/2024	0000000388009	005851	002295	56.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002297	0000001	1412.00	22/03/2024	0000000388009	005851	002297	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002298	0000001	1129.44	22/03/2024	0000000388009	005851	002298	56.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002300	0000001	400.00	22/03/2024	0000000002282	007323	002300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002291	0000001	1940.00	22/03/2024	0000000104647	005851	002291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002299	0000001	90.09	22/03/2024	0000000104647	005851	002299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002190	0000001	1412.00	22/03/2024	0000006240878	007323	002190	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0002293	0000001	400.00	22/03/2024	0000000002282	007323	002293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002339	0000001	320.00	25/03/2024	0000006240878	007323	002339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002335	0000001	200.00	25/03/2024	0000000454117	005851	002335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002338	0000001	60.00	25/03/2024	0000000454117	005851	002338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002342	0000001	400.00	25/03/2024	0000000416282	005851	002342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002343	0000001	24.00	25/03/2024	0000000416282	005851	002343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002064	0000002	500.00	25/03/2024	0000000416282	005851	002064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002340	0000001	425.99	25/03/2024	0000000060631	005851	002340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002347	0000001	55.00	25/03/2024	0000000002282	007323	002347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002349	0000001	12.00	25/03/2024	0000000104647	005851	002349	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002333	0000001	1200.00	25/03/2024	0000000104647	005851	002333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002341	0000001	740.00	25/03/2024	0000000388009	005851	002341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002366	0000001	1412.00	26/03/2024	0000000388009	005851	002366	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002369	0000001	3095.52	26/03/2024	0000000388009	005851	002369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002364	0000001	272.44	26/03/2024	0000000060631	005851	002364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002365	0000001	272.44	26/03/2024	0000000060631	005851	002365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002371	0000001	272.44	26/03/2024	0000000002282	007323	002371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002372	0000001	272.44	26/03/2024	0000000002282	007323	002372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002367	0000001	994.80	26/03/2024	0000000105457	005851	002367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002368	0000001	100.00	26/03/2024	0000000175323	005851	002368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002370	0000001	300.00	26/03/2024	0000000060631	005851	002370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002373	0000001	350.00	26/03/2024	0000000105457	005851	002373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002363	0000001	400.00	26/03/2024	0000000416282	005851	002363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002375	0000001	300.00	27/03/2024	0000000416282	005851	002375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002376	0000001	300.00	27/03/2024	0000000416282	005851	002376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002377	0000001	400.00	27/03/2024	0000000416282	005851	002377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002378	0000001	300.00	27/03/2024	0000000416282	005851	002378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002380	0000001	300.00	27/03/2024	0000000416282	005851	002380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002362	0000001	280.00	27/03/2024	0000000105457	005851	002362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002379	0000001	12324.66	27/03/2024	0000006240878	007323	002379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002058	0000001	5350.00	27/03/2024	0000000104639	005851	002058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002374	0000001	700.00	27/03/2024	0000000105457	005851	002374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001032	0000001	3440.00	27/03/2024	0000006240878	007323	001032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002216	0000001	4663.16	27/03/2024	0000000104639	005851	002216	233.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002302	0000001	1412.00	28/03/2024	0000000104639	005851	002302	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002305	0000001	2500.00	28/03/2024	0000000104639	005851	002305	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002524	0000001	4038.34	28/03/2024	0000000002240	007320	002524	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002533	0000001	16297.58	28/03/2024	0000000002240	007320	002533	1437.32	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002544	0000001	5648.00	28/03/2024	0000000002240	007320	002544	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002545	0000001	21542.88	28/03/2024	0000000002240	007320	002545	3300.83	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002553	0000001	1251.86	28/03/2024	0000000104639	005851	002553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002555	0000001	3828.97	28/03/2024	0000000104639	005851	002555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002571	0000001	1412.00	28/03/2024	0000000104647	005851	002571	70.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002525	0000001	6913.70	28/03/2024	0000000002240	007320	002525	4670.38	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0002531	0000001	21694.15	28/03/2024	0000000002240	007320	002531	1895.84	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0002532	0000001	13827.40	28/03/2024	0000000002240	007320	002532	12009.60	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000962	0000001	1412.00	28/03/2024	0000000060631	005851	000962	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001519	0000001	10200.00	28/03/2024	0000000060690	005851	001519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002520	0000001	7236.00	28/03/2024	0000000002240	007320	002520	587.70	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002523	0000001	14196.01	28/03/2024	0000000104639	005851	002523	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002534	0000001	10499.16	28/03/2024	0000000002240	007320	002534	1182.52	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002546	0000001	9082.96	28/03/2024	0000000002240	007320	002546	1529.10	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002552	0000001	12.00	28/03/2024	0000000104639	005851	002552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002554	0000001	1.71	28/03/2024	0000002831449	005851	002554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002556	0000001	48.00	28/03/2024	0000000104647	005851	002556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002559	0000001	16.26	28/03/2024	0000000002282	007323	002559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002560	0000001	108.00	28/03/2024	0000000104639	005851	002560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002561	0000001	576.00	28/03/2024	0000000060690	005851	002561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002563	0000001	8.17	28/03/2024	0000000060690	005851	002563	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002564	0000001	5204.14	28/03/2024	0000000060690	005851	002564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002565	0000001	3000.00	28/03/2024	0000000060690	005851	002565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002566	0000001	1.99	28/03/2024	0000000002282	007323	002566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002567	0000001	12.00	28/03/2024	0000000175323	005851	002567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002505	0000001	445532.65	28/03/2024	0000000002240	007320	002505	121714.26	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002514	0000001	20221.16	28/03/2024	0000000002240	007320	002514	1704.42	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002518	0000001	130180.96	28/03/2024	0000000002240	007320	002518	28385.47	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002519	0000001	40948.00	28/03/2024	0000000002240	007320	002519	3071.10	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002548	0000001	8000.00	28/03/2024	0000006720071	007320	002548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002551	0000001	1500.00	28/03/2024	0000000388009	005851	002551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002557	0000001	11.00	28/03/2024	0000006720071	007320	002557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002515	0000001	114336.92	28/03/2024	0000000002240	007320	002515	8912.15	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002522	0000001	2824.00	28/03/2024	0000000002240	007320	002522	211.80	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002543	0000001	5753.90	28/03/2024	0000000002240	007320	002543	529.50	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002513	0000001	13987.08	28/03/2024	0000000002240	007320	002513	2902.95	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002517	0000001	76012.67	28/03/2024	0000000002240	007320	002517	19342.49	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002528	0000001	300.00	28/03/2024	0000000105457	005851	002528	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002537	0000001	2000.00	28/03/2024	0000000105457	005851	002537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002547	0000001	1500.00	28/03/2024	0000000105457	005851	002547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002549	0000001	2250.00	28/03/2024	0000000105457	005851	002549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002550	0000001	482.31	28/03/2024	0000000105457	005851	002550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002558	0000001	60.00	28/03/2024	0000000105457	005851	002558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002568	0000001	24.00	28/03/2024	0000000105457	005851	002568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001424	0000001	370.00	28/03/2024	0000000105457	005851	001424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002427	0000001	1317.50	28/03/2024	0000000060690	005851	002427	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002428	0000001	1105.00	28/03/2024	0000000060690	005851	002428	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002429	0000001	1624.50	28/03/2024	0000000104639	005851	002429	81.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002430	0000001	1317.50	28/03/2024	0000000060690	005851	002430	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002431	0000001	1317.50	28/03/2024	0000000104639	005851	002431	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002432	0000001	1232.50	28/03/2024	0000000104639	005851	002432	61.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002433	0000001	1105.00	28/03/2024	0000000060690	005851	002433	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002434	0000001	1317.50	28/03/2024	0000000060690	005851	002434	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002441	0000001	1190.00	28/03/2024	0000000060690	005851	002441	59.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002442	0000001	1105.00	28/03/2024	0000000060690	005851	002442	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002493	0000001	1800.00	28/03/2024	0000000104639	005851	002493	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002526	0000001	8738.15	28/03/2024	0000000002240	007320	002526	916.88	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002527	0000001	1765.00	28/03/2024	0000000002240	007320	002527	137.67	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002535	0000001	1412.00	28/03/2024	0000000002240	007320	002535	120.02	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002536	0000001	7928.28	28/03/2024	0000000002240	007320	002536	2315.97	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002538	0000001	26875.41	28/03/2024	0000000002240	007320	002538	5262.31	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002539	0000001	143350.50	28/03/2024	0000006720187	007320	002539	4587.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002542	0000001	10628.05	28/03/2024	0000000002240	007320	002542	1446.07	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002387	0000001	1105.00	28/03/2024	0000000060690	005851	002387	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002388	0000001	1712.00	28/03/2024	0000000060690	005851	002388	85.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002389	0000001	637.50	28/03/2024	0000000060690	005851	002389	31.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002390	0000001	1412.00	28/03/2024	0000000060690	005851	002390	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002391	0000001	1105.00	28/03/2024	0000000060690	005851	002391	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002437	0000001	1105.00	28/03/2024	0000000060690	005851	002437	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002438	0000001	1232.50	28/03/2024	0000000060690	005851	002438	61.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002439	0000001	1317.50	28/03/2024	0000000060690	005851	002439	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002449	0000001	1412.00	28/03/2024	0000000104639	005851	002449	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002393	0000001	1317.50	28/03/2024	0000000060690	005851	002393	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002394	0000001	1062.50	28/03/2024	0000000060690	005851	002394	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002395	0000001	1275.00	28/03/2024	0000000060690	005851	002395	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002396	0000001	552.50	28/03/2024	0000000060690	005851	002396	27.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002397	0000001	255.00	28/03/2024	0000000060690	005851	002397	12.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002398	0000001	170.00	28/03/2024	0000000060690	005851	002398	8.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002399	0000001	1105.00	28/03/2024	0000000060690	005851	002399	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002400	0000001	1105.00	28/03/2024	0000000060690	005851	002400	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002401	0000001	212.50	28/03/2024	0000000060690	005851	002401	10.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002402	0000001	1105.00	28/03/2024	0000000060690	005851	002402	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002403	0000001	1062.50	28/03/2024	0000000060690	005851	002403	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002404	0000001	1412.00	28/03/2024	0000000060690	005851	002404	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002405	0000001	1317.50	28/03/2024	0000000060690	005851	002405	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002406	0000001	1147.50	28/03/2024	0000000060690	005851	002406	57.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002407	0000001	1275.00	28/03/2024	0000000060690	005851	002407	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002408	0000001	1275.00	28/03/2024	0000000060690	005851	002408	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002409	0000001	1105.00	28/03/2024	0000000060690	005851	002409	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002410	0000001	935.00	28/03/2024	0000000060690	005851	002410	46.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002411	0000001	1624.50	28/03/2024	0000000060690	005851	002411	81.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002412	0000001	1317.50	28/03/2024	0000000060690	005851	002412	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002413	0000001	1275.00	28/03/2024	0000000060690	005851	002413	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002414	0000001	3700.00	28/03/2024	0000000060690	005851	002414	185.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002415	0000001	3160.00	28/03/2024	0000000060690	005851	002415	158.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002416	0000001	3000.00	28/03/2024	0000000060690	005851	002416	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002417	0000001	2200.00	28/03/2024	0000000060690	005851	002417	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002418	0000001	1317.50	28/03/2024	0000000060690	005851	002418	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002419	0000001	1412.00	28/03/2024	0000000060690	005851	002419	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002420	0000001	2062.00	28/03/2024	0000000060690	005851	002420	103.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002421	0000001	1105.00	28/03/2024	0000000060690	005851	002421	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002422	0000001	1412.00	28/03/2024	0000000104639	005851	002422	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002423	0000001	1412.00	28/03/2024	0000000060690	005851	002423	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002424	0000001	1317.50	28/03/2024	0000000060690	005851	002424	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002425	0000001	1232.50	28/03/2024	0000000060690	005851	002425	61.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0002521	0000001	3837.58	28/03/2024	0000000002240	007320	002521	485.36	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0002507	0000001	11296.00	28/03/2024	0000000002240	007320	002507	847.20	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0002541	0000001	8361.58	28/03/2024	0000000002240	007320	002541	828.98	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0002307	0000001	1750.00	28/03/2024	0000000104639	005851	002307	87.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002512	0000001	53803.34	28/03/2024	0000000002240	007320	002512	16585.50	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0002516	0000001	78660.78	28/03/2024	0000000002240	007320	002516	13837.17	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002494	0000001	500.00	28/03/2024	0000000416282	005851	002494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002506	0000001	1772.00	28/03/2024	0000000002240	007320	002506	138.30	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002508	0000001	2824.00	28/03/2024	0000000002240	007320	002508	211.80	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002509	0000001	8161.10	28/03/2024	0000000002240	007320	002509	627.22	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002510	0000001	4921.68	28/03/2024	0000000002240	007320	002510	377.76	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002562	0000001	12.00	28/03/2024	0000000416282	005851	002562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002569	0000001	72.00	28/03/2024	0000000416282	005851	002569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0000889	0000002	0.80	28/03/2024	0000000341479	005851	000889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002511	0000001	9545.04	28/03/2024	0000000002240	007320	002511	2338.05	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002529	0000001	3524.00	28/03/2024	0000000002240	007320	002529	274.80	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002530	0000001	3837.58	28/03/2024	0000000002240	007320	002530	485.36	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002540	0000001	7060.00	28/03/2024	0000000002240	007320	002540	776.55	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002583	0000001	323.69	29/03/2024	0000000416282	005851	002583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0001470	0000002	1256.69	29/03/2024	0000000002240	007320	001470	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0000734	0000002	1592.25	29/03/2024	0000000002240	007320	000734	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002145	0000002	500.00	29/03/2024	0000000416282	005851	002145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002580	0000001	1554.70	29/03/2024	0000000457051	005851	002580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0001469	0000002	1306.10	29/03/2024	0000000002240	007320	001469	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001502	0000002	1306.10	29/03/2024	0000000002240	007320	001502	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001508	0000002	3631.65	29/03/2024	0000000002240	007320	001508	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002578	0000001	230.67	29/03/2024	0000000105457	005851	002578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002579	0000001	12.04	29/03/2024	0000000105457	005851	002579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002166	0000002	136.85	29/03/2024	0000000104647	005851	002166	6.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002130	0000001	60.00	29/03/2024	0000000060631	005851	002130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001585	0000002	11209.59	29/03/2024	0000000002240	007320	001585	2020.53	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001468	0000002	5648.00	29/03/2024	0000000002240	007320	001468	423.60	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002572	0000001	845.47	29/03/2024	0000000082473	057740	002572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002574	0000001	28337.28	29/03/2024	0000000082473	057740	002574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002567	0000002	12.00	29/03/2024	0000000175323	005851	002567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002573	0000001	6.43	29/03/2024	0000000104647	005851	002573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002575	0000001	24.00	29/03/2024	0000000104639	005851	002575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002576	0000001	100.30	29/03/2024	0000000087564	005851	002576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002577	0000001	166.63	29/03/2024	0000000087564	005851	002577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002582	0000001	615.41	29/03/2024	0000000060690	005851	002582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002598	0000001	12.00	29/03/2024	0000000060690	005851	002598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002599	0000001	624.00	29/03/2024	0000000060690	005851	002599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002600	0000001	120.00	29/03/2024	0000000060690	005851	002600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002655	0000001	16.69	01/04/2024	0000000002282	007323	002655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002656	0000001	12.00	01/04/2024	0000000104647	005851	002656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002657	0000001	41.70	01/04/2024	0000000104639	005851	002657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002661	0000001	264.00	01/04/2024	0000000060690	005851	002661	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002531	0000002	1306.10	01/04/2024	0000000002240	007320	002531	0.00	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0002316	0000001	1578.95	01/04/2024	0000000104639	005851	002316	78.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002301	0000001	1260.00	01/04/2024	0000000104639	005851	002301	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002481	0000001	1412.00	01/04/2024	0000000104647	005851	002481	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002310	0000001	1650.00	01/04/2024	0000000060690	005851	002310	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002311	0000001	2140.00	01/04/2024	0000000105457	005851	002311	107.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002315	0000001	3800.00	01/04/2024	0000000060690	005851	002315	190.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002317	0000001	1500.00	01/04/2024	0000000104639	005851	002317	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002351	0000001	1412.00	01/04/2024	0000000388009	005851	002351	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002475	0000001	1412.00	01/04/2024	0000000388009	005851	002475	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002484	0000001	1412.00	01/04/2024	0000000388009	005851	002484	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002292	0000001	1730.00	01/04/2024	0000000388009	005851	002292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002294	0000001	2620.00	01/04/2024	0000000388009	005851	002294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002630	0000001	1412.00	01/04/2024	0000000388009	005851	002630	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002632	0000001	1412.00	01/04/2024	0000000388009	005851	002632	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002633	0000001	2165.09	01/04/2024	0000000388009	005851	002633	108.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002635	0000001	941.33	01/04/2024	0000000388009	005851	002635	47.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002640	0000001	1412.00	01/04/2024	0000000388009	005851	002640	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002641	0000001	941.33	01/04/2024	0000000388009	005851	002641	47.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002638	0000001	1412.00	01/04/2024	0000000388009	005851	002638	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002648	0000001	3344.32	01/04/2024	0000006720071	007320	002648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002649	0000001	1412.00	01/04/2024	0000000388009	005851	002649	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002650	0000001	1412.00	01/04/2024	0000000388009	005851	002650	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002651	0000001	1412.00	01/04/2024	0000000388009	005851	002651	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002652	0000001	1812.00	01/04/2024	0000000388009	005851	002652	90.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002653	0000001	1412.00	01/04/2024	0000000388009	005851	002653	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002654	0000001	1412.00	01/04/2024	0000000388009	005851	002654	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002658	0000001	1412.00	01/04/2024	0000000388009	005851	002658	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002659	0000001	11.00	01/04/2024	0000006720071	007320	002659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002664	0000001	1412.00	01/04/2024	0000000388009	005851	002664	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002665	0000001	1412.00	01/04/2024	0000000388009	005851	002665	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002666	0000001	1412.00	01/04/2024	0000000388009	005851	002666	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002667	0000001	1412.00	01/04/2024	0000000388009	005851	002667	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002668	0000001	1500.00	01/04/2024	0000000388009	005851	002668	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002543	0000002	1306.10	01/04/2024	0000000002240	007320	002543	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002644	0000001	440.00	01/04/2024	0000000105457	005851	002644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002647	0000001	3138.60	01/04/2024	0000000105457	005851	002647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002662	0000001	48.00	01/04/2024	0000000105457	005851	002662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002314	0000001	1412.00	01/04/2024	0000000105457	005851	002314	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002426	0000001	1275.00	01/04/2024	0000000060690	005851	002426	63.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002452	0000001	1265.00	01/04/2024	0000000060690	005851	002452	63.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002456	0000001	1412.00	01/04/2024	0000000060690	005851	002456	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002459	0000001	1412.00	01/04/2024	0000000060690	005851	002459	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002461	0000001	1500.00	01/04/2024	0000000060690	005851	002461	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002463	0000001	1412.00	01/04/2024	0000000060690	005851	002463	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002467	0000001	1412.00	01/04/2024	0000000060690	005851	002467	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002468	0000001	1412.00	01/04/2024	0000000060690	005851	002468	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002473	0000001	1160.00	01/04/2024	0000000060690	005851	002473	58.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002477	0000001	2700.00	01/04/2024	0000000060690	005851	002477	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002479	0000001	2150.00	01/04/2024	0000000060690	005851	002479	107.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002482	0000001	1412.00	01/04/2024	0000000060690	005851	002482	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002440	0000001	1317.50	01/04/2024	0000000060690	005851	002440	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002392	0000001	722.50	01/04/2024	0000000060690	005851	002392	36.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002663	0000001	600.00	01/04/2024	0000000060690	005851	002663	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002443	0000001	170.00	01/04/2024	0000000060690	005851	002443	8.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002444	0000001	1105.00	01/04/2024	0000000060690	005851	002444	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002445	0000001	1105.00	01/04/2024	0000000060690	005851	002445	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002446	0000001	1105.00	01/04/2024	0000000060690	005851	002446	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002435	0000001	1317.50	01/04/2024	0000000060690	005851	002435	65.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002436	0000001	1147.50	01/04/2024	0000000060690	005851	002436	57.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002660	0000001	11.00	01/04/2024	0000006240878	007323	002660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002345	0000001	1750.00	01/04/2024	0000000105457	005851	002345	87.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002296	0000001	4850.00	01/04/2024	0000006240878	007323	002296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002312	0000001	3160.00	01/04/2024	0000000060690	005851	002312	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002313	0000001	1412.00	01/04/2024	0000000104639	005851	002313	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002354	0000001	1412.00	01/04/2024	0000000341479	005851	002354	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002357	0000001	1412.00	01/04/2024	0000000341479	005851	002357	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002360	0000001	1412.00	01/04/2024	0000000341479	005851	002360	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002290	0000001	1500.00	01/04/2024	0000000341479	005851	002290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002601	0000001	132.39	01/04/2024	0000000002282	007323	002601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002701	0000001	1412.00	02/04/2024	0000000104639	005851	002701	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002702	0000001	1412.00	02/04/2024	0000000104639	005851	002702	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002705	0000001	1412.00	02/04/2024	0000000104639	005851	002705	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002708	0000001	1412.00	02/04/2024	0000000060690	005851	002708	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002709	0000001	1412.00	02/04/2024	0000000060690	005851	002709	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002710	0000001	1412.00	02/04/2024	0000000060690	005851	002710	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002384	0000001	312.50	02/04/2024	0000000454117	005851	002384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002688	0000001	340.00	02/04/2024	0000000416282	005851	002688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002689	0000001	340.00	02/04/2024	0000000416282	005851	002689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002696	0000001	24.00	02/04/2024	0000000416282	005851	002696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002383	0000001	612.50	02/04/2024	0000006240878	007323	002383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002496	0000001	2700.00	02/04/2024	0000000104639	005851	002496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002500	0000001	2300.00	02/04/2024	0000000104639	005851	002500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002612	0000001	1412.00	02/04/2024	0000000105457	005851	002612	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002614	0000001	1310.00	02/04/2024	0000006240878	007323	002614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002622	0000001	1412.00	02/04/2024	0000000105457	005851	002622	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002707	0000001	595.00	02/04/2024	0000000060690	005851	002707	29.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DO DIREITO DA PESSOA IDOSA	0002615	0000001	680.00	02/04/2024	0000000454117	005851	002615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0002348	0000001	1412.00	02/04/2024	0000000060690	005851	002348	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0002350	0000001	1412.00	02/04/2024	0000000060690	005851	002350	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002497	0000001	2000.00	02/04/2024	0000000104639	005851	002497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002686	0000001	1412.00	02/04/2024	0000000105457	005851	002686	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002697	0000001	36.00	02/04/2024	0000000105457	005851	002697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002106	0000001	2000.00	02/04/2024	0000000104639	005851	002106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002639	0000001	1412.00	02/04/2024	0000000388009	005851	002639	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002636	0000001	1223.73	02/04/2024	0000000388009	005851	002636	61.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002631	0000001	1223.73	02/04/2024	0000000388009	005851	002631	61.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002687	0000001	2165.89	02/04/2024	0000000388009	005851	002687	108.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002690	0000001	2511.00	02/04/2024	0000000388009	005851	002690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002691	0000001	4387.00	02/04/2024	0000000388009	005851	002691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002692	0000001	6102.00	02/04/2024	0000000388009	005851	002692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002693	0000001	300.00	02/04/2024	0000000388009	005851	002693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002694	0000001	350.00	02/04/2024	0000000388009	005851	002694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002699	0000001	594.47	02/04/2024	0000000388009	005851	002699	29.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002700	0000001	5108.00	02/04/2024	0000000388009	005851	002700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002703	0000001	923.94	02/04/2024	0000000388009	005851	002703	46.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002704	0000001	8968.00	02/04/2024	0000000388009	005851	002704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002629	0000001	1412.00	02/04/2024	0000000388009	005851	002629	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002485	0000001	1412.00	02/04/2024	0000000388009	005851	002485	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002486	0000001	1412.00	02/04/2024	0000000388009	005851	002486	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002487	0000001	1412.00	02/04/2024	0000000388009	005851	002487	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002488	0000001	1412.00	02/04/2024	0000000388009	005851	002488	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002489	0000001	1412.00	02/04/2024	0000000388009	005851	002489	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002490	0000001	1412.00	02/04/2024	0000000388009	005851	002490	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002491	0000001	1412.00	02/04/2024	0000000388009	005851	002491	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002501	0000001	2900.00	02/04/2024	0000000388009	005851	002501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002504	0000001	12200.00	02/04/2024	0000000388009	005851	002504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002447	0000001	1412.00	02/04/2024	0000000388009	005851	002447	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002448	0000001	1412.00	02/04/2024	0000000388009	005851	002448	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002450	0000001	1412.00	02/04/2024	0000000388009	005851	002450	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002451	0000001	1412.00	02/04/2024	0000000388009	005851	002451	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002453	0000001	1412.00	02/04/2024	0000000388009	005851	002453	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002454	0000001	1412.00	02/04/2024	0000000388009	005851	002454	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002455	0000001	1412.00	02/04/2024	0000000388009	005851	002455	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002457	0000001	2165.90	02/04/2024	0000000388009	005851	002457	108.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002458	0000001	1580.00	02/04/2024	0000000388009	005851	002458	79.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002460	0000001	1412.00	02/04/2024	0000000388009	005851	002460	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002462	0000001	1412.00	02/04/2024	0000000388009	005851	002462	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002464	0000001	1412.00	02/04/2024	0000000388009	005851	002464	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002465	0000001	2165.09	02/04/2024	0000000388009	005851	002465	108.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002466	0000001	1412.00	02/04/2024	0000000388009	005851	002466	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002469	0000001	1412.00	02/04/2024	0000000388009	005851	002469	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002470	0000001	1412.00	02/04/2024	0000000388009	005851	002470	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002471	0000001	1412.00	02/04/2024	0000000388009	005851	002471	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002472	0000001	1412.00	02/04/2024	0000000388009	005851	002472	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002474	0000001	1412.00	02/04/2024	0000000388009	005851	002474	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002476	0000001	1412.00	02/04/2024	0000000388009	005851	002476	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002478	0000001	1412.00	02/04/2024	0000000388009	005851	002478	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002480	0000001	1412.00	02/04/2024	0000000388009	005851	002480	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002483	0000001	1412.00	02/04/2024	0000000388009	005851	002483	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002613	0000001	1412.00	02/04/2024	0000000388009	005851	002613	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002616	0000001	1412.00	02/04/2024	0000000388009	005851	002616	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002619	0000001	1630.00	02/04/2024	0000000060690	005851	002619	81.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002621	0000001	1412.00	02/04/2024	0000000388009	005851	002621	70.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002624	0000001	1412.00	02/04/2024	0000000388009	005851	002624	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002625	0000001	1412.00	02/04/2024	0000000388009	005851	002625	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002627	0000001	1578.95	02/04/2024	0000000388009	005851	002627	78.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002628	0000001	2000.00	02/04/2024	0000000388009	005851	002628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002603	0000001	1412.00	02/04/2024	0000000388009	005851	002603	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002604	0000001	2495.00	02/04/2024	0000000388009	005851	002604	124.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002605	0000001	1412.00	02/04/2024	0000000388009	005851	002605	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002606	0000001	1412.00	02/04/2024	0000000388009	005851	002606	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002607	0000001	1412.00	02/04/2024	0000000388009	005851	002607	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002608	0000001	1412.00	02/04/2024	0000000388009	005851	002608	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002609	0000001	3800.00	02/04/2024	0000000388009	005851	002609	190.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002610	0000001	1412.00	02/04/2024	0000000388009	005851	002610	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001834	0000001	2830.00	02/04/2024	0000000060690	005851	001834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002381	0000001	412.50	02/04/2024	0000000060690	005851	002381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002617	0000001	425.00	02/04/2024	0000000060690	005851	002617	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002618	0000001	1150.00	02/04/2024	0000000060690	005851	002618	57.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002620	0000001	1150.00	02/04/2024	0000000060690	005851	002620	57.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002623	0000001	1150.00	02/04/2024	0000000060690	005851	002623	57.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002706	0000001	1275.00	02/04/2024	0000000104639	005851	002706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001021	0000001	2830.00	02/04/2024	0000000060690	005851	001021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000602	0000001	5000.00	02/04/2024	0000000060690	005851	000602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002695	0000001	36.00	02/04/2024	0000000104639	005851	002695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002698	0000001	132.00	02/04/2024	0000000060690	005851	002698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002727	0000001	12.00	03/04/2024	0000000060690	005851	002727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002729	0000001	1.99	03/04/2024	0000000002282	007323	002729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002642	0000001	1412.00	03/04/2024	0000000104639	005851	002642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002611	0000001	1460.00	03/04/2024	0000000388009	005851	002611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002514	0000002	1306.10	03/04/2024	0000000002240	007320	002514	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002382	0000001	662.50	03/04/2024	0000000388009	005851	002382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002386	0000001	2268.00	03/04/2024	0000000388009	005851	002386	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002712	0000001	2429.04	03/04/2024	0000000125806	005851	002712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002515	0000002	1991.42	03/04/2024	0000000002240	007320	002515	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002669	0000001	2200.00	03/04/2024	0000000388009	005851	002669	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002722	0000001	300.00	03/04/2024	0000000105457	005851	002722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002724	0000001	1412.00	03/04/2024	0000000105457	005851	002724	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002726	0000001	24.00	03/04/2024	0000000105457	005851	002726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002513	0000002	1306.10	03/04/2024	0000000002240	007320	002513	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0002581	0000001	11308.71	03/04/2024	0000000002240	007320	002581	2034.59	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0002584	0000001	3537.75	03/04/2024	0000000002240	007320	002584	300.21	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0002344	0000001	1412.00	03/04/2024	0000000105457	005851	002344	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002306	0000001	3160.00	03/04/2024	0000000060690	005851	002306	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002217	0000001	1412.00	03/04/2024	0000006240878	007323	002217	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002711	0000001	300.00	03/04/2024	0000000416282	005851	002711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002714	0000001	500.00	03/04/2024	0000000416282	005851	002714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002716	0000001	350.00	03/04/2024	0000000416282	005851	002716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002728	0000001	36.00	03/04/2024	0000000416282	005851	002728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002760	0000001	300.00	04/04/2024	0000000416282	005851	002760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002761	0000001	250.00	04/04/2024	0000000416282	005851	002761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002762	0000001	250.00	04/04/2024	0000000416282	005851	002762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002765	0000001	300.00	04/04/2024	0000000416282	005851	002765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002769	0000001	400.00	04/04/2024	0000000341339	005851	002769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002361	0000001	1412.00	04/04/2024	0000000341479	005851	002361	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002752	0000001	3.58	04/04/2024	0000000175323	005851	002752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002772	0000001	600.00	04/04/2024	0000000105457	005851	002772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002774	0000001	280.00	04/04/2024	0000000105457	005851	002774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002770	0000001	210.53	04/04/2024	0000000002282	007323	002770	10.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002758	0000001	84.87	04/04/2024	0000000175323	005851	002758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002771	0000001	850.00	04/04/2024	0000000105457	005851	002771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002773	0000001	180.00	04/04/2024	0000000105457	005851	002773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002775	0000001	300.00	04/04/2024	0000000105457	005851	002775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002683	0000001	7800.00	04/04/2024	0000006720071	007320	002683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002684	0000001	5800.00	04/04/2024	0000006720071	007320	002684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002685	0000001	4600.00	04/04/2024	0000006720071	007320	002685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002751	0000001	3200.00	04/04/2024	0000000388009	005851	002751	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002763	0000001	1412.00	04/04/2024	0000000388009	005851	002763	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002764	0000001	1412.00	04/04/2024	0000000388009	005851	002764	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002767	0000001	400.00	04/04/2024	0000000388009	005851	002767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002754	0000001	46.28	04/04/2024	0000000175323	005851	002754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002756	0000001	48.03	04/04/2024	0000000175323	005851	002756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002750	0000001	98.00	04/04/2024	0000000060690	005851	002750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002766	0000001	325.32	04/04/2024	0000000002282	007323	002766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002768	0000001	120.00	04/04/2024	0000000060631	005851	002768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002808	0000001	330.00	05/04/2024	0000000002282	007323	002808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002811	0000001	24.62	05/04/2024	0000000002282	007323	002811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002813	0000001	71.30	05/04/2024	0000000002282	007323	002813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002816	0000001	82.57	05/04/2024	0000000002282	007323	002816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000912	0000001	1000.00	05/04/2024	0000000104639	005851	000912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002802	0000001	587.22	05/04/2024	0000000388009	005851	002802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002820	0000001	1412.00	05/04/2024	0000000388009	005851	002820	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002822	0000001	1412.00	05/04/2024	0000000388009	005851	002822	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002825	0000001	290.00	05/04/2024	0000000388009	005851	002825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002812	0000001	59.18	05/04/2024	0000000002282	007323	002812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002815	0000001	199.48	05/04/2024	0000000002282	007323	002815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0002809	0000001	600.00	05/04/2024	0000000175323	005851	002809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002806	0000001	230.97	05/04/2024	0000006240878	007323	002806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002807	0000001	350.00	05/04/2024	0000000105457	005851	002807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002810	0000001	104.15	05/04/2024	0000006240878	007323	002810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002819	0000001	600.00	05/04/2024	0000006240878	007323	002819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002847	0000001	22.00	08/04/2024	0000006240878	007323	002847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002846	0000001	12.00	08/04/2024	0000000416282	005851	002846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002865	0000001	200.00	08/04/2024	0000000341339	005851	002865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002866	0000001	120.00	08/04/2024	0000000341339	005851	002866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002145	0000003	500.00	08/04/2024	0000000416282	005851	002145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001738	0000001	2659.88	08/04/2024	0000000104639	005851	001738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002861	0000001	590.00	08/04/2024	0000000104647	005851	002861	29.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000531	0000001	500.00	08/04/2024	0000006240878	007323	000531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000537	0000001	550.00	08/04/2024	0000006240878	007323	000537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002843	0000001	11.00	08/04/2024	0000006720071	007320	002843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002860	0000001	2500.00	08/04/2024	0000000388009	005851	002860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002862	0000001	3000.00	08/04/2024	0000006720071	007320	002862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002841	0000001	9.00	08/04/2024	0000000002282	007323	002841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002845	0000001	24.00	08/04/2024	0000000104639	005851	002845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002849	0000001	12.00	08/04/2024	0000000175323	005851	002849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002853	0000001	12.00	08/04/2024	0000000104647	005851	002853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002859	0000001	2250.00	08/04/2024	0000000104639	005851	002859	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002863	0000001	800.00	08/04/2024	0000000002282	007323	002863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002883	0000001	6613.18	09/04/2024	0000000104639	005851	002883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002911	0000001	1789.47	09/04/2024	0000000104639	005851	002911	89.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002914	0000001	1412.00	09/04/2024	0000000388009	005851	002914	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002905	0000001	632.00	09/04/2024	0000006720071	007320	002905	31.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002327	0000001	700.00	09/04/2024	0000000388009	005851	002327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002336	0000001	2824.00	09/04/2024	0000000388009	005851	002336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002881	0000001	12.00	09/04/2024	0000000104639	005851	002881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001765	0000001	3008.00	09/04/2024	0000000388009	005851	001765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002880	0000001	36.00	09/04/2024	0000000416282	005851	002880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002903	0000001	300.00	09/04/2024	0000000416282	005851	002903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002907	0000001	300.00	09/04/2024	0000000416282	005851	002907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002910	0000001	300.00	09/04/2024	0000000416282	005851	002910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0002955	0000001	1800.00	10/04/2024	0000000104639	005851	002955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002932	0000001	11.00	10/04/2024	0000006240878	007323	002932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002946	0000001	5438.40	10/04/2024	0000006240878	007323	002946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002947	0000001	6339.60	10/04/2024	0000006240878	007323	002947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002948	0000001	5771.71	10/04/2024	0000006240878	007323	002948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002951	0000001	7810.46	10/04/2024	0000006240878	007323	002951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002952	0000001	205.04	10/04/2024	0000006240878	007323	002952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002956	0000001	6046.08	10/04/2024	0000006240878	007323	002956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002957	0000001	6324.35	10/04/2024	0000006240878	007323	002957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002961	0000001	344.78	10/04/2024	0000006240878	007323	002961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002965	0000001	6703.50	10/04/2024	0000006240878	007323	002965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002585	0000001	31818.79	10/04/2024	0000000002240	007320	002585	3501.17	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0002586	0000001	6000.00	10/04/2024	0000000002240	007320	002586	476.46	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0002587	0000001	4589.00	10/04/2024	0000000002240	007320	002587	349.47	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0002588	0000001	13580.66	10/04/2024	0000000002240	007320	002588	2034.68	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0002589	0000001	8119.00	10/04/2024	0000000002240	007320	002589	624.81	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0002590	0000001	37239.10	10/04/2024	0000000002240	007320	002590	4266.10	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0002592	0000001	89410.07	10/04/2024	0000000002240	007320	002592	14423.30	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0002594	0000001	7412.00	10/04/2024	0000000002240	007320	002594	582.36	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0002595	0000001	44894.81	10/04/2024	0000000002240	007320	002595	3315.82	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0002596	0000001	13412.00	10/04/2024	0000000002240	007320	002596	8679.86	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0002597	0000001	7818.67	10/04/2024	0000000002240	007320	002597	555.42	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002974	0000001	12635.00	10/04/2024	0000000087564	005851	002974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002976	0000001	12967.50	10/04/2024	0000000087564	005851	002976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002985	0000001	12242.32	10/04/2024	0000000060690	005851	002985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002988	0000001	11637.50	10/04/2024	0000000060690	005851	002988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002991	0000001	6411.40	10/04/2024	0000000060690	005851	002991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002992	0000001	10839.50	10/04/2024	0000000060690	005851	002992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002994	0000001	3325.00	10/04/2024	0000000060690	005851	002994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002996	0000001	10207.75	10/04/2024	0000000060690	005851	002996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002839	0000001	120.00	10/04/2024	0000000087564	005851	002839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002926	0000001	47945.59	10/04/2024	0000000060690	005851	002926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002929	0000001	9.44	10/04/2024	0000000060690	005851	002929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002930	0000001	6009.98	10/04/2024	0000000060690	005851	002930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002933	0000001	36.00	10/04/2024	0000000104639	005851	002933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002935	0000001	12.00	10/04/2024	0000000087564	005851	002935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002936	0000001	7.01	10/04/2024	0000000002282	007323	002936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002938	0000001	60.00	10/04/2024	0000000060690	005851	002938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002949	0000001	1314.32	10/04/2024	0000000060690	005851	002949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001823	0000001	3500.00	10/04/2024	0000000388009	005851	001823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002669	0000002	2200.00	10/04/2024	0000000388009	005851	002669	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002945	0000001	1790.00	10/04/2024	0000000388009	005851	002945	89.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002950	0000001	1270.00	10/04/2024	0000000388009	005851	002950	63.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002959	0000001	7845.74	10/04/2024	0000000388009	005851	002959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002963	0000001	8591.95	10/04/2024	0000000388009	005851	002963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002967	0000001	7146.91	10/04/2024	0000000388009	005851	002967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002970	0000001	7044.63	10/04/2024	0000000388009	005851	002970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002972	0000001	6662.18	10/04/2024	0000000388009	005851	002972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002973	0000001	6058.68	10/04/2024	0000000388009	005851	002973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002975	0000001	6742.97	10/04/2024	0000000388009	005851	002975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002943	0000001	1500.00	10/04/2024	0000000388009	005851	002943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002503	0000001	1500.00	10/04/2024	0000000104639	005851	002503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002924	0000001	7000.00	10/04/2024	0000000060690	005851	002924	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002927	0000001	836.00	10/04/2024	0000000060690	005851	002927	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002928	0000001	1350.00	10/04/2024	0000000060690	005851	002928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002892	0000001	2054.34	10/04/2024	0000000060690	005851	002892	4.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002893	0000001	2827.68	10/04/2024	0000000060690	005851	002893	6.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002894	0000001	2614.37	10/04/2024	0000000060690	005851	002894	2.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002895	0000001	3705.31	10/04/2024	0000000060690	005851	002895	8.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002898	0000001	2251.98	10/04/2024	0000000060690	005851	002898	9.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002899	0000001	3000.48	10/04/2024	0000000060690	005851	002899	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002901	0000001	3777.55	10/04/2024	0000000060690	005851	002901	9.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002934	0000001	108.00	10/04/2024	0000000105457	005851	002934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002940	0000001	210.00	10/04/2024	0000000105457	005851	002940	2.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002953	0000001	1466.40	10/04/2024	0000000105457	005851	002953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002954	0000001	139.50	10/04/2024	0000000105457	005851	002954	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002958	0000001	604.50	10/04/2024	0000000105457	005851	002958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002960	0000001	733.20	10/04/2024	0000000105457	005851	002960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002962	0000001	604.50	10/04/2024	0000000105457	005851	002962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002964	0000001	733.20	10/04/2024	0000000105457	005851	002964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002966	0000001	604.50	10/04/2024	0000000105457	005851	002966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002968	0000001	681.72	10/04/2024	0000000105457	005851	002968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002969	0000001	604.50	10/04/2024	0000000105457	005851	002969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002971	0000001	604.50	10/04/2024	0000000105457	005851	002971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002981	0000001	5643.54	10/04/2024	0000000060690	005851	002981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002983	0000001	8322.57	10/04/2024	0000000060690	005851	002983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002986	0000001	4737.32	10/04/2024	0000000060690	005851	002986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002987	0000001	6213.70	10/04/2024	0000000060690	005851	002987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002989	0000001	5918.40	10/04/2024	0000000060690	005851	002989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002990	0000001	6885.24	10/04/2024	0000000060690	005851	002990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002993	0000001	10980.48	10/04/2024	0000000060690	005851	002993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002995	0000001	1316.23	10/04/2024	0000000060690	005851	002995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002997	0000001	5708.95	10/04/2024	0000000060690	005851	002997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002591	0000001	15752.43	10/04/2024	0000000002240	007320	002591	1248.26	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002593	0000001	9835.62	10/04/2024	0000000002240	007320	002593	934.88	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003001	0000001	1100.00	11/04/2024	0000000105457	005851	003001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003003	0000001	3500.00	11/04/2024	0000000060690	005851	003003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003020	0000001	156.00	11/04/2024	0000000105457	005851	003020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002731	0000001	1412.00	11/04/2024	0000000060690	005851	002731	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002793	0000001	1412.00	11/04/2024	0000000060690	005851	002793	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003007	0000001	100.00	11/04/2024	0000000104639	005851	003007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003010	0000001	1412.00	11/04/2024	0000000388009	005851	003010	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003016	0000001	70487.21	11/04/2024	0000000388009	005851	003016	1923.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002913	0000001	351.00	11/04/2024	0000000060690	005851	002913	17.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002798	0000001	1579.00	11/04/2024	0000000388009	005851	002798	78.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002800	0000001	1412.00	11/04/2024	0000000388009	005851	002800	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001822	0000001	3000.00	11/04/2024	0000000388009	005851	001822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003017	0000001	12.00	11/04/2024	0000000104647	005851	003017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003018	0000001	1.99	11/04/2024	0000000002282	007323	003018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003019	0000001	168.00	11/04/2024	0000000060690	005851	003019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003022	0000001	12.00	11/04/2024	0000000104639	005851	003022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0003015	0000001	1016.64	11/04/2024	0000000358630	005851	003015	310.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0002507	0000002	11296.00	11/04/2024	0000000002240	007320	002507	847.20	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002925	0000001	2100.00	11/04/2024	0000000104647	005851	002925	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002730	0000001	2336.48	11/04/2024	0000000060690	005851	002730	116.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002732	0000001	2764.64	11/04/2024	0000000060690	005851	002732	138.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002733	0000001	1412.00	11/04/2024	0000000105457	005851	002733	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002735	0000001	1617.44	11/04/2024	0000000105457	005851	002735	80.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002736	0000001	1412.00	11/04/2024	0000000105457	005851	002736	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002737	0000001	1720.19	11/04/2024	0000000105457	005851	002737	86.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002738	0000001	1412.00	11/04/2024	0000000105457	005851	002738	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002739	0000001	1412.00	11/04/2024	0000000105457	005851	002739	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002740	0000001	1412.00	11/04/2024	0000000105457	005851	002740	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002741	0000001	1412.00	11/04/2024	0000000105457	005851	002741	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002742	0000001	1412.00	11/04/2024	0000000105457	005851	002742	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002743	0000001	1412.00	11/04/2024	0000000105457	005851	002743	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002744	0000001	1412.00	11/04/2024	0000000105457	005851	002744	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003004	0000001	1938.32	11/04/2024	0000000060690	005851	003004	96.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003006	0000001	3200.00	11/04/2024	0000000060690	005851	003006	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003011	0000001	2793.84	11/04/2024	0000006240878	007323	003011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003012	0000001	750.00	11/04/2024	0000006240878	007323	003012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003013	0000001	1150.00	11/04/2024	0000000457051	005851	003013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003014	0000001	5490.00	11/04/2024	0000000457051	005851	003014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003023	0000001	22.00	11/04/2024	0000006240878	007323	003023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002891	0000001	2600.00	11/04/2024	0000000060690	005851	002891	130.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002824	0000001	1412.00	11/04/2024	0000000060690	005851	002824	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002803	0000001	1712.00	11/04/2024	0000000105457	005851	002803	85.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002789	0000001	1412.00	11/04/2024	0000000060690	005851	002789	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002786	0000001	1341.40	11/04/2024	0000000060690	005851	002786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002792	0000001	1412.00	11/04/2024	0000000060690	005851	002792	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002794	0000001	1412.00	11/04/2024	0000000060690	005851	002794	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002795	0000001	1412.00	11/04/2024	0000006240878	007323	002795	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002796	0000001	1412.00	11/04/2024	0000000060690	005851	002796	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002797	0000001	70.60	11/04/2024	0000000060690	005851	002797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003008	0000001	300.00	11/04/2024	0000000416282	005851	003008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003009	0000001	250.00	11/04/2024	0000000416282	005851	003009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003021	0000001	24.00	11/04/2024	0000000416282	005851	003021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003032	0000001	300.00	12/04/2024	0000000416282	005851	003032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003035	0000001	300.00	12/04/2024	0000000416282	005851	003035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003036	0000001	300.00	12/04/2024	0000000416282	005851	003036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003037	0000001	300.00	12/04/2024	0000000416282	005851	003037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003038	0000001	400.00	12/04/2024	0000000416282	005851	003038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003039	0000001	300.00	12/04/2024	0000000416282	005851	003039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003041	0000001	300.00	12/04/2024	0000000416282	005851	003041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003042	0000001	300.00	12/04/2024	0000000416282	005851	003042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003043	0000001	300.00	12/04/2024	0000000416282	005851	003043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003044	0000001	400.00	12/04/2024	0000000416282	005851	003044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003045	0000001	400.00	12/04/2024	0000000416282	005851	003045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003046	0000001	400.00	12/04/2024	0000000416282	005851	003046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003047	0000001	300.00	12/04/2024	0000000416282	005851	003047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003049	0000001	300.00	12/04/2024	0000000416282	005851	003049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003055	0000001	250.00	12/04/2024	0000000416282	005851	003055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003056	0000001	110.00	12/04/2024	0000000416282	005851	003056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003058	0000001	200.00	12/04/2024	0000000416282	005851	003058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003110	0000001	204.00	12/04/2024	0000000416282	005851	003110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003033	0000001	200.00	12/04/2024	0000000060631	005851	003033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002786	0000002	370.60	12/04/2024	0000000060690	005851	002786	85.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002788	0000001	1412.00	12/04/2024	0000006240878	007323	002788	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002776	0000001	1412.00	12/04/2024	0000006240878	007323	002776	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002777	0000001	1412.00	12/04/2024	0000006240878	007323	002777	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002778	0000001	2048.42	12/04/2024	0000006240878	007323	002778	102.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002779	0000001	1790.00	12/04/2024	0000006240878	007323	002779	89.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002780	0000001	1980.00	12/04/2024	0000006240878	007323	002780	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002781	0000001	1412.00	12/04/2024	0000006240878	007323	002781	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002782	0000001	1412.00	12/04/2024	0000006240878	007323	002782	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002784	0000001	1053.00	12/04/2024	0000006240878	007323	002784	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002785	0000001	2000.00	12/04/2024	0000000105457	005851	002785	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002799	0000001	1850.00	12/04/2024	0000006240878	007323	002799	92.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002801	0000001	1412.00	12/04/2024	0000006240878	007323	002801	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002814	0000001	1412.00	12/04/2024	0000006240878	007323	002814	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002817	0000001	1500.00	12/04/2024	0000006240878	007323	002817	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002818	0000001	736.84	12/04/2024	0000006240878	007323	002818	36.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002804	0000001	1412.00	12/04/2024	0000006240878	007323	002804	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002805	0000001	1902.00	12/04/2024	0000006240878	007323	002805	95.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002821	0000001	1412.00	12/04/2024	0000006240878	007323	002821	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002884	0000001	8000.00	12/04/2024	0000000105457	005851	002884	1730.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002864	0000001	1412.00	12/04/2024	0000006240878	007323	002864	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002867	0000001	1412.00	12/04/2024	0000006240878	007323	002867	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002308	0000001	1412.00	12/04/2024	0000000060690	005851	002308	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002309	0000001	1412.00	12/04/2024	0000000060690	005851	002309	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002218	0000001	1412.00	12/04/2024	0000006240878	007323	002218	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003053	0000001	941.33	12/04/2024	0000006240878	007323	003053	47.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003060	0000001	1412.00	12/04/2024	0000006240878	007323	003060	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003067	0000001	1728.00	12/04/2024	0000006240878	007323	003067	86.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003068	0000001	1412.00	12/04/2024	0000006240878	007323	003068	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003069	0000001	1412.00	12/04/2024	0000006240878	007323	003069	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003070	0000001	1508.30	12/04/2024	0000006240878	007323	003070	75.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003071	0000001	1412.00	12/04/2024	0000006240878	007323	003071	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003072	0000001	1412.00	12/04/2024	0000006240878	007323	003072	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003073	0000001	2000.00	12/04/2024	0000006240878	007323	003073	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003074	0000001	1412.00	12/04/2024	0000006240878	007323	003074	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003075	0000001	1412.00	12/04/2024	0000006240878	007323	003075	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003076	0000001	1412.00	12/04/2024	0000006240878	007323	003076	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003077	0000001	1412.00	12/04/2024	0000006240878	007323	003077	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003078	0000001	1412.00	12/04/2024	0000006240878	007323	003078	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003080	0000001	1412.00	12/04/2024	0000006240878	007323	003080	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003083	0000001	1412.00	12/04/2024	0000006240878	007323	003083	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003084	0000001	1412.00	12/04/2024	0000006240878	007323	003084	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003086	0000001	1412.00	12/04/2024	0000006240878	007323	003086	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003104	0000001	1412.00	12/04/2024	0000000104647	005851	003104	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003105	0000001	1833.00	12/04/2024	0000000104647	005851	003105	91.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003106	0000001	1412.00	12/04/2024	0000006240878	007323	003106	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003114	0000001	187.00	12/04/2024	0000006240878	007323	003114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003026	0000001	1712.00	12/04/2024	0000006240878	007323	003026	85.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003028	0000001	1412.00	12/04/2024	0000006240878	007323	003028	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003029	0000001	1412.00	12/04/2024	0000006240878	007323	003029	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003030	0000001	1412.00	12/04/2024	0000006240878	007323	003030	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003031	0000001	1412.00	12/04/2024	0000006240878	007323	003031	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003040	0000001	1412.00	12/04/2024	0000000002282	007323	003040	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002851	0000001	1950.00	12/04/2024	0000000002282	007323	002851	97.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002854	0000001	2200.00	12/04/2024	0000000060690	005851	002854	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002857	0000001	382.50	12/04/2024	0000000060631	005851	002857	19.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002858	0000001	1170.00	12/04/2024	0000000060690	005851	002858	58.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003005	0000001	11900.00	12/04/2024	0000000060690	005851	003005	595.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003064	0000001	905.26	12/04/2024	0000000060690	005851	003064	45.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002748	0000001	2765.26	12/04/2024	0000000002282	007323	002748	138.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003087	0000001	277.60	12/04/2024	0000000087564	005851	003087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003088	0000001	0.21	12/04/2024	0000000060577	005851	003088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003089	0000001	10.44	12/04/2024	0000000060631	005851	003089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003092	0000001	113.74	12/04/2024	0000000060577	005851	003092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003093	0000001	6.28	12/04/2024	0000000104647	005851	003093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003094	0000001	655.99	12/04/2024	0000000087564	005851	003094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003095	0000001	1781.67	12/04/2024	0000000104647	005851	003095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003096	0000001	6.87	12/04/2024	000000008574X	005851	003096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003097	0000001	0.30	12/04/2024	0000000060577	005851	003097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003107	0000001	24.00	12/04/2024	0000000104647	005851	003107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003108	0000001	156.00	12/04/2024	0000000060690	005851	003108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003111	0000001	25.30	12/04/2024	0000000002282	007323	003111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003112	0000001	24.00	12/04/2024	0000000060631	005851	003112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000480	0000001	600.00	12/04/2024	0000000104639	005851	000480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002905	0000002	632.00	12/04/2024	0000006720071	007320	002905	31.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002749	0000001	2105.26	12/04/2024	0000006720071	007320	002749	105.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002882	0000001	1580.00	12/04/2024	0000000388009	005851	002882	79.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002643	0000001	1412.00	12/04/2024	0000000388009	005851	002643	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002645	0000001	1412.00	12/04/2024	0000000388009	005851	002645	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003027	0000001	600.00	12/04/2024	0000000060690	005851	003027	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003034	0000001	400.00	12/04/2024	0000000388009	005851	003034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003061	0000001	1412.00	12/04/2024	0000000060690	005851	003061	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003062	0000001	2368.42	12/04/2024	0000000388009	005851	003062	118.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003063	0000001	1894.74	12/04/2024	0000000388009	005851	003063	94.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003103	0000001	0.78	12/04/2024	0000000109487	005851	003103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003109	0000001	22.00	12/04/2024	0000006720071	007320	003109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003090	0000001	511.34	12/04/2024	0000000060631	005851	003090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003091	0000001	1251.86	12/04/2024	0000000104639	005851	003091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003098	0000001	9596.93	12/04/2024	0000000105457	005851	003098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002745	0000001	1052.63	12/04/2024	0000000060690	005851	002745	52.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002783	0000001	1412.00	12/04/2024	0000000105457	005851	002783	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003059	0000001	1412.00	12/04/2024	0000000105457	005851	003059	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003065	0000001	536.84	12/04/2024	0000000060690	005851	003065	26.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003066	0000001	502.63	12/04/2024	0000000002282	007323	003066	25.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003079	0000001	1412.00	12/04/2024	0000000105457	005851	003079	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003081	0000001	1412.00	12/04/2024	0000000105457	005851	003081	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003082	0000001	1412.00	12/04/2024	0000000105457	005851	003082	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003085	0000001	1412.00	12/04/2024	0000000105457	005851	003085	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003099	0000001	100.00	12/04/2024	0000000105457	005851	003099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003100	0000001	0.50	12/04/2024	0000000105457	005851	003100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003101	0000001	100.00	12/04/2024	0000000105457	005851	003101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003102	0000001	131.62	12/04/2024	0000000105457	005851	003102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003113	0000001	96.00	12/04/2024	0000000105457	005851	003113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002787	0000001	1412.00	12/04/2024	0000000105457	005851	002787	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001309	0000002	360.00	12/04/2024	0000000104639	005851	001309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001318	0000002	1200.00	12/04/2024	0000000104639	005851	001318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003173	0000001	400.00	15/04/2024	0000000105457	005851	003173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003178	0000001	12.00	15/04/2024	0000000105457	005851	003178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003120	0000001	800.00	15/04/2024	0000000060631	005851	003120	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003174	0000001	632.00	15/04/2024	0000000060631	005851	003174	31.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002944	0000001	1850.00	15/04/2024	0000000209279	005851	002944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003057	0000001	490.00	15/04/2024	0000006720071	007320	003057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002931	0000001	825.00	15/04/2024	0000000388009	005851	002931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002937	0000001	3035.00	15/04/2024	0000000434841	005851	002937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002941	0000001	1940.00	15/04/2024	0000000209279	005851	002941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002942	0000001	2050.00	15/04/2024	0000000209279	005851	002942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003136	0000001	2250.00	15/04/2024	0000000388009	005851	003136	112.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003139	0000001	600.00	15/04/2024	0000000388009	005851	003139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003175	0000001	2064.99	15/04/2024	0000000434841	005851	003175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003176	0000001	2450.00	15/04/2024	0000000388009	005851	003176	122.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003177	0000001	1550.00	15/04/2024	0000000434841	005851	003177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003181	0000001	11.00	15/04/2024	0000006720071	007320	003181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002671	0000001	700.00	15/04/2024	0000000388009	005851	002671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002673	0000001	630.00	15/04/2024	0000000209279	005851	002673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002678	0000001	1000.00	15/04/2024	0000000388009	005851	002678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002679	0000001	4779.62	15/04/2024	0000000388009	005851	002679	229.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002887	0000001	1170.00	15/04/2024	0000000209279	005851	002887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002888	0000001	3090.00	15/04/2024	0000000209279	005851	002888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002889	0000001	1239.00	15/04/2024	0000006720071	007320	002889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002890	0000001	2550.00	15/04/2024	0000000209279	005851	002890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002900	0000001	5059.63	15/04/2024	0000000388009	005851	002900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002902	0000001	5393.05	15/04/2024	0000000388009	005851	002902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002904	0000001	16979.33	15/04/2024	0000000388009	005851	002904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002856	0000001	6000.00	15/04/2024	0000000388009	005851	002856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002906	0000001	9889.60	15/04/2024	0000000388009	005851	002906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002909	0000001	14338.93	15/04/2024	0000000388009	005851	002909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002746	0000001	2578.95	15/04/2024	0000000388009	005851	002746	128.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003180	0000001	3.30	15/04/2024	0000000002282	007323	003180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0002676	0000001	950.00	15/04/2024	0000000358630	005851	002676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0002677	0000001	1277.00	15/04/2024	0000000358630	005851	002677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0002852	0000001	598.63	15/04/2024	0000000358630	005851	002852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0002939	0000001	2625.00	15/04/2024	0000000358630	005851	002939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003051	0000001	1412.00	15/04/2024	0000006240878	007323	003051	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003127	0000001	1843.00	15/04/2024	0000006240878	007323	003127	92.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003182	0000001	11.00	15/04/2024	0000006240878	007323	003182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002855	0000001	1412.00	15/04/2024	0000006240878	007323	002855	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003128	0000001	250.00	15/04/2024	0000000416282	005851	003128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003129	0000001	400.00	15/04/2024	0000000416282	005851	003129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003130	0000001	500.00	15/04/2024	0000000416282	005851	003130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003131	0000001	300.00	15/04/2024	0000000416282	005851	003131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003132	0000001	300.00	15/04/2024	0000000416282	005851	003132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003133	0000001	250.00	15/04/2024	0000000416282	005851	003133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003134	0000001	400.00	15/04/2024	0000000416282	005851	003134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003135	0000001	400.00	15/04/2024	0000000416282	005851	003135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003137	0000001	500.00	15/04/2024	0000000416282	005851	003137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003138	0000001	400.00	15/04/2024	0000000416282	005851	003138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003140	0000001	300.00	15/04/2024	0000000416282	005851	003140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003141	0000001	400.00	15/04/2024	0000000416282	005851	003141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003142	0000001	300.00	15/04/2024	0000000416282	005851	003142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003143	0000001	250.00	15/04/2024	0000000416282	005851	003143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003144	0000001	500.00	15/04/2024	0000000416282	005851	003144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003145	0000001	300.00	15/04/2024	0000000416282	005851	003145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003146	0000001	200.00	15/04/2024	0000000416282	005851	003146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003147	0000001	500.00	15/04/2024	0000000416282	005851	003147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003148	0000001	400.00	15/04/2024	0000000416282	005851	003148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003149	0000001	500.00	15/04/2024	0000000416282	005851	003149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003150	0000001	400.00	15/04/2024	0000000416282	005851	003150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003151	0000001	500.00	15/04/2024	0000000416282	005851	003151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003152	0000001	300.00	15/04/2024	0000000416282	005851	003152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003153	0000001	500.00	15/04/2024	0000000416282	005851	003153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003154	0000001	400.00	15/04/2024	0000000416282	005851	003154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003155	0000001	500.00	15/04/2024	0000000416282	005851	003155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003156	0000001	400.00	15/04/2024	0000000416282	005851	003156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003157	0000001	300.00	15/04/2024	0000000416282	005851	003157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003158	0000001	500.00	15/04/2024	0000000416282	005851	003158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003159	0000001	400.00	15/04/2024	0000000416282	005851	003159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003160	0000001	400.00	15/04/2024	0000000416282	005851	003160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003161	0000001	400.00	15/04/2024	0000000416282	005851	003161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003162	0000001	300.00	15/04/2024	0000000416282	005851	003162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003163	0000001	300.00	15/04/2024	0000000416282	005851	003163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003164	0000001	400.00	15/04/2024	0000000416282	005851	003164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003165	0000001	500.00	15/04/2024	0000000416282	005851	003165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003166	0000001	300.00	15/04/2024	0000000416282	005851	003166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003167	0000001	300.00	15/04/2024	0000000416282	005851	003167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003168	0000001	400.00	15/04/2024	0000000416282	005851	003168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003169	0000001	300.00	15/04/2024	0000000416282	005851	003169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003170	0000001	500.00	15/04/2024	0000000416282	005851	003170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003171	0000001	400.00	15/04/2024	0000000416282	005851	003171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003172	0000001	500.00	15/04/2024	0000000416282	005851	003172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003179	0000001	780.00	15/04/2024	0000000416282	005851	003179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003187	0000001	300.00	16/04/2024	0000000416282	005851	003187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003196	0000001	600.00	16/04/2024	0000000416282	005851	003196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003204	0000001	36.00	16/04/2024	0000000416282	005851	003204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002891	0000002	2600.00	16/04/2024	0000000060690	005851	002891	130.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002912	0000001	2100.00	16/04/2024	0000000105457	005851	002912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002719	0000001	1500.00	16/04/2024	0000006240878	007323	002719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002723	0000001	1745.00	16/04/2024	0000006240878	007323	002723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003186	0000001	1400.00	16/04/2024	0000000105457	005851	003186	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003193	0000001	2000.00	16/04/2024	0000000105457	005851	003193	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003201	0000001	11.00	16/04/2024	0000006240878	007323	003201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003052	0000001	770.00	16/04/2024	0000000104647	005851	003052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003050	0000001	550.00	16/04/2024	0000000105457	005851	003050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003121	0000001	732.00	16/04/2024	0000000105457	005851	003121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003124	0000001	1579.00	16/04/2024	0000006240878	007323	003124	78.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002838	0000001	5500.00	16/04/2024	0000000104639	005851	002838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002734	0000001	3380.00	16/04/2024	0000000087564	005851	002734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001018	0000001	4500.00	16/04/2024	0000000104639	005851	001018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003199	0000001	30000.00	16/04/2024	0000000104639	005851	003199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003200	0000001	12.00	16/04/2024	0000002831449	005851	003200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003203	0000001	11.89	16/04/2024	0000000002282	007323	003203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003205	0000001	12.00	16/04/2024	0000000104639	005851	003205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003207	0000001	12.00	16/04/2024	0000000060690	005851	003207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003208	0000001	36.00	16/04/2024	0000000104647	005851	003208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003189	0000001	1630.20	16/04/2024	0000000388009	005851	003189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003192	0000001	526.32	16/04/2024	0000000388009	005851	003192	26.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003198	0000001	15050.00	16/04/2024	0000006720071	007320	003198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003202	0000001	11.00	16/04/2024	0000006720071	007320	003202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003118	0000001	300.00	16/04/2024	0000000388009	005851	003118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003122	0000001	1760.00	16/04/2024	0000000388009	005851	003122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003184	0000001	500.00	16/04/2024	0000000104647	005851	003184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003117	0000001	3150.00	16/04/2024	0000000104639	005851	003117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003191	0000001	600.00	16/04/2024	0000000104647	005851	003191	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003209	0000001	1251.86	16/04/2024	0000000104639	005851	003209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002836	0000001	2830.00	16/04/2024	0000000105457	005851	002836	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003197	0000001	1200.00	16/04/2024	0000000002282	007323	003197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003185	0000001	150.00	16/04/2024	0000002831449	005851	003185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003206	0000001	60.00	16/04/2024	0000000105457	005851	003206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003123	0000001	990.00	16/04/2024	0000000105457	005851	003123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003125	0000001	510.00	16/04/2024	0000000105457	005851	003125	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003126	0000001	350.00	16/04/2024	0000000105457	005851	003126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003048	0000001	770.00	16/04/2024	0000000105457	005851	003048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003214	0000001	263.50	17/04/2024	0000000002282	007323	003214	13.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003221	0000001	12.00	17/04/2024	0000000105457	005851	003221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003223	0000001	600.00	17/04/2024	0000000105457	005851	003223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003224	0000001	118.50	17/04/2024	0000000105457	005851	003224	5.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003225	0000001	360.00	17/04/2024	0000000060690	005851	003225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003119	0000001	1020.00	17/04/2024	0000000104647	005851	003119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003188	0000001	425.00	17/04/2024	0000000104647	005851	003188	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003229	0000001	450.00	17/04/2024	0000000104639	005851	003229	21.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003226	0000001	3400.00	17/04/2024	0000000388009	005851	003226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003216	0000001	12.00	17/04/2024	0000000060690	005851	003216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003217	0000001	3.30	17/04/2024	0000000002282	007323	003217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003218	0000001	24.00	17/04/2024	0000000104647	005851	003218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003194	0000001	5590.00	17/04/2024	0000000060690	005851	003194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0003190	0000001	1150.00	17/04/2024	0000000358630	005851	003190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003215	0000001	500.00	17/04/2024	0000000416282	005851	003215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003219	0000001	24.00	17/04/2024	0000000416282	005851	003219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003220	0000001	123.00	17/04/2024	0000000416282	005851	003220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003054	0000001	660.00	17/04/2024	0000000454117	005851	003054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0002835	0000001	2900.00	18/04/2024	0000000358630	005851	002835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003234	0000001	5.29	18/04/2024	0000000002282	007323	003234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003260	0000001	1.99	19/04/2024	0000000002282	007323	003260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003264	0000001	2.31	19/04/2024	0000000060577	005851	003264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003265	0000001	12.00	19/04/2024	0000000104647	005851	003265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003266	0000001	2.29	19/04/2024	0000000060690	005851	003266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003267	0000001	1457.66	19/04/2024	0000000060690	005851	003267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003269	0000001	3000.00	19/04/2024	0000000060690	005851	003269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003212	0000001	1050.00	19/04/2024	0000000388009	005851	003212	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003213	0000001	1412.00	19/04/2024	0000000388009	005851	003213	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003222	0000001	1412.00	19/04/2024	0000000388009	005851	003222	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003268	0000001	6903.00	19/04/2024	0000000388009	005851	003268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003262	0000001	180.00	19/04/2024	0000000104647	005851	003262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003253	0000001	660.00	19/04/2024	0000000105457	005851	003253	7.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003255	0000001	210.00	19/04/2024	0000000105457	005851	003255	2.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003232	0000001	74419.71	19/04/2024	0000006720187	007320	003232	2381.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003233	0000001	89075.56	19/04/2024	0000006720187	007320	003233	2850.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003271	0000001	720.00	19/04/2024	0000000104647	005851	003271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003195	0000001	300.00	19/04/2024	0000000416282	005851	003195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003241	0000001	300.00	19/04/2024	0000000416282	005851	003241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003257	0000001	200.00	19/04/2024	0000000416282	005851	003257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003263	0000001	29.55	19/04/2024	0000000416282	005851	003263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003270	0000001	220.00	19/04/2024	0000000416282	005851	003270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003272	0000001	300.00	19/04/2024	0000000416282	005851	003272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003261	0000001	11.00	19/04/2024	0000006240878	007323	003261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003244	0000001	989.00	22/04/2024	0000000105457	005851	003244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003245	0000001	1032.00	22/04/2024	0000000105457	005851	003245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003246	0000001	702.00	22/04/2024	0000000105457	005851	003246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003247	0000001	934.00	22/04/2024	0000000105457	005851	003247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003281	0000001	820.00	22/04/2024	0000000060631	005851	003281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0000551	0000001	74.00	22/04/2024	0000000454117	005851	000551	3.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003285	0000001	100.00	22/04/2024	0000000104647	005851	003285	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003280	0000001	960.00	22/04/2024	0000000105457	005851	003280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003284	0000001	36.00	22/04/2024	0000000105457	005851	003284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003286	0000001	250.00	22/04/2024	0000000105457	005851	003286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002783	0000002	1412.00	22/04/2024	0000000105457	005851	002783	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003276	0000001	1200.00	22/04/2024	0000006720071	007320	003276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003277	0000001	200.00	22/04/2024	0000006720071	007320	003277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003278	0000001	820.00	22/04/2024	0000006720071	007320	003278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003283	0000001	11.00	22/04/2024	0000006720071	007320	003283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003248	0000001	1988.00	22/04/2024	0000000434841	005851	003248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003249	0000001	2547.00	22/04/2024	0000000388009	005851	003249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003250	0000001	3115.00	22/04/2024	0000000434841	005851	003250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003251	0000001	6910.00	22/04/2024	0000000434841	005851	003251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003252	0000001	9967.00	22/04/2024	0000000388009	005851	003252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003254	0000001	2853.00	22/04/2024	0000000209279	005851	003254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003256	0000001	136.00	22/04/2024	0000000060690	005851	003256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003258	0000001	150.90	22/04/2024	0000000125806	005851	003258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003259	0000001	9992.00	22/04/2024	0000000209279	005851	003259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003279	0000001	12.00	22/04/2024	0000000060631	005851	003279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003282	0000001	24.00	22/04/2024	0000000104647	005851	003282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001803	0000001	39470.89	22/04/2024	0000006473228	007323	001803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001806	0000001	40699.15	22/04/2024	0000006473228	007323	001806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003275	0000001	1450.00	22/04/2024	0000000060631	005851	003275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000552	0000001	158.00	23/04/2024	0000000388009	005851	000552	7.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003289	0000001	800.00	23/04/2024	0000000104647	005851	003289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003210	0000001	400.00	23/04/2024	0000000105457	005851	003210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000001	885.00	23/04/2024	0000006240878	007323	000549	44.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000550	0000001	148.00	23/04/2024	0000006240878	007323	000550	7.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003141	0000002	400.00	23/04/2024	0000000416282	005851	003141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003301	0000001	300.00	24/04/2024	0000000105457	005851	003301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003303	0000001	220.00	24/04/2024	0000000105457	005851	003303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003311	0000001	209.49	24/04/2024	0000000105457	005851	003311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003313	0000001	673.24	24/04/2024	0000000105457	005851	003313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003304	0000001	629.10	24/04/2024	0000000105457	005851	003304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003305	0000001	200.00	24/04/2024	0000000105457	005851	003305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003306	0000001	3358.80	24/04/2024	0000000105457	005851	003306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003240	0000001	980.00	24/04/2024	0000000105457	005851	003240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003229	0000002	450.00	24/04/2024	0000000104639	005851	003229	21.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003302	0000001	1412.00	24/04/2024	0000000388009	005851	003302	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003307	0000001	400.00	24/04/2024	0000000388009	005851	003307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003308	0000001	30602.00	24/04/2024	0000000388009	005851	003308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003309	0000001	1200.00	24/04/2024	0000000125806	005851	003309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003319	0000001	1810.53	25/04/2024	0000006720071	007320	003319	90.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003323	0000001	1052.63	25/04/2024	0000006720071	007320	003323	52.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003317	0000001	625.54	25/04/2024	0000000104639	005851	003317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003324	0000001	1620.00	25/04/2024	0000000104639	005851	003324	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003316	0000001	800.00	25/04/2024	0000000002282	007323	003316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003318	0000001	250.00	25/04/2024	0000000416282	005851	003318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003310	0000001	529.28	26/04/2024	0000000104647	005851	003310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003312	0000001	526.77	26/04/2024	0000000104647	005851	003312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003353	0000001	300.00	26/04/2024	0000000105457	005851	003353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003325	0000001	1800.00	26/04/2024	0000000125806	005851	003325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003290	0000001	730.89	26/04/2024	0000000388009	005851	003290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003291	0000001	626.68	26/04/2024	0000000388009	005851	003291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003292	0000001	813.97	26/04/2024	0000000388009	005851	003292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003293	0000001	769.92	26/04/2024	0000000388009	005851	003293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003320	0000001	300.00	26/04/2024	0000000105457	005851	003320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003472	0000001	34755.87	29/04/2024	0000000104639	005851	003472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003473	0000001	767.22	29/04/2024	0000000104639	005851	003473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003485	0000001	1093.27	29/04/2024	0000000104639	005851	003485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003487	0000001	600.00	29/04/2024	0000000105457	005851	003487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003483	0000001	500.00	29/04/2024	0000000416282	005851	003483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003527	0000001	3112.00	30/04/2024	0000000002240	007320	003527	237.72	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003534	0000001	1772.00	30/04/2024	0000000002240	007320	003534	138.30	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003598	0000001	66.45	30/04/2024	0000000416282	005851	003598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003601	0000001	1110.00	30/04/2024	0000000341479	005851	003601	91.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003329	0000001	1412.00	30/04/2024	0000000341479	005851	003329	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003331	0000001	1412.00	30/04/2024	0000000341479	005851	003331	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003333	0000001	1412.00	30/04/2024	0000000341479	005851	003333	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003335	0000001	1412.00	30/04/2024	0000000341479	005851	003335	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003338	0000001	1412.00	30/04/2024	0000000341479	005851	003338	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003341	0000001	1412.00	30/04/2024	0000000341479	005851	003341	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003343	0000001	1412.00	30/04/2024	0000000341479	005851	003343	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003345	0000001	1412.00	30/04/2024	0000000341479	005851	003345	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003413	0000001	1412.00	30/04/2024	0000000341479	005851	003413	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003538	0000001	7060.00	30/04/2024	0000000002240	007320	003538	776.55	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003546	0000001	1412.00	30/04/2024	0000000002240	007320	003546	120.02	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003547	0000001	8070.00	30/04/2024	0000000002240	007320	003547	620.40	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003553	0000001	11596.00	30/04/2024	0000000002240	007320	003553	874.20	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003558	0000001	3837.58	30/04/2024	0000000002240	007320	003558	485.36	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003560	0000001	3524.00	30/04/2024	0000000002240	007320	003560	274.80	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003570	0000001	7491.84	30/04/2024	0000000002240	007320	003570	1912.35	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003572	0000001	4812.00	30/04/2024	0000000002240	007320	003572	369.54	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003593	0000001	200.00	30/04/2024	0000000060631	005851	003593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003600	0000001	643.82	30/04/2024	0000000104639	005851	003600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003539	0000001	75097.85	30/04/2024	0000000002240	007320	003539	13333.95	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0003597	0000001	11.00	30/04/2024	0000006240878	007323	003597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003334	0000001	1430.00	30/04/2024	0000000060690	005851	003334	71.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003336	0000001	1540.00	30/04/2024	0000000060690	005851	003336	77.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003337	0000001	1540.00	30/04/2024	0000000104639	005851	003337	77.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003339	0000001	1430.00	30/04/2024	0000000060690	005851	003339	71.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003340	0000001	1650.00	30/04/2024	0000000104639	005851	003340	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003342	0000001	1430.00	30/04/2024	0000000060690	005851	003342	71.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003344	0000001	1687.00	30/04/2024	0000000104639	005851	003344	84.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003346	0000001	1650.00	30/04/2024	0000000060690	005851	003346	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003347	0000001	1430.00	30/04/2024	0000000060690	005851	003347	71.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003349	0000001	1650.00	30/04/2024	0000000060690	005851	003349	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003350	0000001	1595.00	30/04/2024	0000000104639	005851	003350	79.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003351	0000001	1430.00	30/04/2024	0000000060690	005851	003351	71.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003352	0000001	1430.00	30/04/2024	0000000060690	005851	003352	71.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003354	0000001	1540.00	30/04/2024	0000000060690	005851	003354	77.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003355	0000001	1687.00	30/04/2024	0000000060690	005851	003355	84.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003356	0000001	1650.00	30/04/2024	0000000060690	005851	003356	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003400	0000001	1430.00	30/04/2024	0000000060690	005851	003400	71.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003402	0000001	1650.00	30/04/2024	0000000060690	005851	003402	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003415	0000001	1800.00	30/04/2024	0000000104639	005851	003415	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003385	0000001	1650.00	30/04/2024	0000000104639	005851	003385	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003359	0000001	1412.00	30/04/2024	0000000060690	005851	003359	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003360	0000001	1430.00	30/04/2024	0000000060690	005851	003360	71.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003361	0000001	1430.00	30/04/2024	0000000060690	005851	003361	71.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003362	0000001	1650.00	30/04/2024	0000000060690	005851	003362	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003363	0000001	2200.00	30/04/2024	0000000060690	005851	003363	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003364	0000001	1595.00	30/04/2024	0000000060690	005851	003364	79.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003366	0000001	1540.00	30/04/2024	0000000060690	005851	003366	77.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003367	0000001	1412.00	30/04/2024	0000000060690	005851	003367	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003368	0000001	715.00	30/04/2024	0000000060690	005851	003368	35.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003369	0000001	1540.00	30/04/2024	0000000060690	005851	003369	77.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003370	0000001	1650.00	30/04/2024	0000000060690	005851	003370	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003371	0000001	1430.00	30/04/2024	0000000060690	005851	003371	71.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003372	0000001	1430.00	30/04/2024	0000000060690	005851	003372	71.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003373	0000001	1430.00	30/04/2024	0000000060690	005851	003373	71.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003375	0000001	1412.00	30/04/2024	0000000060690	005851	003375	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003377	0000001	1412.00	30/04/2024	0000000060690	005851	003377	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003378	0000001	1540.00	30/04/2024	0000000060690	005851	003378	77.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003379	0000001	1712.00	30/04/2024	0000000060690	005851	003379	85.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003380	0000001	1650.00	30/04/2024	0000000060690	005851	003380	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003381	0000001	1430.00	30/04/2024	0000000060690	005851	003381	71.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003382	0000001	3160.00	30/04/2024	0000000060690	005851	003382	158.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003383	0000001	3700.00	30/04/2024	0000000060690	005851	003383	185.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0003374	0000001	3000.00	30/04/2024	0000000060690	005851	003374	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0003537	0000001	8361.58	30/04/2024	0000000002240	007320	003537	828.98	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003456	0000001	1412.00	30/04/2024	0000000060690	005851	003456	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003432	0000001	1412.00	30/04/2024	0000000060690	005851	003432	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003436	0000001	1412.00	30/04/2024	0000000060690	005851	003436	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003439	0000001	1412.00	30/04/2024	0000000060690	005851	003439	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003447	0000001	1412.00	30/04/2024	0000000060690	005851	003447	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003448	0000001	1500.00	30/04/2024	0000000060690	005851	003448	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003449	0000001	1712.00	30/04/2024	0000000060690	005851	003449	85.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003532	0000001	9451.39	30/04/2024	0000000002240	007320	003532	1446.07	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003540	0000001	27722.55	30/04/2024	0000000002240	007320	003540	5316.31	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003543	0000001	8587.07	30/04/2024	0000000002240	007320	003543	2315.97	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003563	0000001	1765.00	30/04/2024	0000000002240	007320	003563	137.67	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003566	0000001	10660.89	30/04/2024	0000000002240	007320	003566	998.42	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003586	0000001	1389.36	30/04/2024	0000000060690	005851	003586	69.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003603	0000001	700.00	30/04/2024	0000000060690	005851	003603	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003574	0000001	3837.58	30/04/2024	0000000002240	007320	003574	485.36	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003529	0000001	8580.44	30/04/2024	0000000002240	007320	003529	1529.10	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003549	0000001	10499.16	30/04/2024	0000000002240	007320	003549	1182.52	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003568	0000001	7236.00	30/04/2024	0000000002240	007320	003568	587.70	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003579	0000001	0.39	30/04/2024	0000000060577	005851	003579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003580	0000001	1.71	30/04/2024	0000002831449	005851	003580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003581	0000001	8.18	30/04/2024	0000000060690	005851	003581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003582	0000001	5209.97	30/04/2024	0000000060690	005851	003582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003592	0000001	576.00	30/04/2024	0000000060690	005851	003592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003595	0000001	12.00	30/04/2024	0000000060631	005851	003595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003596	0000001	84.00	30/04/2024	0000000104639	005851	003596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003599	0000001	101.32	30/04/2024	0000000002282	007323	003599	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003552	0000001	20090.93	30/04/2024	0000000002240	007320	003552	1825.58	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0003554	0000001	18436.53	30/04/2024	0000000002240	007320	003554	12009.60	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0003557	0000001	6913.70	30/04/2024	0000000002240	007320	003557	4670.38	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003528	0000001	25124.00	30/04/2024	0000000002240	007320	003528	4807.06	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003531	0000001	5648.00	30/04/2024	0000000002240	007320	003531	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003551	0000001	17384.89	30/04/2024	0000000002240	007320	003551	1805.22	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003562	0000001	4038.34	30/04/2024	0000000002240	007320	003562	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002836	0000002	2830.00	30/04/2024	0000000104639	005851	002836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003396	0000001	1412.00	30/04/2024	0000000388009	005851	003396	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003405	0000001	3200.00	30/04/2024	0000000388009	005851	003405	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003414	0000001	1412.00	30/04/2024	0000000388009	005851	003414	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003417	0000001	1412.00	30/04/2024	0000000388009	005851	003417	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003418	0000001	1412.00	30/04/2024	0000000388009	005851	003418	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003420	0000001	1412.00	30/04/2024	0000000388009	005851	003420	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003421	0000001	1412.00	30/04/2024	0000000388009	005851	003421	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003564	0000001	2824.00	30/04/2024	0000000002240	007320	003564	211.80	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003535	0000001	6239.26	30/04/2024	0000000002240	007320	003535	1014.86	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003544	0000001	57767.24	30/04/2024	0000000002240	007320	003544	16860.50	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003548	0000001	13987.08	30/04/2024	0000000002240	007320	003548	2902.95	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003550	0000001	76208.54	30/04/2024	0000000002240	007320	003550	19342.49	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003594	0000001	96.00	30/04/2024	0000000105457	005851	003594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001309	0000003	360.00	30/04/2024	0000000104639	005851	001309	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001318	0000003	1200.00	30/04/2024	0000000104639	005851	001318	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003424	0000001	1412.00	30/04/2024	0000000388009	005851	003424	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003425	0000001	1412.00	30/04/2024	0000000388009	005851	003425	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003427	0000001	1412.00	30/04/2024	0000000388009	005851	003427	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003428	0000001	1412.00	30/04/2024	0000000388009	005851	003428	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003430	0000001	1412.00	30/04/2024	0000000388009	005851	003430	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003431	0000001	1412.00	30/04/2024	0000000388009	005851	003431	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003433	0000001	2165.09	30/04/2024	0000000388009	005851	003433	108.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003434	0000001	1412.00	30/04/2024	0000000388009	005851	003434	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003435	0000001	1412.00	30/04/2024	0000000388009	005851	003435	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003437	0000001	1412.00	30/04/2024	0000000388009	005851	003437	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003438	0000001	1412.00	30/04/2024	0000000388009	005851	003438	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003440	0000001	2165.09	30/04/2024	0000000388009	005851	003440	108.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003441	0000001	2165.09	30/04/2024	0000000388009	005851	003441	108.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003443	0000001	1412.00	30/04/2024	0000000388009	005851	003443	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003444	0000001	1580.00	30/04/2024	0000000388009	005851	003444	79.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003445	0000001	1412.00	30/04/2024	0000000388009	005851	003445	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003446	0000001	1412.00	30/04/2024	0000000388009	005851	003446	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003450	0000001	3800.00	30/04/2024	0000000388009	005851	003450	190.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003451	0000001	1412.00	30/04/2024	0000000388009	005851	003451	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003452	0000001	1412.00	30/04/2024	0000000388009	005851	003452	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003453	0000001	1412.00	30/04/2024	0000000388009	005851	003453	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003460	0000001	1412.00	30/04/2024	0000000388009	005851	003460	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003462	0000001	1412.00	30/04/2024	0000000388009	005851	003462	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003463	0000001	1412.00	30/04/2024	0000000388009	005851	003463	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003468	0000001	1412.00	30/04/2024	0000000388009	005851	003468	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003469	0000001	1412.00	30/04/2024	0000000388009	005851	003469	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003470	0000001	1412.00	30/04/2024	0000000388009	005851	003470	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003465	0000001	1412.00	30/04/2024	0000000388009	005851	003465	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003466	0000001	1412.00	30/04/2024	0000000388009	005851	003466	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003476	0000001	1412.00	30/04/2024	0000000388009	005851	003476	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003477	0000001	1632.00	30/04/2024	0000000388009	005851	003477	81.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003536	0000001	128804.24	30/04/2024	0000000002240	007320	003536	28532.28	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003541	0000001	42360.00	30/04/2024	0000000002240	007320	003541	3177.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003542	0000001	121412.10	30/04/2024	0000000002240	007320	003542	9451.16	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003545	0000001	82654.04	30/04/2024	0000000002240	007320	003545	3384.48	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003583	0000001	1680.00	30/04/2024	0000000125806	005851	003583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003584	0000001	1835.60	30/04/2024	0000000388009	005851	003584	91.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003530	0000001	444155.95	30/04/2024	0000000002240	007320	003530	121877.59	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003533	0000001	21633.16	30/04/2024	0000000002240	007320	003533	1810.32	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003533	0000002	1306.10	02/05/2024	0000000002240	007320	003533	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003621	0000001	1412.00	02/05/2024	0000000388009	005851	003621	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003615	0000001	1412.00	02/05/2024	0000000388009	005851	003615	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003542	0000002	1991.42	02/05/2024	0000000002240	007320	003542	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003522	0000001	1412.00	02/05/2024	0000000388009	005851	003522	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003523	0000001	1412.00	02/05/2024	0000000388009	005851	003523	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003524	0000001	2165.09	02/05/2024	0000000388009	005851	003524	108.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003525	0000001	1412.00	02/05/2024	0000000388009	005851	003525	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003526	0000001	1412.00	02/05/2024	0000000388009	005851	003526	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003467	0000001	1412.00	02/05/2024	0000000388009	005851	003467	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003506	0000001	1412.00	02/05/2024	0000000388009	005851	003506	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003471	0000001	1412.00	02/05/2024	0000000388009	005851	003471	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003464	0000001	1412.00	02/05/2024	0000000388009	005851	003464	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003461	0000001	1412.00	02/05/2024	0000000388009	005851	003461	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003457	0000001	1412.00	02/05/2024	0000000388009	005851	003457	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003631	0000001	1412.00	02/05/2024	0000000388009	005851	003631	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003636	0000001	1973.68	02/05/2024	0000000388009	005851	003636	98.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003637	0000001	1103.16	02/05/2024	0000000388009	005851	003637	55.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003638	0000001	1103.16	02/05/2024	0000000388009	005851	003638	55.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003639	0000001	1412.00	02/05/2024	0000000388009	005851	003639	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003641	0000001	2000.00	02/05/2024	0000000388009	005851	003641	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003642	0000001	1412.00	02/05/2024	0000000388009	005851	003642	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003646	0000001	1412.00	02/05/2024	0000000388009	005851	003646	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003648	0000001	1412.00	02/05/2024	0000000388009	005851	003648	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003649	0000001	1432.00	02/05/2024	0000000388009	005851	003649	90.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003649	0000002	380.00	02/05/2024	0000000388009	005851	003649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003650	0000001	1412.00	02/05/2024	0000000388009	005851	003650	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003651	0000001	1412.00	02/05/2024	0000000388009	005851	003651	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003652	0000001	1412.00	02/05/2024	0000000388009	005851	003652	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003653	0000001	7671.33	02/05/2024	0000006720071	007320	003653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003654	0000001	1412.00	02/05/2024	0000000388009	005851	003654	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003655	0000001	1412.00	02/05/2024	0000000388009	005851	003655	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003656	0000001	1412.00	02/05/2024	0000000388009	005851	003656	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003658	0000001	1412.00	02/05/2024	0000000388009	005851	003658	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003659	0000001	1412.00	02/05/2024	0000000388009	005851	003659	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003660	0000001	1412.00	02/05/2024	0000000388009	005851	003660	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003661	0000001	1412.00	02/05/2024	0000000388009	005851	003661	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003662	0000001	1412.00	02/05/2024	0000000388009	005851	003662	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003663	0000001	1412.00	02/05/2024	0000000388009	005851	003663	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003664	0000001	1412.00	02/05/2024	0000000388009	005851	003664	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003665	0000001	1412.00	02/05/2024	0000000388009	005851	003665	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003666	0000001	3344.32	02/05/2024	0000006720071	007320	003666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003668	0000001	1500.00	02/05/2024	0000000388009	005851	003668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003671	0000001	150.00	02/05/2024	0000006720071	007320	003671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003672	0000001	527.00	02/05/2024	0000000388009	005851	003672	26.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003675	0000001	11.00	02/05/2024	0000006720071	007320	003675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003645	0000001	792.97	02/05/2024	0000000060631	005851	003645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003647	0000001	1535.01	02/05/2024	0000000060631	005851	003647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003548	0000002	1306.10	02/05/2024	0000000002240	007320	003548	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003509	0000001	1412.00	02/05/2024	0000000060631	005851	003509	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003535	0000002	1306.10	02/05/2024	0000000002240	007320	003535	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003409	0000001	2500.00	02/05/2024	0000000060631	005851	003409	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003423	0000001	1412.00	02/05/2024	0000000388009	005851	003423	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003326	0000001	1412.00	02/05/2024	0000000388009	005851	003326	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003479	0000001	1750.00	02/05/2024	0000000060631	005851	003479	87.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003406	0000001	1650.00	02/05/2024	0000000060631	005851	003406	82.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003552	0000002	1306.10	02/05/2024	0000000002240	007320	003552	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003674	0000001	22.00	02/05/2024	0000000002240	007320	003674	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003677	0000001	29.70	02/05/2024	0000000104639	005851	003677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003678	0000001	180.00	02/05/2024	0000000060690	005851	003678	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003679	0000001	96.00	02/05/2024	0000000060631	005851	003679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003680	0000001	13.20	02/05/2024	0000000002282	007323	003680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003327	0000001	1412.00	02/05/2024	0000000060631	005851	003327	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003330	0000001	1412.00	02/05/2024	0000000060631	005851	003330	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003667	0000001	1720.00	02/05/2024	0000000087564	005851	003667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003454	0000001	1412.00	02/05/2024	0000000060690	005851	003454	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003442	0000001	1412.00	02/05/2024	0000000060690	005851	003442	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003458	0000001	1412.00	02/05/2024	0000000060690	005851	003458	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003384	0000001	1650.00	02/05/2024	0000000060690	005851	003384	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003386	0000001	715.00	02/05/2024	0000000060690	005851	003386	35.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003387	0000001	1650.00	02/05/2024	0000000060690	005851	003387	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003388	0000001	1430.00	02/05/2024	0000000060690	005851	003388	71.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003389	0000001	990.00	02/05/2024	0000000002282	007323	003389	49.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003390	0000001	1430.00	02/05/2024	0000000060690	005851	003390	71.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003391	0000001	1540.00	02/05/2024	0000000060690	005851	003391	77.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003392	0000001	1595.00	02/05/2024	0000000060690	005851	003392	79.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003393	0000001	1485.00	02/05/2024	0000000060690	005851	003393	74.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003394	0000001	1430.00	02/05/2024	0000000060690	005851	003394	71.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003419	0000001	1412.00	02/05/2024	0000000060690	005851	003419	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003422	0000001	2150.00	02/05/2024	0000000060690	005851	003422	107.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003426	0000001	2700.00	02/05/2024	0000000060690	005851	003426	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003429	0000001	1160.00	02/05/2024	0000000060690	005851	003429	58.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003357	0000001	1100.00	02/05/2024	0000000060631	005851	003357	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003358	0000001	1430.00	02/05/2024	0000000104639	005851	003358	71.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003644	0000001	400.00	02/05/2024	0000006240878	007323	003644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003657	0000001	10129.42	02/05/2024	0000006240878	007323	003657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003669	0000001	1500.00	02/05/2024	0000006240878	007323	003669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003670	0000001	3138.60	02/05/2024	0000006240878	007323	003670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003676	0000001	44.00	02/05/2024	0000006240878	007323	003676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003401	0000001	1750.00	02/05/2024	0000006240878	007323	003401	87.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003403	0000001	1412.00	02/05/2024	0000006240878	007323	003403	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002830	0000001	1413.10	02/05/2024	0000006240878	007323	002830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003673	0000001	123.00	02/05/2024	0000000002282	007323	003673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003643	0000001	180.00	02/05/2024	0000000416282	005851	003643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003681	0000001	24.00	02/05/2024	0000000416282	005851	003681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003690	0000001	46.31	03/05/2024	0000000104639	005851	003690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003692	0000001	77.19	03/05/2024	0000000104639	005851	003692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003693	0000001	133.41	03/05/2024	0000000104639	005851	003693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003697	0000001	1400.00	03/05/2024	0000000104647	005851	003697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003700	0000001	300.00	03/05/2024	0000000175323	005851	003700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003701	0000001	400.00	03/05/2024	0000000175323	005851	003701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003702	0000001	600.00	03/05/2024	0000000175323	005851	003702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003703	0000001	300.00	03/05/2024	0000000104639	005851	003703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003704	0000001	200.00	03/05/2024	0000000104639	005851	003704	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003410	0000001	1578.95	03/05/2024	0000000104647	005851	003410	78.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003408	0000001	1500.00	03/05/2024	0000000104647	005851	003408	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003484	0000001	2140.00	03/05/2024	0000000104647	005851	003484	107.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003696	0000001	34.54	03/05/2024	0000000104639	005851	003696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003698	0000001	47.77	03/05/2024	0000000104639	005851	003698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003691	0000001	252.80	03/05/2024	0000002831449	005851	003691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003694	0000001	65.26	03/05/2024	0000000104639	005851	003694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003695	0000001	430.77	03/05/2024	0000000104639	005851	003695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003683	0000001	1500.00	03/05/2024	0000000388009	005851	003683	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003606	0000001	1412.00	03/05/2024	0000000388009	005851	003606	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003607	0000001	1412.00	03/05/2024	0000000388009	005851	003607	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003609	0000001	1270.00	03/05/2024	0000000388009	005851	003609	63.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003610	0000001	1412.00	03/05/2024	0000000388009	005851	003610	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003611	0000001	1412.00	03/05/2024	0000000388009	005851	003611	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003612	0000001	1580.00	03/05/2024	0000000388009	005851	003612	79.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003613	0000001	1578.95	03/05/2024	0000000388009	005851	003613	78.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003614	0000001	2495.00	03/05/2024	0000000388009	005851	003614	124.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003685	0000001	2300.00	03/05/2024	0000006720071	007320	003685	115.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003686	0000001	736.84	03/05/2024	0000000388009	005851	003686	36.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003687	0000001	2600.00	03/05/2024	0000006720071	007320	003687	130.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003688	0000001	247.36	03/05/2024	0000000388009	005851	003688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003699	0000001	1412.00	03/05/2024	0000000388009	005851	003699	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003705	0000001	306.00	06/05/2024	0000006720071	007320	003705	15.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003711	0000001	1412.00	06/05/2024	0000000388009	005851	003711	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003604	0000001	1412.00	06/05/2024	0000000388009	005851	003604	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003591	0000001	9686.53	06/05/2024	0000000002240	007320	003591	1622.40	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003706	0000001	500.00	06/05/2024	0000000002282	007323	003706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003709	0000001	666.66	06/05/2024	0000000002282	007323	003709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003710	0000001	666.66	06/05/2024	0000000002282	007323	003710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003712	0000001	500.00	06/05/2024	0000000002282	007323	003712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003713	0000001	500.00	06/05/2024	0000000002282	007323	003713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003714	0000001	500.00	06/05/2024	0000000002282	007323	003714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003715	0000001	333.33	06/05/2024	0000000104639	005851	003715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003726	0000001	500.00	06/05/2024	0000000104647	005851	003726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003727	0000001	333.33	06/05/2024	0000000104647	005851	003727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003728	0000001	2000.00	06/05/2024	0000000104647	005851	003728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003729	0000001	500.00	06/05/2024	0000000104647	005851	003729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003730	0000001	500.00	06/05/2024	0000000002282	007323	003730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003716	0000001	333.33	06/05/2024	0000000002282	007323	003716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003717	0000001	333.33	06/05/2024	0000000002282	007323	003717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003718	0000001	2000.00	06/05/2024	0000000002282	007323	003718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003719	0000001	333.33	06/05/2024	0000000002282	007323	003719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003720	0000001	500.00	06/05/2024	0000000002282	007323	003720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003722	0000001	500.00	06/05/2024	0000000175323	005851	003722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003723	0000001	500.00	06/05/2024	0000000002282	007323	003723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003724	0000001	500.00	06/05/2024	0000000104647	005851	003724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003707	0000001	99.64	06/05/2024	0000000175323	005851	003707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003721	0000001	998.00	06/05/2024	0000000087564	005851	003721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003725	0000001	99.64	06/05/2024	0000000175323	005851	003725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003590	0000001	3537.75	06/05/2024	0000000002240	007320	003590	328.61	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0003749	0000001	11.00	07/05/2024	0000006240878	007323	003749	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003770	0000001	123.00	07/05/2024	0000000416282	005851	003770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003762	0000001	1274.00	07/05/2024	000000012771X	005851	003762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003753	0000001	600.00	07/05/2024	0000000104639	005851	003753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003754	0000001	600.00	07/05/2024	0000000104639	005851	003754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003755	0000001	400.00	07/05/2024	0000000104639	005851	003755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003756	0000001	200.00	07/05/2024	0000000104639	005851	003756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003757	0000001	200.00	07/05/2024	0000000104639	005851	003757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003760	0000001	105.30	07/05/2024	0000000002282	007323	003760	5.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003761	0000001	600.00	07/05/2024	0000000002282	007323	003761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003763	0000001	200.00	07/05/2024	0000000104639	005851	003763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003731	0000001	200.00	07/05/2024	0000000104639	005851	003731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003732	0000001	400.00	07/05/2024	0000000104639	005851	003732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003733	0000001	300.00	07/05/2024	0000000002282	007323	003733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003734	0000001	100.00	07/05/2024	0000000104639	005851	003734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003735	0000001	600.00	07/05/2024	0000000104639	005851	003735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003736	0000001	200.00	07/05/2024	0000000104639	005851	003736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003737	0000001	400.00	07/05/2024	0000000002282	007323	003737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003738	0000001	600.00	07/05/2024	0000000002282	007323	003738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003739	0000001	200.00	07/05/2024	0000000002282	007323	003739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003741	0000001	200.00	07/05/2024	0000000002282	007323	003741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003751	0000001	200.00	07/05/2024	0000000002282	007323	003751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003752	0000001	200.00	07/05/2024	0000000104639	005851	003752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003742	0000001	747.30	07/05/2024	0000000002240	007320	003742	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003743	0000001	48.00	07/05/2024	0000000104647	005851	003743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003744	0000001	60.00	07/05/2024	0000000104647	005851	003744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003745	0000001	36.00	07/05/2024	0000000104639	005851	003745	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003746	0000001	63.06	07/05/2024	0000000002282	007323	003746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003748	0000001	12.00	07/05/2024	0000000087564	005851	003748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003750	0000001	36.00	07/05/2024	0000000175323	005851	003750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003766	0000001	800.00	07/05/2024	0000000104639	005851	003766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003769	0000001	300.00	07/05/2024	0000000104639	005851	003769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003774	0000001	600.00	07/05/2024	0000000002282	007323	003774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003765	0000001	330.00	07/05/2024	0000000105457	005851	003765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003767	0000001	350.00	07/05/2024	0000000104647	005851	003767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003771	0000001	136.84	07/05/2024	0000000104639	005851	003771	6.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003773	0000001	600.00	07/05/2024	0000000105457	005851	003773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003576	0000001	350.00	07/05/2024	0000000105457	005851	003576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003578	0000001	320.00	07/05/2024	0000000105457	005851	003578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003740	0000001	1368.42	07/05/2024	0000006720071	007320	003740	68.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003747	0000001	22.00	07/05/2024	0000006720071	007320	003747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003764	0000001	8500.00	07/05/2024	0000006720071	007320	003764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003768	0000001	22250.00	07/05/2024	0000006720071	007320	003768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003772	0000001	1412.00	07/05/2024	0000000388009	005851	003772	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003684	0000001	1412.00	07/05/2024	0000000388009	005851	003684	70.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003780	0000001	800.00	09/05/2024	0000000104647	005851	003780	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003922	0000001	1350.00	10/05/2024	0000000060690	005851	003922	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003923	0000001	836.00	10/05/2024	0000000060690	005851	003923	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003926	0000001	1275.00	10/05/2024	0000000104639	005851	003926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001651	0000001	600.00	10/05/2024	0000000060690	005851	001651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003724	0000002	500.00	10/05/2024	0000000104647	005851	003724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003480	0000001	2200.00	10/05/2024	0000000060690	005851	003480	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003481	0000001	1412.00	10/05/2024	0000000105457	005851	003481	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003482	0000001	3160.00	10/05/2024	0000000060690	005851	003482	158.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003228	0000001	2700.00	10/05/2024	0000000060690	005851	003228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002322	0000001	600.00	10/05/2024	0000000060690	005851	002322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003786	0000001	7000.00	10/05/2024	0000000060690	005851	003786	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003789	0000001	500.00	10/05/2024	0000000104647	005851	003789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003795	0000001	400.00	10/05/2024	0000000002282	007323	003795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003825	0000001	84.85	10/05/2024	0000000104647	005851	003825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003837	0000001	1412.00	10/05/2024	0000000060690	005851	003837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003838	0000001	1412.00	10/05/2024	0000000060690	005851	003838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003904	0000001	300.00	10/05/2024	0000000002282	007323	003904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003924	0000001	240.00	10/05/2024	0000000104647	005851	003924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003931	0000001	1251.86	10/05/2024	0000000104639	005851	003931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003520	0000001	600.00	10/05/2024	0000000060690	005851	003520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003834	0000001	500.00	10/05/2024	0000000060690	005851	003834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003836	0000001	155.00	10/05/2024	0000000104639	005851	003836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003901	0000001	204.00	10/05/2024	0000000104639	005851	003901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003905	0000001	36.00	10/05/2024	0000000105457	005851	003905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003906	0000001	24.00	10/05/2024	0000000104647	005851	003906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003918	0000001	7.69	10/05/2024	0000000002282	007323	003918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003919	0000001	13.06	10/05/2024	0000000060690	005851	003919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003920	0000001	69.35	10/05/2024	0000000060690	005851	003920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003921	0000001	1044.03	10/05/2024	0000000060690	005851	003921	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003925	0000001	8314.49	10/05/2024	0000000060690	005851	003925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003928	0000001	48746.43	10/05/2024	0000000060690	005851	003928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003296	0000001	405.73	10/05/2024	0000000388009	005851	003296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003900	0000001	1500.00	10/05/2024	0000000388009	005851	003900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003909	0000001	9993.05	10/05/2024	0000000388009	005851	003909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003910	0000001	7229.28	10/05/2024	0000000388009	005851	003910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003911	0000001	8927.21	10/05/2024	0000000388009	005851	003911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003912	0000001	8512.55	10/05/2024	0000000388009	005851	003912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003914	0000001	8656.79	10/05/2024	0000000388009	005851	003914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003915	0000001	9580.20	10/05/2024	0000000388009	005851	003915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003916	0000001	9495.88	10/05/2024	0000000388009	005851	003916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003917	0000001	11.00	10/05/2024	0000006720071	007320	003917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003587	0000001	30468.08	10/05/2024	0000000002240	007320	003587	3318.32	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003887	0000001	224.89	10/05/2024	0000000060690	005851	003887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003820	0000001	3.58	10/05/2024	0000000104647	005851	003820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003822	0000001	46.28	10/05/2024	0000000104647	005851	003822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003824	0000001	46.33	10/05/2024	0000000104647	005851	003824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003839	0000001	2144.27	10/05/2024	0000000060690	005851	003839	5.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003840	0000001	2524.98	10/05/2024	0000000060690	005851	003840	6.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003841	0000001	2164.02	10/05/2024	0000000060690	005851	003841	5.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003844	0000001	2086.00	10/05/2024	0000000060690	005851	003844	5.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003845	0000001	1672.95	10/05/2024	0000000060690	005851	003845	4.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003850	0000001	2454.33	10/05/2024	0000000060690	005851	003850	5.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003859	0000001	3326.80	10/05/2024	0000000060690	005851	003859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003862	0000001	4312.31	10/05/2024	0000000060690	005851	003862	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003459	0000001	1265.00	10/05/2024	0000000060690	005851	003459	63.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003832	0000001	1725.00	10/05/2024	0000000060690	005851	003832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003835	0000001	1725.00	10/05/2024	0000000060690	005851	003835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003842	0000001	1725.00	10/05/2024	0000000060690	005851	003842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003843	0000001	1150.00	10/05/2024	0000000060690	005851	003843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003852	0000001	2105.00	10/05/2024	0000000060690	005851	003852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003855	0000001	1725.00	10/05/2024	0000000060690	005851	003855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003861	0000001	1725.00	10/05/2024	0000000060690	005851	003861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003867	0000001	4322.50	10/05/2024	0000000060690	005851	003867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003870	0000001	13965.00	10/05/2024	0000000060690	005851	003870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003873	0000001	14297.50	10/05/2024	0000000060690	005851	003873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003876	0000001	10640.00	10/05/2024	0000000060690	005851	003876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003879	0000001	10131.45	10/05/2024	0000000060690	005851	003879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003889	0000001	12202.75	10/05/2024	0000000060690	005851	003889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003893	0000001	6483.75	10/05/2024	0000000060690	005851	003893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003902	0000001	10460.45	10/05/2024	0000000087564	005851	003902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003903	0000001	12967.50	10/05/2024	0000000087564	005851	003903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003929	0000001	2100.00	10/05/2024	0000000104639	005851	003929	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0003882	0000001	810.35	10/05/2024	0000000060690	005851	003882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003854	0000001	2651.78	10/05/2024	0000000060690	005851	003854	6.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003884	0000001	6141.29	10/05/2024	0000000060690	005851	003884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003829	0000001	300.00	10/05/2024	0000000416282	005851	003829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003830	0000001	300.00	10/05/2024	0000000416282	005851	003830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003831	0000001	300.00	10/05/2024	0000000416282	005851	003831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003833	0000001	340.00	10/05/2024	0000000416282	005851	003833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003913	0000001	60.00	10/05/2024	0000000416282	005851	003913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003827	0000001	93.77	10/05/2024	0000000104647	005851	003827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003602	0000001	2824.00	10/05/2024	0000000002240	007320	003602	211.80	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0003573	0000001	4636.07	10/05/2024	0000000002240	007320	003573	353.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0003577	0000001	9773.58	10/05/2024	0000000002240	007320	003577	934.88	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0003585	0000001	13580.66	10/05/2024	0000000002240	007320	003585	2034.68	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0003588	0000001	38561.14	10/05/2024	0000000002240	007320	003588	4320.73	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0003796	0000001	7683.90	10/05/2024	0000006240878	007323	003796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003797	0000001	5857.60	10/05/2024	0000006240878	007323	003797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003798	0000001	7572.57	10/05/2024	0000006240878	007323	003798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003799	0000001	5759.88	10/05/2024	0000006240878	007323	003799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003800	0000001	6292.66	10/05/2024	0000006240878	007323	003800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003801	0000001	8654.48	10/05/2024	0000006240878	007323	003801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003802	0000001	550.00	10/05/2024	0000000105457	005851	003802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003803	0000001	8146.82	10/05/2024	0000006240878	007323	003803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003804	0000001	6320.97	10/05/2024	0000006240878	007323	003804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003805	0000001	7915.42	10/05/2024	0000006240878	007323	003805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003806	0000001	154.38	10/05/2024	0000006240878	007323	003806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003807	0000001	6933.81	10/05/2024	0000006240878	007323	003807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003808	0000001	6868.82	10/05/2024	0000006240878	007323	003808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003809	0000001	6270.07	10/05/2024	0000006240878	007323	003809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003555	0000001	13412.00	10/05/2024	0000000002240	007320	003555	7992.36	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0003556	0000001	6000.00	10/05/2024	0000000002240	007320	003556	476.46	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0003559	0000001	5295.00	10/05/2024	0000000002240	007320	003559	413.01	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0003561	0000001	16152.43	10/05/2024	0000000002240	007320	003561	1284.26	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0003565	0000001	9412.00	10/05/2024	0000000002240	007320	003565	741.18	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0003567	0000001	50581.93	10/05/2024	0000000002240	007320	003567	3585.51	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0003569	0000001	7348.00	10/05/2024	0000000002240	007320	003569	555.42	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0003927	0000001	1412.00	10/05/2024	0000000105457	005851	003927	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003907	0000001	22.00	10/05/2024	0000006240878	007323	003907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003908	0000001	320.00	13/05/2024	0000006240878	007323	003908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003899	0000001	2000.00	13/05/2024	0000006240878	007323	003899	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003961	0000001	1412.00	13/05/2024	0000006240878	007323	003961	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003966	0000001	1412.00	13/05/2024	0000006240878	007323	003966	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003967	0000001	1833.00	13/05/2024	0000000060690	005851	003967	91.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003969	0000001	1867.82	13/05/2024	0000006240878	007323	003969	93.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003970	0000001	2048.42	13/05/2024	0000006240878	007323	003970	102.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003971	0000001	1412.00	13/05/2024	0000006240878	007323	003971	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003972	0000001	1412.00	13/05/2024	0000006240878	007323	003972	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003973	0000001	1412.00	13/05/2024	0000006240878	007323	003973	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003974	0000001	1412.00	13/05/2024	0000006240878	007323	003974	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003975	0000001	1489.04	13/05/2024	0000006240878	007323	003975	74.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003976	0000001	1412.00	13/05/2024	0000006240878	007323	003976	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003977	0000001	1412.00	13/05/2024	0000006240878	007323	003977	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003978	0000001	1412.00	13/05/2024	0000006240878	007323	003978	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003979	0000001	1412.00	13/05/2024	0000006240878	007323	003979	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003930	0000001	1938.32	13/05/2024	0000006240878	007323	003930	96.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003932	0000001	1412.00	13/05/2024	0000006240878	007323	003932	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003933	0000001	1412.00	13/05/2024	0000006240878	007323	003933	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003934	0000001	1412.00	13/05/2024	0000006240878	007323	003934	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003935	0000001	1412.00	13/05/2024	0000006240878	007323	003935	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003936	0000001	1412.00	13/05/2024	0000006240878	007323	003936	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003937	0000001	1412.00	13/05/2024	0000006240878	007323	003937	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003938	0000001	1412.00	13/05/2024	0000006240878	007323	003938	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003939	0000001	1412.00	13/05/2024	0000006240878	007323	003939	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003940	0000001	1412.00	13/05/2024	0000006240878	007323	003940	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003941	0000001	1412.00	13/05/2024	0000006240878	007323	003941	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003943	0000001	1412.00	13/05/2024	0000006240878	007323	003943	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003944	0000001	1412.00	13/05/2024	0000006240878	007323	003944	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003945	0000001	1508.60	13/05/2024	0000006240878	007323	003945	75.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003946	0000001	1412.00	13/05/2024	0000006240878	007323	003946	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003947	0000001	1617.44	13/05/2024	0000006240878	007323	003947	80.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003948	0000001	1566.08	13/05/2024	0000006240878	007323	003948	78.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003949	0000001	2028.32	13/05/2024	0000006240878	007323	003949	101.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003950	0000001	1712.00	13/05/2024	0000006240878	007323	003950	85.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003951	0000001	1412.00	13/05/2024	0000006240878	007323	003951	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003952	0000001	1412.00	13/05/2024	0000006240878	007323	003952	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003954	0000001	1412.00	13/05/2024	0000006240878	007323	003954	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003955	0000001	1412.00	13/05/2024	0000006240878	007323	003955	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003956	0000001	1412.00	13/05/2024	0000006240878	007323	003956	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003957	0000001	1412.00	13/05/2024	0000006240878	007323	003957	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004006	0000001	1412.00	13/05/2024	0000006240878	007323	004006	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004008	0000001	250.00	13/05/2024	0000006240878	007323	004008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003964	0000001	1727.79	13/05/2024	0000006240878	007323	003964	86.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003571	0000001	88365.49	13/05/2024	0000000002240	007320	003571	14716.39	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0003810	0000001	736.84	13/05/2024	0000006240878	007323	003810	36.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003811	0000001	1843.00	13/05/2024	0000006240878	007323	003811	92.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003812	0000001	1412.00	13/05/2024	0000006240878	007323	003812	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003813	0000001	1412.00	13/05/2024	0000006240878	007323	003813	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003815	0000001	1412.00	13/05/2024	0000006240878	007323	003815	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003816	0000001	1412.00	13/05/2024	0000006240878	007323	003816	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003817	0000001	1412.00	13/05/2024	0000006240878	007323	003817	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003818	0000001	1412.00	13/05/2024	0000006240878	007323	003818	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003866	0000001	1790.00	13/05/2024	0000006240878	007323	003866	89.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003868	0000001	1412.00	13/05/2024	0000006240878	007323	003868	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003869	0000001	2000.00	13/05/2024	0000006240878	007323	003869	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003871	0000001	1874.24	13/05/2024	0000006240878	007323	003871	93.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003872	0000001	1850.00	13/05/2024	0000006240878	007323	003872	92.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003874	0000001	1579.00	13/05/2024	0000006240878	007323	003874	78.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003875	0000001	1980.00	13/05/2024	0000006240878	007323	003875	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003877	0000001	1412.00	13/05/2024	0000006240878	007323	003877	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003880	0000001	1412.00	13/05/2024	0000006240878	007323	003880	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003888	0000001	1412.00	13/05/2024	0000006240878	007323	003888	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003890	0000001	1412.00	13/05/2024	0000006240878	007323	003890	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003891	0000001	1053.00	13/05/2024	0000006240878	007323	003891	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003892	0000001	1500.00	13/05/2024	0000006240878	007323	003892	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003894	0000001	3200.00	13/05/2024	0000006240878	007323	003894	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003895	0000001	1412.00	13/05/2024	0000006240878	007323	003895	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003896	0000001	1412.00	13/05/2024	0000006240878	007323	003896	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003897	0000001	1412.00	13/05/2024	0000006240878	007323	003897	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003898	0000001	1412.00	13/05/2024	0000006240878	007323	003898	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003993	0000001	400.00	13/05/2024	0000000416282	005851	003993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003994	0000001	250.00	13/05/2024	0000000416282	005851	003994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003995	0000001	300.00	13/05/2024	0000000416282	005851	003995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003998	0000001	300.00	13/05/2024	0000000416282	005851	003998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003999	0000001	300.00	13/05/2024	0000000416282	005851	003999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004000	0000001	300.00	13/05/2024	0000000416282	005851	004000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004001	0000001	300.00	13/05/2024	0000000416282	005851	004001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004002	0000001	250.00	13/05/2024	0000000416282	005851	004002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003881	0000001	1412.00	13/05/2024	0000000104639	005851	003881	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003886	0000001	1412.00	13/05/2024	0000000104639	005851	003886	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003996	0000001	3500.00	13/05/2024	0000000060690	005851	003996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004003	0000001	1100.00	13/05/2024	0000000060690	005851	004003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003942	0000001	2132.00	13/05/2024	0000000388009	005851	003942	106.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003883	0000001	1412.00	13/05/2024	0000000388009	005851	003883	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003885	0000001	1579.00	13/05/2024	0000000388009	005851	003885	78.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003990	0000001	700.00	13/05/2024	0000006720071	007320	003990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003846	0000001	3500.00	13/05/2024	0000000388009	005851	003846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003847	0000001	3000.00	13/05/2024	0000000388009	005851	003847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003511	0000001	600.00	13/05/2024	0000000388009	005851	003511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003997	0000001	1800.00	13/05/2024	0000000388009	005851	003997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004005	0000001	3500.00	13/05/2024	0000000060690	005851	004005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004007	0000001	2250.00	13/05/2024	0000000060631	005851	004007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003878	0000001	1412.00	13/05/2024	0000000060690	005851	003878	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004004	0000001	1412.00	14/05/2024	0000000104647	005851	004004	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004075	0000001	211.00	14/05/2024	0000000104647	005851	004075	10.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004078	0000001	325.32	14/05/2024	0000000060631	005851	004078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003486	0000001	1412.00	14/05/2024	0000000060690	005851	003486	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003535	0000003	3352.22	14/05/2024	0000000002240	007320	003535	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004062	0000001	2050.00	14/05/2024	0000006720071	007320	004062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004070	0000001	55270.00	14/05/2024	0000000388009	005851	004070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004076	0000001	1973.68	14/05/2024	0000006720071	007320	004076	98.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003865	0000001	1412.00	14/05/2024	0000000388009	005851	003865	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003819	0000001	5000.00	14/05/2024	0000000388009	005851	003819	250.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003778	0000001	862.00	14/05/2024	0000006720071	007320	003778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003991	0000001	631.60	14/05/2024	0000000388009	005851	003991	31.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003968	0000001	2450.00	14/05/2024	0000000388009	005851	003968	122.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004066	0000001	604.50	14/05/2024	0000000105457	005851	004066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004067	0000001	604.50	14/05/2024	0000000105457	005851	004067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004068	0000001	604.50	14/05/2024	0000000105457	005851	004068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004069	0000001	1466.40	14/05/2024	0000000105457	005851	004069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004071	0000001	733.20	14/05/2024	0000000105457	005851	004071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004072	0000001	604.50	14/05/2024	0000000105457	005851	004072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004073	0000001	681.72	14/05/2024	0000000105457	005851	004073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004074	0000001	604.50	14/05/2024	0000000105457	005851	004074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004037	0000001	400.00	14/05/2024	0000000416282	005851	004037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004038	0000001	300.00	14/05/2024	0000000416282	005851	004038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004039	0000001	400.00	14/05/2024	0000000416282	005851	004039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004041	0000001	400.00	14/05/2024	0000000416282	005851	004041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004043	0000001	300.00	14/05/2024	0000000416282	005851	004043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004045	0000001	300.00	14/05/2024	0000000416282	005851	004045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004047	0000001	300.00	14/05/2024	0000000416282	005851	004047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004048	0000001	500.00	14/05/2024	0000000416282	005851	004048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004051	0000001	400.00	14/05/2024	0000000416282	005851	004051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004053	0000001	400.00	14/05/2024	0000000416282	005851	004053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004061	0000001	200.00	14/05/2024	0000000416282	005851	004061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004065	0000001	300.00	14/05/2024	0000000416282	005851	004065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003989	0000001	418.00	14/05/2024	0000000060690	005851	003989	20.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003848	0000001	2000.00	14/05/2024	0000006240878	007323	003848	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003849	0000001	1412.00	14/05/2024	0000006240878	007323	003849	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003851	0000001	1412.00	14/05/2024	0000006240878	007323	003851	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003853	0000001	1412.00	14/05/2024	0000006240878	007323	003853	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003856	0000001	1643.12	14/05/2024	0000006240878	007323	003856	82.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003860	0000001	1772.00	14/05/2024	0000006240878	007323	003860	88.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003863	0000001	1412.00	14/05/2024	0000006240878	007323	003863	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003864	0000001	1412.00	14/05/2024	0000006240878	007323	003864	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003605	0000001	1412.00	14/05/2024	0000006240878	007323	003605	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004077	0000001	1052.63	14/05/2024	0000006240878	007323	004077	52.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004080	0000001	330.00	14/05/2024	0000006240878	007323	004080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004081	0000001	739.47	14/05/2024	0000006240878	007323	004081	36.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003959	0000001	1412.00	14/05/2024	0000006240878	007323	003959	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002916	0000001	5549.99	14/05/2024	0000006240878	007323	002916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002978	0000001	2955.00	14/05/2024	0000006240878	007323	002978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002755	0000001	2140.00	14/05/2024	0000006240878	007323	002755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001739	0000001	810.00	14/05/2024	0000006240878	007323	001739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003814	0000001	3072.63	14/05/2024	0000000060690	005851	003814	153.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003515	0000001	2000.00	14/05/2024	0000000060690	005851	003515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003992	0000001	4290.00	14/05/2024	0000000060690	005851	003992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004079	0000001	739.47	14/05/2024	000000012771X	005851	004079	36.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003474	0000001	1000.00	14/05/2024	0000000060690	005851	003474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002319	0000001	2000.00	14/05/2024	0000000060690	005851	002319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001647	0000001	2000.00	14/05/2024	0000000060690	005851	001647	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001637	0000001	3056.80	15/05/2024	0000000060690	005851	001637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004124	0000001	200.00	15/05/2024	0000000002282	007323	004124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004126	0000001	300.00	15/05/2024	0000000002282	007323	004126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004129	0000001	400.00	15/05/2024	0000000060690	005851	004129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004130	0000001	300.00	15/05/2024	0000000060690	005851	004130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004131	0000001	300.00	15/05/2024	0000000060690	005851	004131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004132	0000001	200.00	15/05/2024	0000000060690	005851	004132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004133	0000001	400.00	15/05/2024	0000000002282	007323	004133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004159	0000001	2000.00	15/05/2024	0000000060690	005851	004159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004175	0000001	200.00	15/05/2024	0000000060631	005851	004175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004134	0000001	11900.00	15/05/2024	0000000060690	005851	004134	595.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004056	0000001	1400.00	15/05/2024	0000000060690	005851	004056	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003929	0000002	2100.00	15/05/2024	0000000060690	005851	003929	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0003625	0000001	1912.00	15/05/2024	0000000358630	005851	003625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0003634	0000001	1420.20	15/05/2024	0000000002240	007320	003634	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DO MEIO AMBIENTE	0002602	0000001	1809.56	15/05/2024	0000000060690	005851	002602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002570	0000001	2300.00	15/05/2024	0000006240878	007323	002570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002502	0000001	2360.00	15/05/2024	0000006240878	007323	002502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002498	0000001	4000.00	15/05/2024	0000006240878	007323	002498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002499	0000001	1000.00	15/05/2024	0000006240878	007323	002499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002979	0000001	705.00	15/05/2024	0000006240878	007323	002979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002897	0000001	1430.00	15/05/2024	0000006240878	007323	002897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002876	0000001	400.00	15/05/2024	0000006240878	007323	002876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002848	0000001	3909.12	15/05/2024	0000006240878	007323	002848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003960	0000001	1412.00	15/05/2024	0000006240878	007323	003960	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003962	0000001	1412.00	15/05/2024	0000006240878	007323	003962	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003963	0000001	1412.00	15/05/2024	0000006240878	007323	003963	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003958	0000001	1400.00	15/05/2024	0000000105457	005851	003958	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004121	0000001	4592.00	15/05/2024	0000006240878	007323	004121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004122	0000001	2828.00	15/05/2024	0000006240878	007323	004122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004137	0000001	1489.04	15/05/2024	0000006240878	007323	004137	74.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004140	0000001	1789.04	15/05/2024	0000006240878	007323	004140	89.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004173	0000001	1412.00	15/05/2024	0000006240878	007323	004173	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004055	0000001	1412.00	15/05/2024	0000006240878	007323	004055	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004058	0000001	1412.00	15/05/2024	0000006240878	007323	004058	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004059	0000001	1412.00	15/05/2024	0000006240878	007323	004059	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003965	0000001	1412.00	15/05/2024	0000006240878	007323	003965	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003608	0000001	1412.00	15/05/2024	0000006240878	007323	003608	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004114	0000001	398.92	15/05/2024	0000000416282	005851	004114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003987	0000001	221.05	15/05/2024	0000000060690	005851	003987	11.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004146	0000001	700.00	15/05/2024	0000000060690	005851	004146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003988	0000001	2360.00	15/05/2024	0000000060690	005851	003988	118.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004093	0000001	1368.42	15/05/2024	0000000105457	005851	004093	68.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002842	0000001	666.48	15/05/2024	0000000341339	005851	002842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0001422	0000001	312.50	15/05/2024	0000000358630	005851	001422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004136	0000001	300.00	15/05/2024	0000000416282	005851	004136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004138	0000001	300.00	15/05/2024	0000000416282	005851	004138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004139	0000001	500.00	15/05/2024	0000000416282	005851	004139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004141	0000001	500.00	15/05/2024	0000000416282	005851	004141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004142	0000001	500.00	15/05/2024	0000000416282	005851	004142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004143	0000001	500.00	15/05/2024	0000000416282	005851	004143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004144	0000001	400.00	15/05/2024	0000000416282	005851	004144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004145	0000001	500.00	15/05/2024	0000000416282	005851	004145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004147	0000001	400.00	15/05/2024	0000000416282	005851	004147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004148	0000001	400.00	15/05/2024	0000000416282	005851	004148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004149	0000001	500.00	15/05/2024	0000000416282	005851	004149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004150	0000001	400.00	15/05/2024	0000000416282	005851	004150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004151	0000001	400.00	15/05/2024	0000000416282	005851	004151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004152	0000001	400.00	15/05/2024	0000000416282	005851	004152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004153	0000001	300.00	15/05/2024	0000000416282	005851	004153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004154	0000001	300.00	15/05/2024	0000000416282	005851	004154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004155	0000001	500.00	15/05/2024	0000000416282	005851	004155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004156	0000001	500.00	15/05/2024	0000000416282	005851	004156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004157	0000001	250.00	15/05/2024	0000000416282	005851	004157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004158	0000001	300.00	15/05/2024	0000000416282	005851	004158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004160	0000001	500.00	15/05/2024	0000000416282	005851	004160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004161	0000001	300.00	15/05/2024	0000000416282	005851	004161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004162	0000001	300.00	15/05/2024	0000000416282	005851	004162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004163	0000001	300.00	15/05/2024	0000000416282	005851	004163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004164	0000001	400.00	15/05/2024	0000000416282	005851	004164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004165	0000001	300.00	15/05/2024	0000000416282	005851	004165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004166	0000001	500.00	15/05/2024	0000000416282	005851	004166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004167	0000001	500.00	15/05/2024	0000000416282	005851	004167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004168	0000001	400.00	15/05/2024	0000000416282	005851	004168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004169	0000001	300.00	15/05/2024	0000000416282	005851	004169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004170	0000001	300.00	15/05/2024	0000000416282	005851	004170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004171	0000001	300.00	15/05/2024	0000000416282	005851	004171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004172	0000001	300.00	15/05/2024	0000000416282	005851	004172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004174	0000001	300.00	15/05/2024	0000000416282	005851	004174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004060	0000001	600.00	15/05/2024	0000000104639	005851	004060	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001425	0000001	612.50	15/05/2024	0000006240878	007323	001425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003986	0000001	1465.00	15/05/2024	0000006720071	007320	003986	73.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002874	0000001	580.00	15/05/2024	0000000388009	005851	002874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003623	0000001	2310.00	15/05/2024	0000000434841	005851	003623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003629	0000001	950.00	15/05/2024	0000000104639	005851	003629	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003630	0000001	1341.00	15/05/2024	0000000209279	005851	003630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003821	0000001	579.00	15/05/2024	0000000388009	005851	003821	28.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003826	0000001	526.32	15/05/2024	0000006720071	007320	003826	26.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003793	0000001	1053.00	15/05/2024	0000006720071	007320	003793	52.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003794	0000001	1053.00	15/05/2024	0000000388009	005851	003794	52.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003617	0000001	1090.00	15/05/2024	0000000209279	005851	003617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003618	0000001	1430.00	15/05/2024	0000000209279	005851	003618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003620	0000001	2840.00	15/05/2024	0000000388009	005851	003620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004064	0000001	472.00	15/05/2024	0000000388009	005851	004064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004054	0000001	1884.21	15/05/2024	0000000388009	005851	004054	94.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004123	0000001	6000.00	15/05/2024	0000000388009	005851	004123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000182	0000001	1855.00	15/05/2024	0000000104647	005851	000182	92.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001421	0000001	662.50	15/05/2024	0000000388009	005851	001421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003488	0000001	1412.00	15/05/2024	0000000104639	005851	003488	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003475	0000001	3160.00	15/05/2024	0000000060690	005851	003475	158.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003478	0000001	1412.00	15/05/2024	0000000104639	005851	003478	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001419	0000001	5000.00	15/05/2024	0000000060690	005851	001419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001423	0000001	412.50	15/05/2024	0000000060690	005851	001423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004057	0000001	425.00	15/05/2024	0000000060631	005851	004057	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004125	0000001	333.33	15/05/2024	0000000002282	007323	004125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004135	0000001	632.00	15/05/2024	0000000060690	005851	004135	31.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004177	0000001	3500.00	16/05/2024	0000000060690	005851	004177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004187	0000001	47077.51	16/05/2024	0000000060690	005851	004187	930.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004194	0000001	6723.29	16/05/2024	0000000104639	005851	004194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004195	0000001	96.00	16/05/2024	0000000060631	005851	004195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004196	0000001	228.00	16/05/2024	0000000060690	005851	004196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004198	0000001	48.00	16/05/2024	0000000060690	005851	004198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004201	0000001	60.00	16/05/2024	0000000104647	005851	004201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004203	0000001	60.52	16/05/2024	0000000002282	007323	004203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004204	0000001	12.00	16/05/2024	0000000104647	005851	004204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004205	0000001	24.00	16/05/2024	0000000104639	005851	004205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004209	0000001	48.00	16/05/2024	0000000060690	005851	004209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004229	0000001	400.00	16/05/2024	0000000060631	005851	004229	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002896	0000001	550.00	16/05/2024	0000000060631	005851	002896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003715	0000002	333.33	16/05/2024	0000000060631	005851	003715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003752	0000002	200.00	16/05/2024	0000000060690	005851	003752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002872	0000001	560.00	16/05/2024	0000000388009	005851	002872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004228	0000001	1210.00	16/05/2024	0000000125806	005851	004228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004179	0000001	1412.00	16/05/2024	0000000388009	005851	004179	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004181	0000001	166440.66	16/05/2024	0000000388009	005851	004181	1985.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004202	0000001	11.00	16/05/2024	0000006720071	007320	004202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004064	0000002	0.50	16/05/2024	0000000388009	005851	004064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004088	0000001	3749.00	16/05/2024	0000000125806	005851	004088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003980	0000001	750.00	16/05/2024	0000000388009	005851	003980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003982	0000001	1963.00	16/05/2024	0000000388009	005851	003982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003983	0000001	2306.50	16/05/2024	0000000388009	005851	003983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001426	0000001	264.00	16/05/2024	0000006240878	007323	001426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001294	0000001	248.50	16/05/2024	0000006240878	007323	001294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000878	0000001	324.00	16/05/2024	0000006240878	007323	000878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000968	0000001	1350.00	16/05/2024	0000006240878	007323	000968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001042	0000001	3508.00	16/05/2024	0000006240878	007323	001042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000961	0000001	1200.00	16/05/2024	0000006240878	007323	000961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001130	0000001	429.00	16/05/2024	0000006240878	007323	001130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000554	0000001	2174.40	16/05/2024	0000006240878	007323	000554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000555	0000001	1090.00	16/05/2024	0000006240878	007323	000555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000608	0000001	3623.28	16/05/2024	0000006240878	007323	000608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000610	0000001	3316.56	16/05/2024	0000006240878	007323	000610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000472	0000001	9078.50	16/05/2024	0000006240878	007323	000472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000810	0000001	1351.00	16/05/2024	0000006240878	007323	000810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000801	0000001	1215.68	16/05/2024	0000006240878	007323	000801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000908	0000001	1240.00	16/05/2024	0000006240878	007323	000908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000909	0000001	504.00	16/05/2024	0000006240878	007323	000909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000876	0000001	1984.00	16/05/2024	0000006240878	007323	000876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004208	0000001	96.00	16/05/2024	0000000105457	005851	004208	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004213	0000001	733.20	16/05/2024	0000000060690	005851	004213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004183	0000001	500.00	16/05/2024	0000000416282	005851	004183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004185	0000001	2000.00	16/05/2024	0000000416282	005851	004185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004188	0000001	500.00	16/05/2024	0000000416282	005851	004188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004189	0000001	300.00	16/05/2024	0000000416282	005851	004189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004190	0000001	300.00	16/05/2024	0000000416282	005851	004190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004197	0000001	132.00	16/05/2024	0000000416282	005851	004197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004199	0000001	624.00	16/05/2024	0000000416282	005851	004199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004206	0000001	96.00	16/05/2024	0000000416282	005851	004206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004212	0000001	600.00	16/05/2024	0000000416282	005851	004212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004214	0000001	400.00	16/05/2024	0000000416282	005851	004214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004215	0000001	600.00	16/05/2024	0000000416282	005851	004215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004216	0000001	600.00	16/05/2024	0000000416282	005851	004216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004217	0000001	300.00	16/05/2024	0000000416282	005851	004217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004218	0000001	400.00	16/05/2024	0000000416282	005851	004218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004219	0000001	500.00	16/05/2024	0000000416282	005851	004219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004220	0000001	500.00	16/05/2024	0000000416282	005851	004220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004221	0000001	300.00	16/05/2024	0000000416282	005851	004221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004222	0000001	200.00	16/05/2024	0000000416282	005851	004222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004223	0000001	300.00	16/05/2024	0000000416282	005851	004223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004224	0000001	300.00	16/05/2024	0000000416282	005851	004224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004225	0000001	400.00	16/05/2024	0000000416282	005851	004225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004226	0000001	400.00	16/05/2024	0000000416282	005851	004226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003823	0000001	210.53	16/05/2024	0000000104647	005851	003823	10.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003828	0000001	505.26	16/05/2024	0000000060690	005851	003828	25.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004191	0000001	200.00	16/05/2024	0000000104647	005851	004191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004192	0000001	817.00	16/05/2024	0000000104647	005851	004192	40.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003622	0000001	1020.00	16/05/2024	0000006240878	007323	003622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003632	0000001	50.00	16/05/2024	0000006240878	007323	003632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003872	0000002	1850.00	16/05/2024	0000006240878	007323	003872	92.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003495	0000001	668.87	16/05/2024	0000006240878	007323	003495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003497	0000001	2737.50	16/05/2024	0000006240878	007323	003497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003498	0000001	5935.30	16/05/2024	0000006240878	007323	003498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003500	0000001	3500.00	16/05/2024	0000006240878	007323	003500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003322	0000001	4400.60	16/05/2024	0000006240878	007323	003322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003328	0000001	1104.00	16/05/2024	0000006240878	007323	003328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003332	0000001	3054.04	16/05/2024	0000006240878	007323	003332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003287	0000001	2700.00	16/05/2024	0000006240878	007323	003287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004021	0000001	313.50	16/05/2024	0000006240878	007323	004021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004018	0000001	343.50	16/05/2024	0000006240878	007323	004018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004023	0000001	199.50	16/05/2024	0000006240878	007323	004023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004024	0000001	255.00	16/05/2024	0000006240878	007323	004024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004026	0000001	99.00	16/05/2024	0000006240878	007323	004026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004028	0000001	460.50	16/05/2024	0000006240878	007323	004028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004030	0000001	499.50	16/05/2024	0000006240878	007323	004030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004033	0000001	99.00	16/05/2024	0000006240878	007323	004033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004034	0000001	1041.92	16/05/2024	0000006240878	007323	004034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004035	0000001	2179.50	16/05/2024	0000006240878	007323	004035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004036	0000001	670.56	16/05/2024	0000006240878	007323	004036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004040	0000001	1170.40	16/05/2024	0000006240878	007323	004040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004042	0000001	1500.40	16/05/2024	0000006240878	007323	004042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004044	0000001	893.20	16/05/2024	0000006240878	007323	004044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004046	0000001	531.52	16/05/2024	0000006240878	007323	004046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004050	0000001	594.00	16/05/2024	0000006240878	007323	004050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004052	0000001	4549.60	16/05/2024	0000006240878	007323	004052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004180	0000001	35418.67	16/05/2024	0000006240878	007323	004180	1488.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004193	0000001	1080.00	16/05/2024	0000006240878	007323	004193	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004200	0000001	484.00	16/05/2024	0000006240878	007323	004200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004207	0000001	286.00	16/05/2024	0000006240878	007323	004207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003984	0000001	2999.85	16/05/2024	0000006240878	007323	003984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002790	0000001	1240.00	16/05/2024	0000006240878	007323	002790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002759	0000001	21498.83	16/05/2024	0000006240878	007323	002759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002871	0000001	140.00	16/05/2024	0000006240878	007323	002871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002918	0000001	631.58	16/05/2024	0000000060631	005851	002918	31.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003024	0000001	474.00	16/05/2024	0000006240878	007323	003024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003025	0000001	384.00	16/05/2024	0000006240878	007323	003025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002331	0000001	2700.00	16/05/2024	0000006240878	007323	002331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002232	0000001	1069.33	16/05/2024	0000006240878	007323	002232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002646	0000001	8750.00	16/05/2024	0000006240878	007323	002646	437.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002672	0000001	3600.00	16/05/2024	0000006240878	007323	002672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002675	0000001	3500.00	16/05/2024	0000006240878	007323	002675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001756	0000001	466.00	16/05/2024	0000006240878	007323	001756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001661	0000001	1236.23	16/05/2024	0000006240878	007323	001661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001736	0000001	1200.00	16/05/2024	0000006240878	007323	001736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001760	0000001	8740.95	16/05/2024	0000006240878	007323	001760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001761	0000001	1980.00	16/05/2024	0000006240878	007323	001761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001763	0000001	2165.00	16/05/2024	0000006240878	007323	001763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001547	0000001	2700.00	16/05/2024	0000006240878	007323	001547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002154	0000001	1041.00	16/05/2024	0000006240878	007323	002154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002156	0000001	3273.60	16/05/2024	0000006240878	007323	002156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001824	0000001	1500.00	16/05/2024	0000006240878	007323	001824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0004186	0000001	2435.16	16/05/2024	0000000358630	005851	004186	310.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003689	0000001	660.00	16/05/2024	0000000060631	005851	003689	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004211	0000001	200.00	16/05/2024	0000000002282	007323	004211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004178	0000001	3158.00	16/05/2024	0000000060690	005851	004178	157.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004182	0000001	422.00	16/05/2024	0000000060690	005851	004182	21.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004184	0000001	1052.63	16/05/2024	0000000060690	005851	004184	52.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0004250	0000001	2500.00	17/05/2024	0000000358630	005851	004250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001639	0000001	1000.00	17/05/2024	0000006240878	007323	001639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001645	0000001	400.00	17/05/2024	0000006240878	007323	001645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001648	0000001	1000.00	17/05/2024	0000006240878	007323	001648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001649	0000001	500.00	17/05/2024	0000000060690	005851	001649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001653	0000001	560.00	17/05/2024	0000006240878	007323	001653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002720	0000001	400.00	17/05/2024	0000006240878	007323	002720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002721	0000001	200.00	17/05/2024	0000006240878	007323	002721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002318	0000001	1000.00	17/05/2024	0000006240878	007323	002318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002320	0000001	1000.00	17/05/2024	0000006240878	007323	002320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002325	0000001	560.00	17/05/2024	0000006240878	007323	002325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002334	0000001	400.00	17/05/2024	0000006240878	007323	002334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002870	0000001	325.00	17/05/2024	0000006240878	007323	002870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002826	0000001	2670.00	17/05/2024	0000000060631	005851	002826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004251	0000001	220.00	17/05/2024	0000006240878	007323	004251	2.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004255	0000001	1790.00	17/05/2024	0000006240878	007323	004255	89.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003790	0000001	400.00	17/05/2024	0000006240878	007323	003790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003682	0000001	1560.00	17/05/2024	0000000060690	005851	003682	78.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003507	0000001	560.00	17/05/2024	0000006240878	007323	003507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003510	0000001	400.00	17/05/2024	0000006240878	007323	003510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003513	0000001	1000.00	17/05/2024	0000006240878	007323	003513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003517	0000001	1000.00	17/05/2024	0000006240878	007323	003517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004241	0000001	300.00	17/05/2024	0000000416282	005851	004241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004242	0000001	300.00	17/05/2024	0000000416282	005851	004242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004243	0000001	400.00	17/05/2024	0000000416282	005851	004243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004257	0000001	300.00	17/05/2024	0000000416282	005851	004257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004258	0000001	300.00	17/05/2024	0000000416282	005851	004258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004244	0000001	230.67	17/05/2024	0000000060690	005851	004244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004245	0000001	8000.00	17/05/2024	0000000060690	005851	004245	1730.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004246	0000001	89.90	17/05/2024	0000000060690	005851	004246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004247	0000001	980.00	17/05/2024	0000000060690	005851	004247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004248	0000001	300.00	17/05/2024	0000000104647	005851	004248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004249	0000001	1560.00	17/05/2024	0000000060690	005851	004249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004252	0000001	20104.46	17/05/2024	0000000060690	005851	004252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003792	0000001	200.00	17/05/2024	0000000104647	005851	003792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000624	0000001	900.00	17/05/2024	0000006240878	007323	000624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003512	0000001	2824.00	17/05/2024	0000000388009	005851	003512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003518	0000001	700.00	17/05/2024	0000000388009	005851	003518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004253	0000001	1412.00	17/05/2024	0000000388009	005851	004253	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004254	0000001	1105.26	17/05/2024	0000000125806	005851	004254	55.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003503	0000001	500.00	17/05/2024	0000000060690	005851	003503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001398	0000001	1500.00	17/05/2024	0000000060690	005851	001398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002329	0000001	500.00	17/05/2024	0000000060690	005851	002329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001767	0000001	3500.00	17/05/2024	0000000060690	005851	001767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0000446	0000001	3160.00	17/05/2024	0000000060690	005851	000446	158.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003230	0000001	1500.00	17/05/2024	0000000060690	005851	003230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004083	0000001	1100.00	20/05/2024	0000000060631	005851	004083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004098	0000001	930.00	20/05/2024	0000000060631	005851	004098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004302	0000001	14361.37	20/05/2024	0000000060690	005851	004302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004303	0000001	14361.37	20/05/2024	0000000060690	005851	004303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004256	0000001	815.00	20/05/2024	0000000388009	005851	004256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004290	0000001	2543.00	20/05/2024	0000000388009	005851	004290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004294	0000001	10945.00	20/05/2024	0000000388009	005851	004294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004296	0000001	10422.00	20/05/2024	0000000209279	005851	004296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004297	0000001	1788.00	20/05/2024	0000000434841	005851	004297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004298	0000001	7111.00	20/05/2024	0000000434841	005851	004298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004300	0000001	3690.00	20/05/2024	0000000434841	005851	004300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004087	0000001	1980.00	20/05/2024	0000000388009	005851	004087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003883	0000002	1412.00	20/05/2024	0000000388009	005851	003883	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003990	0000002	700.00	20/05/2024	0000006720071	007320	003990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004102	0000001	237.00	20/05/2024	0000000388009	005851	004102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004299	0000001	400.00	20/05/2024	0000000105457	005851	004299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004301	0000001	1500.00	20/05/2024	0000000105457	005851	004301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004269	0000001	300.00	20/05/2024	0000000416282	005851	004269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004270	0000001	300.00	20/05/2024	0000000416282	005851	004270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004271	0000001	200.00	20/05/2024	0000000416282	005851	004271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004272	0000001	300.00	20/05/2024	0000000416282	005851	004272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004091	0000001	990.00	20/05/2024	0000000358630	005851	004091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004106	0000001	82.00	20/05/2024	0000000358630	005851	004106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004100	0000001	650.00	20/05/2024	0000000105457	005851	004100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004273	0000001	1412.00	20/05/2024	0000006240878	007323	004273	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004085	0000001	1100.00	20/05/2024	0000000105457	005851	004085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002725	0000001	500.00	20/05/2024	0000006240878	007323	002725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001709	0000001	500.00	20/05/2024	0000006240878	007323	001709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0004105	0000001	2900.00	20/05/2024	0000000358630	005851	004105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004274	0000001	112017.48	20/05/2024	0000006720187	007320	004274	3584.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0004112	0000001	1955.00	21/05/2024	0000000358630	005851	004112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0004117	0000001	1600.00	21/05/2024	0000000358630	005851	004117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0004020	0000001	2650.00	21/05/2024	0000000358630	005851	004020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004089	0000001	1210.00	21/05/2024	0000006240878	007323	004089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004019	0000001	3450.00	21/05/2024	0000006240878	007323	004019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004022	0000001	1950.00	21/05/2024	0000006240878	007323	004022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004276	0000001	809.00	21/05/2024	0000006240878	007323	004276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004277	0000001	4010.00	21/05/2024	0000006240878	007323	004277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004278	0000001	9065.00	21/05/2024	0000006240878	007323	004278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004279	0000001	721.00	21/05/2024	0000006240878	007323	004279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004280	0000001	966.00	21/05/2024	0000006240878	007323	004280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004281	0000001	988.00	21/05/2024	0000006240878	007323	004281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004283	0000001	923.00	21/05/2024	0000006240878	007323	004283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004284	0000001	4996.00	21/05/2024	0000006240878	007323	004284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004285	0000001	610.00	21/05/2024	0000006240878	007323	004285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004286	0000001	1103.00	21/05/2024	0000006240878	007323	004286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004287	0000001	991.00	21/05/2024	0000006240878	007323	004287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004288	0000001	823.00	21/05/2024	0000006240878	007323	004288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004289	0000001	695.00	21/05/2024	0000006240878	007323	004289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004291	0000001	589.00	21/05/2024	0000006240878	007323	004291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004292	0000001	345.00	21/05/2024	0000006240878	007323	004292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004295	0000001	412.00	21/05/2024	0000006240878	007323	004295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004317	0000001	290.00	21/05/2024	0000006240878	007323	004317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004327	0000001	132.00	21/05/2024	0000006240878	007323	004327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003872	0000003	1850.00	21/05/2024	0000006240878	007323	003872	92.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003898	0000002	1412.00	21/05/2024	0000006240878	007323	003898	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003235	0000001	4687.00	21/05/2024	0000000457051	005851	003235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003238	0000001	877.00	21/05/2024	0000000457051	005851	003238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003239	0000001	4687.00	21/05/2024	0000000457051	005851	003239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004104	0000001	870.00	21/05/2024	0000006240878	007323	004104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004120	0000001	3200.00	21/05/2024	0000006240878	007323	004120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002873	0000001	420.00	21/05/2024	0000000341479	005851	002873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002875	0000001	200.00	21/05/2024	0000000341479	005851	002875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002917	0000001	1481.00	21/05/2024	0000000341479	005851	002917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002980	0000001	402.00	21/05/2024	0000000341479	005851	002980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004313	0000001	300.00	21/05/2024	0000000416282	005851	004313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004314	0000001	400.00	21/05/2024	0000000416282	005851	004314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004316	0000001	500.00	21/05/2024	0000000416282	005851	004316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004319	0000001	726.30	21/05/2024	0000000341479	005851	004319	62.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004320	0000001	4.22	21/05/2024	0000000341479	005851	004320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004329	0000001	108.00	21/05/2024	0000000416282	005851	004329	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004321	0000001	23035.86	21/05/2024	0000000105457	005851	004321	124.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004322	0000001	147.02	21/05/2024	0000000105457	005851	004322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004328	0000001	48.00	21/05/2024	0000000105457	005851	004328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004111	0000001	2150.00	21/05/2024	0000000434841	005851	004111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004115	0000001	3150.00	21/05/2024	0000000434841	005851	004115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004118	0000001	1100.05	21/05/2024	0000000209279	005851	004118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004119	0000001	1400.00	21/05/2024	0000000209279	005851	004119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004210	0000001	3622.50	21/05/2024	0000000388009	005851	004210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004230	0000001	10458.00	21/05/2024	0000000388009	005851	004230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004127	0000001	700.00	21/05/2024	0000000388009	005851	004127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004128	0000001	1350.00	21/05/2024	0000000434841	005851	004128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004014	0000001	2299.50	21/05/2024	0000000209279	005851	004014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004010	0000001	2950.08	21/05/2024	0000000209279	005851	004010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004012	0000001	1850.00	21/05/2024	0000000209279	005851	004012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004318	0000001	1105.26	21/05/2024	0000006720071	007320	004318	55.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004275	0000001	264.00	21/05/2024	0000000388009	005851	004275	13.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004282	0000001	350.00	21/05/2024	0000000388009	005851	004282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004323	0000001	36.00	21/05/2024	0000000060631	005851	004323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004324	0000001	84.00	21/05/2024	0000000060690	005851	004324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004325	0000001	12.00	21/05/2024	0000000104647	005851	004325	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004326	0000001	41.76	21/05/2024	0000000002282	007323	004326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004330	0000001	1373.93	21/05/2024	0000000060690	005851	004330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004331	0000001	2.15	21/05/2024	0000000060690	005851	004331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004108	0000001	2830.00	21/05/2024	0000000104639	005851	004108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004360	0000001	200.00	22/05/2024	0000000060631	005851	004360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004009	0000001	3450.00	22/05/2024	0000000104639	005851	004009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004011	0000001	1150.00	22/05/2024	0000000104639	005851	004011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004334	0000001	11.89	22/05/2024	0000000002282	007323	004334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004338	0000001	3000.00	22/05/2024	0000000060690	005851	004338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004340	0000001	95.72	22/05/2024	0000000104639	005851	004340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004343	0000001	0.01	22/05/2024	0000000104647	005851	004343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004345	0000001	12.00	22/05/2024	0000000060631	005851	004345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004348	0000001	11.72	22/05/2024	0000000060690	005851	004348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002869	0000001	10200.00	22/05/2024	0000000104639	005851	002869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002260	0000001	2720.00	22/05/2024	0000000104639	005851	002260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002915	0000001	4470.00	22/05/2024	0000000104639	005851	002915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002977	0000001	3510.00	22/05/2024	0000000104639	005851	002977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004336	0000001	3150.00	22/05/2024	0000000104639	005851	004336	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004342	0000001	1251.86	22/05/2024	0000000104639	005851	004342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001650	0000001	600.00	22/05/2024	0000000104639	005851	001650	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002321	0000001	600.00	22/05/2024	0000000104639	005851	002321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003519	0000001	600.00	22/05/2024	0000000104639	005851	003519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001644	0000001	500.00	22/05/2024	0000000104639	005851	001644	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002328	0000001	500.00	22/05/2024	0000000104639	005851	002328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004049	0000001	6000.00	22/05/2024	0000000104639	005851	004049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004090	0000001	2350.00	22/05/2024	0000000388009	005851	004090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004092	0000001	950.00	22/05/2024	0000000388009	005851	004092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004094	0000001	1900.00	22/05/2024	0000000388009	005851	004094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004086	0000001	2500.00	22/05/2024	0000000388009	005851	004086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004341	0000001	24.00	22/05/2024	0000000105457	005851	004341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004353	0000001	400.00	22/05/2024	0000000105457	005851	004353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003521	0000001	500.00	22/05/2024	0000000104639	005851	003521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000582	0000001	174.00	22/05/2024	0000006240878	007323	000582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000553	0000001	1342.20	22/05/2024	0000006240878	007323	000553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000788	0000001	1292.90	22/05/2024	0000006240878	007323	000788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004349	0000001	83.16	22/05/2024	0000000416282	005851	004349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004351	0000001	300.00	22/05/2024	0000000416282	005851	004351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004352	0000001	500.00	22/05/2024	0000000416282	005851	004352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004354	0000001	600.00	22/05/2024	0000000416282	005851	004354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004355	0000001	400.00	22/05/2024	0000000416282	005851	004355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004356	0000001	300.00	22/05/2024	0000000416282	005851	004356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003616	0000001	3050.00	22/05/2024	0000000341479	005851	003616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0003627	0000001	1360.00	22/05/2024	0000000341479	005851	003627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002908	0000001	680.00	22/05/2024	0000000341479	005851	002908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002670	0000001	1750.00	22/05/2024	0000000341479	005851	002670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0002674	0000001	1250.00	22/05/2024	0000000341479	005851	002674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004095	0000001	5037.00	22/05/2024	0000006240878	007323	004095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004097	0000001	2900.00	22/05/2024	0000006240878	007323	004097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004116	0000001	1550.00	22/05/2024	0000000104639	005851	004116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003243	0000001	374.40	22/05/2024	0000006240878	007323	003243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002921	0000001	757.11	22/05/2024	0000006240878	007323	002921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003002	0000001	46.80	22/05/2024	0000006240878	007323	003002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003288	0000001	420.00	22/05/2024	0000006240878	007323	003288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003299	0000001	203.30	22/05/2024	0000006240878	007323	003299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003314	0000001	683.60	22/05/2024	0000006240878	007323	003314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003315	0000001	435.16	22/05/2024	0000006240878	007323	003315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003501	0000001	2066.10	22/05/2024	0000006240878	007323	003501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003490	0000001	612.50	22/05/2024	0000006240878	007323	003490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003791	0000001	1485.00	22/05/2024	0000006240878	007323	003791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003779	0000001	1200.00	22/05/2024	0000006240878	007323	003779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003787	0000001	495.00	22/05/2024	0000006240878	007323	003787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003624	0000001	381.55	22/05/2024	0000006240878	007323	003624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003626	0000001	1507.65	22/05/2024	0000006240878	007323	003626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003628	0000001	483.10	22/05/2024	0000006240878	007323	003628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004332	0000001	66.00	22/05/2024	0000006240878	007323	004332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004344	0000001	300.00	22/05/2024	0000000105457	005851	004344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004350	0000001	1413.10	22/05/2024	0000006240878	007323	004350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004357	0000001	700.00	22/05/2024	0000006240878	007323	004357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004358	0000001	3500.00	22/05/2024	0000006240878	007323	004358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004359	0000001	600.00	22/05/2024	0000006240878	007323	004359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003788	0000001	8750.00	22/05/2024	0000006240878	007323	003788	437.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004082	0000001	279.00	22/05/2024	0000006240878	007323	004082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001759	0000001	530.10	22/05/2024	0000006240878	007323	001759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002717	0000001	191.60	22/05/2024	0000006240878	007323	002717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002919	0000001	170.86	22/05/2024	0000006240878	007323	002919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0003504	0000001	500.00	22/05/2024	0000000104639	005851	003504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0002326	0000001	500.00	22/05/2024	0000000104639	005851	002326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0001658	0000001	500.00	22/05/2024	0000000104639	005851	001658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0003508	0000001	600.00	22/05/2024	0000000104639	005851	003508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0003981	0000001	710.00	22/05/2024	0000000104639	005851	003981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001652	0000001	600.00	22/05/2024	0000000104639	005851	001652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0001738	0000002	2500.00	22/05/2024	0000000104639	005851	001738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002323	0000001	600.00	22/05/2024	0000000104639	005851	002323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0002261	0000001	5176.59	23/05/2024	0000000104639	005851	002261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004365	0000001	1148.00	23/05/2024	000000012771X	005851	004365	57.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DO MEIO AMBIENTE	0003635	0000001	5344.00	23/05/2024	0000000104639	005851	003635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001824	0000002	1500.00	23/05/2024	0000006240878	007323	001824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004364	0000001	10524.43	23/05/2024	0000006240878	007323	004364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0003274	0000001	1445.00	23/05/2024	0000000416282	005851	003274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000968	0000002	1350.00	23/05/2024	0000006240878	007323	000968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004017	0000001	1028.00	23/05/2024	0000000388009	005851	004017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004013	0000001	2300.00	23/05/2024	0000000388009	005851	004013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004347	0000001	1412.00	23/05/2024	0000000388009	005851	004347	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004362	0000001	7434.69	23/05/2024	0000000388009	005851	004362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002337	0000001	2200.00	23/05/2024	0000000104639	005851	002337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002244	0000001	1665.95	23/05/2024	0000000104639	005851	002244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004346	0000001	1150.00	23/05/2024	0000000060690	005851	004346	57.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000184	0000001	805.00	23/05/2024	0000000104639	005851	000184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003298	0000001	2210.00	23/05/2024	0000000104639	005851	003298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003295	0000001	1406.00	23/05/2024	0000000104639	005851	003295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002680	0000001	800.00	23/05/2024	0000000104639	005851	002680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0002242	0000001	2810.00	23/05/2024	0000000104639	005851	002242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001998	0000001	2000.00	23/05/2024	0000000104639	005851	001998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003227	0000001	2631.58	23/05/2024	0000000060690	005851	003227	131.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001782	0000001	3800.00	23/05/2024	0000000104639	005851	001782	190.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001521	0000001	800.00	23/05/2024	0000000104639	005851	001521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001390	0000001	1260.00	23/05/2024	0000000104639	005851	001390	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0001397	0000001	4500.00	23/05/2024	0000000104639	005851	001397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004363	0000001	1620.00	23/05/2024	0000000060690	005851	004363	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000912	0000002	1000.00	23/05/2024	0000000104639	005851	000912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004268	0000001	4526.50	24/05/2024	0000000104647	005851	004268	226.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004367	0000001	96.00	24/05/2024	0000000104639	005851	004367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004368	0000001	12.00	24/05/2024	0000000060690	005851	004368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004369	0000001	12.00	24/05/2024	0000000104647	005851	004369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004235	0000001	294.36	24/05/2024	0000000434841	005851	004235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004374	0000001	320.00	24/05/2024	0000000105457	005851	004374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004238	0000001	260.70	24/05/2024	0000000104639	005851	004238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004239	0000001	292.57	24/05/2024	0000000104639	005851	004239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004375	0000001	140.00	24/05/2024	0000000104639	005851	004375	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004366	0000001	48.00	24/05/2024	0000000416282	005851	004366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004370	0000001	280.00	24/05/2024	0000000416282	005851	004370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004373	0000001	300.00	24/05/2024	0000000416282	005851	004373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004364	0000002	10524.43	24/05/2024	0000006240878	007323	004364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004372	0000001	11.00	24/05/2024	0000006240878	007323	004372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004377	0000001	5534.00	24/05/2024	0000000457051	005851	004377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004380	0000001	11.00	27/05/2024	0000006240878	007323	004380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004383	0000001	4245.00	27/05/2024	0000000457051	005851	004383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004386	0000001	1412.00	27/05/2024	0000006240878	007323	004386	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003787	0000002	495.00	27/05/2024	0000006240878	007323	003787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003791	0000002	1485.00	27/05/2024	0000006240878	007323	003791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004379	0000001	12.00	27/05/2024	0000000416282	005851	004379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004387	0000001	823.50	27/05/2024	000000012771X	005851	004387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004398	0000001	700.00	27/05/2024	0000000105457	005851	004398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004236	0000001	364.19	27/05/2024	0000000388009	005851	004236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004237	0000001	239.57	27/05/2024	0000000388009	005851	004237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004240	0000001	345.57	27/05/2024	0000000388009	005851	004240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004233	0000001	388.90	27/05/2024	0000000388009	005851	004233	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004384	0000001	1350.00	27/05/2024	0000000388009	005851	004384	69.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004388	0000001	2500.00	27/05/2024	0000000388009	005851	004388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004390	0000001	584.00	27/05/2024	0000000104639	005851	004390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004391	0000001	584.00	27/05/2024	0000000104639	005851	004391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004392	0000001	120.00	27/05/2024	0000000388009	005851	004392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004394	0000001	400.00	27/05/2024	0000000388009	005851	004394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004397	0000001	120.00	27/05/2024	0000000388009	005851	004397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003782	0000001	1200.00	27/05/2024	0000000388009	005851	003782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003759	0000001	4779.62	27/05/2024	0000000388009	005851	003759	229.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0003493	0000001	712.50	27/05/2024	0000000388009	005851	003493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004305	0000001	1330.00	27/05/2024	0000000388009	005851	004305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004381	0000001	61.60	27/05/2024	0000000002282	007323	004381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004382	0000001	36.00	27/05/2024	0000000104639	005851	004382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004395	0000001	116.42	27/05/2024	0000000104647	005851	004395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004385	0000001	584.00	27/05/2024	0000000104639	005851	004385	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004396	0000001	1200.00	27/05/2024	0000000002282	007323	004396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002828	0000001	1200.00	27/05/2024	0000000388009	005851	002828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001636	0000001	4779.62	27/05/2024	0000000388009	005851	001636	229.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0000963	0000001	1200.00	27/05/2024	0000000388009	005851	000963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0001733	0000001	1200.00	27/05/2024	0000000388009	005851	001733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004403	0000001	3.30	28/05/2024	0000000002282	007323	004403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004405	0000001	12.00	28/05/2024	0000000416282	005851	004405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004408	0000001	1772.00	29/05/2024	0000000002240	007320	004408	138.30	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004410	0000001	3112.00	29/05/2024	0000000002240	007320	004410	237.72	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004459	0000001	360.00	29/05/2024	0000000416282	005851	004459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004494	0000001	1765.00	29/05/2024	0000000104639	005851	004494	88.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004499	0000001	1412.00	29/05/2024	0000000104639	005851	004499	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004504	0000001	1412.00	29/05/2024	0000000104639	005851	004504	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004553	0000001	12.00	29/05/2024	0000000416282	005851	004553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004425	0000001	1412.00	29/05/2024	0000000002240	007320	004425	120.02	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004428	0000001	8070.00	29/05/2024	0000000002240	007320	004428	620.40	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004439	0000001	3837.58	29/05/2024	0000000002240	007320	004439	485.36	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004440	0000001	7491.84	29/05/2024	0000000002240	007320	004440	1912.35	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004441	0000001	3524.00	29/05/2024	0000000002240	007320	004441	274.80	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004444	0000001	4812.00	29/05/2024	0000000002240	007320	004444	369.54	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004487	0000001	1412.00	29/05/2024	0000000104639	005851	004487	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004488	0000001	1412.00	29/05/2024	0000000104639	005851	004488	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004489	0000001	1412.00	29/05/2024	0000000104639	005851	004489	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004491	0000001	1412.00	29/05/2024	0000000104639	005851	004491	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004516	0000001	1412.00	29/05/2024	0000000104639	005851	004516	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004521	0000001	1412.00	29/05/2024	0000000104639	005851	004521	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004558	0000001	232.00	29/05/2024	0000000002282	007323	004558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003775	0000001	296.20	29/05/2024	0000000457051	005851	003775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003619	0000001	265.00	29/05/2024	0000000457051	005851	003619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003211	0000001	411.40	29/05/2024	0000000457051	005851	003211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004402	0000001	15815.64	29/05/2024	0000000457051	005851	004402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004412	0000001	76531.69	29/05/2024	0000000002240	007320	004412	13558.27	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0004418	0000001	54405.35	29/05/2024	0000000002240	007320	004418	17547.56	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0004422	0000001	73709.98	29/05/2024	0000000002240	007320	004422	20868.70	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0002877	0000001	1562.60	29/05/2024	0000000457051	005851	002877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002878	0000001	220.00	29/05/2024	0000000457051	005851	002878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002879	0000001	1305.00	29/05/2024	0000000457051	005851	002879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002999	0000001	117.00	29/05/2024	0000000457051	005851	002999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002715	0000001	566.00	29/05/2024	0000000457051	005851	002715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002718	0000001	191.60	29/05/2024	0000000457051	005851	002718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002681	0000001	107.80	29/05/2024	0000000457051	005851	002681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004414	0000001	9451.39	29/05/2024	0000000002240	007320	004414	1446.07	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004421	0000001	28110.44	29/05/2024	0000000002240	007320	004421	5301.01	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004423	0000001	6776.42	29/05/2024	0000000002240	007320	004423	2004.25	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004430	0000001	9573.58	29/05/2024	0000000002240	007320	004430	916.88	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004442	0000001	1765.00	29/05/2024	0000000002240	007320	004442	137.67	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004462	0000001	1705.00	29/05/2024	0000000104639	005851	004462	85.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004465	0000001	1485.00	29/05/2024	0000000104639	005851	004465	74.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004466	0000001	1485.00	29/05/2024	0000000104639	005851	004466	74.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004467	0000001	1540.00	29/05/2024	0000000104639	005851	004467	77.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004468	0000001	1485.00	29/05/2024	0000000104639	005851	004468	74.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004469	0000001	1485.00	29/05/2024	0000000104639	005851	004469	74.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004470	0000001	1812.00	29/05/2024	0000000104639	005851	004470	90.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004472	0000001	1485.00	29/05/2024	0000000104639	005851	004472	74.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004476	0000001	1485.00	29/05/2024	0000000104639	005851	004476	74.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004481	0000001	1485.00	29/05/2024	0000000104639	005851	004481	74.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE TRANSPORTE	0004417	0000001	8361.58	29/05/2024	0000000002240	007320	004417	828.98	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004486	0000001	1485.00	29/05/2024	0000000104639	005851	004486	74.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0004407	0000001	11596.00	29/05/2024	0000000002240	007320	004407	874.20	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0004419	0000001	7060.00	29/05/2024	0000000002240	007320	004419	776.55	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004443	0000001	3837.58	29/05/2024	0000000002240	007320	004443	485.36	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004495	0000001	250.00	29/05/2024	0000000060631	005851	004495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004411	0000001	7822.17	29/05/2024	0000000002240	007320	004411	1529.10	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004429	0000001	10499.16	29/05/2024	0000000002240	007320	004429	1182.52	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004438	0000001	7236.00	29/05/2024	0000000002240	007320	004438	587.70	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004552	0000001	13.30	29/05/2024	0000000002282	007323	004552	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004555	0000001	252.00	29/05/2024	0000000104639	005851	004555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004409	0000001	27823.36	29/05/2024	0000000002240	007320	004409	4733.87	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004413	0000001	5648.00	29/05/2024	0000000002240	007320	004413	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004432	0000001	12460.00	29/05/2024	0000000002240	007320	004432	951.96	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004435	0000001	4038.34	29/05/2024	0000000002240	007320	004435	0.00	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0004431	0000001	6913.70	29/05/2024	0000000002240	007320	004431	4670.38	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0004434	0000001	20076.25	29/05/2024	0000000002240	007320	004434	1684.04	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0004437	0000001	13827.40	29/05/2024	0000000002240	007320	004437	12009.60	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004416	0000001	7545.36	29/05/2024	0000000002240	007320	004416	1014.86	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004436	0000001	2824.00	29/05/2024	0000000002240	007320	004436	211.80	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004415	0000001	455016.12	29/05/2024	0000000002240	007320	004415	121279.92	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004420	0000001	131426.31	29/05/2024	0000000002240	007320	004420	28546.35	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004424	0000001	23727.00	29/05/2024	0000000002240	007320	004424	1810.32	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004426	0000001	121151.85	29/05/2024	0000000002240	007320	004426	9352.62	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004427	0000001	43019.26	29/05/2024	0000000002240	007320	004427	3384.48	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004433	0000001	42360.00	29/05/2024	0000000002240	007320	004433	3177.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004490	0000001	1412.00	29/05/2024	0000000388009	005851	004490	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004492	0000001	1412.00	29/05/2024	0000000388009	005851	004492	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004493	0000001	1412.00	29/05/2024	0000000388009	005851	004493	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004496	0000001	1412.00	29/05/2024	0000000388009	005851	004496	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004497	0000001	1412.00	29/05/2024	0000000388009	005851	004497	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004498	0000001	1412.00	29/05/2024	0000000388009	005851	004498	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004500	0000001	1412.00	29/05/2024	0000000388009	005851	004500	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004501	0000001	1412.00	29/05/2024	0000000388009	005851	004501	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004502	0000001	1412.00	29/05/2024	0000000388009	005851	004502	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004503	0000001	1412.00	29/05/2024	0000000388009	005851	004503	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004505	0000001	1412.00	29/05/2024	0000000388009	005851	004505	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004506	0000001	1412.00	29/05/2024	0000000388009	005851	004506	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004507	0000001	1412.00	29/05/2024	0000000388009	005851	004507	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004508	0000001	2165.09	29/05/2024	0000000388009	005851	004508	108.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004509	0000001	1412.00	29/05/2024	0000000388009	005851	004509	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004510	0000001	1580.00	29/05/2024	0000000388009	005851	004510	79.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004511	0000001	2165.09	29/05/2024	0000000388009	005851	004511	108.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004512	0000001	1412.00	29/05/2024	0000000388009	005851	004512	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004513	0000001	1412.00	29/05/2024	0000000388009	005851	004513	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004514	0000001	1412.00	29/05/2024	0000000388009	005851	004514	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004515	0000001	1412.00	29/05/2024	0000000388009	005851	004515	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004517	0000001	1412.00	29/05/2024	0000000388009	005851	004517	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004518	0000001	1412.00	29/05/2024	0000000388009	005851	004518	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004519	0000001	1412.00	29/05/2024	0000000388009	005851	004519	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004520	0000001	1412.00	29/05/2024	0000000388009	005851	004520	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004522	0000001	1412.00	29/05/2024	0000000388009	005851	004522	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004523	0000001	1412.00	29/05/2024	0000000388009	005851	004523	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004524	0000001	1412.00	29/05/2024	0000000388009	005851	004524	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004525	0000001	1412.00	29/05/2024	0000000388009	005851	004525	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004527	0000001	1412.00	29/05/2024	0000000388009	005851	004527	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004528	0000001	1412.00	29/05/2024	0000000388009	005851	004528	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004529	0000001	1412.00	29/05/2024	0000000388009	005851	004529	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004530	0000001	1412.00	29/05/2024	0000000388009	005851	004530	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004531	0000001	1412.00	29/05/2024	0000000388009	005851	004531	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004532	0000001	1412.00	29/05/2024	0000000388009	005851	004532	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004533	0000001	1412.00	29/05/2024	0000000388009	005851	004533	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004534	0000001	1412.00	29/05/2024	0000000388009	005851	004534	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004535	0000001	1412.00	29/05/2024	0000000388009	005851	004535	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004536	0000001	1412.00	29/05/2024	0000000388009	005851	004536	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004537	0000001	1412.00	29/05/2024	0000000388009	005851	004537	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004538	0000001	1412.00	29/05/2024	0000000388009	005851	004538	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004539	0000001	1412.00	29/05/2024	0000000388009	005851	004539	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004540	0000001	1412.00	29/05/2024	0000000388009	005851	004540	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004542	0000001	1412.00	29/05/2024	0000000388009	005851	004542	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004544	0000001	2165.09	29/05/2024	0000000388009	005851	004544	108.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004546	0000001	2165.09	29/05/2024	0000000388009	005851	004546	108.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004548	0000001	1412.00	29/05/2024	0000000388009	005851	004548	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004549	0000001	1412.00	29/05/2024	0000000388009	005851	004549	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004551	0000001	120.00	29/05/2024	0000000388009	005851	004551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004556	0000001	623.14	29/05/2024	0000000002282	007323	004556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004557	0000001	631.05	29/05/2024	0000000002282	007323	004557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004406	0000001	13987.08	29/05/2024	0000000002240	007320	004406	2902.95	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004554	0000001	12.00	29/05/2024	0000000105457	005851	004554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004664	0000001	1412.00	31/05/2024	0000000105457	005851	004664	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004719	0000001	12.00	31/05/2024	0000000105457	005851	004719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004733	0000001	48.00	31/05/2024	0000000105457	005851	004733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002898	0000002	2251.98	31/05/2024	0000000060690	005851	002898	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002894	0000002	2614.37	31/05/2024	0000000060690	005851	002894	6.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001200	0000001	152.00	31/05/2024	0000000457051	005851	001200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000966	0000001	743.73	31/05/2024	0000000457051	005851	000966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000612	0000001	2262.60	31/05/2024	0000000457051	005851	000612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004559	0000001	1412.00	31/05/2024	0000000388009	005851	004559	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004562	0000001	1500.00	31/05/2024	0000000388009	005851	004562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004565	0000001	2450.00	31/05/2024	0000000388009	005851	004565	122.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004567	0000001	1412.00	31/05/2024	0000000388009	005851	004567	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004568	0000001	1412.00	31/05/2024	0000000388009	005851	004568	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004570	0000001	1412.00	31/05/2024	0000000388009	005851	004570	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004571	0000001	3800.00	31/05/2024	0000000388009	005851	004571	190.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004572	0000001	1412.00	31/05/2024	0000000388009	005851	004572	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004573	0000001	1412.00	31/05/2024	0000000388009	005851	004573	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004574	0000001	1412.00	31/05/2024	0000000388009	005851	004574	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004575	0000001	1412.00	31/05/2024	0000000388009	005851	004575	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004576	0000001	1412.00	31/05/2024	0000000388009	005851	004576	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004577	0000001	1412.00	31/05/2024	0000000388009	005851	004577	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004578	0000001	1500.00	31/05/2024	0000000388009	005851	004578	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004579	0000001	1412.00	31/05/2024	0000000388009	005851	004579	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004582	0000001	1412.00	31/05/2024	0000000388009	005851	004582	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004588	0000001	1412.00	31/05/2024	0000000388009	005851	004588	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004591	0000001	1412.00	31/05/2024	0000000388009	005851	004591	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004592	0000001	1580.00	31/05/2024	0000000388009	005851	004592	79.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004595	0000001	2495.00	31/05/2024	0000000388009	005851	004595	124.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004597	0000001	1412.00	31/05/2024	0000000388009	005851	004597	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004600	0000001	1812.00	31/05/2024	0000000388009	005851	004600	90.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004601	0000001	1412.00	31/05/2024	0000000388009	005851	004601	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004606	0000001	1578.95	31/05/2024	0000000388009	005851	004606	78.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004608	0000001	1412.00	31/05/2024	0000000388009	005851	004608	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004610	0000001	1412.00	31/05/2024	0000000388009	005851	004610	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004615	0000001	1412.00	31/05/2024	0000000388009	005851	004615	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004618	0000001	1412.00	31/05/2024	0000000388009	005851	004618	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004622	0000001	1412.00	31/05/2024	0000000388009	005851	004622	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004623	0000001	1412.00	31/05/2024	0000000388009	005851	004623	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004624	0000001	1412.00	31/05/2024	0000000388009	005851	004624	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004626	0000001	1412.00	31/05/2024	0000000388009	005851	004626	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004629	0000001	1412.00	31/05/2024	0000000388009	005851	004629	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004631	0000001	1412.00	31/05/2024	0000000388009	005851	004631	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004634	0000001	1412.00	31/05/2024	0000000388009	005851	004634	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004635	0000001	1412.00	31/05/2024	0000000388009	005851	004635	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004636	0000001	3200.00	31/05/2024	0000000388009	005851	004636	160.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004638	0000001	1412.00	31/05/2024	0000000388009	005851	004638	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004639	0000001	1412.00	31/05/2024	0000000388009	005851	004639	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004641	0000001	1412.00	31/05/2024	0000000388009	005851	004641	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004642	0000001	2165.09	31/05/2024	0000000388009	005851	004642	108.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004688	0000001	1412.00	31/05/2024	0000000388009	005851	004688	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004690	0000001	1412.00	31/05/2024	0000000388009	005851	004690	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004691	0000001	1103.16	31/05/2024	0000000388009	005851	004691	55.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004695	0000001	1412.00	31/05/2024	0000000388009	005851	004695	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004732	0000001	11.00	31/05/2024	0000006720071	007320	004732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004389	0000001	1412.00	31/05/2024	0000000104639	005851	004389	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002628	0000002	2000.00	31/05/2024	0000000388009	005851	002628	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0002621	0000002	1412.00	31/05/2024	0000000388009	005851	002621	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004665	0000001	1412.00	31/05/2024	0000000104647	005851	004665	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004666	0000001	1750.00	31/05/2024	0000000104647	005851	004666	87.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004730	0000001	480.00	31/05/2024	0000000104639	005851	004730	23.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004714	0000001	7.01	31/05/2024	0000000002282	007323	004714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004716	0000001	12.00	31/05/2024	0000000060690	005851	004716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004717	0000001	24.00	31/05/2024	0000000104639	005851	004717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004718	0000001	24.00	31/05/2024	0000000104647	005851	004718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004721	0000001	36.00	31/05/2024	0000000416282	005851	004721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004724	0000001	29.30	31/05/2024	0000000087564	005851	004724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004725	0000001	12.00	31/05/2024	0000000104647	005851	004725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004729	0000001	23.56	31/05/2024	000000012771X	005851	004729	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004731	0000001	5.36	31/05/2024	0000000060577	005851	004731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004736	0000001	12.00	31/05/2024	0000000060690	005851	004736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004713	0000001	702.00	31/05/2024	000000012771X	005851	004713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002713	0000001	199.70	31/05/2024	0000000457051	005851	002713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002289	0000001	40.00	31/05/2024	0000000457051	005851	002289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002385	0000001	411.50	31/05/2024	0000000457051	005851	002385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002233	0000001	695.00	31/05/2024	0000000457051	005851	002233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002797	0000002	1412.00	31/05/2024	0000000060690	005851	002797	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002920	0000001	258.00	31/05/2024	0000000457051	005851	002920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001839	0000001	450.00	31/05/2024	0000000457051	005851	001839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002182	0000001	295.00	31/05/2024	0000000457051	005851	002182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001735	0000001	411.50	31/05/2024	0000000457051	005851	001735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004563	0000001	1500.00	31/05/2024	0000006240878	007323	004563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004586	0000001	1971.09	31/05/2024	0000000002282	007323	004586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004662	0000001	1412.00	31/05/2024	0000006240878	007323	004662	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004663	0000001	1750.00	31/05/2024	0000006240878	007323	004663	87.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004667	0000001	1412.00	31/05/2024	0000006240878	007323	004667	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003115	0000001	1436.41	31/05/2024	0000000457051	005851	003115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003116	0000001	1215.68	31/05/2024	0000000457051	005851	003116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004715	0000001	11.00	31/05/2024	0000006240878	007323	004715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004720	0000001	260.00	31/05/2024	0000000416282	005851	004720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004734	0000001	48.00	31/05/2024	0000000416282	005851	004734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004748	0000001	500.00	03/06/2024	0000000416282	005851	004748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004746	0000001	3138.60	03/06/2024	0000006240878	007323	004746	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004488	0000002	1412.00	03/06/2024	0000000104639	005851	004488	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004668	0000001	1705.00	03/06/2024	0000006240878	007323	004668	85.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004669	0000001	1705.00	03/06/2024	0000006240878	007323	004669	85.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004670	0000001	1412.00	03/06/2024	0000006240878	007323	004670	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004671	0000001	1687.00	03/06/2024	0000006240878	007323	004671	84.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004654	0000001	600.00	03/06/2024	0000006240878	007323	004654	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004735	0000001	1800.00	03/06/2024	0000000104647	005851	004735	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004683	0000001	1430.00	03/06/2024	0000000104639	005851	004683	71.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004684	0000001	1500.00	03/06/2024	0000000104639	005851	004684	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004699	0000001	1485.00	03/06/2024	0000000104639	005851	004699	74.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004702	0000001	1705.00	03/06/2024	0000000104639	005851	004702	85.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004703	0000001	1595.00	03/06/2024	0000000104639	005851	004703	79.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004705	0000001	1650.00	03/06/2024	0000000104639	005851	004705	82.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004646	0000001	1265.00	03/06/2024	0000000104647	005851	004646	63.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004649	0000001	840.00	03/06/2024	0000000104647	005851	004649	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004483	0000001	1595.00	03/06/2024	0000000104639	005851	004483	79.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004479	0000001	1705.00	03/06/2024	0000000104639	005851	004479	85.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004474	0000001	1265.00	03/06/2024	0000000104639	005851	004474	63.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004676	0000001	2000.00	03/06/2024	0000000388009	005851	004676	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004685	0000001	1412.00	03/06/2024	0000000388009	005851	004685	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004686	0000001	1412.00	03/06/2024	0000000388009	005851	004686	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004709	0000001	1485.00	03/06/2024	0000000388009	005851	004709	74.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004710	0000001	1412.00	03/06/2024	0000000388009	005851	004710	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004711	0000001	1412.00	03/06/2024	0000000388009	005851	004711	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004712	0000001	2200.00	03/06/2024	0000000388009	005851	004712	110.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004747	0000001	548.81	03/06/2024	0000000388009	005851	004747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004559	0000002	1412.00	03/06/2024	0000000388009	005851	004559	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004754	0000001	1412.00	04/06/2024	0000000388009	005851	004754	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004755	0000001	1565.00	04/06/2024	0000000388009	005851	004755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004758	0000001	34775.00	04/06/2024	0000000388009	005851	004758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004756	0000001	705.50	04/06/2024	0000000105457	005851	004756	35.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004759	0000001	4680.00	04/06/2024	0000000105457	005851	004759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004761	0000001	285.00	04/06/2024	0000000105457	005851	004761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004762	0000001	179.80	04/06/2024	0000000105457	005851	004762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004764	0000001	511.67	04/06/2024	0000000105457	005851	004764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004767	0000001	430.00	04/06/2024	0000000105457	005851	004767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004760	0000001	490.00	04/06/2024	0000000104647	005851	004760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004583	0000001	1412.00	04/06/2024	0000000105457	005851	004583	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004587	0000001	1500.00	04/06/2024	0000000104639	005851	004587	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004596	0000001	2140.00	04/06/2024	0000000105457	005851	004596	107.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004598	0000001	2500.00	04/06/2024	0000000104647	005851	004598	125.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004599	0000001	1650.00	04/06/2024	0000000104639	005851	004599	82.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004589	0000001	1578.95	04/06/2024	0000000104639	005851	004589	78.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0003763	0000002	200.00	04/06/2024	0000000104639	005851	003763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004708	0000001	2600.00	04/06/2024	0000000104639	005851	004708	130.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004628	0000001	1485.00	04/06/2024	0000000104639	005851	004628	74.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004643	0000001	1485.00	04/06/2024	0000000104639	005851	004643	74.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004644	0000001	1485.00	04/06/2024	0000000104639	005851	004644	74.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004766	0000001	544.00	04/06/2024	000000012771X	005851	004766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004706	0000001	1892.00	04/06/2024	0000000104647	005851	004706	94.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ESPORTE E LAZER	0004707	0000001	1412.00	04/06/2024	0000000104647	005851	004707	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003492	0000001	1072.94	04/06/2024	0000000457051	005851	003492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002235	0000001	208.04	04/06/2024	0000000457051	005851	002235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002285	0000001	9612.25	04/06/2024	0000000457051	005851	002285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002288	0000001	2458.75	04/06/2024	0000000457051	005851	002288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002757	0000001	2012.05	04/06/2024	0000000457051	005851	002757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004751	0000001	700.00	04/06/2024	0000000105457	005851	004751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004752	0000001	270.00	04/06/2024	0000000341339	005851	004752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004753	0000001	1412.00	04/06/2024	0000000341479	005851	004753	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004765	0000001	2340.00	05/06/2024	0000000341339	005851	004765	112.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004766	0000002	544.00	05/06/2024	000000012771X	005851	004766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004772	0000001	500.00	05/06/2024	0000000104647	005851	004772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004761	0000002	285.00	05/06/2024	0000000105457	005851	004761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004727	0000001	3537.75	06/06/2024	0000000002240	007320	004727	328.83	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004788	0000001	489.96	06/06/2024	0000000002282	007323	004788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004790	0000001	189.27	06/06/2024	0000000104647	005851	004790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004795	0000001	67.87	06/06/2024	0000000104647	005851	004795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004802	0000001	46.08	06/06/2024	0000000105457	005851	004802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004406	0000002	1306.10	06/06/2024	0000000002240	007320	004406	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004782	0000001	1395.00	06/06/2024	0000006720071	007320	004782	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004784	0000001	126.57	06/06/2024	0000000388009	005851	004784	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004785	0000001	254.96	06/06/2024	0000000388009	005851	004785	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004791	0000001	16290.00	06/06/2024	0000000388009	005851	004791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004793	0000001	7993.75	06/06/2024	0000000434841	005851	004793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004796	0000001	1970.00	06/06/2024	0000006720071	007320	004796	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004808	0000001	11.00	06/06/2024	0000006720071	007320	004808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004818	0000001	571.45	06/06/2024	0000000388009	005851	004818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004744	0000001	3344.32	06/06/2024	0000006720071	007320	004744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004673	0000001	2100.00	06/06/2024	0000000388009	005851	004673	105.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO E CULTURA	0004675	0000001	1540.00	06/06/2024	0000000388009	005851	004675	77.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004783	0000001	800.00	06/06/2024	0000000104647	005851	004783	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004792	0000001	229.76	06/06/2024	0000000104647	005851	004792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004811	0000001	63.13	06/06/2024	0000000104647	005851	004811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004816	0000001	82.57	06/06/2024	0000000104647	005851	004816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004757	0000001	2250.00	06/06/2024	0000000175323	005851	004757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO E PLANEJAMEN	0004602	0000001	1725.77	06/06/2024	0000000104647	005851	004602	86.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004779	0000001	2432.18	06/06/2024	0000000060690	005851	004779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004799	0000001	11.52	06/06/2024	0000000175323	005851	004799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004800	0000001	69.72	06/06/2024	0000000104647	005851	004800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004801	0000001	16.50	06/06/2024	0000000002282	007323	004801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004804	0000001	36.00	06/06/2024	0000000104647	005851	004804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004806	0000001	12.00	06/06/2024	0000000416282	005851	004806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004807	0000001	113.70	06/06/2024	0000000104639	005851	004807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004809	0000001	9.90	06/06/2024	0000000002282	007323	004809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004813	0000001	48.83	06/06/2024	0000000104647	005851	004813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004815	0000001	48.83	06/06/2024	0000000104647	005851	004815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004817	0000001	12.87	06/06/2024	0000000104647	005851	004817	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004814	0000001	190.17	06/06/2024	0000000104647	005851	004814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E URBANISMO	0004651	0000001	1412.00	06/06/2024	0000000002282	007323	004651	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0004794	0000001	878.25	06/06/2024	0000000358630	005851	004794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DOS DIREITOS DA CRIANÇA E DO ADOLE	0004819	0000001	103.39	06/06/2024	0000000104647	005851	004819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTêNCIA SOCIAL	0004810	0000001	340.00	06/06/2024	0000000416282	005851	004810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004778	0000001	4884.65	06/06/2024	0000006240878	007323	004778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004781	0000001	5850.78	06/06/2024	0000006240878	007323	004781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004786	0000001	233.53	06/06/2024	0000006240878	007323	004786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004787	0000001	36930.70	06/06/2024	0000006240932	007323	004787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004789	0000001	224.96	06/06/2024	0000006240878	007323	004789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004797	0000001	1400.00	06/06/2024	0000006240878	007323	004797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004803	0000001	22.00	06/06/2024	0000006240878	007323	004803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004805	0000001	66.00	06/06/2024	0000006240878	007323	004805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004728	0000001	9786.53	06/06/2024	0000000002240	007320	004728	2266.98	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DA ASSISTêNCIA SOCIAL	0004812	0000001	46.28	06/06/2024	0000000104647	005851	004812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004672	0000001	1412.00	06/06/2024	0000006240878	007323	004672	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004678	0000001	1412.00	06/06/2024	0000006240878	007323	004678	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004681	0000001	1485.00	06/06/2024	0000006240878	007323	004681	74.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004682	0000001	1705.00	06/06/2024	0000006240878	007323	004682	85.25	1	Conta Corrente	NULL

Quantidade de Registros: 4531

Última atualização: 11/06/2024