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 de Administracao	0000086	0000001	1976.25	02/01/2024	0000000078336	02242X	000000	94.86	1	Conta Corrente	ICMS REPASSE
Secretaria de Administracao	0000086	0000002	775.00	05/01/2024	0000000078336	02242X	000000	37.20	1	Conta Corrente	ICMS REPASSE
Secretaria de Administracao	0000247	0000001	2800.00	08/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Educacao	0000092	0000001	2400.00	08/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Agric. e Abastecimento	0000269	0000001	1320.00	08/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Saude	0000029	0000001	1000.00	08/01/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000030	0000001	400.00	08/01/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Fundo Municipal de Assistencia Social	0000089	0000001	1500.00	08/01/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Secretaria de Infra-Estrutura	0000311	0000001	11769.22	09/01/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	ICMS REPASSE
Secretaria de Financas	0000297	0000001	5608.98	09/01/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	ICMS REPASSE
Secretaria de Financas	0000424	0000001	14689.81	10/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Financas	0000424	0000002	0.20	10/01/2024	0000005000424	02242X	000000	0.00	1	Conta Corrente	ITR Conta Corrente
Secretaria de Financas	0000431	0000001	31917.07	10/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Financas	0000451	0000001	67.94	10/01/2024	0000000110558	02242X	000000	0.00	1	Conta Corrente	CIDE Conta Corrente
Secretaria de Financas	0000719	0000001	1320.00	10/01/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Secretaria de Financas	0000720	0000001	1953.00	10/01/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Secretaria de Financas	0000722	0000001	1953.00	10/01/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Secretaria de Administracao	0000739	0000001	1338.00	10/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Gabinete do Prefeito	0000724	0000001	1238.70	10/01/2024	0000000078344	02242X	000000	59.45	1	Conta Corrente	IPVA REPASSE
Secretaria de Educacao	0000207	0000001	114900.00	10/01/2024	0000005000696	02242X	000000	5745.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Educacao	0000267	0000001	99.64	11/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Financas	0000297	0000002	1327.20	11/01/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Secretaria de Financas	0000297	0000003	2069.18	11/01/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	ICMS REPASSE
Fundo Municipal de Assistencia Social	0000080	0000001	200.00	11/01/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	BCO BRASIL DIVERSOS
Fundo Municipal de Assistencia Social	0000476	0000001	300.00	11/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000477	0000001	300.00	11/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000478	0000001	300.00	11/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000479	0000001	300.00	11/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000480	0000001	300.00	11/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000481	0000001	300.00	11/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000482	0000001	300.00	11/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000483	0000001	300.00	11/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000484	0000001	300.00	11/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000485	0000001	300.00	11/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000486	0000001	300.00	11/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000487	0000001	300.00	11/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000488	0000001	400.00	11/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000489	0000001	450.00	11/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000490	0000001	400.00	11/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000491	0000001	400.00	11/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000492	0000001	400.00	11/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000493	0000001	400.00	11/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000494	0000001	400.00	11/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Saude	0000007	0000001	1000.00	12/01/2024	0000000191795	02242X	000000	12.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000010	0000001	5550.00	12/01/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000016	0000001	9500.00	12/01/2024	0000000191795	02242X	000000	114.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000018	0000001	6300.00	12/01/2024	0000000191795	02242X	000000	136.71	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000019	0000001	9500.00	12/01/2024	0000000191795	02242X	000000	114.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000020	0000001	1000.00	12/01/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000021	0000001	9500.00	12/01/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000022	0000001	19000.00	12/01/2024	0000000191795	02242X	000000	950.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000023	0000001	9500.00	12/01/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000024	0000001	4000.00	12/01/2024	0000000191795	02242X	000000	80.40	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000004	0000001	6000.00	12/01/2024	0000000191795	02242X	000000	72.00	1	Conta Corrente	FMS CUSTEIO SUS
Secretaria de Financas	0000777	0000001	240.00	12/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Administracao	0000086	0000003	3475.00	12/01/2024	0000000078336	02242X	000000	166.80	1	Conta Corrente	ICMS REPASSE
Secretaria de Educacao	0000015	0000001	1320.00	12/01/2024	0000000078336	02242X	000000	211.20	1	Conta Corrente	ICMS REPASSE
Secretaria de Infra-Estrutura	0000008	0000001	1000.00	12/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Infra-Estrutura	0000014	0000001	1250.00	12/01/2024	0000005000696	02242X	000000	62.50	1	Conta Corrente	F P M Conta Corrente
Secretaria de Infra-Estrutura	0000025	0000001	1250.00	12/01/2024	0000005000696	02242X	000000	62.50	1	Conta Corrente	F P M Conta Corrente
Secretaria de Infra-Estrutura	0000033	0000001	120165.80	12/01/2024	0000005000696	02242X	000000	4311.42	1	Conta Corrente	F P M Conta Corrente
Secretaria de Saude	0000214	0000001	31.04	12/01/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Secretaria de Cultura,Esportes e Turismo	0000013	0000001	510.00	12/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Cultura,Esportes e Turismo	0000270	0000001	3600.00	12/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Saude	0000036	0000001	1320.00	15/01/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000038	0000001	520.00	15/01/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000045	0000001	1320.00	15/01/2024	0000000078972	02242X	000000	66.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000049	0000001	500.00	15/01/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000002	0000001	1320.00	15/01/2024	0000000078972	02242X	000000	211.20	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000005	0000001	1320.00	15/01/2024	0000000078972	02242X	000000	66.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000009	0000001	400.00	15/01/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000011	0000001	1320.00	15/01/2024	0000000078972	02242X	000000	66.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000017	0000001	800.00	15/01/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Infra-Estrutura	0000041	0000001	2500.00	15/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Infra-Estrutura	0000048	0000001	1300.00	15/01/2024	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Infra-Estrutura	0000061	0000001	29735.00	15/01/2024	0000005000696	02242X	000000	1427.28	1	Conta Corrente	F P M Conta Corrente
Secretaria de Infra-Estrutura	0000003	0000001	800.00	15/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Educacao	0000060	0000001	10106.00	15/01/2024	0000000131245	02242X	000000	303.18	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Financas	0000042	0000001	750.00	15/01/2024	0000005000696	02242X	000000	37.50	1	Conta Corrente	F P M Conta Corrente
Secretaria de Financas	0000052	0000001	2000.00	15/01/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Fundo Municipal de Saude	0000006	0000001	1320.00	15/01/2024	0000000078972	02242X	000000	66.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Fundo Municipal de Saude	0000040	0000001	1500.00	15/01/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Fundo Municipal de Saude	0000043	0000001	1320.00	15/01/2024	0000000078972	02242X	000000	66.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Fundo Municipal de Saude	0000044	0000001	730.00	15/01/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Fundo Municipal de Saude	0000046	0000001	4950.00	15/01/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000031	0000001	77927.55	15/01/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000032	0000001	13173.28	15/01/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000034	0000001	1120.00	15/01/2024	0000000078972	02242X	000000	56.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Fundo Municipal de Saude	0000035	0000001	9500.00	15/01/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000037	0000001	1000.00	15/01/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Fundo Municipal de Saude	0000748	0000001	2475.00	15/01/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Fundo Municipal de Assistencia Social	0000058	0000001	900.00	15/01/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Fundo Municipal de Assistencia Social	0000059	0000001	4500.00	16/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000062	0000001	3000.00	16/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000063	0000001	6000.00	16/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000051	0000001	3000.00	16/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000054	0000001	700.00	16/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000055	0000001	300.00	16/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Saude	0000047	0000001	1000.00	16/01/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000108	0000001	3700.00	16/01/2024	0000000078972	02242X	000000	44.40	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Fundo Municipal de Saude	0000112	0000001	2000.00	16/01/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Fundo Municipal de Saude	0000150	0000001	12581.25	16/01/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000152	0000001	2762.22	16/01/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000156	0000001	148458.75	16/01/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000159	0000001	10437.78	16/01/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000175	0000001	1500.00	16/01/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Secretaria de Financas	0000057	0000001	779.00	16/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Financas	0000109	0000001	2500.00	16/01/2024	0000000078344	02242X	000000	125.00	1	Conta Corrente	IPVA REPASSE
Secretaria de Financas	0000144	0000001	3444.00	16/01/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	BCO BRASIL DIVERSOS
Secretaria de Financas	0000145	0000001	1320.00	16/01/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	BCO BRASIL DIVERSOS
Gabinete do Prefeito	0000724	0000002	4756.40	16/01/2024	0000000078344	02242X	000000	228.30	1	Conta Corrente	IPVA REPASSE
Gabinete do Prefeito	0000724	0000003	105.00	16/01/2024	0000005000696	02242X	000000	5.04	1	Conta Corrente	F P M Conta Corrente
Secretaria de Administracao	0000847	0000001	2225.00	16/01/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	ICMS REPASSE
Secretaria de Educacao	0000026	0000001	1320.00	16/01/2024	0000000078336	02242X	000000	211.20	1	Conta Corrente	ICMS REPASSE
Secretaria de Educacao	0000027	0000001	1320.00	16/01/2024	0000000078336	02242X	000000	211.20	1	Conta Corrente	ICMS REPASSE
Secretaria de Educacao	0000028	0000001	1320.00	16/01/2024	0000000078336	02242X	000000	211.20	1	Conta Corrente	ICMS REPASSE
Secretaria de Educacao	0000094	0000001	4600.00	16/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Educacao	0000095	0000001	3600.00	16/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Educacao	0000106	0000001	1320.00	16/01/2024	0000000078336	02242X	000000	66.00	1	Conta Corrente	ICMS REPASSE
Secretaria de Infra-Estrutura	0000085	0000001	1250.00	16/01/2024	0000005000696	02242X	000000	62.50	1	Conta Corrente	F P M Conta Corrente
Secretaria de Infra-Estrutura	0000087	0000001	1320.00	16/01/2024	0000005000696	02242X	000000	66.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Infra-Estrutura	0000091	0000001	1320.00	16/01/2024	0000005000696	02242X	000000	66.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Infra-Estrutura	0000093	0000001	1320.00	16/01/2024	0000005000696	02242X	000000	66.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Infra-Estrutura	0000096	0000001	1250.00	16/01/2024	0000005000696	02242X	000000	62.50	1	Conta Corrente	F P M Conta Corrente
Secretaria de Infra-Estrutura	0000124	0000001	1250.00	16/01/2024	0000005000696	02242X	000000	62.50	1	Conta Corrente	F P M Conta Corrente
Secretaria de Infra-Estrutura	0000139	0000001	1250.00	16/01/2024	0000005000696	02242X	000000	62.50	1	Conta Corrente	F P M Conta Corrente
Secretaria de Infra-Estrutura	0000140	0000001	1250.00	16/01/2024	0000005000696	02242X	000000	62.50	1	Conta Corrente	F P M Conta Corrente
Secretaria de Infra-Estrutura	0000143	0000001	1320.00	16/01/2024	0000005000696	02242X	000000	66.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Infra-Estrutura	0000157	0000001	1600.00	16/01/2024	0000005000696	02242X	000000	80.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Infra-Estrutura	0000160	0000001	1250.00	16/01/2024	0000005000696	02242X	000000	62.50	1	Conta Corrente	F P M Conta Corrente
Secretaria de Infra-Estrutura	0000166	0000001	1320.00	16/01/2024	0000005000696	02242X	000000	66.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Infra-Estrutura	0000169	0000001	1320.00	16/01/2024	0000005000696	02242X	000000	66.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Infra-Estrutura	0000066	0000001	1501.00	16/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Saude	0000071	0000001	684.00	16/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Saude	0000118	0000001	1500.00	16/01/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000120	0000001	2200.00	16/01/2024	0000000078972	02242X	000000	66.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Cultura,Esportes e Turismo	0000073	0000001	608.00	16/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Cultura,Esportes e Turismo	0000116	0000001	4000.00	16/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000053	0000001	500.00	16/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000069	0000001	532.00	16/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000133	0000001	4000.00	16/01/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Secretaria de Cultura,Esportes e Turismo	0000189	0000001	1320.00	17/01/2024	0000000101524	02242X	000000	211.20	1	Conta Corrente	BCO BRASIL DIVERSOS
Secretaria de Saude	0000201	0000001	2741.00	17/01/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000206	0000001	600.00	17/01/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Secretaria de Saude	0000656	0000001	200.00	17/01/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Infra-Estrutura	0000232	0000001	2112.00	17/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Educacao	0000180	0000001	1320.00	17/01/2024	0000000078336	02242X	000000	211.20	1	Conta Corrente	ICMS REPASSE
Secretaria de Educacao	0000181	0000001	1320.00	17/01/2024	0000000078336	02242X	000000	211.20	1	Conta Corrente	ICMS REPASSE
Secretaria de Educacao	0000183	0000001	1320.00	17/01/2024	0000000078336	02242X	000000	211.20	1	Conta Corrente	ICMS REPASSE
Secretaria de Educacao	0000194	0000001	1320.00	17/01/2024	0000000078336	02242X	000000	211.20	1	Conta Corrente	ICMS REPASSE
Secretaria de Educacao	0000200	0000001	1320.00	17/01/2024	0000000078336	02242X	000000	211.20	1	Conta Corrente	ICMS REPASSE
Secretaria de Educacao	0000203	0000001	1320.00	17/01/2024	0000000078336	02242X	000000	211.20	1	Conta Corrente	ICMS REPASSE
Secretaria de Educacao	0000204	0000001	1320.00	17/01/2024	0000000078336	02242X	000000	66.00	1	Conta Corrente	ICMS REPASSE
Secretaria de Educacao	0000205	0000001	1320.00	17/01/2024	0000000078336	02242X	000000	211.20	1	Conta Corrente	ICMS REPASSE
Secretaria de Educacao	0000231	0000001	4200.00	17/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Educacao	0000208	0000001	1320.00	17/01/2024	0000000078336	02242X	000000	211.20	1	Conta Corrente	ICMS REPASSE
Secretaria de Educacao	0000209	0000001	1320.00	17/01/2024	0000000078336	02242X	000000	211.20	1	Conta Corrente	ICMS REPASSE
Secretaria de Educacao	0000210	0000001	1320.00	17/01/2024	0000000078336	02242X	000000	211.20	1	Conta Corrente	ICMS REPASSE
Secretaria de Educacao	0000211	0000001	1400.00	17/01/2024	0000000078336	02242X	000000	224.00	1	Conta Corrente	ICMS REPASSE
Secretaria de Educacao	0000213	0000001	1320.00	17/01/2024	0000000078336	02242X	000000	66.00	1	Conta Corrente	ICMS REPASSE
Secretaria de Educacao	0000215	0000001	1320.00	17/01/2024	0000000078336	02242X	000000	211.20	1	Conta Corrente	ICMS REPASSE
Secretaria de Educacao	0000216	0000001	1320.00	17/01/2024	0000000078336	02242X	000000	66.00	1	Conta Corrente	ICMS REPASSE
Secretaria de Educacao	0000219	0000001	1320.00	17/01/2024	0000000078336	02242X	000000	211.20	1	Conta Corrente	ICMS REPASSE
Secretaria de Educacao	0000220	0000001	1320.00	17/01/2024	0000000078336	02242X	000000	211.20	1	Conta Corrente	ICMS REPASSE
Secretaria de Educacao	0000221	0000001	1320.00	17/01/2024	0000000078336	02242X	000000	66.00	1	Conta Corrente	ICMS REPASSE
Secretaria de Educacao	0000222	0000001	1320.00	17/01/2024	0000000078336	02242X	000000	211.20	1	Conta Corrente	ICMS REPASSE
Secretaria de Educacao	0000223	0000001	1320.00	17/01/2024	0000000078336	02242X	000000	66.00	1	Conta Corrente	ICMS REPASSE
Secretaria de Educacao	0000224	0000001	1320.00	17/01/2024	0000000078336	02242X	000000	211.20	1	Conta Corrente	ICMS REPASSE
Secretaria de Educacao	0000228	0000001	1320.00	17/01/2024	0000000078336	02242X	000000	211.20	1	Conta Corrente	ICMS REPASSE
Secretaria de Financas	0000146	0000001	1320.00	17/01/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	ICMS REPASSE
Secretaria de Financas	0000198	0000001	1000.00	17/01/2024	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Fundo Municipal de Assistencia Social	0000134	0000001	300.00	17/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000135	0000001	300.00	18/01/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Fundo Municipal de Assistencia Social	0000783	0000001	300.00	18/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000137	0000001	350.00	18/01/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Fundo Municipal de Assistencia Social	0000138	0000001	350.00	18/01/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Fundo Municipal de Assistencia Social	0000141	0000001	1000.00	18/01/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Fundo Municipal de Assistencia Social	0000142	0000001	350.00	18/01/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Fundo Municipal de Assistencia Social	0000233	0000001	3665.00	18/01/2024	0000000199095	02242X	000000	0.00	1	Conta Corrente	PROTECAO BASICA/FEAS
Fundo Municipal de Assistencia Social	0000263	0000001	459.54	18/01/2024	0000000199095	02242X	000000	5.51	1	Conta Corrente	PROTECAO BASICA/FEAS
Fundo Municipal de Assistencia Social	0000268	0000001	2939.90	18/01/2024	0000000199095	02242X	000000	35.28	1	Conta Corrente	PROTECAO BASICA/FEAS
Fundo Municipal de Assistencia Social	0000802	0000001	300.00	18/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000804	0000001	300.00	18/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000807	0000001	300.00	18/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000808	0000001	300.00	18/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000811	0000001	300.00	18/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000812	0000001	300.00	18/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000814	0000001	300.00	18/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000815	0000001	300.00	18/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000817	0000001	300.00	18/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000819	0000001	300.00	18/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000820	0000001	150.00	18/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000821	0000001	300.00	18/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000822	0000001	300.00	18/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000824	0000001	300.00	18/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000826	0000001	300.00	18/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000827	0000001	300.00	18/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000828	0000001	300.00	18/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000829	0000001	300.00	18/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000830	0000001	300.00	18/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000832	0000001	300.00	18/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000835	0000001	300.00	18/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000836	0000001	300.00	18/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000839	0000001	300.00	18/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000841	0000001	300.00	18/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000842	0000001	300.00	18/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000844	0000001	300.00	18/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000846	0000001	300.00	18/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000848	0000001	300.00	18/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000849	0000001	300.00	18/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000850	0000001	300.00	18/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000851	0000001	300.00	18/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000852	0000001	300.00	18/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000099	0000001	250.00	18/01/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Fundo Municipal de Assistencia Social	0000100	0000001	500.00	18/01/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Fundo Municipal de Assistencia Social	0000101	0000001	300.00	18/01/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Fundo Municipal de Assistencia Social	0000103	0000001	300.00	18/01/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Fundo Municipal de Assistencia Social	0000104	0000001	250.00	18/01/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Fundo Municipal de Assistencia Social	0000105	0000001	300.00	18/01/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Fundo Municipal de Assistencia Social	0000132	0000001	300.00	18/01/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Fundo Municipal de Assistencia Social	0000114	0000001	250.00	18/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000115	0000001	300.00	18/01/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Fundo Municipal de Assistencia Social	0000117	0000001	350.00	18/01/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Fundo Municipal de Assistencia Social	0000121	0000001	300.00	18/01/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Fundo Municipal de Assistencia Social	0000122	0000001	300.00	18/01/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Fundo Municipal de Assistencia Social	0000123	0000001	350.00	18/01/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Fundo Municipal de Assistencia Social	0000125	0000001	350.00	18/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000126	0000001	280.00	18/01/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Fundo Municipal de Assistencia Social	0000127	0000001	300.00	18/01/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Fundo Municipal de Assistencia Social	0000785	0000001	300.00	18/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000786	0000001	300.00	18/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000788	0000001	300.00	18/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000791	0000001	300.00	18/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000792	0000001	300.00	18/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000794	0000001	300.00	18/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000861	0000001	300.00	18/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000864	0000001	300.00	18/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000866	0000001	400.00	18/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000867	0000001	400.00	18/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000869	0000001	400.00	18/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000870	0000001	400.00	18/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000797	0000001	300.00	18/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000856	0000001	300.00	18/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000857	0000001	300.00	18/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000859	0000001	300.00	18/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000403	0000001	1320.00	18/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Saude	0000275	0000001	5000.00	18/01/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000345	0000001	3800.00	18/01/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Fundo Municipal de Saude	0000039	0000001	500.00	18/01/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Educacao	0000230	0000001	15911.60	18/01/2024	0000000109207	02242X	000000	38.18	1	Conta Corrente	SALARIO EDUCACAO
Secretaria de Educacao	0000226	0000001	1320.00	18/01/2024	0000000078336	02242X	000000	211.20	1	Conta Corrente	ICMS REPASSE
Secretaria de Educacao	0000362	0000001	315.00	18/01/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	ICMS REPASSE
Secretaria de Educacao	0000391	0000001	10945.00	18/01/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO
Secretaria de Educacao	0000395	0000001	3200.00	18/01/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO
Secretaria de Educacao	0000400	0000001	3600.00	18/01/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO
Secretaria de Educacao	0000408	0000001	10450.00	18/01/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao	0000410	0000001	13360.00	18/01/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao	0000056	0000001	6708.00	18/01/2024	0000000131245	02242X	000000	201.24	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Infra-Estrutura	0000356	0000001	1300.00	18/01/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	ICMS REPASSE
Secretaria de Saude	0000352	0000001	1400.00	18/01/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000353	0000001	600.00	18/01/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000426	0000001	995.24	18/01/2024	0000000078972	02242X	000000	11.94	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Cultura,Esportes e Turismo	0000354	0000001	400.00	18/01/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	ICMS REPASSE
Secretaria de Cultura,Esportes e Turismo	0000407	0000001	630.00	18/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Cultura,Esportes e Turismo	0000409	0000001	490.00	18/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Cultura,Esportes e Turismo	0000414	0000001	500.00	18/01/2024	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Acao Social	0000186	0000001	3000.00	18/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000235	0000001	120.00	19/01/2024	0000005000696	02242X	008251	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000236	0000001	120.00	19/01/2024	0000005000696	02242X	008252	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000237	0000001	120.00	19/01/2024	0000005000696	02242X	008253	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000238	0000001	120.00	19/01/2024	0000005000696	02242X	008254	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000239	0000001	120.00	19/01/2024	0000005000696	02242X	008255	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000240	0000001	120.00	19/01/2024	0000005000696	02242X	008256	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000241	0000001	120.00	19/01/2024	0000005000696	02242X	008257	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000242	0000001	120.00	19/01/2024	0000005000696	02242X	008258	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000243	0000001	120.00	19/01/2024	0000005000696	02242X	008259	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000244	0000001	120.00	19/01/2024	0000005000696	02242X	008260	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000245	0000001	120.00	19/01/2024	0000005000696	02242X	008261	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000246	0000001	120.00	19/01/2024	0000005000696	02242X	008262	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000248	0000001	120.00	19/01/2024	0000005000696	02242X	008263	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000249	0000001	120.00	19/01/2024	0000005000696	02242X	008264	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000250	0000001	120.00	19/01/2024	0000005000696	02242X	008265	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000251	0000001	120.00	19/01/2024	0000005000696	02242X	008266	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000252	0000001	120.00	19/01/2024	0000005000696	02242X	008267	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000253	0000001	120.00	19/01/2024	0000005000696	02242X	008268	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000254	0000001	120.00	19/01/2024	0000005000696	02242X	008269	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000255	0000001	120.00	19/01/2024	0000005000696	02242X	008270	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000256	0000001	120.00	19/01/2024	0000005000696	02242X	008231	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000257	0000001	120.00	19/01/2024	0000005000696	02242X	008232	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000258	0000001	120.00	19/01/2024	0000005000696	02242X	008233	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000259	0000001	120.00	19/01/2024	0000005000696	02242X	008234	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000260	0000001	120.00	19/01/2024	0000005000696	02242X	008235	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000261	0000001	120.00	19/01/2024	0000005000696	02242X	008236	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000262	0000001	120.00	19/01/2024	0000005000696	02242X	008237	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000264	0000001	120.00	19/01/2024	0000005000696	02242X	008238	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000265	0000001	120.00	19/01/2024	0000005000696	02242X	008239	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000266	0000001	120.00	19/01/2024	0000005000696	02242X	008240	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000271	0000001	120.00	19/01/2024	0000005000696	02242X	008241	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000272	0000001	120.00	19/01/2024	0000005000696	02242X	008242	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000273	0000001	120.00	19/01/2024	0000005000696	02242X	008243	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000274	0000001	120.00	19/01/2024	0000005000696	02242X	008244	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000276	0000001	120.00	19/01/2024	0000005000696	02242X	008245	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000277	0000001	120.00	19/01/2024	0000005000696	02242X	009680	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000278	0000001	120.00	19/01/2024	0000005000696	02242X	008247	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000279	0000001	120.00	19/01/2024	0000005000696	02242X	008248	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000280	0000001	120.00	19/01/2024	0000005000696	02242X	008249	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000281	0000001	120.00	19/01/2024	0000005000696	02242X	008250	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000282	0000001	120.00	19/01/2024	0000005000696	02242X	008211	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000283	0000001	120.00	19/01/2024	0000005000696	02242X	008212	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000284	0000001	120.00	19/01/2024	0000005000696	02242X	008213	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000286	0000001	120.00	19/01/2024	0000005000696	02242X	008214	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000287	0000001	120.00	19/01/2024	0000005000696	02242X	008215	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000289	0000001	120.00	19/01/2024	0000005000696	02242X	008216	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000290	0000001	120.00	19/01/2024	0000005000696	02242X	008217	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000291	0000001	120.00	19/01/2024	0000005000696	02242X	008218	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000292	0000001	120.00	19/01/2024	0000005000696	02242X	008219	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000293	0000001	120.00	19/01/2024	0000005000696	02242X	008220	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000294	0000001	120.00	19/01/2024	0000005000696	02242X	008221	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000296	0000001	120.00	19/01/2024	0000005000696	02242X	008222	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000298	0000001	120.00	19/01/2024	0000005000696	02242X	008223	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000299	0000001	120.00	19/01/2024	0000005000696	02242X	008224	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000300	0000001	120.00	19/01/2024	0000005000696	02242X	008225	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000301	0000001	120.00	19/01/2024	0000005000696	02242X	008226	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000302	0000001	120.00	19/01/2024	0000005000696	02242X	008227	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000303	0000001	120.00	19/01/2024	0000005000696	02242X	008228	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000304	0000001	120.00	19/01/2024	0000005000696	02242X	008229	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000305	0000001	120.00	19/01/2024	0000005000696	02242X	008230	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000306	0000001	120.00	19/01/2024	0000005000696	02242X	008191	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000307	0000001	120.00	19/01/2024	0000005000696	02242X	008192	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000309	0000001	120.00	19/01/2024	0000005000696	02242X	008193	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000310	0000001	120.00	19/01/2024	0000005000696	02242X	008194	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000312	0000001	120.00	19/01/2024	0000005000696	02242X	008195	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000313	0000001	120.00	19/01/2024	0000005000696	02242X	008196	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000314	0000001	120.00	19/01/2024	0000005000696	02242X	008197	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000315	0000001	120.00	19/01/2024	0000005000696	02242X	008198	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000316	0000001	120.00	19/01/2024	0000005000696	02242X	008199	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000317	0000001	120.00	19/01/2024	0000005000696	02242X	008200	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000318	0000001	120.00	19/01/2024	0000005000696	02242X	008201	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000319	0000001	120.00	19/01/2024	0000005000696	02242X	008202	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000320	0000001	120.00	19/01/2024	0000005000696	02242X	008203	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000321	0000001	120.00	19/01/2024	0000005000696	02242X	008204	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000322	0000001	120.00	19/01/2024	0000005000696	02242X	008205	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000323	0000001	120.00	19/01/2024	0000005000696	02242X	008206	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000324	0000001	120.00	19/01/2024	0000005000696	02242X	008207	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000325	0000001	120.00	19/01/2024	0000005000696	02242X	008208	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000326	0000001	120.00	19/01/2024	0000005000696	02242X	008209	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000327	0000001	120.00	19/01/2024	0000005000696	02242X	008210	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000328	0000001	120.00	19/01/2024	0000005000696	02242X	008031	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000329	0000001	120.00	19/01/2024	0000005000696	02242X	008032	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000330	0000001	120.00	19/01/2024	0000005000696	02242X	008033	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000331	0000001	120.00	19/01/2024	0000005000696	02242X	008034	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000332	0000001	120.00	19/01/2024	0000005000696	02242X	008035	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000333	0000001	120.00	19/01/2024	0000005000696	02242X	008036	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000335	0000001	120.00	19/01/2024	0000005000696	02242X	008037	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000336	0000001	120.00	19/01/2024	0000005000696	02242X	008038	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000337	0000001	120.00	19/01/2024	0000005000696	02242X	008039	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000338	0000001	120.00	19/01/2024	0000005000696	02242X	008040	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000339	0000001	120.00	19/01/2024	0000005000696	02242X	008041	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000340	0000001	120.00	19/01/2024	0000005000696	02242X	008042	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000341	0000001	120.00	19/01/2024	0000005000696	02242X	008043	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000342	0000001	120.00	19/01/2024	0000005000696	02242X	008044	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000343	0000001	120.00	19/01/2024	0000005000696	02242X	008045	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000344	0000001	120.00	19/01/2024	0000005000696	02242X	008046	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000346	0000001	120.00	19/01/2024	0000005000696	02242X	008047	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000347	0000001	120.00	19/01/2024	0000005000696	02242X	008048	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000348	0000001	120.00	19/01/2024	0000005000696	02242X	008049	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000349	0000001	120.00	19/01/2024	0000005000696	02242X	008050	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000350	0000001	120.00	19/01/2024	0000005000696	02242X	009171	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000357	0000001	120.00	19/01/2024	0000005000696	02242X	009172	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000358	0000001	120.00	19/01/2024	0000005000696	02242X	009173	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000359	0000001	120.00	19/01/2024	0000005000696	02242X	009174	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000360	0000001	120.00	19/01/2024	0000005000696	02242X	009175	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000361	0000001	120.00	19/01/2024	0000005000696	02242X	009176	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000363	0000001	120.00	19/01/2024	0000005000696	02242X	009177	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000364	0000001	120.00	19/01/2024	0000005000696	02242X	009178	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000365	0000001	120.00	19/01/2024	0000005000696	02242X	009179	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000366	0000001	120.00	19/01/2024	0000005000696	02242X	009180	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000367	0000001	120.00	19/01/2024	0000005000696	02242X	009181	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000368	0000001	120.00	19/01/2024	0000005000696	02242X	009182	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000681	0000001	120.00	19/01/2024	0000005000696	02242X	008475	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000682	0000001	120.00	19/01/2024	0000005000696	02242X	008476	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000686	0000001	120.00	19/01/2024	0000005000696	02242X	008477	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000687	0000001	120.00	19/01/2024	0000005000696	02242X	008478	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000690	0000001	120.00	19/01/2024	0000005000696	02242X	008479	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000692	0000001	120.00	19/01/2024	0000005000696	02242X	008480	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000696	0000001	120.00	19/01/2024	0000005000696	02242X	008481	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000697	0000001	120.00	19/01/2024	0000005000696	02242X	008482	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000700	0000001	120.00	19/01/2024	0000005000696	02242X	008483	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000702	0000001	120.00	19/01/2024	0000005000696	02242X	008484	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000704	0000001	120.00	19/01/2024	0000005000696	02242X	008616	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000706	0000001	120.00	19/01/2024	0000005000696	02242X	008486	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000708	0000001	120.00	19/01/2024	0000005000696	02242X	008487	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000709	0000001	120.00	19/01/2024	0000005000696	02242X	008488	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000710	0000001	120.00	19/01/2024	0000005000696	02242X	008489	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000711	0000001	120.00	19/01/2024	0000005000696	02242X	008490	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000712	0000001	120.00	19/01/2024	0000005000696	02242X	008611	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000713	0000001	120.00	19/01/2024	0000005000696	02242X	008612	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000714	0000001	120.00	19/01/2024	0000005000696	02242X	008613	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000715	0000001	120.00	19/01/2024	0000005000696	02242X	008614	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Cultura,Esportes e Turismo	0000446	0000001	2000.00	19/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Cultura,Esportes e Turismo	0000413	0000001	1100.00	19/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Cultura,Esportes e Turismo	0000402	0000001	2980.00	19/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Cultura,Esportes e Turismo	0000643	0000001	450.00	19/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Cultura,Esportes e Turismo	0000699	0000001	1320.00	19/01/2024	0000005000696	02242X	000000	211.20	1	Conta Corrente	F P M Conta Corrente
Secretaria de Saude	0000405	0000001	3500.00	19/01/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000119	0000001	500.00	19/01/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000657	0000001	3750.00	19/01/2024	0000005000696	02242X	000000	112.50	1	Conta Corrente	F P M Conta Corrente
Secretaria de Saude	0000663	0000001	2000.00	19/01/2024	0000005000696	02242X	000000	60.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Saude	0000676	0000001	2400.00	19/01/2024	0000005000696	02242X	000000	72.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Saude	0000684	0000001	3000.00	19/01/2024	0000005000696	02242X	000000	90.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Saude	0000685	0000001	5760.00	19/01/2024	0000005000696	02242X	000000	172.80	1	Conta Corrente	F P M Conta Corrente
Secretaria de Saude	0000546	0000001	5000.00	19/01/2024	0000005000696	02242X	000000	150.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Saude	0000550	0000001	5800.00	19/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Saude	0000563	0000001	500.00	19/01/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000574	0000001	500.00	19/01/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Secretaria de Saude	0000575	0000001	1200.00	19/01/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000689	0000001	4800.00	19/01/2024	0000005000696	02242X	000000	144.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Saude	0000694	0000001	3750.00	19/01/2024	0000005000696	02242X	000000	112.50	1	Conta Corrente	F P M Conta Corrente
Secretaria de Saude	0000629	0000001	3750.00	19/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Saude	0000649	0000001	3750.00	19/01/2024	0000005000696	02242X	000000	112.50	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000370	0000001	120.00	19/01/2024	0000005000696	02242X	009183	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000371	0000001	120.00	19/01/2024	0000005000696	02242X	009184	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000372	0000001	120.00	19/01/2024	0000005000696	02242X	009185	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000373	0000001	120.00	19/01/2024	0000005000696	02242X	009186	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000374	0000001	120.00	19/01/2024	0000005000696	02242X	009187	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000375	0000001	120.00	19/01/2024	0000005000696	02242X	009188	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000376	0000001	120.00	19/01/2024	0000005000696	02242X	009189	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000377	0000001	120.00	19/01/2024	0000005000696	02242X	009190	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000378	0000001	120.00	19/01/2024	0000005000696	02242X	009291	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000379	0000001	120.00	19/01/2024	0000005000696	02242X	009292	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000380	0000001	120.00	19/01/2024	0000005000696	02242X	009293	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000381	0000001	120.00	19/01/2024	0000005000696	02242X	009294	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000382	0000001	120.00	19/01/2024	0000005000696	02242X	009295	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000383	0000001	120.00	19/01/2024	0000005000696	02242X	009296	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000384	0000001	120.00	19/01/2024	0000005000696	02242X	009297	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000385	0000001	120.00	19/01/2024	0000005000696	02242X	009298	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000386	0000001	120.00	19/01/2024	0000005000696	02242X	009299	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000387	0000001	120.00	19/01/2024	0000005000696	02242X	009300	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000388	0000001	120.00	19/01/2024	0000005000696	02242X	009301	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000389	0000001	120.00	19/01/2024	0000005000696	02242X	009302	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000390	0000001	120.00	19/01/2024	0000005000696	02242X	009303	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000392	0000001	120.00	19/01/2024	0000005000696	02242X	009304	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000394	0000001	120.00	19/01/2024	0000005000696	02242X	009305	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000396	0000001	120.00	19/01/2024	0000005000696	02242X	009306	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000397	0000001	120.00	19/01/2024	0000005000696	02242X	009307	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000398	0000001	120.00	19/01/2024	0000005000696	02242X	009308	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000417	0000001	120.00	19/01/2024	0000005000696	02242X	009309	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000418	0000001	120.00	19/01/2024	0000005000696	02242X	009310	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000419	0000001	120.00	19/01/2024	0000005000696	02242X	009271	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000420	0000001	120.00	19/01/2024	0000005000696	02242X	009272	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000421	0000001	120.00	19/01/2024	0000005000696	02242X	009273	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000422	0000001	120.00	19/01/2024	0000005000696	02242X	009274	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000423	0000001	120.00	19/01/2024	0000005000696	02242X	009275	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000425	0000001	120.00	19/01/2024	0000005000696	02242X	009276	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000427	0000001	120.00	19/01/2024	0000005000696	02242X	009277	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000429	0000001	120.00	19/01/2024	0000005000696	02242X	009278	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000430	0000001	120.00	19/01/2024	0000005000696	02242X	009279	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000433	0000001	120.00	19/01/2024	0000005000696	02242X	009280	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000434	0000001	120.00	19/01/2024	0000005000696	02242X	009281	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000435	0000001	120.00	19/01/2024	0000005000696	02242X	009282	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000437	0000001	120.00	19/01/2024	0000005000696	02242X	009283	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000438	0000001	120.00	19/01/2024	0000005000696	02242X	009284	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000439	0000001	120.00	19/01/2024	0000005000696	02242X	009285	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000441	0000001	120.00	19/01/2024	0000005000696	02242X	009286	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000442	0000001	120.00	19/01/2024	0000005000696	02242X	009287	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000443	0000001	120.00	19/01/2024	0000005000696	02242X	009288	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000444	0000001	120.00	19/01/2024	0000005000696	02242X	009289	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000445	0000001	120.00	19/01/2024	0000005000696	02242X	009290	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000447	0000001	120.00	19/01/2024	0000005000696	02242X	009251	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000448	0000001	120.00	19/01/2024	0000005000696	02242X	009252	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000449	0000001	120.00	19/01/2024	0000005000696	02242X	009253	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000450	0000001	120.00	19/01/2024	0000005000696	02242X	009254	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000453	0000001	120.00	19/01/2024	0000005000696	02242X	009255	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000454	0000001	120.00	19/01/2024	0000005000696	02242X	009256	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000455	0000001	120.00	19/01/2024	0000005000696	02242X	009257	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000456	0000001	120.00	19/01/2024	0000005000696	02242X	009258	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000458	0000001	120.00	19/01/2024	0000005000696	02242X	009259	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000459	0000001	120.00	19/01/2024	0000005000696	02242X	009260	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000460	0000001	120.00	19/01/2024	0000005000696	02242X	009261	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000461	0000001	120.00	19/01/2024	0000005000696	02242X	009262	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000462	0000001	120.00	19/01/2024	0000005000696	02242X	009263	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000463	0000001	120.00	19/01/2024	0000005000696	02242X	009678	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000464	0000001	120.00	19/01/2024	0000005000696	02242X	009265	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000465	0000001	120.00	19/01/2024	0000005000696	02242X	009266	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000466	0000001	120.00	19/01/2024	0000005000696	02242X	009267	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000467	0000001	120.00	19/01/2024	0000005000696	02242X	009268	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000469	0000001	120.00	19/01/2024	0000005000696	02242X	009269	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000470	0000001	120.00	19/01/2024	0000005000696	02242X	009231	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000471	0000001	120.00	19/01/2024	0000005000696	02242X	009232	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000473	0000001	120.00	19/01/2024	0000005000696	02242X	009233	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000474	0000001	120.00	19/01/2024	0000005000696	02242X	009234	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000495	0000001	120.00	19/01/2024	0000005000696	02242X	009235	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000496	0000001	120.00	19/01/2024	0000005000696	02242X	009236	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000497	0000001	120.00	19/01/2024	0000005000696	02242X	009237	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000498	0000001	120.00	19/01/2024	0000005000696	02242X	009238	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000499	0000001	120.00	19/01/2024	0000005000696	02242X	009239	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000500	0000001	120.00	19/01/2024	0000005000696	02242X	009240	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000501	0000001	120.00	19/01/2024	0000005000696	02242X	009241	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000502	0000001	120.00	19/01/2024	0000005000696	02242X	009242	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000503	0000001	120.00	19/01/2024	0000005000696	02242X	009243	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000504	0000001	120.00	19/01/2024	0000005000696	02242X	009244	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000505	0000001	120.00	19/01/2024	0000005000696	02242X	009245	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000506	0000001	120.00	19/01/2024	0000005000696	02242X	009246	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000507	0000001	120.00	19/01/2024	0000005000696	02242X	009247	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000508	0000001	120.00	19/01/2024	0000005000696	02242X	009248	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000509	0000001	120.00	19/01/2024	0000005000696	02242X	009249	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000510	0000001	120.00	19/01/2024	0000005000696	02242X	009250	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000511	0000001	120.00	19/01/2024	0000005000696	02242X	009270	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000512	0000001	120.00	19/01/2024	0000005000696	02242X	009811	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000513	0000001	120.00	19/01/2024	0000005000696	02242X	009812	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000514	0000001	120.00	19/01/2024	0000005000696	02242X	009813	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000515	0000001	120.00	19/01/2024	0000005000696	02242X	009814	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000516	0000001	120.00	19/01/2024	0000005000696	02242X	009815	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000517	0000001	120.00	19/01/2024	0000005000696	02242X	009816	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000518	0000001	120.00	19/01/2024	0000005000696	02242X	009817	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000519	0000001	120.00	19/01/2024	0000005000696	02242X	009818	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000520	0000001	120.00	19/01/2024	0000005000696	02242X	009819	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000521	0000001	120.00	19/01/2024	0000005000696	02242X	009820	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000522	0000001	120.00	19/01/2024	0000005000696	02242X	009821	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000523	0000001	120.00	19/01/2024	0000005000696	02242X	009822	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000524	0000001	120.00	19/01/2024	0000005000696	02242X	009823	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000526	0000001	120.00	19/01/2024	0000005000696	02242X	009824	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000527	0000001	120.00	19/01/2024	0000005000696	02242X	009825	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000528	0000001	120.00	19/01/2024	0000005000696	02242X	009826	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000529	0000001	120.00	19/01/2024	0000005000696	02242X	009827	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000531	0000001	120.00	19/01/2024	0000005000696	02242X	009828	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000532	0000001	120.00	19/01/2024	0000005000696	02242X	009829	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000533	0000001	120.00	19/01/2024	0000005000696	02242X	009830	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000535	0000001	120.00	19/01/2024	0000005000696	02242X	009791	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000536	0000001	120.00	19/01/2024	0000005000696	02242X	009792	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000537	0000001	120.00	19/01/2024	0000005000696	02242X	009793	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000538	0000001	120.00	19/01/2024	0000005000696	02242X	009794	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000539	0000001	120.00	19/01/2024	0000005000696	02242X	009795	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000541	0000001	120.00	19/01/2024	0000005000696	02242X	009796	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000542	0000001	120.00	19/01/2024	0000005000696	02242X	009797	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000543	0000001	120.00	19/01/2024	0000005000696	02242X	009798	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000544	0000001	120.00	19/01/2024	0000005000696	02242X	009799	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000545	0000001	120.00	19/01/2024	0000005000696	02242X	009800	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000547	0000001	120.00	19/01/2024	0000005000696	02242X	009801	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000548	0000001	120.00	19/01/2024	0000005000696	02242X	009802	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000549	0000001	120.00	19/01/2024	0000005000696	02242X	009803	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000551	0000001	120.00	19/01/2024	0000005000696	02242X	009804	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000552	0000001	120.00	19/01/2024	0000005000696	02242X	009805	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000553	0000001	120.00	19/01/2024	0000005000696	02242X	009679	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000554	0000001	120.00	19/01/2024	0000005000696	02242X	009807	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000556	0000001	120.00	19/01/2024	0000005000696	02242X	009808	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000557	0000001	120.00	19/01/2024	0000005000696	02242X	009809	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000559	0000001	120.00	19/01/2024	0000005000696	02242X	009810	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000560	0000001	120.00	19/01/2024	0000005000696	02242X	009771	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000561	0000001	120.00	19/01/2024	0000005000696	02242X	009772	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000562	0000001	120.00	19/01/2024	0000005000696	02242X	009773	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000564	0000001	120.00	19/01/2024	0000005000696	02242X	009774	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000565	0000001	120.00	19/01/2024	0000005000696	02242X	009775	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000566	0000001	120.00	19/01/2024	0000005000696	02242X	009776	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000567	0000001	120.00	19/01/2024	0000005000696	02242X	009777	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000569	0000001	120.00	19/01/2024	0000005000696	02242X	009778	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000570	0000001	120.00	19/01/2024	0000005000696	02242X	009779	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000571	0000001	120.00	19/01/2024	0000005000696	02242X	009780	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000572	0000001	120.00	19/01/2024	0000005000696	02242X	009781	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000576	0000001	120.00	19/01/2024	0000005000696	02242X	009782	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000577	0000001	120.00	19/01/2024	0000005000696	02242X	009783	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000578	0000001	120.00	19/01/2024	0000005000696	02242X	009784	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000579	0000001	120.00	19/01/2024	0000005000696	02242X	009785	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000580	0000001	120.00	19/01/2024	0000005000696	02242X	009786	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000581	0000001	120.00	19/01/2024	0000005000696	02242X	009787	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000582	0000001	120.00	19/01/2024	0000005000696	02242X	009788	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000583	0000001	120.00	19/01/2024	0000005000696	02242X	009789	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000585	0000001	120.00	19/01/2024	0000005000696	02242X	009790	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000586	0000001	120.00	19/01/2024	0000005000696	02242X	009751	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000587	0000001	120.00	19/01/2024	0000005000696	02242X	009752	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000589	0000001	120.00	19/01/2024	0000005000696	02242X	009753	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000590	0000001	120.00	19/01/2024	0000005000696	02242X	009754	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000592	0000001	120.00	19/01/2024	0000005000696	02242X	009755	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000594	0000001	120.00	19/01/2024	0000005000696	02242X	009756	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000595	0000001	120.00	19/01/2024	0000005000696	02242X	009757	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000596	0000001	120.00	19/01/2024	0000005000696	02242X	009758	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000597	0000001	120.00	19/01/2024	0000005000696	02242X	009759	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000598	0000001	120.00	19/01/2024	0000005000696	02242X	009760	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000601	0000001	120.00	19/01/2024	0000005000696	02242X	009761	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000603	0000001	120.00	19/01/2024	0000005000696	02242X	009762	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000605	0000001	120.00	19/01/2024	0000005000696	02242X	009763	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000606	0000001	120.00	19/01/2024	0000005000696	02242X	009764	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000607	0000001	120.00	19/01/2024	0000005000696	02242X	009765	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000608	0000001	120.00	19/01/2024	0000005000696	02242X	009766	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000609	0000001	120.00	19/01/2024	0000005000696	02242X	009767	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000610	0000001	120.00	19/01/2024	0000005000696	02242X	009768	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000611	0000001	120.00	19/01/2024	0000005000696	02242X	009769	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000612	0000001	120.00	19/01/2024	0000005000696	02242X	009770	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000613	0000001	120.00	19/01/2024	0000005000696	02242X	008891	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000614	0000001	120.00	19/01/2024	0000005000696	02242X	008892	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000615	0000001	120.00	19/01/2024	0000005000696	02242X	008893	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000616	0000001	120.00	19/01/2024	0000005000696	02242X	008894	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000617	0000001	120.00	19/01/2024	0000005000696	02242X	008895	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000618	0000001	120.00	19/01/2024	0000005000696	02242X	008896	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000619	0000001	120.00	19/01/2024	0000005000696	02242X	008897	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000620	0000001	120.00	19/01/2024	0000005000696	02242X	008898	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000621	0000001	120.00	19/01/2024	0000005000696	02242X	008899	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000622	0000001	120.00	19/01/2024	0000005000696	02242X	008617	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000623	0000001	120.00	19/01/2024	0000005000696	02242X	008618	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000625	0000001	120.00	19/01/2024	0000005000696	02242X	008619	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000626	0000001	120.00	19/01/2024	0000005000696	02242X	008620	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000627	0000001	120.00	19/01/2024	0000005000696	02242X	008621	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000631	0000001	120.00	19/01/2024	0000005000696	02242X	008900	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000633	0000001	120.00	19/01/2024	0000005000696	02242X	008901	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000636	0000001	120.00	19/01/2024	0000005000696	02242X	008902	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000637	0000001	120.00	19/01/2024	0000005000696	02242X	008903	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000638	0000001	120.00	19/01/2024	0000005000696	02242X	008904	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000639	0000001	120.00	19/01/2024	0000005000696	02242X	008905	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000640	0000001	120.00	19/01/2024	0000005000696	02242X	008906	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000641	0000001	120.00	19/01/2024	0000005000696	02242X	008907	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000642	0000001	120.00	19/01/2024	0000005000696	02242X	008908	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000644	0000001	120.00	19/01/2024	0000005000696	02242X	008909	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000645	0000001	120.00	19/01/2024	0000005000696	02242X	008910	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000646	0000001	120.00	19/01/2024	0000005000696	02242X	008451	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000647	0000001	120.00	19/01/2024	0000005000696	02242X	008452	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000648	0000001	120.00	19/01/2024	0000005000696	02242X	008453	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000650	0000001	120.00	19/01/2024	0000005000696	02242X	008454	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000651	0000001	120.00	19/01/2024	0000005000696	02242X	008455	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000652	0000001	120.00	19/01/2024	0000005000696	02242X	008456	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000653	0000001	120.00	19/01/2024	0000005000696	02242X	008457	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000654	0000001	120.00	19/01/2024	0000005000696	02242X	008458	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000655	0000001	120.00	19/01/2024	0000005000696	02242X	008459	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000658	0000001	120.00	19/01/2024	0000005000696	02242X	008460	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000659	0000001	120.00	19/01/2024	0000005000696	02242X	008461	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000660	0000001	120.00	19/01/2024	0000005000696	02242X	008462	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000661	0000001	120.00	19/01/2024	0000005000696	02242X	008463	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000662	0000001	120.00	19/01/2024	0000005000696	02242X	008464	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000664	0000001	120.00	19/01/2024	0000005000696	02242X	008465	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000665	0000001	120.00	19/01/2024	0000005000696	02242X	008466	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000666	0000001	120.00	19/01/2024	0000005000696	02242X	008467	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000667	0000001	120.00	19/01/2024	0000005000696	02242X	008468	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000669	0000001	120.00	19/01/2024	0000005000696	02242X	008469	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000670	0000001	120.00	19/01/2024	0000005000696	02242X	008470	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000671	0000001	120.00	19/01/2024	0000005000696	02242X	008471	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000677	0000001	120.00	19/01/2024	0000005000696	02242X	008472	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000678	0000001	120.00	19/01/2024	0000005000696	02242X	008473	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0000679	0000001	120.00	19/01/2024	0000005000696	02242X	008474	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Infra-Estrutura	0000534	0000001	3192.00	19/01/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Secretaria de Infra-Estrutura	0000599	0000001	2600.00	19/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Infra-Estrutura	0000012	0000001	1500.00	19/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Educacao	0000555	0000001	1320.00	19/01/2024	0000000078344	02242X	000000	211.20	1	Conta Corrente	IPVA REPASSE
Secretaria de Educacao	0000558	0000001	16005.01	19/01/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao	0000668	0000001	6000.00	19/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Educacao	0000399	0000001	8050.00	19/01/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao	0000217	0000001	1320.00	19/01/2024	0000000078336	02242X	000000	66.00	1	Conta Corrente	ICMS REPASSE
Secretaria de Educacao	0000540	0000001	11928.00	19/01/2024	0000000131245	02242X	000000	143.14	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Financas	0000411	0000001	2125.00	19/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Financas	0000695	0000001	3750.00	19/01/2024	0000005000696	02242X	000000	112.50	1	Conta Corrente	F P M Conta Corrente
Secretaria de Financas	0000573	0000001	1320.00	19/01/2024	0000000101346	02242X	000000	66.00	1	Conta Corrente	BB REC DIVERSOS
Secretaria de Financas	0000584	0000001	5161.53	19/01/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	BCO BRASIL DIVERSOS
Secretaria de Financas	0000591	0000001	1875.00	19/01/2024	0000005000696	02242X	000000	56.25	1	Conta Corrente	F P M Conta Corrente
Secretaria de Financas	0000593	0000001	750.00	19/01/2024	0000005000696	02242X	000000	37.50	1	Conta Corrente	F P M Conta Corrente
Secretaria de Financas	0000600	0000001	516.15	19/01/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	BCO BRASIL DIVERSOS
Secretaria de Financas	0000604	0000001	500.00	19/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Financas	0000628	0000001	600.00	19/01/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	BCO BRASIL DIVERSOS
Secretaria de Financas	0000635	0000001	2200.00	19/01/2024	0000005000696	02242X	000000	110.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Financas	0000672	0000001	3360.00	19/01/2024	0000005000696	02242X	000000	168.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Financas	0000674	0000001	3750.00	19/01/2024	0000005000696	02242X	000000	112.50	1	Conta Corrente	F P M Conta Corrente
Secretaria de Financas	0000691	0000001	1860.00	19/01/2024	0000005000696	02242X	000000	93.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Financas	0000424	0000003	4898.02	19/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Financas	0000424	0000004	0.33	19/01/2024	0000005000424	02242X	000000	0.00	1	Conta Corrente	ITR Conta Corrente
Secretaria de Financas	0000424	0000005	416.46	19/01/2024	0000005012066	02242X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
Secretaria de Administracao	0000634	0000001	1000.00	19/01/2024	0000005000696	02242X	000000	50.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Saude	0001146	0000001	15606.25	19/01/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Fundo Municipal de Saude	0001148	0000001	7570.90	19/01/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Fundo Municipal de Assistencia Social	0000871	0000001	400.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000872	0000001	400.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000873	0000001	400.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000875	0000001	400.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000876	0000001	350.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000877	0000001	400.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000879	0000001	300.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001133	0000001	300.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001134	0000001	300.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001135	0000001	300.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001136	0000001	300.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001137	0000001	300.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001138	0000001	300.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001139	0000001	300.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001140	0000001	300.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001141	0000001	300.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001142	0000001	300.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001143	0000001	300.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001144	0000001	300.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001145	0000001	300.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001147	0000001	300.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001149	0000001	120.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001151	0000001	120.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001152	0000001	120.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001153	0000001	120.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001154	0000001	300.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001155	0000001	400.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001157	0000001	400.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001158	0000001	300.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001159	0000001	400.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001160	0000001	400.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001161	0000001	400.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001162	0000001	400.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001163	0000001	400.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000355	0000001	2736.80	19/01/2024	0000000199095	02242X	000000	32.84	1	Conta Corrente	PROTECAO BASICA/FEAS
Fundo Municipal de Assistencia Social	0000234	0000001	627.80	19/01/2024	0000005000696	02242X	000000	7.54	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000881	0000001	400.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000882	0000001	400.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000883	0000001	400.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000884	0000001	400.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000885	0000001	400.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000887	0000001	400.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000888	0000001	400.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000890	0000001	400.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000892	0000001	400.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000893	0000001	400.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000895	0000001	400.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000896	0000001	400.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000897	0000001	400.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000899	0000001	400.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000900	0000001	450.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000901	0000001	400.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000902	0000001	300.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000903	0000001	400.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000904	0000001	400.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000905	0000001	400.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000906	0000001	400.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000907	0000001	400.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000909	0000001	300.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000910	0000001	300.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000911	0000001	300.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000912	0000001	300.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000913	0000001	300.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000914	0000001	300.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000915	0000001	300.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000916	0000001	300.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000917	0000001	350.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000918	0000001	300.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000919	0000001	300.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000920	0000001	300.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000921	0000001	300.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000922	0000001	250.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000923	0000001	300.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000924	0000001	400.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000925	0000001	300.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000926	0000001	400.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000927	0000001	300.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000928	0000001	350.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000929	0000001	300.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000931	0000001	120.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000932	0000001	120.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000933	0000001	120.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000934	0000001	120.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000935	0000001	120.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000936	0000001	120.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000937	0000001	120.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000938	0000001	120.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000939	0000001	120.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000942	0000001	120.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000944	0000001	120.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000946	0000001	120.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000950	0000001	120.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000953	0000001	120.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000954	0000001	120.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000958	0000001	360.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000960	0000001	100.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000964	0000001	250.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000970	0000001	450.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000973	0000001	450.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000974	0000001	450.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000977	0000001	450.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000982	0000001	450.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000984	0000001	450.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000986	0000001	450.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000989	0000001	450.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000990	0000001	450.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000992	0000001	400.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000993	0000001	450.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000994	0000001	450.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000995	0000001	400.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000996	0000001	450.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000997	0000001	400.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000999	0000001	400.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001000	0000001	450.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001001	0000001	450.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001002	0000001	121.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001003	0000001	400.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001004	0000001	400.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001006	0000001	120.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001007	0000001	400.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001008	0000001	120.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001009	0000001	400.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001010	0000001	120.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001011	0000001	120.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001013	0000001	400.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001015	0000001	400.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001017	0000001	120.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001018	0000001	400.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001020	0000001	120.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001021	0000001	400.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001022	0000001	120.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001023	0000001	400.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001024	0000001	120.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001025	0000001	120.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001026	0000001	400.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001027	0000001	120.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001028	0000001	400.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001029	0000001	120.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001030	0000001	120.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001031	0000001	400.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001032	0000001	300.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001034	0000001	400.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001035	0000001	300.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001037	0000001	300.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001038	0000001	400.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001039	0000001	400.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001040	0000001	300.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001043	0000001	400.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001044	0000001	300.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001046	0000001	300.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001048	0000001	300.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001049	0000001	400.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001050	0000001	300.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001051	0000001	400.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001052	0000001	300.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001053	0000001	400.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001054	0000001	300.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001056	0000001	300.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001057	0000001	400.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001058	0000001	300.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001059	0000001	300.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001060	0000001	400.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001061	0000001	300.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001062	0000001	400.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001063	0000001	300.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001064	0000001	300.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001065	0000001	300.00	19/01/2024	0000005000696	02242X	876694	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001066	0000001	400.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001067	0000001	300.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001068	0000001	300.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001069	0000001	300.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001070	0000001	300.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001071	0000001	300.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001072	0000001	300.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001073	0000001	300.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001074	0000001	300.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001075	0000001	300.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001076	0000001	300.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001077	0000001	300.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001078	0000001	300.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001079	0000001	350.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001080	0000001	300.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001081	0000001	300.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001082	0000001	300.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001083	0000001	300.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001084	0000001	300.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001085	0000001	300.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001086	0000001	300.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001087	0000001	350.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001090	0000001	350.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001092	0000001	120.00	19/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Saude	0001177	0000001	422.52	22/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Saude	0000072	0000001	1702.73	22/01/2024	0000000229245	02242X	000000	132.06	1	Conta Corrente	PISO ENFERMAGEM
Fundo Municipal de Saude	0000074	0000001	1100.66	22/01/2024	0000000229245	02242X	000000	154.09	1	Conta Corrente	PISO ENFERMAGEM
Fundo Municipal de Saude	0000075	0000001	13790.66	22/01/2024	0000000229245	02242X	000000	1930.62	1	Conta Corrente	PISO ENFERMAGEM
Fundo Municipal de Saude	0000076	0000001	45119.08	22/01/2024	0000000229245	02242X	000000	3675.90	1	Conta Corrente	PISO ENFERMAGEM
Fundo Municipal de Saude	0000077	0000001	4098.60	22/01/2024	0000000229245	02242X	000000	573.78	1	Conta Corrente	PISO ENFERMAGEM
Fundo Municipal de Saude	0000079	0000001	22712.74	22/01/2024	0000000229245	02242X	000000	1768.73	1	Conta Corrente	PISO ENFERMAGEM
Secretaria de Administracao	0001110	0000001	61.06	22/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Financas	0000098	0000001	650.00	22/01/2024	0000005000696	02242X	000000	19.50	1	Conta Corrente	F P M Conta Corrente
Secretaria de Financas	0000102	0000001	650.00	22/01/2024	0000005000696	02242X	000000	19.50	1	Conta Corrente	F P M Conta Corrente
Secretaria de Financas	0000184	0000001	1200.00	22/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Financas	0000083	0000001	1000.00	22/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Saude	0000733	0000001	350.00	22/01/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000707	0000001	3750.00	23/01/2024	0000005000696	02242X	000000	112.50	1	Conta Corrente	F P M Conta Corrente
Secretaria de Saude	0000721	0000001	2320.00	23/01/2024	0000005000696	02242X	000000	69.60	1	Conta Corrente	F P M Conta Corrente
Secretaria de Saude	0000723	0000001	3750.00	23/01/2024	0000005000696	02242X	000000	112.50	1	Conta Corrente	F P M Conta Corrente
Secretaria de Saude	0000725	0000001	3750.00	23/01/2024	0000005000696	02242X	000000	112.50	1	Conta Corrente	F P M Conta Corrente
Secretaria de Cultura,Esportes e Turismo	0000730	0000001	650.00	23/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Cultura,Esportes e Turismo	0000774	0000001	1000.00	23/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Cultura,Esportes e Turismo	0000790	0000001	450.00	23/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Financas	0000701	0000001	1500.00	23/01/2024	0000005000696	02242X	000000	75.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Financas	0000703	0000001	1500.00	23/01/2024	0000005000696	02242X	000000	75.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Financas	0000718	0000001	2200.00	23/01/2024	0000005000696	02242X	000000	110.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Financas	0000735	0000001	1440.00	23/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Financas	0000737	0000001	700.00	23/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Financas	0000741	0000001	400.00	23/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Financas	0000743	0000001	700.00	23/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Financas	0000751	0000001	1600.00	23/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Financas	0000424	0000006	66509.38	23/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Gabinete do Prefeito	0000568	0000001	18.20	23/01/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	ICMS REPASSE
Secretaria de Educacao	0000716	0000001	4200.00	23/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Educacao	0000732	0000001	1320.00	23/01/2024	0000005000696	02242X	000000	66.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Educacao	0000752	0000001	1500.00	23/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Educacao	0000753	0000001	800.00	23/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Educacao	0000754	0000001	1000.00	23/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Educacao	0000756	0000001	1000.00	23/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Educacao	0000757	0000001	700.00	23/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Educacao	0000759	0000001	1900.00	23/01/2024	0000000109207	02242X	000000	95.00	1	Conta Corrente	SALARIO EDUCACAO
Secretaria de Educacao	0000762	0000001	1900.00	23/01/2024	0000000109207	02242X	000000	95.00	1	Conta Corrente	SALARIO EDUCACAO
Secretaria de Educacao	0000765	0000001	1320.00	23/01/2024	0000000078336	02242X	000000	66.00	1	Conta Corrente	ICMS REPASSE
Secretaria de Educacao	0000768	0000001	1320.00	23/01/2024	0000000078336	02242X	000000	66.00	1	Conta Corrente	ICMS REPASSE
Secretaria de Educacao	0000778	0000001	1320.00	23/01/2024	0000005000696	02242X	000000	211.20	1	Conta Corrente	F P M Conta Corrente
Secretaria de Infra-Estrutura	0000729	0000001	700.00	23/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Infra-Estrutura	0000763	0000001	1000.00	23/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Infra-Estrutura	0000760	0000001	400.00	23/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Saude	0000764	0000001	1900.00	23/01/2024	0000000078972	02242X	000000	95.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Fundo Municipal de Saude	0000766	0000001	1900.00	23/01/2024	0000000078972	02242X	000000	95.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Fundo Municipal de Saude	0001129	0000001	4500.00	23/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000779	0000001	800.00	23/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000780	0000001	800.00	23/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000787	0000001	280.00	23/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000880	0000001	1200.00	24/01/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	ICMS REPASSE
Fundo Municipal de Assistencia Social	0000860	0000001	1600.00	24/01/2024	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Fundo Municipal de Assistencia Social	0000858	0000001	1280.00	24/01/2024	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Fundo Municipal de Assistencia Social	0000530	0000001	4500.00	24/01/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	ICMS REPASSE
Fundo Municipal de Assistencia Social	0000853	0000001	800.00	24/01/2024	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Fundo Municipal de Assistencia Social	0000855	0000001	1360.00	24/01/2024	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Fundo Municipal de Saude	0000834	0000001	1360.00	24/01/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Fundo Municipal de Saude	0000837	0000001	2300.00	24/01/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Infra-Estrutura	0000761	0000001	1500.00	24/01/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	ICMS REPASSE
Secretaria de Infra-Estrutura	0000090	0000001	2500.00	24/01/2024	0000000078336	02242X	000000	125.00	1	Conta Corrente	ICMS REPASSE
Secretaria de Educacao	0000878	0000001	16500.00	24/01/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao	0000889	0000001	2050.00	24/01/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	ICMS REPASSE
Secretaria de Educacao	0000734	0000001	1188.00	24/01/2024	0000000078336	02242X	000000	47.52	1	Conta Corrente	ICMS REPASSE
Secretaria de Educacao	0000468	0000001	1089.00	24/01/2024	0000000078336	02242X	000000	43.56	1	Conta Corrente	ICMS REPASSE
Secretaria de Financas	0000424	0000007	231.30	24/01/2024	0000005012066	02242X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
Secretaria de Financas	0000297	0000004	8258.23	24/01/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Secretaria de Financas	0000862	0000001	800.00	24/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Saude	0000799	0000001	800.00	24/01/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000800	0000001	2000.00	24/01/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000801	0000001	500.00	24/01/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000831	0000001	900.00	24/01/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000833	0000001	1440.00	24/01/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000840	0000001	1200.00	24/01/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000843	0000001	1000.00	24/01/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000845	0000001	1200.00	24/01/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000865	0000001	1000.00	24/01/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000868	0000001	1500.00	24/01/2024	0000000078972	02242X	000000	72.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000874	0000001	5000.00	24/01/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000886	0000001	1000.00	24/01/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	ICMS REPASSE
Secretaria de Saude	0000745	0000001	5000.00	24/01/2024	0000000078972	02242X	000000	60.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Acao Social	0000805	0000001	1400.00	24/01/2024	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Acao Social	0000806	0000001	840.00	24/01/2024	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Acao Social	0000809	0000001	1400.00	24/01/2024	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Acao Social	0000810	0000001	400.00	24/01/2024	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Acao Social	0000813	0000001	1300.00	24/01/2024	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Acao Social	0000816	0000001	1200.00	24/01/2024	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Acao Social	0000818	0000001	570.00	24/01/2024	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Acao Social	0000823	0000001	240.00	24/01/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	ICMS REPASSE
Secretaria de Acao Social	0000825	0000001	80.00	24/01/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	ICMS REPASSE
Secretaria de Acao Social	0000863	0000001	800.00	24/01/2024	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Acao Social	0000891	0000001	96.51	24/01/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	ICMS REPASSE
Secretaria de Saude	0000894	0000001	1463.00	25/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Saude	0000731	0000001	9230.00	25/01/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Financas	0000898	0000001	988.00	25/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Financas	0000749	0000001	1320.00	25/01/2024	0000005000696	02242X	000000	66.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Financas	0000750	0000001	700.00	25/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Infra-Estrutura	0000472	0000001	16000.00	25/01/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Secretaria de Infra-Estrutura	0000998	0000001	12300.00	26/01/2024	0000005000696	02242X	009681	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Infra-Estrutura	0001101	0000001	16085.00	26/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Infra-Estrutura	0000147	0000001	1320.00	26/01/2024	0000005000696	02242X	876710	66.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Infra-Estrutura	0001103	0000001	15175.00	26/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Infra-Estrutura	0001287	0000001	9500.00	26/01/2024	0000005000696	02242X	007766	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Agric. e Abastecimento	0001094	0000001	1000.00	26/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Financas	0000738	0000001	600.00	26/01/2024	0000005000696	02242X	008535	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Financas	0001093	0000001	4050.00	26/01/2024	0000005000696	02242X	000000	477.35	1	Conta Corrente	F P M Conta Corrente
Secretaria de Financas	0001098	0000001	3470.86	26/01/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	BCO BRASIL DIVERSOS
Secretaria de Administracao	0000086	0000004	7750.00	26/01/2024	0000000078336	02242X	000000	372.00	1	Conta Corrente	ICMS REPASSE
Secretaria de Administracao	0001096	0000001	5135.87	26/01/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	BCO BRASIL DIVERSOS
Secretaria de Educacao	0000991	0000001	1200.00	26/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Educacao	0000961	0000001	1100.00	26/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Educacao	0000393	0000001	3100.00	26/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Educacao	0000415	0000001	4300.00	26/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Educacao	0000416	0000001	5600.00	26/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Saude	0000943	0000001	400.00	26/01/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000948	0000001	400.00	26/01/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Cultura,Esportes e Turismo	0000295	0000001	1980.00	26/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Saude	0000854	0000001	8000.00	26/01/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000940	0000001	829.00	26/01/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Fundo Municipal de Saude	0000747	0000001	2050.00	26/01/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Fundo Municipal de Saude	0000412	0000001	2500.00	26/01/2024	0000005000696	02242X	008624	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000781	0000001	1000.00	26/01/2024	0000005000696	02242X	008531	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000136	0000001	370.00	26/01/2024	0000005000696	02242X	876706	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000128	0000001	650.00	26/01/2024	0000005000696	02242X	876709	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000129	0000001	350.00	26/01/2024	0000005000696	02242X	876711	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000130	0000001	300.00	26/01/2024	0000005000696	02242X	876712	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000067	0000001	1000.00	26/01/2024	0000005000696	02242X	008520	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000110	0000001	450.00	26/01/2024	0000005000696	02242X	008513	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000111	0000001	350.00	26/01/2024	0000005000696	02242X	008514	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000113	0000001	250.00	26/01/2024	0000005000696	02242X	008515	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000796	0000001	200.00	26/01/2024	0000005000696	02242X	008630	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000789	0000001	700.00	29/01/2024	0000005000696	02242X	008627	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001312	0000001	300.00	29/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001321	0000001	300.00	29/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001324	0000001	300.00	29/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001325	0000001	300.00	29/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001345	0000001	300.00	29/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001346	0000001	300.00	29/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001348	0000001	300.00	29/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001349	0000001	350.00	29/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001350	0000001	350.00	29/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001351	0000001	350.00	29/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001353	0000001	350.00	29/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001354	0000001	350.00	29/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001356	0000001	350.00	29/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001357	0000001	350.00	29/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001358	0000001	300.00	29/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001359	0000001	300.00	29/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001330	0000001	300.00	29/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001335	0000001	300.00	29/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001341	0000001	300.00	29/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001342	0000001	300.00	29/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001368	0000001	400.00	29/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001370	0000001	300.00	29/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001372	0000001	400.00	29/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001374	0000001	400.00	29/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001375	0000001	400.00	29/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001376	0000001	400.00	29/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001377	0000001	400.00	29/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001378	0000001	400.00	29/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001379	0000001	400.00	29/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001427	0000001	579.00	29/01/2024	0000005000696	02242X	008524	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000782	0000001	800.00	29/01/2024	0000005000696	02242X	008625	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Saude	0001095	0000001	606.47	29/01/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0001097	0000001	606.47	29/01/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0001100	0000001	606.47	29/01/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0001104	0000001	303.23	29/01/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0001105	0000001	606.47	29/01/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0001291	0000001	600.00	29/01/2024	0000000078972	02242X	000000	7.20	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000202	0000001	3000.00	29/01/2024	0000000078972	02242X	857476	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000195	0000001	750.00	29/01/2024	0000000078972	02242X	857481	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000196	0000001	1000.00	29/01/2024	0000000078972	02242X	857482	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000197	0000001	2000.00	29/01/2024	0000000078972	02242X	857339	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000199	0000001	1500.00	29/01/2024	0000000078972	02242X	857340	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000176	0000001	650.00	29/01/2024	0000000078972	02242X	857483	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000178	0000001	400.00	29/01/2024	0000000078972	02242X	857485	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000182	0000001	900.00	29/01/2024	0000000078972	02242X	857486	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000188	0000001	700.00	29/01/2024	0000000078972	02242X	857489	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000192	0000001	500.00	29/01/2024	0000000078972	02242X	857479	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000951	0000001	700.00	29/01/2024	0000000078972	02242X	857608	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000952	0000001	720.00	29/01/2024	0000000078972	02242X	857597	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000955	0000001	600.00	29/01/2024	0000000078972	02242X	857598	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000956	0000001	1500.00	29/01/2024	0000000078972	02242X	857634	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000957	0000001	650.00	29/01/2024	0000000078972	02242X	857599	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000736	0000001	400.00	29/01/2024	0000000078972	02242X	000000	4.80	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000965	0000001	550.00	29/01/2024	0000000078972	02242X	857601	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000966	0000001	600.00	29/01/2024	0000000078972	02242X	857594	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000967	0000001	550.00	29/01/2024	0000000078972	02242X	857602	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000969	0000001	450.00	29/01/2024	0000000078972	02242X	857603	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000962	0000001	680.00	29/01/2024	0000000078972	02242X	857600	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0001091	0000001	700.00	29/01/2024	0000000078972	02242X	857595	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0001247	0000001	600.00	29/01/2024	0000005000696	02242X	010461	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Financas	0001130	0000001	150.00	29/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Infra-Estrutura	0000033	0000002	25000.00	29/01/2024	0000005000696	02242X	008622	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Infra-Estrutura	0001102	0000001	18750.00	30/01/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	ICMS REPASSE
Secretaria de Infra-Estrutura	0001292	0000001	1300.00	30/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Infra-Estrutura	0001181	0000001	143241.96	30/01/2024	0000005000696	02242X	000000	38024.02	1	Conta Corrente	F P M Conta Corrente
Secretaria de Infra-Estrutura	0001219	0000001	31389.60	30/01/2024	0000005000696	02242X	000000	4592.38	1	Conta Corrente	F P M Conta Corrente
Secretaria de Agric. e Abastecimento	0001183	0000001	24640.92	30/01/2024	0000005000696	02242X	000000	5240.98	1	Conta Corrente	F P M Conta Corrente
Secretaria de Agric. e Abastecimento	0001217	0000001	40532.40	30/01/2024	0000005000696	02242X	000000	4490.19	1	Conta Corrente	F P M Conta Corrente
Secretaria de Financas	0001209	0000001	4362.80	30/01/2024	0000005000696	02242X	000000	2044.76	1	Conta Corrente	F P M Conta Corrente
Secretaria de Financas	0001218	0000001	22511.80	30/01/2024	0000005000696	02242X	000000	3231.29	1	Conta Corrente	F P M Conta Corrente
Secretaria de Financas	0001182	0000001	34395.00	30/01/2024	0000005000696	02242X	000000	6755.10	1	Conta Corrente	F P M Conta Corrente
Secretaria de Financas	0001186	0000001	5200.00	30/01/2024	0000005000696	02242X	000000	425.64	1	Conta Corrente	F P M Conta Corrente
Secretaria de Financas	0001443	0000001	22161.47	30/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Financas	0001467	0000001	455.10	30/01/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	BCO BRASIL DIVERSOS
Secretaria de Financas	0001469	0000001	108.00	30/01/2024	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Financas	0001470	0000001	588.00	30/01/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Secretaria de Financas	0000297	0000005	600.00	30/01/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	BCO BRASIL DIVERSOS
Secretaria de Financas	0000297	0000006	3856.05	30/01/2024	0000000012203	02242X	000000	0.00	1	Conta Corrente	PMLS / PMDE
Secretaria de Financas	0000297	0000007	3358.40	30/01/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	IPVA REPASSE
Secretaria de Financas	0000297	0000008	1318.32	30/01/2024	0000000133523	02242X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
Secretaria de Financas	0000424	0000008	13735.96	30/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Financas	0000424	0000009	3.83	30/01/2024	0000002831414	02242X	000000	0.00	1	Conta Corrente	ICMS DESONERACAO
Secretaria de Administracao	0001180	0000001	53455.01	30/01/2024	0000005000696	02242X	000000	11671.79	1	Conta Corrente	F P M Conta Corrente
Secretaria de Administracao	0001220	0000001	30910.40	30/01/2024	0000005000696	02242X	000000	2814.44	1	Conta Corrente	F P M Conta Corrente
Secretaria de Administracao	0001476	0000001	16123.12	30/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Gabinete do Prefeito	0001179	0000001	21257.45	30/01/2024	0000005000696	02242X	000000	7072.45	1	Conta Corrente	F P M Conta Corrente
Gabinete do Prefeito	0001221	0000001	38507.40	30/01/2024	0000005000696	02242X	000000	5590.58	1	Conta Corrente	F P M Conta Corrente
Secretaria de Educacao	0001243	0000001	37603.65	30/01/2024	0000000131245	02242X	000000	10697.64	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao	0001244	0000001	223223.70	30/01/2024	0000000131245	02242X	000000	75957.12	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao	0001248	0000001	1008709.80	30/01/2024	0000000131245	02242X	000000	323767.23	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao	0001250	0000001	259754.38	30/01/2024	0000000131245	02242X	000000	60960.34	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao	0001251	0000001	76662.20	30/01/2024	0000000131245	02242X	000000	8681.66	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao	0001213	0000001	56600.90	30/01/2024	0000005000696	02242X	000000	14092.67	1	Conta Corrente	F P M Conta Corrente
Secretaria de Educacao	0001214	0000001	19559.60	30/01/2024	0000005000696	02242X	000000	1772.64	1	Conta Corrente	F P M Conta Corrente
Secretaria de Educacao	0001478	0000001	56.14	30/01/2024	0000000082082	02242X	000000	0.00	1	Conta Corrente	PNAC - PM LS
Secretaria de Educacao	0001479	0000001	7058.64	30/01/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao	0001480	0000001	41712.47	30/01/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao	0001468	0000001	60.00	30/01/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO
Secretaria de Saude	0001252	0000001	6286.03	30/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Saude	0000949	0000001	700.00	30/01/2024	0000000078972	02242X	857607	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000795	0000001	300.00	30/01/2024	0000005000696	02242X	008534	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Saude	0000947	0000001	700.00	30/01/2024	0000000078972	02242X	857606	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0001200	0000001	200000.00	30/01/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0001200	0000002	96798.61	30/01/2024	0000005000696	02242X	000000	83112.92	1	Conta Corrente	F P M Conta Corrente
Secretaria de Saude	0001208	0000001	3558.00	30/01/2024	0000005000696	02242X	000000	237.22	1	Conta Corrente	F P M Conta Corrente
Secretaria de Cultura,Esportes e Turismo	0001178	0000001	4083.48	30/01/2024	0000005000696	02242X	000000	1650.49	1	Conta Corrente	F P M Conta Corrente
Secretaria de Cultura,Esportes e Turismo	0001222	0000001	26557.60	30/01/2024	0000005000696	02242X	000000	3597.62	1	Conta Corrente	F P M Conta Corrente
Secretaria de Cultura,Esportes e Turismo	0001253	0000001	1546.75	30/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0001185	0000001	63406.24	30/01/2024	0000005000696	02242X	000000	16276.25	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0001211	0000001	12000.00	30/01/2024	0000005000696	02242X	000000	1755.61	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0001216	0000001	22793.30	30/01/2024	0000005000696	02242X	000000	1922.42	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0001223	0000001	5648.00	30/01/2024	0000005000696	02242X	000000	421.32	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0001254	0000001	6159.25	30/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0001477	0000001	100.00	30/01/2024	0000005000696	02242X	006942	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Saude	0001227	0000001	71825.76	30/01/2024	0000000191795	02242X	000000	21103.40	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0001229	0000001	17387.20	30/01/2024	0000000191795	02242X	000000	5263.26	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0001230	0000001	2995.10	30/01/2024	0000000191795	02242X	000000	1012.21	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0001231	0000001	10871.60	30/01/2024	0000000191795	02242X	000000	2176.98	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0001232	0000001	95796.90	30/01/2024	0000000191795	02242X	000000	38289.49	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0001472	0000001	35847.16	30/01/2024	0000005000696	02242X	000000	6327.04	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Saude	0001474	0000001	22923.40	30/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Saude	0001195	0000001	247733.84	30/01/2024	0000000191795	02242X	000000	113339.39	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0001197	0000001	33371.36	30/01/2024	0000000191795	02242X	000000	13755.85	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0001234	0000001	101142.40	30/01/2024	0000005000696	02242X	000000	26309.33	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Saude	0001235	0000001	9952.02	30/01/2024	0000005000696	02242X	000000	2259.32	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Saude	0001236	0000001	57551.76	30/01/2024	0000005000696	02242X	000000	12843.95	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Saude	0001239	0000001	4382.00	30/01/2024	0000000191795	02242X	000000	385.86	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0001241	0000001	7349.40	30/01/2024	0000000191795	02242X	000000	1244.09	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Assistencia Social	0000131	0000001	400.00	30/01/2024	0000005000696	02242X	008512	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001099	0000001	2000.00	30/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001409	0000001	350.00	30/01/2024	0000005000696	02242X	008516	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001393	0000001	400.00	30/01/2024	0000005000696	02242X	008516	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001395	0000001	400.00	30/01/2024	0000005000696	02242X	008516	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001399	0000001	400.00	30/01/2024	0000005000696	02242X	008516	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001400	0000001	400.00	30/01/2024	0000005000696	02242X	008516	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001402	0000001	400.00	30/01/2024	0000005000696	02242X	008516	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001412	0000001	250.00	30/01/2024	0000005000696	02242X	008516	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001381	0000001	400.00	30/01/2024	0000005000696	02242X	008516	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001383	0000001	400.00	30/01/2024	0000005000696	02242X	008516	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001386	0000001	400.00	30/01/2024	0000005000696	02242X	008516	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001388	0000001	400.00	30/01/2024	0000005000696	02242X	008516	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001391	0000001	400.00	30/01/2024	0000005000696	02242X	008516	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001430	0000001	400.00	30/01/2024	0000005000696	02242X	008516	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001280	0000001	4235.69	30/01/2024	0000000184381	02242X	000000	1064.88	1	Conta Corrente	BL PSB FNAS
Fundo Municipal de Assistencia Social	0001293	0000001	500.00	30/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0001237	0000001	2520.41	30/01/2024	0000000184381	02242X	000000	855.01	1	Conta Corrente	BL PSB FNAS
Fundo Municipal de Assistencia Social	0001238	0000001	4982.98	30/01/2024	0000005000696	02242X	000000	1220.61	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000070	0000001	300.00	31/01/2024	0000005000696	02242X	008518	0.00	1	Conta Corrente	F P M Conta Corrente
Fundo Municipal de Assistencia Social	0000784	0000001	700.00	31/01/2024	0000005000696	02242X	008626	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Acao Social	0001224	0000001	2746.00	31/01/2024	0000000078336	02242X	000000	32.95	1	Conta Corrente	ICMS REPASSE
Secretaria de Saude	0000525	0000001	500.00	31/01/2024	0000005000696	02242X	008623	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Saude	0000068	0000001	300.00	31/01/2024	0000005000696	02242X	008519	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Saude	0001215	0000001	5000.00	31/01/2024	0000000078972	02242X	000000	60.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0001360	0000001	240.00	31/01/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0001436	0000001	33000.00	31/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Saude	0001463	0000001	888.00	31/01/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0001205	0000001	120.00	31/01/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Saude	0000963	0000001	700.00	31/01/2024	0000000078972	02242X	857631	0.00	1	Conta Corrente	FUNDO MUNC SAUDE - FUS
Secretaria de Educacao	0001481	0000001	39913.27	31/01/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao	0001482	0000001	84815.70	31/01/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao	0001483	0000001	187346.04	31/01/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao	0001484	0000001	41712.47	31/01/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao	0001485	0000001	88639.00	31/01/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao	0000540	0000002	11928.00	31/01/2024	0000000131245	02242X	000000	143.13	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Financas	0001442	0000001	11536.90	31/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Gabinete do Prefeito	0001295	0000001	1500.00	31/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Administracao	0001296	0000001	3500.00	31/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Administracao	0001344	0000001	6500.00	31/01/2024	0000005000696	02242X	000000	312.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Financas	0001462	0000001	1554.75	31/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Financas	0001466	0000001	72.00	31/01/2024	0000000101346	02242X	000000	0.00	1	Conta Corrente	BB REC DIVERSOS
Secretaria de Financas	0001460	0000001	2136.00	31/01/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	ICMS REPASSE
Secretaria de Financas	0001486	0000001	15847.48	31/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Financas	0001487	0000001	8363.01	31/01/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	F P M Conta Corrente
Secretaria de Financas	0001548	0000001	703.23	31/01/2024	0000000710101	022216	000000	0.00	1	Conta Corrente	CAIXA - FIEP - IMPOSTOS
Secretaria de Infra-Estrutura	0001609	0000001	22.00	31/01/2024	0000006720044	022217	000000	0.00	1	Conta Corrente	Transferencias Especiais
Secretaria de Agric. e Abastecimento	0001132	0000001	325.32	01/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001573	0000001	100.00	01/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001455	0000001	1900.00	01/02/2024	0000000101524	02242X	000000	95.00	1	Conta Corrente	NULL
Secretaria de Financas	0001456	0000001	1900.00	01/02/2024	0000000101524	02242X	000000	95.00	1	Conta Corrente	NULL
Secretaria de Financas	0001457	0000001	1900.00	01/02/2024	0000000101524	02242X	000000	95.00	1	Conta Corrente	NULL
Secretaria de Financas	0000297	0000009	2790.87	01/02/2024	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000297	0000010	5391.96	01/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000297	0000011	28.91	01/02/2024	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000297	0000012	292.80	01/02/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001458	0000001	1500.00	01/02/2024	0000000101524	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Saude	0001201	0000001	1500.00	01/02/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001210	0000001	900.00	01/02/2024	0000000078972	02242X	000000	10.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001225	0000001	5000.00	01/02/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001361	0000001	1005.00	01/02/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001515	0000001	2280.00	02/02/2024	0000000078972	02242X	000000	27.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001005	0000001	1216.00	02/02/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001490	0000001	1500.00	02/02/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001014	0000001	2432.00	02/02/2024	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001329	0000001	1000.00	02/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001314	0000001	2350.00	02/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001491	0000001	1412.00	02/02/2024	0000000189502	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001493	0000001	1412.00	02/02/2024	0000000189502	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001494	0000001	1412.00	02/02/2024	0000000189502	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001495	0000001	2400.00	02/02/2024	0000000189502	02242X	000000	120.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001499	0000001	1412.00	02/02/2024	0000000189502	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001500	0000001	1412.00	02/02/2024	0000000189502	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001501	0000001	1700.00	02/02/2024	0000000189502	02242X	000000	85.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001502	0000001	1412.00	02/02/2024	0000000189502	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001503	0000001	2500.00	02/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001504	0000001	1412.00	02/02/2024	0000000189502	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001505	0000001	1412.00	02/02/2024	0000000189502	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001506	0000001	1412.00	02/02/2024	0000000189502	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001507	0000001	1412.00	02/02/2024	0000000189502	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001508	0000001	1550.00	02/02/2024	0000000189502	02242X	000000	75.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001509	0000001	1412.00	02/02/2024	0000000189502	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001510	0000001	1412.00	02/02/2024	0000000184314	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001511	0000001	1412.00	02/02/2024	0000000184314	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001512	0000001	1412.00	02/02/2024	0000000184314	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001513	0000001	1412.00	02/02/2024	0000000184314	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001514	0000001	1412.00	02/02/2024	0000000184314	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001516	0000001	1700.00	02/02/2024	0000005000696	02242X	000000	85.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001518	0000001	1412.00	02/02/2024	0000000184381	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001520	0000001	1412.00	02/02/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001521	0000001	1412.00	02/02/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001522	0000001	1412.00	02/02/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001530	0000001	1412.00	02/02/2024	0000000184314	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001532	0000001	1412.00	02/02/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001534	0000001	1412.00	02/02/2024	0000000184381	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001535	0000001	1100.00	02/02/2024	0000000184381	02242X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001536	0000001	1412.00	02/02/2024	0000000184381	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001537	0000001	1412.00	02/02/2024	0000000184381	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001538	0000001	700.00	02/02/2024	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001539	0000001	1412.00	02/02/2024	0000000184381	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001540	0000001	1412.00	02/02/2024	0000000184381	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001541	0000001	1412.00	02/02/2024	0000000184381	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001542	0000001	1412.00	02/02/2024	0000000184381	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001543	0000001	1412.00	02/02/2024	0000000184381	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001544	0000001	1412.00	02/02/2024	0000000184381	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001545	0000001	1412.00	02/02/2024	0000000184381	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001546	0000001	1412.00	02/02/2024	0000000184381	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001547	0000001	756.00	02/02/2024	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001549	0000001	1412.00	02/02/2024	0000000184381	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001550	0000001	1412.00	02/02/2024	0000000184381	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001552	0000001	1412.00	02/02/2024	0000000184381	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001553	0000001	1412.00	02/02/2024	0000000184381	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001554	0000001	1850.00	02/02/2024	0000000184381	02242X	000000	92.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001555	0000001	1412.00	02/02/2024	0000000192007	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001556	0000001	1412.00	02/02/2024	0000000192007	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001557	0000001	1412.00	02/02/2024	0000000192007	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001559	0000001	4000.00	02/02/2024	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001560	0000001	1500.00	02/02/2024	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001338	0000001	2400.00	02/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001333	0000001	800.00	02/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001588	0000001	3920.00	02/02/2024	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001524	0000001	1213.90	02/02/2024	0000005000696	02242X	000000	48.56	1	Conta Corrente	NULL
Secretaria de Saude	0001088	0000001	912.00	02/02/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001089	0000001	1216.00	02/02/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000168	0000001	1213.90	02/02/2024	0000005000696	02242X	000000	48.56	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000728	0000001	500.00	02/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001488	0000001	1500.00	02/02/2024	0000005000696	02242X	000000	72.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001150	0000001	200.00	02/02/2024	0000005000696	02242X	000000	10.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000005	3875.00	02/02/2024	0000000078336	02242X	000000	186.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001492	0000001	530.00	02/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001527	0000001	320.00	05/02/2024	0000000101524	02242X	000000	3.84	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001596	0000001	2500.00	05/02/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001581	0000001	3330.00	05/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001579	0000001	900.00	05/02/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001580	0000001	300.00	05/02/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001582	0000001	220.00	05/02/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001589	0000001	750.00	05/02/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001574	0000001	3500.00	05/02/2024	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001575	0000001	3200.00	05/02/2024	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001562	0000001	5750.00	05/02/2024	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001654	0000001	2500.00	06/02/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001642	0000001	4400.00	06/02/2024	0000000078336	02242X	000000	52.80	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001771	0000001	16779.84	06/02/2024	0000000710101	022216	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001586	0000001	3861.00	06/02/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001587	0000001	2941.50	06/02/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001590	0000001	2154.00	06/02/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001595	0000001	3385.00	06/02/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001597	0000001	3887.50	06/02/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001614	0000001	3215.00	06/02/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001617	0000001	4260.00	06/02/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001651	0000001	40009.50	06/02/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001712	0000001	1500.00	06/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001407	0000001	3756.50	06/02/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001120	0000001	5535.80	06/02/2024	0000000131245	02242X	000000	66.42	1	Conta Corrente	NULL
Secretaria de Educacao	0001122	0000001	10585.18	06/02/2024	0000000131245	02242X	000000	127.02	1	Conta Corrente	NULL
Secretaria de Educacao	0001125	0000001	6539.51	06/02/2024	0000000131245	02242X	000000	78.47	1	Conta Corrente	NULL
Secretaria de Educacao	0001118	0000001	1338.16	06/02/2024	0000000131245	02242X	000000	16.05	1	Conta Corrente	NULL
Secretaria de Educacao	0001107	0000001	8364.89	06/02/2024	0000000131245	02242X	000000	100.37	1	Conta Corrente	NULL
Secretaria de Educacao	0001113	0000001	2842.16	06/02/2024	0000000131245	02242X	000000	34.11	1	Conta Corrente	NULL
Secretaria de Educacao	0001115	0000001	5379.78	06/02/2024	0000000131245	02242X	000000	64.55	1	Conta Corrente	NULL
Secretaria de Administracao	0000847	0000002	2225.00	06/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001110	0000002	4760.18	06/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001783	0000001	15120.45	06/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001742	0000001	750.00	07/02/2024	0000005000696	02242X	000000	37.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001123	0000001	4802.18	07/02/2024	0000000131245	02242X	000000	57.62	1	Conta Corrente	NULL
Secretaria de Educacao	0001497	0000001	1837.50	07/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001156	0000001	950.00	07/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001496	0000001	1400.00	07/02/2024	0000000078972	02242X	857640	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001498	0000001	500.00	07/02/2024	0000000078972	02242X	857639	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000983	0000001	400.00	07/02/2024	0000000078972	02242X	857632	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000987	0000001	900.00	07/02/2024	0000000078972	02242X	857605	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000976	0000001	1500.00	07/02/2024	0000000078972	02242X	857610	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000959	0000001	700.00	07/02/2024	0000000078972	02242X	857609	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000177	0000001	1000.00	07/02/2024	0000000078972	02242X	857484	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000193	0000001	650.00	07/02/2024	0000000078972	02242X	857480	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000190	0000001	1300.00	07/02/2024	0000000078972	02242X	857477	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000191	0000001	800.00	07/02/2024	0000000078972	02242X	857478	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000185	0000001	1550.00	07/02/2024	0000000078972	02242X	857487	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000187	0000001	700.00	07/02/2024	0000000078972	02242X	857488	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000406	0000001	700.00	07/02/2024	0000000078972	02242X	857593	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000404	0000001	1400.00	07/02/2024	0000000078972	02242X	857592	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000078	0000001	200.00	07/02/2024	0000000078972	02242X	857591	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000803	0000001	400.00	07/02/2024	0000005000696	02242X	008536	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001473	0000001	500.00	07/02/2024	0000000078972	02242X	000000	6.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000401	0000001	1000.00	07/02/2024	0000005000696	02242X	008532	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000050	0000001	500.00	07/02/2024	0000005000696	02242X	008523	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001767	0000001	350.00	08/02/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001776	0000001	350.00	08/02/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001777	0000001	250.00	08/02/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001778	0000001	350.00	08/02/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001780	0000001	300.00	08/02/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001785	0000001	300.00	08/02/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001786	0000001	2000.00	08/02/2024	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001787	0000001	300.00	08/02/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001788	0000001	280.00	08/02/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001791	0000001	300.00	08/02/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001792	0000001	350.00	08/02/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001796	0000001	2000.00	08/02/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001798	0000001	350.00	08/02/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001800	0000001	350.00	08/02/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001801	0000001	800.00	08/02/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001802	0000001	200.00	08/02/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001803	0000001	400.00	08/02/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001804	0000001	300.00	08/02/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001806	0000001	1000.00	08/02/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001936	0000001	805.81	08/02/2024	0000005000696	02242X	000000	13.33	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001819	0000001	300.00	08/02/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001822	0000001	250.00	08/02/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001823	0000001	350.00	08/02/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001824	0000001	305.68	08/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001826	0000001	1412.00	08/02/2024	0000000192007	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001770	0000001	300.00	08/02/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001773	0000001	400.00	08/02/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001808	0000001	1500.00	08/02/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001893	0000001	550.00	08/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001111	0000001	500.00	08/02/2024	0000000078972	02242X	857637	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001583	0000001	9700.00	08/02/2024	0000005000696	02242X	009685	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001762	0000001	2155.00	08/02/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001763	0000001	2012.50	08/02/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001764	0000001	2153.00	08/02/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001820	0000001	8153.40	08/02/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001845	0000001	42348.90	08/02/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001863	0000001	3550.00	09/02/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001865	0000001	3000.00	09/02/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001890	0000001	1100.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001924	0000001	1966.20	09/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001766	0000001	910.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001694	0000001	1500.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001697	0000001	800.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001701	0000001	1000.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001706	0000001	700.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001624	0000001	1200.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001732	0000001	1000.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002088	0000001	356397.86	09/02/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001980	0000001	2640.00	09/02/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002004	0000001	2500.00	09/02/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002010	0000001	3600.00	09/02/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001380	0000001	1329.50	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001384	0000001	3655.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001389	0000001	3515.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001398	0000001	3881.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001194	0000001	10180.40	09/02/2024	0000005000696	02242X	000000	826.79	1	Conta Corrente	NULL
Secretaria de Educacao	0001165	0000001	2600.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001285	0000001	47974.80	09/02/2024	0000000131245	02242X	000000	3942.19	1	Conta Corrente	NULL
Secretaria de Educacao	0001016	0000001	1824.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001019	0000001	1520.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001033	0000001	1520.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001036	0000001	1824.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001042	0000001	1824.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000288	0000001	1420.80	09/02/2024	0000005000696	02242X	000000	3.41	1	Conta Corrente	NULL
Secretaria de Educacao	0000308	0000001	473.60	09/02/2024	0000005000696	02242X	000000	1.13	1	Conta Corrente	NULL
Secretaria de Financas	0002017	0000001	1520.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001242	0000001	1311.52	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001814	0000001	800.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001917	0000001	2088.50	09/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001962	0000001	7050.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001965	0000001	4788.58	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001967	0000001	2600.00	09/02/2024	0000005000696	02242X	000000	130.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001517	0000001	1000.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001529	0000001	1000.00	09/02/2024	0000005000696	02242X	000000	30.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001533	0000001	800.00	09/02/2024	0000005000696	02242X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001558	0000001	650.00	09/02/2024	0000005000696	02242X	000000	19.50	1	Conta Corrente	NULL
Secretaria de Administracao	0001434	0000001	650.00	09/02/2024	0000005000696	02242X	000000	19.50	1	Conta Corrente	NULL
Secretaria de Administracao	0001435	0000001	650.00	09/02/2024	0000005000696	02242X	000000	19.50	1	Conta Corrente	NULL
Secretaria de Administracao	0001606	0000001	600.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001666	0000001	1800.00	09/02/2024	0000005000696	02242X	000000	86.40	1	Conta Corrente	NULL
Secretaria de Administracao	0001667	0000001	1440.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001669	0000001	700.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001675	0000001	400.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001677	0000001	700.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001681	0000001	1600.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001684	0000001	700.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000006	1743.75	09/02/2024	0000000078336	02242X	000000	83.70	1	Conta Corrente	NULL
Gabinete do Prefeito	0001187	0000001	5300.00	09/02/2024	0000005000696	02242X	000000	848.51	1	Conta Corrente	NULL
Gabinete do Prefeito	0001212	0000001	16000.00	09/02/2024	0000005000696	02242X	000000	4173.95	1	Conta Corrente	NULL
Gabinete do Prefeito	0001531	0000001	400.00	09/02/2024	0000005000696	02242X	000000	20.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001765	0000001	2500.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000773	0000001	18290.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000739	0000002	1403.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000475	0000001	230.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001591	0000001	1412.00	09/02/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Financas	0001630	0000001	15200.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001757	0000001	3000.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001779	0000001	3444.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001781	0000001	1412.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001782	0000001	1412.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000088	0000001	1000.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000097	0000001	650.00	09/02/2024	0000005000696	02242X	000000	19.50	1	Conta Corrente	NULL
Secretaria de Financas	0000179	0000001	1800.00	09/02/2024	0000005000696	02242X	000000	86.40	1	Conta Corrente	NULL
Secretaria de Financas	0000161	0000001	7594.80	09/02/2024	0000005000696	02242X	000000	379.74	1	Conta Corrente	NULL
Secretaria de Financas	0000225	0000001	600.00	09/02/2024	0000005000696	02242X	000000	30.00	1	Conta Corrente	NULL
Secretaria de Financas	0000431	0000002	32085.66	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000297	0000013	108.80	09/02/2024	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000297	0000014	1635.48	09/02/2024	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000297	0000015	1410.53	09/02/2024	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000297	0000016	3765.21	09/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000297	0000017	1998.00	09/02/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000424	0000010	0.42	09/02/2024	0000005000424	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000424	0000011	31221.43	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001523	0000001	1700.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001603	0000001	700.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001604	0000001	1000.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001593	0000001	1412.00	09/02/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001192	0000001	25396.71	09/02/2024	0000005000696	02242X	000000	1974.70	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001664	0000001	800.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001717	0000001	400.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001746	0000001	120165.80	09/02/2024	0000005000696	02242X	000000	14226.25	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001623	0000001	1300.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001632	0000001	2500.00	09/02/2024	0000005000696	02242X	000000	125.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001646	0000001	1412.00	09/02/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001647	0000001	1412.00	09/02/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001648	0000001	1412.00	09/02/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001653	0000001	1412.00	09/02/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001655	0000001	1412.00	09/02/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001656	0000001	1600.00	09/02/2024	0000005000696	02242X	000000	80.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001658	0000001	1412.00	09/02/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001659	0000001	1412.00	09/02/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001772	0000001	119.44	09/02/2024	0000005000696	02242X	000000	1.43	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001193	0000001	12343.11	09/02/2024	0000005000696	02242X	000000	983.79	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001012	0000001	1216.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001643	0000001	1250.00	09/02/2024	0000005000696	02242X	000000	62.50	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001645	0000001	1250.00	09/02/2024	0000005000696	02242X	000000	62.50	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001650	0000001	1250.00	09/02/2024	0000005000696	02242X	000000	62.50	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001652	0000001	1250.00	09/02/2024	0000005000696	02242X	000000	62.50	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001657	0000001	1250.00	09/02/2024	0000005000696	02242X	000000	62.50	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001729	0000001	1000.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001789	0000001	1250.00	09/02/2024	0000005000696	02242X	000000	62.50	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001805	0000001	6000.00	09/02/2024	0000005000696	02242X	000000	120.00	1	Conta Corrente	NULL
Secretaria de Saude	0001131	0000001	1520.00	09/02/2024	0000005000696	02242X	000000	83.29	1	Conta Corrente	NULL
Secretaria de Saude	0000726	0000001	1950.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001429	0000001	1400.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001594	0000001	500.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001599	0000001	600.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001619	0000001	1412.00	09/02/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Saude	0001744	0000001	800.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001747	0000001	2000.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001750	0000001	500.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001834	0000001	2000.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001202	0000001	32887.20	09/02/2024	0000000078972	02242X	000000	3017.29	1	Conta Corrente	NULL
Secretaria de Saude	0001204	0000001	72078.60	09/02/2024	0000000078972	02242X	000000	7505.38	1	Conta Corrente	NULL
Secretaria de Saude	0001206	0000001	3450.00	09/02/2024	0000000078972	02242X	000000	481.91	1	Conta Corrente	NULL
Secretaria de Saude	0001846	0000001	534.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001918	0000001	1483.30	09/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001919	0000001	1875.00	09/02/2024	0000005000696	02242X	000000	56.25	1	Conta Corrente	NULL
Secretaria de Saude	0002018	0000001	1083.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002020	0000001	4000.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002022	0000001	2829.00	09/02/2024	0000000078972	02242X	857544	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000227	0000001	2486.40	09/02/2024	0000005000696	02242X	000000	5.96	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001598	0000001	500.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001602	0000001	450.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001610	0000001	1412.00	09/02/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001613	0000001	400.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001616	0000001	1412.00	09/02/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001618	0000001	650.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001621	0000001	500.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001736	0000001	1000.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001740	0000001	450.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001995	0000001	500.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001189	0000001	5738.80	09/02/2024	0000005000696	02242X	000000	452.94	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001551	0000001	32980.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001561	0000001	12036.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000740	0000001	4845.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001190	0000001	15614.00	09/02/2024	0000005000696	02242X	000000	1214.64	1	Conta Corrente	NULL
Secretaria de Acao Social	0000212	0000001	1184.00	09/02/2024	0000005000696	02242X	000000	2.84	1	Conta Corrente	NULL
Secretaria de Acao Social	0001696	0000001	1400.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001700	0000001	1400.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001702	0000001	400.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001703	0000001	1300.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001705	0000001	1200.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001707	0000001	570.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001723	0000001	600.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001793	0000001	840.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001921	0000001	1510.50	09/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002019	0000001	342.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002164	0000001	800.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001719	0000001	1280.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001724	0000001	800.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001728	0000001	1360.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001730	0000001	1600.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001601	0000001	1000.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002036	0000001	3000.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001281	0000001	7024.00	09/02/2024	0000005000696	02242X	000000	547.44	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001277	0000001	3212.00	09/02/2024	0000005000696	02242X	000000	246.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001423	0000001	2739.00	09/02/2024	0000005000696	02242X	000000	109.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001431	0000001	4200.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001432	0000001	3900.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001519	0000001	4950.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001226	0000001	175.50	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001233	0000001	3153.97	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001047	0000001	1216.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001055	0000001	1216.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001249	0000001	897.80	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001259	0000001	86189.20	09/02/2024	0000000078972	02242X	000000	23847.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001262	0000001	40803.58	09/02/2024	0000000078972	02242X	000000	4147.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001264	0000001	11824.62	09/02/2024	0000000078972	02242X	000000	2596.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001269	0000001	9497.60	09/02/2024	0000000078972	02242X	000000	815.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001270	0000001	138005.72	09/02/2024	0000000078972	02242X	000000	21035.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001273	0000001	14841.71	09/02/2024	0000000078972	02242X	000000	1553.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001198	0000001	750.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001199	0000001	1680.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001207	0000001	4000.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001196	0000001	150.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001127	0000001	1216.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000229	0000001	2573.00	09/02/2024	0000005000696	02242X	000000	6.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001665	0000001	1412.00	09/02/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001668	0000001	1412.00	09/02/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001670	0000001	400.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001672	0000001	800.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001676	0000001	987.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001678	0000001	700.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001679	0000001	900.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001680	0000001	900.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001682	0000001	1412.00	09/02/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001683	0000001	530.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001686	0000001	1412.00	09/02/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001688	0000001	1500.00	09/02/2024	0000005000696	02242X	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001689	0000001	1500.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001690	0000001	1000.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001692	0000001	800.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001693	0000001	1412.00	09/02/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001698	0000001	2097.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001708	0000001	849.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001710	0000001	1440.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001713	0000001	1360.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001714	0000001	2300.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001715	0000001	1200.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001721	0000001	900.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001727	0000001	1695.00	09/02/2024	0000005000696	02242X	000000	20.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001734	0000001	1000.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001737	0000001	1200.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001739	0000001	1000.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001748	0000001	1500.00	09/02/2024	0000005000696	02242X	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001490	0000002	1500.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002034	0000001	9500.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001831	0000001	4729.75	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001837	0000001	521.20	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001841	0000001	3593.40	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001977	0000001	6300.00	09/02/2024	0000005000696	02242X	000000	136.71	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001585	0000001	2745.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001605	0000001	900.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001607	0000001	1900.00	09/02/2024	0000005000696	02242X	000000	95.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001608	0000001	1412.00	09/02/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001612	0000001	1412.00	09/02/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001615	0000001	700.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001622	0000001	1368.00	09/02/2024	0000005000696	02242X	000000	16.41	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002165	0000001	5550.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002166	0000001	4000.00	09/02/2024	0000005000696	02242X	000000	80.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002167	0000001	9500.00	09/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002168	0000001	9500.00	09/02/2024	0000005000696	02242X	000000	114.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002169	0000001	9500.00	09/02/2024	0000005000696	02242X	000000	114.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002170	0000001	10000.00	09/02/2024	0000005000696	02242X	000000	120.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002171	0000001	19000.00	09/02/2024	0000005000696	02242X	000000	950.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002172	0000001	2000.00	09/02/2024	0000005000696	02242X	000000	40.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002174	0000001	9500.00	09/02/2024	0000005000696	02242X	000000	190.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002176	0000001	6000.00	09/02/2024	0000005000696	02242X	000000	72.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002186	0000001	4469.92	09/02/2024	0000000078972	02242X	000000	918.30	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000311	0000002	12000.64	14/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000107	0000001	3500.00	15/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000084	0000001	1700.00	15/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001660	0000001	1700.00	15/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001170	0000001	81.18	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001799	0000001	949.00	15/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001810	0000001	17765.00	15/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001864	0000001	10650.00	15/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001869	0000001	12550.00	15/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001943	0000001	3000.00	15/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001946	0000001	9500.00	15/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001954	0000001	4250.00	15/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001992	0000001	76.13	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001899	0000001	4000.00	15/02/2024	0000005000696	02242X	000000	80.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001907	0000001	6000.00	15/02/2024	0000005000696	02242X	000000	120.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001911	0000001	4000.00	15/02/2024	0000005000696	02242X	000000	80.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001914	0000001	4000.00	15/02/2024	0000005000696	02242X	000000	80.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001915	0000001	12000.00	15/02/2024	0000005000696	02242X	000000	240.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001916	0000001	4000.00	15/02/2024	0000005000696	02242X	000000	80.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001991	0000001	46.28	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002024	0000001	124.33	15/02/2024	0000005000696	02242X	000000	1.50	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002039	0000001	46.28	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001331	0000001	92.40	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001433	0000001	16920.00	15/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001041	0000001	101.75	15/02/2024	0000005000696	02242X	000000	1.22	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000705	0000001	80.63	15/02/2024	0000005000696	02242X	000000	0.96	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001745	0000001	8389.99	15/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000334	0000001	800.00	15/02/2024	0000005000696	02242X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Financas	0000218	0000001	1570.00	15/02/2024	0000005000696	02242X	000000	78.50	1	Conta Corrente	NULL
Secretaria de Financas	0001168	0000001	149.95	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000945	0000001	8500.00	15/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000428	0000001	400.00	15/02/2024	0000005000696	02242X	000000	20.00	1	Conta Corrente	NULL
Secretaria de Financas	0000457	0000001	2500.00	15/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000693	0000001	599.20	15/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002233	0000001	1412.00	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002234	0000001	2118.00	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002235	0000001	2118.00	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002237	0000001	65295.52	15/02/2024	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001620	0000001	2500.00	15/02/2024	0000005000696	02242X	000000	125.00	1	Conta Corrente	NULL
Secretaria de Financas	0001188	0000001	3100.00	15/02/2024	0000005000696	02242X	000000	148.80	1	Conta Corrente	NULL
Secretaria de Financas	0001240	0000001	673.50	15/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000436	0000001	2500.00	15/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001976	0000001	10000.00	15/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001671	0000001	1200.00	15/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001438	0000001	239.23	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001444	0000001	184.32	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002107	0000001	800.00	15/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002212	0000001	24.45	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001926	0000001	750.00	15/02/2024	0000005000696	02242X	000000	37.50	1	Conta Corrente	NULL
Secretaria de Administracao	0001930	0000001	750.00	15/02/2024	0000005000696	02242X	000000	37.50	1	Conta Corrente	NULL
Secretaria de Administracao	0001931	0000001	1100.00	15/02/2024	0000005000696	02242X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001932	0000001	1100.00	15/02/2024	0000005000696	02242X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001933	0000001	1680.00	15/02/2024	0000005000696	02242X	000000	84.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001955	0000001	82.57	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000838	0000001	1300.00	15/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000908	0000001	3000.00	15/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000941	0000001	700.00	15/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001316	0000001	86.77	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001340	0000001	1000.00	15/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001290	0000001	834.11	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001176	0000001	93.77	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001364	0000001	82.57	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001382	0000001	93.77	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001422	0000001	95.82	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002402	0000001	14999.60	15/02/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000673	0000001	630.00	15/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000698	0000001	344.54	15/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001310	0000001	357.77	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001362	0000001	320.53	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001169	0000001	352.65	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001448	0000001	34.63	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001449	0000001	49.80	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001228	0000001	1170.00	15/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001945	0000001	251.07	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001958	0000001	49.42	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001959	0000001	39.38	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001882	0000001	650.00	15/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001889	0000001	1600.00	15/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001927	0000001	23.21	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001928	0000001	24.69	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001937	0000001	7202.00	15/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001939	0000001	46.28	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001942	0000001	93.77	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001944	0000001	46.28	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002211	0000001	168.37	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001790	0000001	949.00	15/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001363	0000001	95.88	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001387	0000001	46.28	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001404	0000001	82.57	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001424	0000001	88.87	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001445	0000001	24.80	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001446	0000001	95.18	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001447	0000001	153.46	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001452	0000001	163.94	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001246	0000001	5568.75	15/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001323	0000001	92.04	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001336	0000001	71.08	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001339	0000001	251.42	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001164	0000001	75.32	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001166	0000001	323.50	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001172	0000001	160.20	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000727	0000001	868.84	15/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000369	0000001	4262.40	15/02/2024	0000005000696	02242X	000000	10.23	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001308	0000001	231.58	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001366	0000001	312.96	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000351	0000001	1450.00	15/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000930	0000001	900.00	15/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000602	0000001	1038.00	15/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0000432	0000001	9800.00	15/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002240	0000001	965.86	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001920	0000001	1200.00	15/02/2024	0000005000696	02242X	000000	36.00	1	Conta Corrente	NULL
Secretaria de Saude	0001922	0000001	2500.00	15/02/2024	0000005000696	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Saude	0001923	0000001	2400.00	15/02/2024	0000005000696	02242X	000000	72.00	1	Conta Corrente	NULL
Secretaria de Saude	0001925	0000001	2880.00	15/02/2024	0000005000696	02242X	000000	86.40	1	Conta Corrente	NULL
Secretaria de Saude	0001929	0000001	1160.00	15/02/2024	0000005000696	02242X	000000	34.80	1	Conta Corrente	NULL
Secretaria de Saude	0001940	0000001	16135.15	15/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001949	0000001	93.77	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001951	0000001	125.23	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001960	0000001	1400.00	15/02/2024	0000005000696	02242X	000000	16.80	1	Conta Corrente	NULL
Secretaria de Saude	0001964	0000001	344.14	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001861	0000001	600.00	15/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001288	0000001	87.44	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001437	0000001	8428.00	15/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001451	0000001	31.65	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001453	0000001	1175.72	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001390	0000001	95.88	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001408	0000001	156.69	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001320	0000001	411.07	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000624	0000001	399.00	15/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000688	0000001	1220.87	15/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0000680	0000001	883.82	15/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002236	0000001	5900.00	15/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002389	0000001	8358.11	15/02/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002394	0000001	71039.94	15/02/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002380	0000001	23044.96	15/02/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002525	0000001	2044.15	15/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001625	0000001	85069.60	15/02/2024	0000000191795	02242X	000000	1020.83	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001633	0000001	95000.70	15/02/2024	0000000191795	02242X	000000	1140.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001611	0000001	6774.71	15/02/2024	0000000191795	02242X	000000	185.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001867	0000001	3985.00	15/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001868	0000001	2515.00	15/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001941	0000001	109.50	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001948	0000001	88.07	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001950	0000001	2312.50	15/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001952	0000001	225.57	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001956	0000001	2378.00	15/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001957	0000001	2945.00	15/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001961	0000001	346.49	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001963	0000001	481.20	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001966	0000001	335.63	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001998	0000001	1412.00	15/02/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002001	0000001	1412.00	15/02/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002002	0000001	104.05	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002027	0000001	225.00	15/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002030	0000001	1375.00	15/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002042	0000001	3104.00	15/02/2024	0000005000696	02242X	000000	37.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002106	0000001	2000.00	15/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001337	0000001	182.50	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001761	0000001	74991.92	15/02/2024	0000000191795	02242X	000000	899.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001784	0000001	4489.10	15/02/2024	0000000191795	02242X	000000	123.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001691	0000001	66959.08	15/02/2024	0000000191795	02242X	000000	803.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000081	0000001	10973.73	15/02/2024	0000000191795	02242X	000000	298.49	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000082	0000001	6250.27	15/02/2024	0000000191795	02242X	000000	170.01	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000675	0000001	921.27	15/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000683	0000001	314.58	15/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000767	0000001	22704.00	15/02/2024	0000000191795	02242X	000000	272.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000769	0000001	21508.00	15/02/2024	0000000191795	02242X	000000	258.09	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000770	0000001	19863.00	15/02/2024	0000000191795	02242X	000000	238.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000771	0000001	25113.00	15/02/2024	0000000191795	02242X	000000	301.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000772	0000001	18731.93	15/02/2024	0000000191795	02242X	000000	224.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000775	0000001	95005.68	15/02/2024	0000000191795	02242X	000000	1140.07	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000776	0000001	60003.20	15/02/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001289	0000001	205.72	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001116	0000001	8455.81	15/02/2024	0000000191795	02242X	000000	101.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001124	0000001	6126.65	15/02/2024	0000000191795	02242X	000000	73.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000755	0000001	318.41	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001191	0000001	5200.00	15/02/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001307	0000001	115.10	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001365	0000001	113.85	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001373	0000001	6850.00	15/02/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001385	0000001	82.10	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001394	0000001	268.47	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001405	0000001	58.22	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001406	0000001	140.96	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001420	0000001	970.84	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001563	0000001	4000.00	15/02/2024	0000000191795	02242X	000000	48.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001439	0000001	353.72	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001464	0000001	172.29	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001465	0000001	1181.87	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001315	0000001	58.73	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001367	0000001	94.04	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001255	0000001	1632.36	15/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001369	0000001	46.28	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001343	0000001	61.96	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001392	0000001	105.98	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001413	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001414	0000001	400.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001415	0000001	250.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001416	0000001	350.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001417	0000001	400.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001418	0000001	350.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001419	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001421	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001425	0000001	120.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001426	0000001	120.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001403	0000001	400.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001411	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001428	0000001	120.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002037	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002038	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002049	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002050	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002052	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002064	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002066	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002067	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002069	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002070	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002071	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002077	0000001	400.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002078	0000001	400.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002079	0000001	400.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002080	0000001	450.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002081	0000001	400.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002082	0000001	400.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002084	0000001	400.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002085	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002086	0000001	400.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002087	0000001	400.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002089	0000001	400.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002090	0000001	400.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002091	0000001	400.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002092	0000001	400.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002093	0000001	400.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002094	0000001	400.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002096	0000001	400.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002098	0000001	400.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002099	0000001	400.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002101	0000001	400.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002105	0000001	400.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002108	0000001	400.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002109	0000001	450.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002111	0000001	400.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002112	0000001	400.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002114	0000001	400.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002116	0000001	400.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002118	0000001	400.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002122	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002123	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002124	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002125	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002126	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002127	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002128	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002129	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002132	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002133	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002134	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002135	0000001	350.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002137	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002138	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002139	0000001	350.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002141	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002142	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002144	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002145	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002146	0000001	350.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002147	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002148	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002149	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002150	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002151	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002152	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002153	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002154	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002155	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002156	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002157	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002158	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002159	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002160	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002161	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002162	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002163	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001938	0000001	18963.50	15/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001947	0000001	46.28	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001953	0000001	46.28	15/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001993	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001994	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001996	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001997	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001999	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002000	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002003	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002005	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002006	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002007	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002008	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002009	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002011	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002012	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002013	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002014	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002015	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002016	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002021	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002023	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002025	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002026	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002028	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002029	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002031	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002032	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002033	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002035	0000001	300.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002178	0000001	120.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002179	0000001	120.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002180	0000001	120.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002181	0000001	120.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002182	0000001	120.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002183	0000001	120.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002185	0000001	120.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002187	0000001	120.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002188	0000001	120.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002189	0000001	120.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002190	0000001	120.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002191	0000001	120.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002192	0000001	120.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002193	0000001	120.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002194	0000001	120.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002195	0000001	120.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002196	0000001	120.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002197	0000001	120.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002198	0000001	120.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002199	0000001	120.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002200	0000001	120.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002201	0000001	120.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002202	0000001	108.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002203	0000001	419.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002204	0000001	196.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002206	0000001	128.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001887	0000001	1000.00	15/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001874	0000001	3665.00	15/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002238	0000001	400.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002239	0000001	450.00	15/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002220	0000001	1590.00	15/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002221	0000001	1000.00	16/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002222	0000001	300.00	16/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002225	0000001	500.00	16/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002209	0000001	300.00	16/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001570	0000001	289.08	16/02/2024	0000000184381	02242X	000000	62.04	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001571	0000001	632.16	16/02/2024	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001572	0000001	12310.83	16/02/2024	0000000191795	02242X	000000	496.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001576	0000001	402.29	16/02/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001577	0000001	15479.22	16/02/2024	0000000191795	02242X	000000	2868.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002530	0000001	4213.97	16/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002483	0000001	45119.08	16/02/2024	0000000229245	02242X	000000	3604.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002487	0000001	22712.74	16/02/2024	0000000229245	02242X	000000	1768.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002491	0000001	1702.73	16/02/2024	0000000229245	02242X	000000	132.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002494	0000001	2201.32	16/02/2024	0000000229245	02242X	000000	308.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002497	0000001	4098.60	16/02/2024	0000000229245	02242X	000000	573.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002502	0000001	15046.62	16/02/2024	0000000229245	02242X	000000	2106.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002136	0000001	6055.00	16/02/2024	0000000078972	02242X	000000	181.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002208	0000001	1200.00	16/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002217	0000001	3500.00	16/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002224	0000001	1412.00	16/02/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Saude	0001566	0000001	9747.08	16/02/2024	0000005000696	02242X	000000	496.32	1	Conta Corrente	NULL
Secretaria de Saude	0001859	0000001	500.00	16/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001860	0000001	400.00	16/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002227	0000001	600.00	16/02/2024	0000005000696	02242X	000000	7.20	1	Conta Corrente	NULL
Secretaria de Saude	0002120	0000001	1400.00	16/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002143	0000001	1500.00	16/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002218	0000001	1700.00	16/02/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002226	0000001	4000.00	16/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001347	0000001	1850.00	16/02/2024	0000005000696	02242X	000000	92.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001567	0000001	4317.73	16/02/2024	0000000131245	02242X	000000	310.20	1	Conta Corrente	NULL
Secretaria de Educacao	0001568	0000001	6769.10	16/02/2024	0000000131245	02242X	000000	434.28	1	Conta Corrente	NULL
Secretaria de Educacao	0001569	0000001	2636.10	16/02/2024	0000005000696	02242X	000000	62.04	1	Conta Corrente	NULL
Secretaria de Educacao	0002040	0000001	1412.00	16/02/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0002041	0000001	1412.00	16/02/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0002043	0000001	1412.00	16/02/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0002044	0000001	1412.00	16/02/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0002046	0000001	1412.00	16/02/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0002047	0000001	1412.00	16/02/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0002048	0000001	1412.00	16/02/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0002051	0000001	1412.00	16/02/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0002053	0000001	1412.00	16/02/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0002054	0000001	1412.00	16/02/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0002055	0000001	1412.00	16/02/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0002056	0000001	1412.00	16/02/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0002130	0000001	2188.90	16/02/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002131	0000001	2879.80	16/02/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002058	0000001	1412.00	16/02/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0002059	0000001	1412.00	16/02/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0002060	0000001	1412.00	16/02/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0002061	0000001	1412.00	16/02/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0002062	0000001	1412.00	16/02/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0002063	0000001	1412.00	16/02/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0002065	0000001	1412.00	16/02/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0002068	0000001	1412.00	16/02/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0002072	0000001	1412.00	16/02/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0002073	0000001	1412.00	16/02/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0002074	0000001	1412.00	16/02/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0002075	0000001	1412.00	16/02/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0001401	0000001	3842.50	16/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000742	0000001	5187.00	16/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002219	0000001	306.02	16/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001917	0000002	36.50	16/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001565	0000001	27843.66	16/02/2024	0000005000696	02242X	000000	2032.40	1	Conta Corrente	NULL
Gabinete do Prefeito	0002228	0000001	1320.00	16/02/2024	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002229	0000001	1320.00	16/02/2024	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002230	0000001	770.00	16/02/2024	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002231	0000001	280.00	16/02/2024	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002232	0000001	2500.00	16/02/2024	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000007	2227.50	16/02/2024	0000000078336	02242X	000000	106.92	1	Conta Corrente	NULL
Secretaria de Financas	0002350	0000001	1700.00	16/02/2024	0000000710101	022216	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000744	0000001	800.00	16/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001741	0000001	11610.00	16/02/2024	0000006720079	022216	000000	240.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001722	0000001	1500.00	16/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002207	0000001	2000.00	16/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002214	0000001	4000.00	16/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002223	0000001	9525.00	16/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001746	0000002	25000.00	19/02/2024	0000005000696	02242X	009504	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002616	0000001	900.00	19/02/2024	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002076	0000001	3749.45	19/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002216	0000001	600.00	19/02/2024	0000000078972	02242X	000000	7.20	1	Conta Corrente	NULL
Secretaria de Saude	0001979	0000001	400.00	19/02/2024	0000005000696	02242X	009507	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001854	0000001	650.00	19/02/2024	0000000078972	02242X	857686	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001858	0000001	300.00	19/02/2024	0000005000696	02242X	010060	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001851	0000001	800.00	19/02/2024	0000000078972	02242X	857685	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001895	0000001	550.00	19/02/2024	0000000078972	02242X	857681	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001896	0000001	300.00	19/02/2024	0000000078972	02242X	857682	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001898	0000001	1600.00	19/02/2024	0000000078972	02242X	857654	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001900	0000001	1150.00	19/02/2024	0000000078972	02242X	857655	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001904	0000001	300.00	19/02/2024	0000000078972	02242X	857660	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001910	0000001	200.00	19/02/2024	0000000078972	02242X	857665	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001912	0000001	200.00	19/02/2024	0000000078972	02242X	857666	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002270	0000001	500.00	19/02/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001832	0000001	2500.00	19/02/2024	0000000078972	02242X	857651	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001842	0000001	700.00	19/02/2024	0000000078972	02242X	857652	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001815	0000001	1200.00	19/02/2024	0000000078972	02242X	857674	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001816	0000001	500.00	19/02/2024	0000000078972	02242X	857675	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001812	0000001	1500.00	19/02/2024	0000000078972	02242X	857672	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001300	0000001	203.00	19/02/2024	0000005000696	02242X	009506	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001636	0000001	700.00	19/02/2024	0000005000696	02242X	008540	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001637	0000001	800.00	19/02/2024	0000005000696	02242X	008541	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001807	0000001	1500.00	19/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001301	0000001	350.00	20/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001299	0000001	250.00	20/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001294	0000001	1500.00	20/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001318	0000001	1193.66	20/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001334	0000001	86.75	20/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001894	0000001	400.00	20/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002246	0000001	500.00	20/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002247	0000001	500.00	20/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002255	0000001	300.00	20/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002501	0000001	67.30	20/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002749	0000001	500.00	20/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002242	0000001	130.30	20/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002249	0000001	1412.00	20/02/2024	0000000078972	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002625	0000001	470.00	20/02/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002656	0000001	1900.00	20/02/2024	0000000078972	02242X	000000	95.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002659	0000001	1900.00	20/02/2024	0000000078972	02242X	000000	95.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002113	0000001	46.28	20/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002097	0000001	780.00	20/02/2024	0000005000696	02242X	000000	23.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001578	0000001	6500.00	20/02/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001322	0000001	120.00	20/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001327	0000001	120.00	20/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001332	0000001	80.00	20/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001302	0000001	80.00	20/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001303	0000001	80.00	20/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001304	0000001	80.00	20/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001305	0000001	120.00	20/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001306	0000001	80.00	20/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001309	0000001	80.00	20/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001311	0000001	80.00	20/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001313	0000001	80.00	20/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001317	0000001	80.00	20/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001319	0000001	120.00	20/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001173	0000001	80.00	20/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001175	0000001	80.00	20/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001256	0000001	80.00	20/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001257	0000001	80.00	20/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001258	0000001	80.00	20/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001261	0000001	120.00	20/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001265	0000001	80.00	20/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001267	0000001	80.00	20/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001268	0000001	80.00	20/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001271	0000001	120.00	20/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001272	0000001	80.00	20/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001274	0000001	80.00	20/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001275	0000001	80.00	20/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001276	0000001	120.00	20/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001278	0000001	80.00	20/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001279	0000001	80.00	20/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001282	0000001	80.00	20/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001283	0000001	80.00	20/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001284	0000001	80.00	20/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001286	0000001	80.00	20/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002352	0000001	38225.00	20/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002488	0000001	80.00	20/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002492	0000001	120.00	20/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002750	0000001	168.94	20/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001459	0000001	80.00	20/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001857	0000001	2000.00	20/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001981	0000001	120.00	20/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001982	0000001	120.00	20/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001983	0000001	120.00	20/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001984	0000001	120.00	20/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001985	0000001	80.00	20/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001986	0000001	80.00	20/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001987	0000001	80.00	20/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001988	0000001	80.00	20/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001989	0000001	80.00	20/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001990	0000001	80.00	20/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002263	0000001	80.00	20/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002173	0000001	1018.30	20/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002243	0000001	288.72	20/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001978	0000001	80.00	20/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002115	0000001	82.57	20/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0001631	0000001	120.00	20/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002511	0000001	211.27	20/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002652	0000001	2000.00	20/02/2024	0000000078336	02242X	000000	100.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002177	0000001	479.20	20/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002103	0000001	532.00	20/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002175	0000001	419.30	20/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002095	0000001	1339.00	20/02/2024	0000005000696	02242X	000000	40.17	1	Conta Corrente	NULL
Secretaria de Educacao	0002100	0000001	350.00	20/02/2024	0000005000696	02242X	000000	10.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002102	0000001	200.00	20/02/2024	0000005000696	02242X	000000	6.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002651	0000001	1900.00	20/02/2024	0000000109207	02242X	000000	95.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002653	0000001	1900.00	20/02/2024	0000000109207	02242X	000000	95.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002658	0000001	10000.00	20/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000424	0000012	4462.00	20/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000424	0000013	0.28	20/02/2024	0000005000424	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002747	0000001	69.43	20/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000475	0000002	127.50	20/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001450	0000001	160.00	20/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002587	0000001	800.00	20/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001167	0000001	1800.00	20/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001410	0000001	46.28	20/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000440	0000001	1500.00	20/02/2024	0000000078336	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001471	0000001	102990.00	20/02/2024	0000006720079	022216	000000	1235.88	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002104	0000001	1178.00	20/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002213	0000001	1780.00	20/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002244	0000001	110.40	20/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001263	0000001	85400.00	20/02/2024	0000006720079	022216	000000	1024.80	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001774	0000001	527.85	20/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002748	0000001	46.28	20/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002669	0000001	4300.00	20/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001525	0000001	2500.00	21/02/2024	0000005000696	02242X	010292	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000424	0000014	56316.95	21/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002400	0000001	120.00	21/02/2024	0000005000696	02242X	009696	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002401	0000001	120.00	21/02/2024	0000005000696	02242X	009697	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002403	0000001	120.00	21/02/2024	0000005000696	02242X	009698	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002325	0000001	120.00	21/02/2024	0000005000696	02242X	007514	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002326	0000001	120.00	21/02/2024	0000005000696	02242X	007515	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002327	0000001	120.00	21/02/2024	0000005000696	02242X	007516	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002328	0000001	120.00	21/02/2024	0000005000696	02242X	007517	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002329	0000001	120.00	21/02/2024	0000005000696	02242X	007518	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002330	0000001	120.00	21/02/2024	0000005000696	02242X	007519	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002381	0000001	120.00	21/02/2024	0000005000696	02242X	009610	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002382	0000001	120.00	21/02/2024	0000005000696	02242X	009602	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002383	0000001	120.00	21/02/2024	0000005000696	02242X	009603	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002384	0000001	120.00	21/02/2024	0000005000696	02242X	009604	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002385	0000001	120.00	21/02/2024	0000005000696	02242X	009605	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002388	0000001	120.00	21/02/2024	0000005000696	02242X	009607	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002390	0000001	120.00	21/02/2024	0000005000696	02242X	009608	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002391	0000001	120.00	21/02/2024	0000005000696	02242X	009609	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002393	0000001	120.00	21/02/2024	0000005000696	02242X	009691	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002396	0000001	120.00	21/02/2024	0000005000696	02242X	009693	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002397	0000001	120.00	21/02/2024	0000005000696	02242X	009694	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002398	0000001	120.00	21/02/2024	0000005000696	02242X	009695	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002299	0000001	120.00	21/02/2024	0000005000696	02242X	007332	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002301	0000001	120.00	21/02/2024	0000005000696	02242X	007333	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002293	0000001	120.00	21/02/2024	0000005000696	02242X	010320	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002294	0000001	120.00	21/02/2024	0000005000696	02242X	007367	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002295	0000001	120.00	21/02/2024	0000005000696	02242X	007368	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002296	0000001	120.00	21/02/2024	0000005000696	02242X	007369	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002297	0000001	120.00	21/02/2024	0000005000696	02242X	007370	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002289	0000001	120.00	21/02/2024	0000005000696	02242X	007363	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002290	0000001	120.00	21/02/2024	0000005000696	02242X	007364	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002291	0000001	120.00	21/02/2024	0000005000696	02242X	007365	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002303	0000001	120.00	21/02/2024	0000005000696	02242X	007335	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002304	0000001	120.00	21/02/2024	0000005000696	02242X	007336	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002305	0000001	120.00	21/02/2024	0000005000696	02242X	007337	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002307	0000001	120.00	21/02/2024	0000005000696	02242X	007338	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002309	0000001	120.00	21/02/2024	0000005000696	02242X	007339	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002310	0000001	120.00	21/02/2024	0000005000696	02242X	007340	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002311	0000001	120.00	21/02/2024	0000005000696	02242X	007341	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002312	0000001	120.00	21/02/2024	0000005000696	02242X	007342	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002313	0000001	120.00	21/02/2024	0000005000696	02242X	007343	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002314	0000001	120.00	21/02/2024	0000005000696	02242X	007344	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002315	0000001	120.00	21/02/2024	0000005000696	02242X	007345	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002316	0000001	120.00	21/02/2024	0000005000696	02242X	007346	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002317	0000001	120.00	21/02/2024	0000005000696	02242X	007347	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002318	0000001	120.00	21/02/2024	0000005000696	02242X	007348	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002319	0000001	120.00	21/02/2024	0000005000696	02242X	007349	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002320	0000001	120.00	21/02/2024	0000005000696	02242X	007350	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002322	0000001	120.00	21/02/2024	0000005000696	02242X	007511	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002323	0000001	120.00	21/02/2024	0000005000696	02242X	007512	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002332	0000001	120.00	21/02/2024	0000005000696	02242X	007521	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002333	0000001	120.00	21/02/2024	0000005000696	02242X	007522	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002334	0000001	120.00	21/02/2024	0000005000696	02242X	007523	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002335	0000001	120.00	21/02/2024	0000005000696	02242X	007524	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002336	0000001	120.00	21/02/2024	0000005000696	02242X	007525	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002337	0000001	120.00	21/02/2024	0000005000696	02242X	007526	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002338	0000001	120.00	21/02/2024	0000005000696	02242X	007527	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002339	0000001	120.00	21/02/2024	0000005000696	02242X	007528	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002340	0000001	120.00	21/02/2024	0000005000696	02242X	010326	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002341	0000001	120.00	21/02/2024	0000005000696	02242X	007529	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002342	0000001	120.00	21/02/2024	0000005000696	02242X	007530	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002344	0000001	120.00	21/02/2024	0000005000696	02242X	010321	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002345	0000001	120.00	21/02/2024	0000005000696	02242X	007731	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002346	0000001	120.00	21/02/2024	0000005000696	02242X	007732	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002347	0000001	120.00	21/02/2024	0000005000696	02242X	007733	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002348	0000001	120.00	21/02/2024	0000005000696	02242X	007734	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002349	0000001	120.00	21/02/2024	0000005000696	02242X	007735	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002351	0000001	120.00	21/02/2024	0000005000696	02242X	007736	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002353	0000001	120.00	21/02/2024	0000005000696	02242X	007737	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002354	0000001	120.00	21/02/2024	0000005000696	02242X	007738	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002355	0000001	120.00	21/02/2024	0000005000696	02242X	007739	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002356	0000001	120.00	21/02/2024	0000005000696	02242X	007740	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002357	0000001	120.00	21/02/2024	0000005000696	02242X	007741	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002358	0000001	120.00	21/02/2024	0000005000696	02242X	007742	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002359	0000001	120.00	21/02/2024	0000005000696	02242X	007743	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002360	0000001	120.00	21/02/2024	0000005000696	02242X	007744	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002362	0000001	120.00	21/02/2024	0000005000696	02242X	007746	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002363	0000001	120.00	21/02/2024	0000005000696	02242X	007747	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002365	0000001	120.00	21/02/2024	0000005000696	02242X	007748	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002366	0000001	120.00	21/02/2024	0000005000696	02242X	007749	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002367	0000001	120.00	21/02/2024	0000005000696	02242X	007750	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002368	0000001	120.00	21/02/2024	0000005000696	02242X	009591	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002369	0000001	120.00	21/02/2024	0000005000696	02242X	009592	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002370	0000001	120.00	21/02/2024	0000005000696	02242X	009593	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002371	0000001	120.00	21/02/2024	0000005000696	02242X	009594	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002373	0000001	120.00	21/02/2024	0000005000696	02242X	009595	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002374	0000001	120.00	21/02/2024	0000005000696	02242X	009596	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002375	0000001	120.00	21/02/2024	0000005000696	02242X	009597	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002376	0000001	120.00	21/02/2024	0000005000696	02242X	009598	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002377	0000001	120.00	21/02/2024	0000005000696	02242X	009599	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002378	0000001	120.00	21/02/2024	0000005000696	02242X	009600	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002275	0000001	120.00	21/02/2024	0000005000696	02242X	007351	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002276	0000001	120.00	21/02/2024	0000005000696	02242X	007352	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002278	0000001	120.00	21/02/2024	0000005000696	02242X	007353	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002279	0000001	120.00	21/02/2024	0000005000696	02242X	007354	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002280	0000001	120.00	21/02/2024	0000005000696	02242X	007355	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002281	0000001	120.00	21/02/2024	0000005000696	02242X	010327	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002282	0000001	120.00	21/02/2024	0000005000696	02242X	007356	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002283	0000001	120.00	21/02/2024	0000005000696	02242X	007357	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002284	0000001	120.00	21/02/2024	0000005000696	02242X	007358	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002285	0000001	120.00	21/02/2024	0000005000696	02242X	007359	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002286	0000001	120.00	21/02/2024	0000005000696	02242X	007360	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002205	0000001	200.00	21/02/2024	0000005000696	02242X	010051	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002210	0000001	420.00	21/02/2024	0000005000696	02242X	010057	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002215	0000001	1200.00	21/02/2024	0000005000696	02242X	010062	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001855	0000001	400.00	21/02/2024	0000000078972	02242X	857679	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001850	0000001	450.00	21/02/2024	0000000078972	02242X	857684	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001902	0000001	500.00	21/02/2024	0000000078972	02242X	857663	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001870	0000001	400.00	21/02/2024	0000005000696	02242X	010052	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001871	0000001	670.00	21/02/2024	0000005000696	02242X	010053	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001872	0000001	370.00	21/02/2024	0000005000696	02242X	010054	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001873	0000001	550.00	21/02/2024	0000005000696	02242X	010055	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001875	0000001	400.00	21/02/2024	0000005000696	02242X	010056	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001876	0000001	750.00	21/02/2024	0000005000696	02242X	010058	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002563	0000001	750.00	21/02/2024	0000000078972	02242X	857646	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002567	0000001	360.00	21/02/2024	0000000078972	02242X	857648	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002615	0000001	380.00	21/02/2024	0000000078972	02242X	857620	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001828	0000001	300.00	21/02/2024	0000000078972	02242X	857678	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001844	0000001	500.00	21/02/2024	0000000078972	02242X	857683	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001794	0000001	450.00	21/02/2024	0000005000696	02242X	009510	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001795	0000001	370.00	21/02/2024	0000005000696	02242X	009689	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001634	0000001	800.00	22/02/2024	0000005000696	02242X	008538	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001635	0000001	700.00	22/02/2024	0000005000696	02242X	008539	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002308	0000001	300.00	22/02/2024	0000005000696	02242X	010271	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002257	0000001	400.00	22/02/2024	0000005000696	02242X	010277	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002248	0000001	1500.00	22/02/2024	0000005000696	02242X	010275	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001564	0000001	412.83	22/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002620	0000001	800.00	22/02/2024	0000000078972	02242X	857622	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002630	0000001	500.00	22/02/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002576	0000001	750.00	22/02/2024	0000000078972	02242X	857612	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002555	0000001	1600.00	22/02/2024	0000000078972	02242X	857642	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002557	0000001	600.00	22/02/2024	0000000078972	02242X	857643	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002560	0000001	1300.00	22/02/2024	0000000078972	02242X	857644	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001901	0000001	750.00	22/02/2024	0000000078972	02242X	857656	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001897	0000001	450.00	22/02/2024	0000000078972	02242X	857653	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001913	0000001	400.00	22/02/2024	0000000078972	02242X	857667	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002287	0000001	120.00	22/02/2024	0000005000696	02242X	007361	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002288	0000001	120.00	22/02/2024	0000005000696	02242X	007362	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002379	0000001	120.00	22/02/2024	0000005000696	02242X	009601	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002361	0000001	120.00	22/02/2024	0000005000696	02242X	007745	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002324	0000001	120.00	22/02/2024	0000005000696	02242X	007513	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002292	0000001	120.00	22/02/2024	0000005000696	02242X	007366	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002298	0000001	120.00	22/02/2024	0000005000696	02242X	007331	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002302	0000001	120.00	22/02/2024	0000005000696	02242X	007334	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002395	0000001	120.00	22/02/2024	0000005000696	02242X	009692	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002386	0000001	120.00	22/02/2024	0000005000696	02242X	009606	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002331	0000001	120.00	22/02/2024	0000005000696	02242X	007520	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002438	0000001	120.00	22/02/2024	0000005000696	02242X	009885	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002439	0000001	120.00	22/02/2024	0000005000696	02242X	009886	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002440	0000001	120.00	22/02/2024	0000005000696	02242X	009887	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002441	0000001	120.00	22/02/2024	0000005000696	02242X	009888	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002442	0000001	120.00	22/02/2024	0000005000696	02242X	009889	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002443	0000001	120.00	22/02/2024	0000005000696	02242X	009890	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002444	0000001	120.00	22/02/2024	0000005000696	02242X	009931	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002445	0000001	120.00	22/02/2024	0000005000696	02242X	009932	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002446	0000001	120.00	22/02/2024	0000005000696	02242X	009933	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002447	0000001	120.00	22/02/2024	0000005000696	02242X	009934	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002448	0000001	120.00	22/02/2024	0000005000696	02242X	009935	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002449	0000001	120.00	22/02/2024	0000005000696	02242X	009936	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002450	0000001	120.00	22/02/2024	0000005000696	02242X	009937	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002451	0000001	120.00	22/02/2024	0000005000696	02242X	009938	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002452	0000001	120.00	22/02/2024	0000005000696	02242X	010319	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002454	0000001	120.00	22/02/2024	0000005000696	02242X	009939	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002455	0000001	120.00	22/02/2024	0000005000696	02242X	009940	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002456	0000001	120.00	22/02/2024	0000005000696	02242X	009942	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002457	0000001	120.00	22/02/2024	0000005000696	02242X	009943	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002458	0000001	120.00	22/02/2024	0000005000696	02242X	009944	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002459	0000001	120.00	22/02/2024	0000005000696	02242X	009945	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002460	0000001	120.00	22/02/2024	0000005000696	02242X	010317	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002461	0000001	120.00	22/02/2024	0000005000696	02242X	009946	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002462	0000001	120.00	22/02/2024	0000005000696	02242X	009947	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002404	0000001	120.00	22/02/2024	0000005000696	02242X	009699	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002405	0000001	120.00	22/02/2024	0000005000696	02242X	009700	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002407	0000001	120.00	22/02/2024	0000005000696	02242X	009701	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002408	0000001	120.00	22/02/2024	0000005000696	02242X	009702	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002409	0000001	120.00	22/02/2024	0000005000696	02242X	009703	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002410	0000001	120.00	22/02/2024	0000005000696	02242X	009704	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002411	0000001	120.00	22/02/2024	0000005000696	02242X	009705	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002412	0000001	120.00	22/02/2024	0000005000696	02242X	009706	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002413	0000001	120.00	22/02/2024	0000005000696	02242X	009707	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002415	0000001	120.00	22/02/2024	0000005000696	02242X	009708	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002416	0000001	120.00	22/02/2024	0000005000696	02242X	009709	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002418	0000001	120.00	22/02/2024	0000005000696	02242X	009710	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002419	0000001	120.00	22/02/2024	0000005000696	02242X	009871	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002420	0000001	120.00	22/02/2024	0000005000696	02242X	009872	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002421	0000001	120.00	22/02/2024	0000005000696	02242X	009873	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002422	0000001	120.00	22/02/2024	0000005000696	02242X	010328	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002423	0000001	120.00	22/02/2024	0000005000696	02242X	009874	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002424	0000001	120.00	22/02/2024	0000005000696	02242X	009875	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002426	0000001	120.00	22/02/2024	0000005000696	02242X	009876	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002427	0000001	120.00	22/02/2024	0000005000696	02242X	009877	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002428	0000001	120.00	22/02/2024	0000005000696	02242X	009878	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002430	0000001	120.00	22/02/2024	0000005000696	02242X	009879	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002431	0000001	120.00	22/02/2024	0000005000696	02242X	009880	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002432	0000001	120.00	22/02/2024	0000005000696	02242X	009881	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002433	0000001	120.00	22/02/2024	0000005000696	02242X	009882	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002434	0000001	120.00	22/02/2024	0000005000696	02242X	009883	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002435	0000001	120.00	22/02/2024	0000005000696	02242X	009884	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002539	0000001	120.00	22/02/2024	0000005000696	02242X	008864	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002540	0000001	120.00	22/02/2024	0000005000696	02242X	008865	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002541	0000001	120.00	22/02/2024	0000005000696	02242X	008866	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002542	0000001	120.00	22/02/2024	0000005000696	02242X	008867	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002543	0000001	120.00	22/02/2024	0000005000696	02242X	008868	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002544	0000001	120.00	22/02/2024	0000005000696	02242X	008869	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002545	0000001	120.00	22/02/2024	0000005000696	02242X	008870	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002546	0000001	120.00	22/02/2024	0000005000696	02242X	008491	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002547	0000001	120.00	22/02/2024	0000005000696	02242X	008492	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002548	0000001	120.00	22/02/2024	0000005000696	02242X	010325	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002549	0000001	120.00	22/02/2024	0000005000696	02242X	008493	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002550	0000001	120.00	22/02/2024	0000005000696	02242X	008494	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002551	0000001	120.00	22/02/2024	0000005000696	02242X	008495	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002552	0000001	120.00	22/02/2024	0000005000696	02242X	008496	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002554	0000001	120.00	22/02/2024	0000005000696	02242X	008497	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002559	0000001	120.00	22/02/2024	0000005000696	02242X	008498	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002562	0000001	120.00	22/02/2024	0000005000696	02242X	008499	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002565	0000001	120.00	22/02/2024	0000005000696	02242X	008500	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002566	0000001	120.00	22/02/2024	0000005000696	02242X	008501	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002569	0000001	120.00	22/02/2024	0000005000696	02242X	008502	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002570	0000001	120.00	22/02/2024	0000005000696	02242X	008503	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002571	0000001	120.00	22/02/2024	0000005000696	02242X	008504	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002572	0000001	120.00	22/02/2024	0000005000696	02242X	008505	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002573	0000001	120.00	22/02/2024	0000005000696	02242X	008506	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002575	0000001	120.00	22/02/2024	0000005000696	02242X	008507	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002577	0000001	120.00	22/02/2024	0000005000696	02242X	008508	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002580	0000001	120.00	22/02/2024	0000005000696	02242X	008509	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002581	0000001	120.00	22/02/2024	0000005000696	02242X	008510	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002582	0000001	120.00	22/02/2024	0000005000696	02242X	008391	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002583	0000001	120.00	22/02/2024	0000005000696	02242X	008392	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002586	0000001	120.00	22/02/2024	0000005000696	02242X	008393	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002588	0000001	120.00	22/02/2024	0000005000696	02242X	008394	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002589	0000001	120.00	22/02/2024	0000005000696	02242X	008395	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002590	0000001	120.00	22/02/2024	0000005000696	02242X	008396	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002591	0000001	120.00	22/02/2024	0000005000696	02242X	008397	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002592	0000001	120.00	22/02/2024	0000005000696	02242X	008398	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002593	0000001	120.00	22/02/2024	0000005000696	02242X	008399	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002594	0000001	120.00	22/02/2024	0000005000696	02242X	010322	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002596	0000001	120.00	22/02/2024	0000005000696	02242X	008400	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002598	0000001	120.00	22/02/2024	0000005000696	02242X	008401	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002599	0000001	120.00	22/02/2024	0000005000696	02242X	008402	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002601	0000001	120.00	22/02/2024	0000005000696	02242X	008403	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002603	0000001	120.00	22/02/2024	0000005000696	02242X	008404	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002606	0000001	120.00	22/02/2024	0000005000696	02242X	008405	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002607	0000001	120.00	22/02/2024	0000005000696	02242X	008406	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002608	0000001	120.00	22/02/2024	0000005000696	02242X	008407	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002609	0000001	120.00	22/02/2024	0000005000696	02242X	008408	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002611	0000001	120.00	22/02/2024	0000005000696	02242X	008409	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002612	0000001	120.00	22/02/2024	0000005000696	02242X	008410	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002613	0000001	120.00	22/02/2024	0000005000696	02242X	008411	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002618	0000001	120.00	22/02/2024	0000005000696	02242X	008412	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002619	0000001	120.00	22/02/2024	0000005000696	02242X	008413	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002621	0000001	120.00	22/02/2024	0000005000696	02242X	008414	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002622	0000001	120.00	22/02/2024	0000005000696	02242X	008415	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002623	0000001	120.00	22/02/2024	0000005000696	02242X	008416	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002624	0000001	120.00	22/02/2024	0000005000696	02242X	008417	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002636	0000001	120.00	22/02/2024	0000005000696	02242X	008418	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002637	0000001	120.00	22/02/2024	0000005000696	02242X	008419	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002638	0000001	120.00	22/02/2024	0000005000696	02242X	008420	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002640	0000001	120.00	22/02/2024	0000005000696	02242X	008421	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002641	0000001	120.00	22/02/2024	0000005000696	02242X	010324	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002642	0000001	120.00	22/02/2024	0000005000696	02242X	008422	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002643	0000001	120.00	22/02/2024	0000005000696	02242X	008423	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002644	0000001	120.00	22/02/2024	0000005000696	02242X	008424	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002645	0000001	120.00	22/02/2024	0000005000696	02242X	008425	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002646	0000001	120.00	22/02/2024	0000005000696	02242X	008426	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002647	0000001	120.00	22/02/2024	0000005000696	02242X	008427	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002654	0000001	120.00	22/02/2024	0000005000696	02242X	008428	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002655	0000001	120.00	22/02/2024	0000005000696	02242X	008429	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002657	0000001	120.00	22/02/2024	0000005000696	02242X	008430	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002660	0000001	120.00	22/02/2024	0000005000696	02242X	008431	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002661	0000001	120.00	22/02/2024	0000005000696	02242X	008432	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002662	0000001	120.00	22/02/2024	0000005000696	02242X	008433	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002664	0000001	120.00	22/02/2024	0000005000696	02242X	008434	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002665	0000001	120.00	22/02/2024	0000005000696	02242X	008435	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002666	0000001	120.00	22/02/2024	0000005000696	02242X	008436	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002667	0000001	120.00	22/02/2024	0000005000696	02242X	008437	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002668	0000001	120.00	22/02/2024	0000005000696	02242X	008438	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002670	0000001	120.00	22/02/2024	0000005000696	02242X	008439	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002672	0000001	120.00	22/02/2024	0000005000696	02242X	008440	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002673	0000001	120.00	22/02/2024	0000005000696	02242X	008441	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002674	0000001	120.00	22/02/2024	0000005000696	02242X	008442	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002675	0000001	120.00	22/02/2024	0000005000696	02242X	008443	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002676	0000001	120.00	22/02/2024	0000005000696	02242X	008444	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002677	0000001	120.00	22/02/2024	0000005000696	02242X	008445	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002679	0000001	120.00	22/02/2024	0000005000696	02242X	008446	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002680	0000001	120.00	22/02/2024	0000005000696	02242X	008447	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002681	0000001	120.00	22/02/2024	0000005000696	02242X	008448	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002682	0000001	120.00	22/02/2024	0000005000696	02242X	008449	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002684	0000001	120.00	22/02/2024	0000005000696	02242X	008450	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002685	0000001	120.00	22/02/2024	0000005000696	02242X	010351	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002686	0000001	120.00	22/02/2024	0000005000696	02242X	010352	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002688	0000001	120.00	22/02/2024	0000005000696	02242X	010353	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002689	0000001	120.00	22/02/2024	0000005000696	02242X	010354	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002690	0000001	120.00	22/02/2024	0000005000696	02242X	010355	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002691	0000001	120.00	22/02/2024	0000005000696	02242X	010356	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002693	0000001	120.00	22/02/2024	0000005000696	02242X	010357	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002695	0000001	120.00	22/02/2024	0000005000696	02242X	010358	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002696	0000001	120.00	22/02/2024	0000005000696	02242X	010359	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002697	0000001	120.00	22/02/2024	0000005000696	02242X	010360	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002512	0000001	120.00	22/02/2024	0000005000696	02242X	009962	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002514	0000001	120.00	22/02/2024	0000005000696	02242X	009963	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002515	0000001	120.00	22/02/2024	0000005000696	02242X	009964	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002516	0000001	120.00	22/02/2024	0000005000696	02242X	009965	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002517	0000001	120.00	22/02/2024	0000005000696	02242X	009966	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002518	0000001	120.00	22/02/2024	0000005000696	02242X	009967	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002519	0000001	120.00	22/02/2024	0000005000696	02242X	009968	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002520	0000001	120.00	22/02/2024	0000005000696	02242X	009969	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002521	0000001	120.00	22/02/2024	0000005000696	02242X	009970	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002522	0000001	120.00	22/02/2024	0000005000696	02242X	009990	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002523	0000001	120.00	22/02/2024	0000005000696	02242X	008851	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002524	0000001	120.00	22/02/2024	0000005000696	02242X	008852	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002526	0000001	120.00	22/02/2024	0000005000696	02242X	010318	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002527	0000001	120.00	22/02/2024	0000005000696	02242X	008853	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002528	0000001	120.00	22/02/2024	0000005000696	02242X	008854	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002529	0000001	120.00	22/02/2024	0000005000696	02242X	008855	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002531	0000001	120.00	22/02/2024	0000005000696	02242X	008856	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002532	0000001	120.00	22/02/2024	0000005000696	02242X	008857	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002533	0000001	120.00	22/02/2024	0000005000696	02242X	008858	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002534	0000001	120.00	22/02/2024	0000005000696	02242X	008859	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002535	0000001	120.00	22/02/2024	0000005000696	02242X	008860	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002536	0000001	120.00	22/02/2024	0000005000696	02242X	008861	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002537	0000001	120.00	22/02/2024	0000005000696	02242X	008862	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002538	0000001	120.00	22/02/2024	0000005000696	02242X	008863	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002464	0000001	120.00	22/02/2024	0000005000696	02242X	009948	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002465	0000001	120.00	22/02/2024	0000005000696	02242X	009949	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002467	0000001	120.00	22/02/2024	0000005000696	02242X	009950	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002468	0000001	120.00	22/02/2024	0000005000696	02242X	009971	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002470	0000001	120.00	22/02/2024	0000005000696	02242X	009972	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002472	0000001	120.00	22/02/2024	0000005000696	02242X	009989	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002473	0000001	120.00	22/02/2024	0000005000696	02242X	009973	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002474	0000001	120.00	22/02/2024	0000005000696	02242X	009974	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002475	0000001	120.00	22/02/2024	0000005000696	02242X	009975	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002476	0000001	120.00	22/02/2024	0000005000696	02242X	009976	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002477	0000001	120.00	22/02/2024	0000005000696	02242X	009977	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002478	0000001	120.00	22/02/2024	0000005000696	02242X	009978	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002479	0000001	120.00	22/02/2024	0000005000696	02242X	009979	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002480	0000001	120.00	22/02/2024	0000005000696	02242X	009980	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002481	0000001	120.00	22/02/2024	0000005000696	02242X	009981	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002482	0000001	120.00	22/02/2024	0000005000696	02242X	009982	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002484	0000001	120.00	22/02/2024	0000005000696	02242X	009983	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002485	0000001	120.00	22/02/2024	0000005000696	02242X	009984	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002486	0000001	120.00	22/02/2024	0000005000696	02242X	009985	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002489	0000001	120.00	22/02/2024	0000005000696	02242X	002489	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002705	0000001	120.00	22/02/2024	0000005000696	02242X	010361	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002706	0000001	120.00	22/02/2024	0000005000696	02242X	010362	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002707	0000001	120.00	22/02/2024	0000005000696	02242X	010363	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002708	0000001	120.00	22/02/2024	0000005000696	02242X	010364	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002709	0000001	120.00	22/02/2024	0000005000696	02242X	010365	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002710	0000001	120.00	22/02/2024	0000005000696	02242X	010366	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002711	0000001	120.00	22/02/2024	0000005000696	02242X	010367	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002712	0000001	120.00	22/02/2024	0000005000696	02242X	010368	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002713	0000001	120.00	22/02/2024	0000005000696	02242X	010369	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002714	0000001	120.00	22/02/2024	0000005000696	02242X	010370	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002715	0000001	120.00	22/02/2024	0000005000696	02242X	010331	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002716	0000001	120.00	22/02/2024	0000005000696	02242X	010332	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002717	0000001	120.00	22/02/2024	0000005000696	02242X	010333	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002718	0000001	120.00	22/02/2024	0000005000696	02242X	010334	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002719	0000001	120.00	22/02/2024	0000005000696	02242X	010335	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002720	0000001	120.00	22/02/2024	0000005000696	02242X	010336	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002721	0000001	120.00	22/02/2024	0000005000696	02242X	010337	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002722	0000001	120.00	22/02/2024	0000005000696	02242X	010338	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002723	0000001	120.00	22/02/2024	0000005000696	02242X	010339	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002724	0000001	120.00	22/02/2024	0000005000696	02242X	010340	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002725	0000001	120.00	22/02/2024	0000005000696	02242X	010341	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002726	0000001	120.00	22/02/2024	0000005000696	02242X	010342	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002727	0000001	120.00	22/02/2024	0000005000696	02242X	010343	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002728	0000001	120.00	22/02/2024	0000005000696	02242X	010344	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002729	0000001	120.00	22/02/2024	0000005000696	02242X	010345	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002730	0000001	120.00	22/02/2024	0000005000696	02242X	010346	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002731	0000001	120.00	22/02/2024	0000005000696	02242X	010347	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002732	0000001	120.00	22/02/2024	0000005000696	02242X	010348	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002733	0000001	120.00	22/02/2024	0000005000696	02242X	010349	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002734	0000001	120.00	22/02/2024	0000005000696	02242X	010350	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002735	0000001	120.00	22/02/2024	0000005000696	02242X	010311	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002736	0000001	120.00	22/02/2024	0000005000696	02242X	010312	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002737	0000001	120.00	22/02/2024	0000005000696	02242X	010313	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002738	0000001	120.00	22/02/2024	0000005000696	02242X	010314	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002490	0000001	120.00	22/02/2024	0000005000696	02242X	009987	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002493	0000001	120.00	22/02/2024	0000005000696	02242X	009988	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002495	0000001	120.00	22/02/2024	0000005000696	02242X	009951	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002496	0000001	120.00	22/02/2024	0000005000696	02242X	009952	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002498	0000001	120.00	22/02/2024	0000005000696	02242X	009953	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002499	0000001	120.00	22/02/2024	0000005000696	02242X	009954	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002500	0000001	120.00	22/02/2024	0000005000696	02242X	009955	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002503	0000001	120.00	22/02/2024	0000005000696	02242X	009956	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002504	0000001	120.00	22/02/2024	0000005000696	02242X	009957	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002505	0000001	120.00	22/02/2024	0000005000696	02242X	009958	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002506	0000001	120.00	22/02/2024	0000005000696	02242X	009959	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002507	0000001	120.00	22/02/2024	0000005000696	02242X	010323	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002509	0000001	120.00	22/02/2024	0000005000696	02242X	009960	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002510	0000001	120.00	22/02/2024	0000005000696	02242X	009961	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000297	0000018	4097.11	22/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000297	0000019	614.57	22/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000297	0000020	4179.01	22/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000297	0000021	626.85	22/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001673	0000001	600.00	22/02/2024	0000005000696	02242X	009503	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000009	200.00	22/02/2024	0000000078336	02242X	000000	9.60	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000010	300.00	22/02/2024	0000000078336	02242X	000000	14.40	1	Conta Corrente	NULL
Secretaria de Administracao	0002763	0000001	1000.00	22/02/2024	0000005000696	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002214	0000002	2000.00	22/02/2024	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002769	0000001	699.00	23/02/2024	0000005000696	02242X	000000	8.39	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002781	0000001	3000.00	23/02/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002414	0000001	236.80	23/02/2024	0000000078336	02242X	000000	2.24	1	Conta Corrente	NULL
Secretaria de Administracao	0002790	0000001	807.77	23/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002791	0000001	96.45	23/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002698	0000001	219.61	23/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002406	0000001	492.60	23/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000008	4805.00	23/02/2024	0000000078336	02242X	000000	230.64	1	Conta Corrente	NULL
Secretaria de Financas	0002771	0000001	155.00	23/02/2024	0000005000696	02242X	000000	7.44	1	Conta Corrente	NULL
Secretaria de Financas	0002772	0000001	155.00	23/02/2024	0000005000696	02242X	000000	7.44	1	Conta Corrente	NULL
Secretaria de Educacao	0002751	0000001	8475.00	23/02/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002770	0000001	1284.00	23/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002780	0000001	68.89	23/02/2024	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002792	0000001	250.46	23/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002796	0000001	4500.00	23/02/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002392	0000001	443.40	23/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002057	0000001	2000.00	23/02/2024	0000000131245	02242X	000000	100.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002045	0000001	1412.00	23/02/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Acao Social	0002757	0000001	75.45	23/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002762	0000001	23.87	23/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002775	0000001	196.97	23/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002776	0000001	23.87	23/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002778	0000001	92.82	23/02/2024	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002779	0000001	34.60	23/02/2024	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002649	0000001	69.68	23/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002117	0000001	234.34	23/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002704	0000001	535.57	23/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002746	0000001	516.74	23/02/2024	0000000078972	02242X	000000	6.20	1	Conta Corrente	NULL
Secretaria de Saude	0002774	0000001	4000.00	23/02/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001454	0000001	171.17	23/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001461	0000001	175.05	23/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002699	0000001	105.98	23/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002739	0000001	250.00	23/02/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002740	0000001	350.00	23/02/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002741	0000001	350.00	23/02/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002743	0000001	2200.00	23/02/2024	0000005000696	02242X	000000	66.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002745	0000001	6500.00	23/02/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002773	0000001	1438.00	23/02/2024	0000000191795	02242X	000000	17.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002271	0000001	1800.00	23/02/2024	0000000078972	02242X	000000	21.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002364	0000001	144.00	23/02/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002372	0000001	878.80	23/02/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002756	0000001	9142.48	23/02/2024	0000000078336	02242X	000000	109.71	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002639	0000001	46.28	23/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002648	0000001	46.28	23/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002782	0000001	1500.00	23/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002785	0000001	1300.00	23/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002815	0000001	400.00	23/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002816	0000001	400.00	23/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002817	0000001	400.00	23/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002818	0000001	400.00	23/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002819	0000001	400.00	23/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002821	0000001	400.00	23/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002822	0000001	400.00	23/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002823	0000001	400.00	23/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002824	0000001	400.00	23/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002825	0000001	400.00	23/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002826	0000001	400.00	23/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002827	0000001	400.00	23/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002828	0000001	200.00	23/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002829	0000001	450.00	23/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002830	0000001	400.00	23/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002831	0000001	400.00	23/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002838	0000001	120.00	23/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002839	0000001	229.00	23/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002797	0000001	5500.00	23/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002808	0000001	400.00	23/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002811	0000001	400.00	23/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002812	0000001	400.00	23/02/2024	0000005000696	02242X	008547	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002813	0000001	250.00	26/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002783	0000001	250.00	26/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002759	0000001	79.35	26/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002799	0000001	4500.00	26/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002800	0000001	2560.00	26/02/2024	0000000191795	02242X	000000	30.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002841	0000001	800.00	26/02/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002789	0000001	211.79	26/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001326	0000001	105.79	26/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002702	0000001	287.29	26/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002754	0000001	2241.00	26/02/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002814	0000001	5000.00	26/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002650	0000001	87.85	26/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002758	0000001	45.15	26/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002634	0000001	190.90	26/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002768	0000001	8973.78	26/02/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002846	0000001	1200.00	26/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002703	0000001	185.67	26/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002760	0000001	89.39	26/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002635	0000001	169.79	26/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002343	0000001	2200.00	26/02/2024	0000000078336	02242X	000000	66.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002810	0000001	1412.00	26/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002820	0000001	99.64	26/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002834	0000001	3192.00	26/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002923	0000001	2600.00	27/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002939	0000001	1100.00	27/02/2024	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000440	0000002	1500.00	27/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002752	0000001	10170.00	27/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002753	0000001	8475.00	27/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002764	0000001	11680.00	27/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002765	0000001	2460.00	27/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002767	0000001	14015.26	27/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002889	0000001	325.97	27/02/2024	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001471	0000002	102990.00	27/02/2024	0000006720079	022216	000000	1235.88	1	Conta Corrente	NULL
Secretaria de Administracao	0002904	0000001	1875.00	27/02/2024	0000000078336	02242X	000000	56.25	1	Conta Corrente	NULL
Secretaria de Administracao	0002945	0000001	1500.00	27/02/2024	0000000101524	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002595	0000001	4740.00	27/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002917	0000001	500.00	27/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002946	0000001	1900.00	27/02/2024	0000000101524	02242X	000000	94.00	1	Conta Corrente	NULL
Secretaria de Financas	0002947	0000001	1900.00	27/02/2024	0000000101524	02242X	000000	95.00	1	Conta Corrente	NULL
Secretaria de Financas	0002949	0000001	1900.00	27/02/2024	0000000101524	02242X	000000	95.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002927	0000001	3000.00	27/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002930	0000001	1320.00	27/02/2024	0000000078336	02242X	000000	39.60	1	Conta Corrente	NULL
Secretaria de Educacao	0002933	0000001	4200.00	27/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002944	0000001	3100.00	27/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002997	0000001	88639.00	27/02/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002936	0000001	4000.00	27/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002943	0000001	2000.00	27/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002832	0000001	500.00	27/02/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002833	0000001	500.00	27/02/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002922	0000001	1500.00	27/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002925	0000001	2900.00	27/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002926	0000001	1875.00	27/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002865	0000001	400.00	27/02/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002932	0000001	1100.00	27/02/2024	0000000078336	02242X	000000	33.00	1	Conta Corrente	NULL
Secretaria de Saude	0002610	0000001	800.00	27/02/2024	0000000078972	02242X	857618	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002614	0000001	1700.00	27/02/2024	0000000078972	02242X	857619	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002579	0000001	1000.00	27/02/2024	0000000078972	02242X	857614	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002602	0000001	550.00	27/02/2024	0000000078972	02242X	857616	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002568	0000001	800.00	27/02/2024	0000000078972	02242X	857649	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002574	0000001	950.00	27/02/2024	0000000078972	02242X	857650	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000978	0000001	700.00	27/02/2024	0000000078972	02242X	857633	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002794	0000001	1388.00	27/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002924	0000001	2000.00	27/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002742	0000001	1700.00	27/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002597	0000001	1200.00	27/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002784	0000001	500.00	27/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002258	0000001	400.00	27/02/2024	0000005000696	02242X	010278	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002910	0000001	4200.00	27/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002913	0000001	1100.00	27/02/2024	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002921	0000001	1500.00	27/02/2024	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001769	0000001	650.00	27/02/2024	0000005000696	02242X	009686	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002954	0000001	3650.00	28/02/2024	0000000199095	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002756	0000002	9142.48	28/02/2024	0000000101524	02242X	000000	109.71	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001641	0000001	200.00	28/02/2024	0000005000696	02242X	008546	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003080	0000001	7349.40	28/02/2024	0000000191795	02242X	000000	1233.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003082	0000001	4382.00	28/02/2024	0000000191795	02242X	000000	372.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002941	0000001	248581.04	28/02/2024	0000000191795	02242X	000000	77573.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002948	0000001	9952.02	28/02/2024	0000000191795	02242X	000000	2229.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002950	0000001	99531.76	28/02/2024	0000000191795	02242X	000000	38351.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002951	0000001	10871.60	28/02/2024	0000000191795	02242X	000000	2155.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002953	0000001	101667.12	28/02/2024	0000000191795	02242X	000000	27080.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002957	0000001	36025.92	28/02/2024	0000000191795	02242X	000000	11076.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002958	0000001	16049.60	28/02/2024	0000000191795	02242X	000000	5213.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002960	0000001	74465.54	28/02/2024	0000000191795	02242X	000000	21677.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002962	0000001	2995.10	28/02/2024	0000000191795	02242X	000000	1012.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002992	0000001	65806.64	28/02/2024	0000000191795	02242X	000000	13058.00	1	Conta Corrente	NULL
Secretaria de Saude	0001454	0000002	171.17	28/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001817	0000001	950.00	28/02/2024	0000000078972	02242X	857676	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001818	0000001	850.00	28/02/2024	0000000078972	02242X	857677	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001644	0000001	700.00	28/02/2024	0000000078972	02242X	857611	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002561	0000001	450.00	28/02/2024	0000000078972	02242X	857645	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002605	0000001	1500.00	28/02/2024	0000000078972	02242X	857617	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002600	0000001	450.00	28/02/2024	0000000078972	02242X	857615	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002798	0000001	200.00	28/02/2024	0000005000696	02242X	010064	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0001461	0000002	175.05	28/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002987	0000001	1512.00	28/02/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002980	0000001	1200.00	28/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002117	0000002	234.34	28/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003002	0000001	216843.42	28/02/2024	0000000131245	02242X	000000	76819.59	1	Conta Corrente	NULL
Secretaria de Educacao	0003004	0000001	1027189.40	28/02/2024	0000000131245	02242X	000000	319251.20	1	Conta Corrente	NULL
Secretaria de Educacao	0003021	0000001	267597.85	28/02/2024	0000000131245	02242X	000000	60420.44	1	Conta Corrente	NULL
Secretaria de Educacao	0003023	0000001	35293.19	28/02/2024	0000000131245	02242X	000000	9664.55	1	Conta Corrente	NULL
Secretaria de Educacao	0003139	0000001	38526.99	28/02/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003141	0000001	183208.60	28/02/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003142	0000001	7058.64	28/02/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003144	0000001	41732.71	28/02/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002984	0000001	52000.00	28/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003104	0000001	171757.80	28/02/2024	0000000131245	02242X	000000	18035.64	1	Conta Corrente	NULL
Secretaria de Educacao	0003129	0000001	50541.94	28/02/2024	0000000131245	02242X	000000	4126.41	1	Conta Corrente	NULL
Secretaria de Financas	0003058	0000001	11644.70	28/02/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000424	0000015	390.05	28/02/2024	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002976	0000001	1425.00	28/02/2024	0000005000696	02242X	000000	71.25	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003063	0000001	146699.19	29/02/2024	0000005000696	02242X	000000	38479.82	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003092	0000001	34846.00	29/02/2024	0000005000696	02242X	000000	4920.27	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003166	0000001	110.00	29/02/2024	0000006720079	022216	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002769	0000002	699.00	29/02/2024	0000000078336	02242X	000000	8.39	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001711	0000001	1000.00	29/02/2024	0000005000696	02242X	009502	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000758	0000001	1000.00	29/02/2024	0000005000696	02242X	008533	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003032	0000001	24312.78	29/02/2024	0000005000696	02242X	000000	5256.32	1	Conta Corrente	NULL
Secretaria de Financas	0000424	0000016	9625.46	29/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000424	0000017	222.91	29/02/2024	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000424	0000018	0.04	29/02/2024	0000005000424	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000424	0000019	3.83	29/02/2024	0000002831414	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003059	0000001	22360.40	29/02/2024	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003072	0000001	15966.00	29/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003074	0000001	8425.56	29/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003089	0000001	21543.80	29/02/2024	0000005000696	02242X	000000	3195.08	1	Conta Corrente	NULL
Secretaria de Financas	0003101	0000001	4362.80	29/02/2024	0000005000696	02242X	000000	2028.20	1	Conta Corrente	NULL
Secretaria de Financas	0003140	0000001	5200.00	29/02/2024	0000005000696	02242X	000000	425.64	1	Conta Corrente	NULL
Secretaria de Financas	0003149	0000001	63070.84	29/02/2024	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003157	0000001	48.00	29/02/2024	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003038	0000001	33632.78	29/02/2024	0000005000696	02242X	000000	6685.30	1	Conta Corrente	NULL
Secretaria de Financas	0001548	0000002	813.90	29/02/2024	0000000710101	022216	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001460	0000002	420.00	29/02/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001467	0000002	886.70	29/02/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001470	0000002	264.00	29/02/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001469	0000002	48.00	29/02/2024	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003068	0000001	20495.83	29/02/2024	0000005000696	02242X	000000	7297.02	1	Conta Corrente	NULL
Gabinete do Prefeito	0003095	0000001	37607.40	29/02/2024	0000005000696	02242X	000000	5452.28	1	Conta Corrente	NULL
Secretaria de Administracao	0002993	0000001	5500.00	29/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003049	0000001	2600.00	29/02/2024	0000005000696	02242X	000000	130.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003064	0000001	54658.07	29/02/2024	0000005000696	02242X	000000	11357.48	1	Conta Corrente	NULL
Secretaria de Educacao	0002984	0000002	47564.36	29/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003146	0000001	111000.00	29/02/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003148	0000001	278318.27	29/02/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003153	0000001	81869.86	29/02/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003154	0000001	14999.60	29/02/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003155	0000001	88682.01	29/02/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003033	0000001	54749.04	29/02/2024	0000005000696	02242X	000000	14024.58	1	Conta Corrente	NULL
Secretaria de Educacao	0001468	0000002	60.00	29/02/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001118	0000002	1338.16	29/02/2024	0000000131245	02242X	000000	16.04	1	Conta Corrente	NULL
Secretaria de Financas	0003165	0000001	2646.05	29/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003203	0000001	1266.31	29/02/2024	0000000710144	022216	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003030	0000001	63582.57	29/02/2024	0000005000696	02242X	000000	16188.34	1	Conta Corrente	NULL
Secretaria de Acao Social	0003085	0000001	22925.30	29/02/2024	0000005000696	02242X	000000	1906.76	1	Conta Corrente	NULL
Secretaria de Acao Social	0003098	0000001	5648.00	29/02/2024	0000005000696	02242X	000000	421.32	1	Conta Corrente	NULL
Secretaria de Acao Social	0003106	0000001	12800.00	29/02/2024	0000005000696	02242X	000000	2107.05	1	Conta Corrente	NULL
Secretaria de Acao Social	0002775	0000002	196.97	29/02/2024	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002489	0000002	120.00	29/02/2024	0000005000696	02242X	009986	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002538	0000002	120.00	29/02/2024	0000005000696	02242X	010316	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003069	0000001	4083.48	29/02/2024	0000005000696	02242X	000000	1651.21	1	Conta Corrente	NULL
Secretaria de Saude	0002864	0000001	400.00	29/02/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002938	0000001	170000.00	29/02/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002938	0000002	132975.02	29/02/2024	0000005000696	02242X	000000	82418.19	1	Conta Corrente	NULL
Secretaria de Saude	0002940	0000001	3558.00	29/02/2024	0000005000696	02242X	000000	237.22	1	Conta Corrente	NULL
Secretaria de Saude	0002617	0000001	700.00	29/02/2024	0000000078972	02242X	857621	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002578	0000001	1200.00	29/02/2024	0000000078972	02242X	857613	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001903	0000001	660.00	29/02/2024	0000000078972	02242X	857658	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001905	0000001	240.00	29/02/2024	0000000078972	02242X	857661	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001906	0000001	1500.00	29/02/2024	0000000078972	02242X	857662	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001880	0000001	300.00	29/02/2024	0000005000696	02242X	009488	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001856	0000001	350.00	29/02/2024	0000000078972	02242X	857680	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001866	0000001	290.00	29/02/2024	0000005000696	02242X	010061	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001909	0000001	1000.00	29/02/2024	0000000078972	02242X	857668	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001809	0000001	180.00	29/02/2024	0000000078972	02242X	857671	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001463	0000002	360.00	29/02/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003078	0000001	32887.20	29/02/2024	0000005000696	02242X	000000	2922.70	1	Conta Corrente	NULL
Secretaria de Saude	0003079	0000001	3450.00	29/02/2024	0000005000696	02242X	000000	364.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002990	0000001	800.00	29/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002773	0000002	1438.00	29/02/2024	0000000191795	02242X	000000	17.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003175	0000001	5200.00	29/02/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001489	0000001	1980.00	29/02/2024	0000000078972	02242X	857638	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001886	0000001	500.00	29/02/2024	0000005000696	02242X	009492	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001811	0000001	1000.00	29/02/2024	0000005000696	02242X	009491	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001877	0000001	400.00	29/02/2024	0000005000696	02242X	009498	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001878	0000001	400.00	29/02/2024	0000005000696	02242X	009499	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001879	0000001	400.00	29/02/2024	0000005000696	02242X	009497	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002787	0000001	1000.00	29/02/2024	0000005000696	02242X	010329	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003046	0000001	2500.00	29/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003048	0000001	160.00	29/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003071	0000001	4982.98	29/02/2024	0000005000696	02242X	000000	1220.61	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003073	0000001	4785.72	29/02/2024	0000000184381	02242X	000000	1064.88	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003075	0000001	2520.41	29/02/2024	0000000184381	02242X	000000	283.56	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003151	0000001	3212.00	29/02/2024	0000000184381	02242X	000000	246.72	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003084	0000001	1000.00	29/02/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001638	0000001	1500.00	29/02/2024	0000005000696	02242X	008543	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001639	0000001	2000.00	29/02/2024	0000005000696	02242X	008544	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001640	0000001	1000.00	29/02/2024	0000005000696	02242X	008545	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000798	0000001	500.00	29/02/2024	0000005000696	02242X	008629	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000793	0000001	2000.00	29/02/2024	0000005000696	02242X	008628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000064	0000001	600.00	29/02/2024	0000005000696	02242X	008522	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003093	0000001	1412.00	01/03/2024	0000000184381	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003097	0000001	700.00	01/03/2024	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003099	0000001	1412.00	01/03/2024	0000000184381	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002952	0000001	1412.00	01/03/2024	0000000189502	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003102	0000001	1412.00	01/03/2024	0000000184381	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003107	0000001	624.15	01/03/2024	0000000184381	02242X	000000	7.49	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003111	0000001	1412.00	01/03/2024	0000000184381	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003113	0000001	1412.00	01/03/2024	0000000184381	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003115	0000001	1412.00	01/03/2024	0000000184381	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003116	0000001	2300.00	01/03/2024	0000005000696	02242X	000000	27.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003118	0000001	1412.00	01/03/2024	0000000184381	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003120	0000001	1412.00	01/03/2024	0000000184381	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003121	0000001	1412.00	01/03/2024	0000000184381	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003123	0000001	756.00	01/03/2024	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003124	0000001	1412.00	01/03/2024	0000000184381	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003125	0000001	1412.00	01/03/2024	0000000184381	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003126	0000001	1412.00	01/03/2024	0000000184381	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003128	0000001	1850.00	01/03/2024	0000000184381	02242X	000000	92.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003133	0000001	1412.00	01/03/2024	0000000184381	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003134	0000001	1412.00	01/03/2024	0000000184381	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003135	0000001	1600.00	01/03/2024	0000000184381	02242X	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003137	0000001	800.00	01/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002955	0000001	1412.00	01/03/2024	0000000189502	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002956	0000001	1412.00	01/03/2024	0000000189502	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002959	0000001	2200.00	01/03/2024	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002961	0000001	1412.00	01/03/2024	0000000189502	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002963	0000001	1412.00	01/03/2024	0000000189502	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003015	0000001	1412.00	01/03/2024	0000000184314	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003016	0000001	1412.00	01/03/2024	0000000184314	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003017	0000001	1700.00	01/03/2024	0000000184314	02242X	000000	85.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003018	0000001	1412.00	01/03/2024	0000000184314	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003019	0000001	1412.00	01/03/2024	0000000184314	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003022	0000001	1412.00	01/03/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003024	0000001	1412.00	01/03/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003025	0000001	1412.00	01/03/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003026	0000001	1412.00	01/03/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003027	0000001	1412.00	01/03/2024	0000000192007	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003028	0000001	1412.00	01/03/2024	0000000192007	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003029	0000001	1412.00	01/03/2024	0000000192007	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003034	0000001	1412.00	01/03/2024	0000000184381	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003035	0000001	1100.00	01/03/2024	0000000184381	02242X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003036	0000001	1412.00	01/03/2024	0000000184381	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003003	0000001	1700.00	01/03/2024	0000000189502	02242X	000000	85.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003005	0000001	1412.00	01/03/2024	0000000189502	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003006	0000001	1412.00	01/03/2024	0000000189502	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003007	0000001	1412.00	01/03/2024	0000000189502	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003008	0000001	1412.00	01/03/2024	0000000189502	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003009	0000001	1412.00	01/03/2024	0000000189502	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003010	0000001	1550.00	01/03/2024	0000000189502	02242X	000000	77.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003011	0000001	1412.00	01/03/2024	0000000189502	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003012	0000001	1412.00	01/03/2024	0000000184314	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003013	0000001	1412.00	01/03/2024	0000000184314	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001892	0000001	450.00	01/03/2024	0000005000696	02242X	009489	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001775	0000001	350.00	01/03/2024	0000005000696	02242X	010070	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003127	0000001	1450.00	01/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002966	0000001	2165.50	01/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003164	0000001	550.00	01/03/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002971	0000001	450.00	01/03/2024	0000000078972	02242X	857694	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002972	0000001	500.00	01/03/2024	0000000078972	02242X	857695	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002973	0000001	700.00	01/03/2024	0000005000696	02242X	000000	21.00	1	Conta Corrente	NULL
Secretaria de Saude	0002974	0000001	800.00	01/03/2024	0000000078972	02242X	857696	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002983	0000001	500.00	01/03/2024	0000000078972	02242X	857702	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002937	0000001	800.00	01/03/2024	0000000078972	02242X	857700	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002837	0000001	1000.00	01/03/2024	0000000078972	02242X	857623	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003031	0000001	2000.00	01/03/2024	0000005000696	02242X	000000	100.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003158	0000001	650.00	01/03/2024	0000005000696	02242X	000000	19.50	1	Conta Corrente	NULL
Secretaria de Administracao	0003159	0000001	650.00	01/03/2024	0000005000696	02242X	000000	19.50	1	Conta Corrente	NULL
Secretaria de Administracao	0003160	0000001	1500.00	01/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003161	0000001	360.00	01/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003162	0000001	700.00	01/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003163	0000001	1200.00	01/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003041	0000001	250.00	01/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001592	0000001	700.00	01/03/2024	0000005000696	02242X	009472	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002836	0000001	354899.12	04/03/2024	0000006471079	022216	000000	15615.56	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002793	0000001	8000.00	05/03/2024	0000005000696	02242X	008548	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003055	0000001	81.50	05/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002985	0000001	619.65	05/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000847	0000003	2225.00	05/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001110	0000003	4514.72	05/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003205	0000001	2118.00	05/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003206	0000001	2118.00	05/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003208	0000001	1412.00	05/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003039	0000001	1400.00	05/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003051	0000001	33.80	05/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003053	0000001	14.13	05/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002801	0000001	1195.00	05/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003182	0000001	1130.00	05/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003167	0000001	2000.00	05/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003191	0000001	359.40	05/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002965	0000001	419.30	05/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002700	0000001	91.27	05/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002935	0000001	150.00	05/03/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002931	0000001	1000.00	05/03/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002928	0000001	1500.00	05/03/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002564	0000001	500.00	05/03/2024	0000000078972	02242X	857647	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003065	0000001	79.54	05/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002989	0000001	1000.00	05/03/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002975	0000001	1550.00	05/03/2024	0000000078972	02242X	857697	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002967	0000001	3500.00	05/03/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003192	0000001	1138.10	05/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003138	0000001	105.46	05/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002995	0000001	330.23	05/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002850	0000001	10000.00	05/03/2024	0000000078336	02242X	000000	480.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002241	0000001	313.99	05/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002110	0000001	105.98	05/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003050	0000001	300.56	05/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003052	0000001	250.70	05/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003056	0000001	101.31	05/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003188	0000001	292.70	05/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003189	0000001	1206.87	05/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002786	0000001	1000.00	05/03/2024	0000005000696	02242X	010066	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002269	0000001	350.00	05/03/2024	0000005000696	02242X	010279	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003014	0000001	1412.00	05/03/2024	0000000184314	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002996	0000001	5450.00	05/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003213	0000001	1300.00	05/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003255	0000001	1400.00	06/03/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002977	0000001	1000.00	06/03/2024	0000000078972	02242X	857626	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001110	0000004	272.44	06/03/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000011	930.00	06/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003258	0000001	480.00	07/03/2024	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003321	0000001	1600.00	07/03/2024	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003332	0000001	4500.00	07/03/2024	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003526	0000001	2000.48	07/03/2024	0000000101346	02242X	000000	2000.48	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003529	0000001	2167.41	07/03/2024	0000000101346	02242X	000000	2167.41	1	Conta Corrente	NULL
Secretaria de Saude	0002964	0000001	500.00	07/03/2024	0000000078972	02242X	857545	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002981	0000001	750.00	07/03/2024	0000000078972	02242X	857629	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003333	0000001	520.00	07/03/2024	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0002795	0000001	260.00	07/03/2024	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002920	0000001	1400.00	07/03/2024	0000000078972	02242X	857624	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003363	0000001	4921.78	07/03/2024	0000000078344	02242X	000000	59.06	1	Conta Corrente	NULL
Secretaria de Acao Social	0002755	0000001	1749.87	07/03/2024	0000000101524	02242X	000000	52.50	1	Conta Corrente	NULL
Secretaria de Acao Social	0001695	0000001	400.00	07/03/2024	0000005000696	02242X	009500	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003204	0000001	9118.00	07/03/2024	0000000191795	02242X	000000	109.41	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003262	0000001	3630.00	07/03/2024	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003312	0000001	250.00	07/03/2024	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003316	0000001	500.00	07/03/2024	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003318	0000001	2000.00	07/03/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003179	0000001	1115.50	07/03/2024	0000000184381	02242X	000000	13.38	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003406	0000001	1880.00	08/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003156	0000001	350.00	08/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003150	0000001	7024.00	08/03/2024	0000005000696	02242X	000000	547.44	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001888	0000001	900.00	08/03/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003198	0000001	5550.00	08/03/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003060	0000001	351.16	08/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003061	0000001	2409.97	08/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003109	0000001	11824.62	08/03/2024	0000005000696	02242X	000000	958.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003110	0000001	84889.20	08/03/2024	0000005000696	02242X	000000	22064.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003112	0000001	14841.71	08/03/2024	0000005000696	02242X	000000	1503.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003114	0000001	135761.03	08/03/2024	0000005000696	02242X	000000	20707.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003117	0000001	9097.60	08/03/2024	0000005000696	02242X	000000	799.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003119	0000001	4469.92	08/03/2024	0000000191795	02242X	000000	802.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003122	0000001	40803.58	08/03/2024	0000005000696	02242X	000000	3994.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003334	0000001	1412.00	08/03/2024	0000000078972	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003335	0000001	10700.00	08/03/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003337	0000001	600.00	08/03/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003339	0000001	900.00	08/03/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003340	0000001	1412.00	08/03/2024	0000000078972	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003341	0000001	920.00	08/03/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003343	0000001	1412.00	08/03/2024	0000000078972	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003344	0000001	1785.00	08/03/2024	0000000078972	02242X	000000	21.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003348	0000001	1412.00	08/03/2024	0000000078972	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003349	0000001	800.00	08/03/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003350	0000001	735.00	08/03/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003352	0000001	800.00	08/03/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003353	0000001	1412.00	08/03/2024	0000000078972	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003355	0000001	900.00	08/03/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003356	0000001	1412.00	08/03/2024	0000000078972	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003359	0000001	1412.00	08/03/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003409	0000001	3000.00	08/03/2024	0000000191795	02242X	000000	60.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003411	0000001	9500.00	08/03/2024	0000000078972	02242X	000000	190.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003423	0000001	1363.87	08/03/2024	0000000078972	02242X	000000	3.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003427	0000001	5257.51	08/03/2024	0000000078972	02242X	000000	12.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003432	0000001	1540.11	08/03/2024	0000000078972	02242X	000000	3.69	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003434	0000001	19000.00	08/03/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003542	0000001	700.00	08/03/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003543	0000001	700.00	08/03/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003551	0000001	1412.00	08/03/2024	0000000078972	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003454	0000001	1900.00	08/03/2024	0000000078972	02242X	000000	95.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001564	0000002	412.83	08/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003062	0000001	160.20	08/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003145	0000001	17026.00	08/03/2024	0000005000696	02242X	000000	1320.54	1	Conta Corrente	NULL
Secretaria de Acao Social	0003461	0000001	1323.30	08/03/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003057	0000001	177.81	08/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003247	0000001	1412.00	08/03/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003096	0000001	27630.40	08/03/2024	0000005000696	02242X	000000	3701.87	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003147	0000001	13188.80	08/03/2024	0000005000696	02242X	000000	1059.90	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003407	0000001	1200.00	08/03/2024	0000005000696	02242X	000000	60.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003481	0000001	1000.00	08/03/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003260	0000001	1412.00	08/03/2024	0000000078972	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Saude	0003417	0000001	3796.96	08/03/2024	0000000078972	02242X	000000	9.11	1	Conta Corrente	NULL
Secretaria de Saude	0003456	0000001	570.00	08/03/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003459	0000001	700.00	08/03/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003464	0000001	2006.00	08/03/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003511	0000001	1000.00	08/03/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003108	0000001	75156.20	08/03/2024	0000000078972	02242X	000000	7717.96	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003358	0000001	800.00	08/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003472	0000001	2000.00	08/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003475	0000001	120165.80	08/03/2024	0000005000696	02242X	000000	11279.38	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003086	0000001	40532.40	08/03/2024	0000005000696	02242X	000000	4424.21	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003143	0000001	12343.11	08/03/2024	0000005000696	02242X	000000	983.79	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001108	0000001	7501.94	08/03/2024	0000005000696	02242X	000000	90.02	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001109	0000001	9595.95	08/03/2024	0000005000696	02242X	000000	115.15	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001112	0000001	12025.81	08/03/2024	0000005000696	02242X	000000	144.30	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0001114	0000001	11853.33	08/03/2024	0000005000696	02242X	000000	142.23	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000981	0000001	9138.13	08/03/2024	0000005000696	02242X	000000	109.65	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000985	0000001	6899.33	08/03/2024	0000005000696	02242X	000000	82.80	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0000988	0000001	6000.51	08/03/2024	0000005000696	02242X	000000	72.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003132	0000001	23984.71	08/03/2024	0000005000696	02242X	000000	1847.92	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0002214	0000003	3000.00	08/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003383	0000001	13700.65	08/03/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003401	0000001	800.00	08/03/2024	0000005000696	02242X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003130	0000001	16604.40	08/03/2024	0000005000696	02242X	000000	1329.08	1	Conta Corrente	NULL
Secretaria de Educacao	0003248	0000001	4954.80	08/03/2024	0000000078344	02242X	000000	59.45	1	Conta Corrente	NULL
Secretaria de Educacao	0003087	0000001	21037.60	08/03/2024	0000005000696	02242X	000000	1812.72	1	Conta Corrente	NULL
Secretaria de Educacao	0003250	0000001	2272.80	08/03/2024	0000000078344	02242X	000000	27.27	1	Conta Corrente	NULL
Secretaria de Educacao	0003194	0000001	84260.00	08/03/2024	0000000131245	02242X	000000	4213.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003207	0000001	3928.38	08/03/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003209	0000001	17184.58	08/03/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003210	0000001	6386.63	08/03/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003211	0000001	10350.21	08/03/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003466	0000001	30833.59	08/03/2024	000000014570X	02242X	000000	370.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003468	0000001	2999.60	08/03/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003480	0000001	3000.00	08/03/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003483	0000001	2900.00	08/03/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003503	0000001	4000.00	08/03/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003504	0000001	63189.14	08/03/2024	000000014570X	02242X	000000	630.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001119	0000001	7527.54	08/03/2024	0000005000696	02242X	000000	90.33	1	Conta Corrente	NULL
Secretaria de Educacao	0001117	0000001	4173.05	08/03/2024	0000005000696	02242X	000000	50.07	1	Conta Corrente	NULL
Secretaria de Educacao	0000968	0000001	4078.71	08/03/2024	0000005000696	02242X	000000	48.94	1	Conta Corrente	NULL
Secretaria de Educacao	0000972	0000001	6115.38	08/03/2024	0000005000696	02242X	000000	73.38	1	Conta Corrente	NULL
Secretaria de Educacao	0000975	0000001	5134.21	08/03/2024	0000005000696	02242X	000000	61.61	1	Conta Corrente	NULL
Secretaria de Educacao	0001128	0000001	5234.72	08/03/2024	0000005000696	02242X	000000	62.81	1	Conta Corrente	NULL
Secretaria de Administracao	0003243	0000001	600.00	08/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003424	0000001	750.00	08/03/2024	0000005000696	02242X	000000	37.50	1	Conta Corrente	NULL
Secretaria de Administracao	0003455	0000001	2125.00	08/03/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003094	0000001	30542.40	08/03/2024	0000005000696	02242X	000000	2768.42	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000012	2557.50	08/03/2024	0000000078336	02242X	000000	167.40	1	Conta Corrente	NULL
Secretaria de Administracao	0000475	0000003	4506.87	08/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003105	0000001	16000.00	08/03/2024	0000005000696	02242X	000000	4162.91	1	Conta Corrente	NULL
Gabinete do Prefeito	0003131	0000001	5300.00	08/03/2024	0000005000696	02242X	000000	834.71	1	Conta Corrente	NULL
Gabinete do Prefeito	0003254	0000001	400.00	08/03/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000431	0000003	32224.71	08/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000424	0000020	13891.16	08/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000424	0000021	0.09	08/03/2024	0000005000424	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000297	0000022	2164.68	08/03/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000297	0000023	216.48	08/03/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001188	0000002	3100.00	11/03/2024	0000005000696	02242X	000000	148.80	1	Conta Corrente	NULL
Secretaria de Administracao	0001110	0000005	194.60	11/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002604	0000001	1300.00	11/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003181	0000001	3000.00	11/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003042	0000001	7050.00	11/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002701	0000001	23.87	11/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003202	0000001	1800.00	11/03/2024	0000005000696	02242X	000000	86.40	1	Conta Corrente	NULL
Secretaria de Administracao	0003701	0000001	46606.61	11/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003612	0000001	3000.00	11/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003558	0000001	4050.00	11/03/2024	0000000101346	02242X	000000	477.65	1	Conta Corrente	NULL
Secretaria de Educacao	0003535	0000001	4304.00	11/03/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003537	0000001	10800.00	11/03/2024	0000000131245	02242X	000000	129.60	1	Conta Corrente	NULL
Secretaria de Educacao	0003549	0000001	500.00	11/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003579	0000001	10450.00	11/03/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003638	0000001	4500.00	11/03/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003700	0000001	8699.57	11/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003716	0000001	197.55	11/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003717	0000001	197.55	11/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003327	0000001	320.83	11/03/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003338	0000001	100.00	11/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003422	0000001	35409.05	11/03/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002766	0000001	2340.00	11/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002556	0000001	1188.00	11/03/2024	0000005000696	02242X	000000	47.52	1	Conta Corrente	NULL
Secretaria de Educacao	0002970	0000001	1500.00	11/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000311	0000003	12582.65	11/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003298	0000001	1250.00	11/03/2024	0000000078344	02242X	000000	62.50	1	Conta Corrente	NULL
Secretaria de Saude	0003232	0000001	390.00	11/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003234	0000001	900.00	11/03/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003235	0000001	700.00	11/03/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002982	0000001	1200.00	11/03/2024	0000000078972	02242X	857915	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002986	0000001	850.00	11/03/2024	0000000078972	02242X	857703	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002979	0000001	500.00	11/03/2024	0000000078972	02242X	857628	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002968	0000001	120.00	11/03/2024	0000000078972	02242X	857692	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002969	0000001	1400.00	11/03/2024	0000000078972	02242X	857693	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003473	0000001	500.00	11/03/2024	0000000078972	02242X	000000	6.00	1	Conta Corrente	NULL
Secretaria de Saude	0003492	0000001	1600.00	11/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003493	0000001	3000.00	11/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003598	0000001	1000.00	11/03/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003604	0000001	3000.00	11/03/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003608	0000001	800.00	11/03/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003342	0000001	150.00	11/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003703	0000001	43675.35	11/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003580	0000001	1412.00	11/03/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Saude	0002835	0000001	390.00	11/03/2024	0000000078972	02242X	857669	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003354	0000001	350.00	11/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003357	0000001	280.00	11/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003365	0000001	350.00	11/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003367	0000001	250.00	11/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003368	0000001	350.00	11/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003372	0000001	300.00	11/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003377	0000001	400.00	11/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003388	0000001	300.00	11/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003391	0000001	300.00	11/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003395	0000001	350.00	11/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003397	0000001	350.00	11/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003400	0000001	350.00	11/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003402	0000001	300.00	11/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003441	0000001	300.00	11/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003495	0000001	1200.00	11/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003412	0000001	350.00	11/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003415	0000001	250.00	11/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003416	0000001	300.00	11/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003419	0000001	350.00	11/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003488	0000001	6993.00	11/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003702	0000001	1852.26	11/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003672	0000001	2000.00	11/03/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003267	0000001	500.00	12/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003685	0000001	485.77	12/03/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003510	0000001	479.00	12/03/2024	0000000191795	02242X	000000	6.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003935	0000001	6000.00	12/03/2024	0000000191795	02242X	000000	72.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003266	0000001	4000.00	12/03/2024	0000000191795	02242X	000000	80.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003171	0000001	3120.00	12/03/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003193	0000001	9500.00	12/03/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003220	0000001	9500.00	12/03/2024	0000000191795	02242X	000000	114.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003221	0000001	9500.00	12/03/2024	0000000191795	02242X	000000	114.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003222	0000001	9500.00	12/03/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003236	0000001	1412.00	12/03/2024	0000000078336	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003040	0000001	1680.00	12/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002453	0000001	2812.00	12/03/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003230	0000001	500.00	12/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003238	0000001	450.00	12/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003244	0000001	400.00	12/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003246	0000001	1412.00	12/03/2024	0000000078336	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003257	0000001	650.00	12/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003273	0000001	500.00	12/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003389	0000001	534.00	12/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003233	0000001	600.00	12/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003229	0000001	500.00	12/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003555	0000001	184.00	12/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002463	0000001	1140.00	12/03/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003301	0000001	1250.00	12/03/2024	0000000078336	02242X	000000	62.50	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003311	0000001	1250.00	12/03/2024	0000000078336	02242X	000000	62.50	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003277	0000001	1250.00	12/03/2024	0000000078336	02242X	000000	62.50	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003293	0000001	1250.00	12/03/2024	0000000078336	02242X	000000	62.50	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003295	0000001	1250.00	12/03/2024	0000000078336	02242X	000000	62.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003780	0000001	1412.00	12/03/2024	0000000078336	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003329	0000001	1412.00	12/03/2024	0000000078336	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003330	0000001	1412.00	12/03/2024	0000000078336	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003305	0000001	1412.00	12/03/2024	0000000078336	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003307	0000001	1412.00	12/03/2024	0000000078336	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003309	0000001	1600.00	12/03/2024	0000000078336	02242X	000000	80.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003289	0000001	1412.00	12/03/2024	0000000078336	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003291	0000001	1412.00	12/03/2024	0000000078336	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003268	0000001	7350.00	12/03/2024	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003270	0000001	9945.00	12/03/2024	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003275	0000001	1300.00	12/03/2024	0000000078336	02242X	000000	65.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003276	0000001	1100.00	12/03/2024	0000000078336	02242X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003241	0000001	1000.00	12/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003736	0000001	32.00	12/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003942	0000001	1824.00	12/03/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003573	0000001	355.00	12/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003939	0000001	1520.00	12/03/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003224	0000001	1412.00	12/03/2024	0000000078336	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Financas	0003271	0000001	2500.00	12/03/2024	0000000078336	02242X	000000	125.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003766	0000001	17570.02	12/03/2024	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003190	0000001	1000.00	12/03/2024	0000000078344	02242X	000000	30.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003279	0000001	4710.04	12/03/2024	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003281	0000001	11700.00	12/03/2024	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003103	0000001	1000.00	12/03/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003152	0000001	1000.00	12/03/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003076	0000001	1500.00	12/03/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003044	0000001	800.00	12/03/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003170	0000001	600.00	12/03/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003173	0000001	800.00	12/03/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003176	0000001	800.00	12/03/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003177	0000001	1000.00	12/03/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003218	0000001	1500.00	13/03/2024	0000005000696	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Financas	0003362	0000001	1412.00	13/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003364	0000001	3444.00	13/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003366	0000001	1412.00	13/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002267	0000001	1216.00	13/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003414	0000001	800.00	13/03/2024	0000005000696	02242X	000000	24.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003288	0000001	1412.00	13/03/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004264	0000001	1574.91	13/03/2024	0000005000696	02242X	000000	37.80	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002277	0000001	1520.00	13/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002300	0000001	1824.00	13/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0002399	0000001	2176.75	13/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003183	0000001	1213.90	13/03/2024	0000005000696	02242X	000000	48.56	1	Conta Corrente	NULL
Secretaria de Saude	0003370	0000001	1264.00	13/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003381	0000001	1494.00	13/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003776	0000001	1875.00	13/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003477	0000001	2000.00	13/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002306	0000001	912.00	13/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002934	0000001	250.00	13/03/2024	0000000078972	02242X	857699	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002264	0000001	1216.00	13/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002262	0000001	912.00	13/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002260	0000001	912.00	13/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002261	0000001	1216.00	13/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002272	0000001	912.00	13/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002387	0000001	1499.39	13/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003264	0000001	500.00	13/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003200	0000001	1000.00	13/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003425	0000001	9985.95	13/03/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003380	0000001	4538.10	13/03/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004064	0000001	1500.00	13/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003897	0000001	5000.00	13/03/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003520	0000001	3386.00	13/03/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003574	0000001	8092.00	13/03/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004235	0000001	2201.32	13/03/2024	0000000229245	02242X	000000	308.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004242	0000001	21523.89	13/03/2024	0000000229245	02242X	000000	3013.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004247	0000001	4098.59	13/03/2024	0000000229245	02242X	000000	573.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004253	0000001	1610.73	13/03/2024	0000000229245	02242X	000000	123.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004257	0000001	47973.75	13/03/2024	0000000229245	02242X	000000	3862.93	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004262	0000001	22068.74	13/03/2024	0000000229245	02242X	000000	1710.77	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003396	0000001	1000.00	13/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003940	0000001	1000.00	13/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003937	0000001	1500.00	13/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003426	0000001	300.00	13/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003609	0000001	300.00	14/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003630	0000001	900.00	14/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003623	0000001	500.00	14/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003637	0000001	400.00	14/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004088	0000001	900.00	14/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004090	0000001	1000.00	14/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004119	0000001	500.00	14/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004120	0000001	800.00	14/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004112	0000001	600.00	14/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004354	0000001	2000.00	14/03/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004356	0000001	7395.00	14/03/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003934	0000001	10000.00	14/03/2024	0000000191795	02242X	000000	251.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003904	0000001	5000.00	14/03/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003921	0000001	4000.00	14/03/2024	0000000191795	02242X	000000	48.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004196	0000001	400.00	14/03/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003306	0000001	10161.39	14/03/2024	0000000191795	02242X	000000	285.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003328	0000001	85021.27	14/03/2024	0000000191795	02242X	000000	1020.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003310	0000001	6279.27	14/03/2024	0000000191795	02242X	000000	176.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003195	0000001	55086.98	14/03/2024	0000000191795	02242X	000000	661.04	1	Conta Corrente	NULL
Secretaria de Saude	0003575	0000001	855.00	14/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003737	0000001	900.00	14/03/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003620	0000001	500.00	14/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004116	0000001	6800.00	14/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004209	0000001	1326.00	14/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004172	0000001	1250.00	14/03/2024	0000000101524	02242X	000000	62.50	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003446	0000001	12000.00	14/03/2024	0000005000696	02242X	000000	240.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004175	0000001	1412.00	14/03/2024	0000000101524	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0003987	0000001	1412.00	14/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0003988	0000001	1412.00	14/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0003990	0000001	1412.00	14/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0003991	0000001	1412.00	14/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0003995	0000001	1412.00	14/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004000	0000001	1412.00	14/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004007	0000001	1412.00	14/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004012	0000001	1412.00	14/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004015	0000001	1412.00	14/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004020	0000001	1412.00	14/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004024	0000001	1412.00	14/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004030	0000001	1412.00	14/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004035	0000001	1412.00	14/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004036	0000001	1412.00	14/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004037	0000001	1412.00	14/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004041	0000001	1412.00	14/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004044	0000001	1412.00	14/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004051	0000001	1412.00	14/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004055	0000001	2640.00	14/03/2024	0000000131245	02242X	000000	132.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004058	0000001	1412.00	14/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004065	0000001	1412.00	14/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004066	0000001	1412.00	14/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004070	0000001	1412.00	14/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004074	0000001	1412.00	14/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004076	0000001	1412.00	14/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004077	0000001	1412.00	14/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004080	0000001	1412.00	14/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004083	0000001	1412.00	14/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004086	0000001	1412.00	14/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004087	0000001	1412.00	14/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004089	0000001	1412.00	14/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004091	0000001	1412.00	14/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004099	0000001	1412.00	14/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004109	0000001	1412.00	14/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004111	0000001	700.00	14/03/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004121	0000001	1412.00	14/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004124	0000001	1412.00	14/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004128	0000001	1412.00	14/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004131	0000001	1412.00	14/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004135	0000001	1750.00	14/03/2024	0000000131245	02242X	000000	87.50	1	Conta Corrente	NULL
Secretaria de Educacao	0004138	0000001	1412.00	14/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0003941	0000001	1412.00	14/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0003576	0000001	817.00	14/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003970	0000001	1412.00	14/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0003975	0000001	1412.00	14/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0003945	0000001	1412.00	14/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0003953	0000001	1412.00	14/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0003957	0000001	1412.00	14/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0003959	0000001	1412.00	14/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0003960	0000001	2629.00	14/03/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003961	0000001	1412.00	14/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0003866	0000001	1412.00	14/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0003876	0000001	1412.00	14/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0003880	0000001	1412.00	14/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0003918	0000001	1412.00	14/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0003936	0000001	1412.00	14/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Financas	0003577	0000001	1292.00	14/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004005	0000001	3500.00	14/03/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000013	1046.25	14/03/2024	0000000078336	02242X	000000	50.22	1	Conta Corrente	NULL
Secretaria de Administracao	0001110	0000006	272.44	15/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004326	0000001	600.00	15/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004328	0000001	1320.00	15/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004332	0000001	1820.00	15/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004335	0000001	630.00	15/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003219	0000001	400.00	15/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003223	0000001	700.00	15/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003226	0000001	1600.00	15/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003227	0000001	700.00	15/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003214	0000001	1440.00	15/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003215	0000001	700.00	15/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003485	0000001	5500.00	15/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003554	0000001	394.73	15/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004482	0000001	240.00	15/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003752	0000001	8074.29	15/03/2024	0000000109207	02242X	000000	96.89	1	Conta Corrente	NULL
Secretaria de Educacao	0003786	0000001	17266.65	15/03/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004311	0000001	1412.00	15/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004312	0000001	1412.00	15/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004313	0000001	1412.00	15/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004314	0000001	1412.00	15/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004316	0000001	1412.00	15/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004317	0000001	1412.00	15/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004318	0000001	1412.00	15/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004319	0000001	1412.00	15/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004321	0000001	1412.00	15/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004322	0000001	1412.00	15/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004323	0000001	1412.00	15/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004324	0000001	1412.00	15/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004327	0000001	1412.00	15/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004329	0000001	1412.00	15/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004330	0000001	1412.00	15/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004331	0000001	700.00	15/03/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004333	0000001	1412.00	15/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004334	0000001	1412.00	15/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004336	0000001	1412.00	15/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004337	0000001	1412.00	15/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0003641	0000001	500.00	15/03/2024	0000000109207	02242X	000000	6.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003645	0000001	500.00	15/03/2024	0000000109207	02242X	000000	6.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003646	0000001	500.00	15/03/2024	0000000109207	02242X	000000	6.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003658	0000001	500.00	15/03/2024	0000000109207	02242X	000000	6.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003659	0000001	500.00	15/03/2024	0000000109207	02242X	000000	6.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003660	0000001	500.00	15/03/2024	0000000109207	02242X	000000	6.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003661	0000001	500.00	15/03/2024	0000000109207	02242X	000000	6.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003662	0000001	500.00	15/03/2024	0000000109207	02242X	000000	6.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003663	0000001	500.00	15/03/2024	0000000109207	02242X	000000	6.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003664	0000001	500.00	15/03/2024	0000000109207	02242X	000000	6.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003665	0000001	500.00	15/03/2024	0000000109207	02242X	000000	6.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003666	0000001	500.00	15/03/2024	0000000109207	02242X	000000	6.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003667	0000001	500.00	15/03/2024	0000000109207	02242X	000000	6.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003668	0000001	500.00	15/03/2024	0000000109207	02242X	000000	6.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003581	0000001	3325.43	15/03/2024	0000000109207	02242X	000000	39.90	1	Conta Corrente	NULL
Secretaria de Educacao	0003582	0000001	9335.65	15/03/2024	0000000109207	02242X	000000	112.02	1	Conta Corrente	NULL
Secretaria de Educacao	0003584	0000001	3325.43	15/03/2024	0000000109207	02242X	000000	39.90	1	Conta Corrente	NULL
Secretaria de Educacao	0003587	0000001	3726.83	15/03/2024	0000000109207	02242X	000000	44.72	1	Conta Corrente	NULL
Secretaria de Educacao	0003596	0000001	3292.12	15/03/2024	0000000109207	02242X	000000	39.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003601	0000001	959.28	15/03/2024	0000000109207	02242X	000000	11.51	1	Conta Corrente	NULL
Secretaria de Educacao	0003631	0000001	6391.62	15/03/2024	0000000109207	02242X	000000	86.20	1	Conta Corrente	NULL
Secretaria de Educacao	0003633	0000001	7188.65	15/03/2024	0000000109207	02242X	000000	86.26	1	Conta Corrente	NULL
Secretaria de Educacao	0003564	0000001	4978.00	15/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003983	0000001	1412.00	15/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004309	0000001	1412.00	15/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004341	0000001	1600.00	15/03/2024	0000000131245	02242X	000000	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004342	0000001	1412.00	15/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004343	0000001	1412.00	15/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004352	0000001	1412.00	15/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004355	0000001	1412.00	15/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004357	0000001	1412.00	15/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004360	0000001	1412.00	15/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004362	0000001	1412.00	15/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004363	0000001	1500.00	15/03/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004345	0000001	1412.00	15/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004347	0000001	1412.00	15/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004365	0000001	1800.00	15/03/2024	0000000131245	02242X	000000	90.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004440	0000001	1432.00	15/03/2024	0000005000696	02242X	000000	34.37	1	Conta Corrente	NULL
Secretaria de Educacao	0004481	0000001	500.00	15/03/2024	0000000109207	02242X	000000	6.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004142	0000001	1412.00	15/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004154	0000001	1412.00	15/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004159	0000001	1412.00	15/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004165	0000001	1412.00	15/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004171	0000001	1412.00	15/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004176	0000001	1412.00	15/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004188	0000001	1800.00	15/03/2024	0000000131245	02242X	000000	90.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004197	0000001	1412.00	15/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004206	0000001	1412.00	15/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004207	0000001	700.00	15/03/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004214	0000001	1412.00	15/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004225	0000001	1412.00	15/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004239	0000001	1412.00	15/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004249	0000001	1412.00	15/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004260	0000001	1412.00	15/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004266	0000001	1412.00	15/03/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004278	0000001	1412.00	15/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004282	0000001	1412.00	15/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004287	0000001	1700.00	15/03/2024	0000000131245	02242X	000000	85.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004297	0000001	1412.00	15/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004299	0000001	1412.00	15/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004300	0000001	1412.00	15/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004301	0000001	1412.00	15/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004302	0000001	1412.00	15/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004303	0000001	1412.00	15/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004304	0000001	1412.00	15/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004305	0000001	1412.00	15/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004306	0000001	1412.00	15/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0003249	0000001	700.00	15/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003237	0000001	1500.00	15/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003239	0000001	800.00	15/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003242	0000001	1000.00	15/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003245	0000001	1000.00	15/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002266	0000001	1216.00	15/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002425	0000001	947.20	15/03/2024	0000005000696	02242X	000000	2.27	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003556	0000001	513.00	15/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003592	0000001	900.00	15/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003475	0000002	25000.00	15/03/2024	0000005000696	02242X	010330	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003373	0000001	7000.00	15/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004353	0000001	527.50	15/03/2024	0000005000696	02242X	000000	521.17	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003534	0000001	4573.00	15/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003539	0000001	3766.00	15/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003557	0000001	1197.00	15/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003578	0000001	900.00	15/03/2024	0000005000696	02242X	000000	45.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003440	0000001	2000.00	15/03/2024	0000005000696	02242X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003720	0000001	384.97	15/03/2024	0000005000696	02242X	000000	4.62	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003828	0000001	3840.00	15/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003998	0000001	1900.00	15/03/2024	0000000078344	02242X	000000	95.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003256	0000001	1000.00	15/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002273	0000001	1824.00	15/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002274	0000001	1824.00	15/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003252	0000001	400.00	15/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003253	0000001	1500.00	15/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004325	0000001	720.00	15/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003874	0000001	4525.45	15/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004443	0000001	2172.00	15/03/2024	0000005000696	02242X	000000	52.13	1	Conta Corrente	NULL
Secretaria de Acao Social	0002436	0000001	2368.00	15/03/2024	0000005000696	02242X	000000	4.68	1	Conta Corrente	NULL
Secretaria de Acao Social	0002437	0000001	2131.20	15/03/2024	0000005000696	02242X	000000	5.11	1	Conta Corrente	NULL
Secretaria de Acao Social	0003280	0000001	1400.00	15/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003282	0000001	840.00	15/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003283	0000001	1400.00	15/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003286	0000001	400.00	15/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003287	0000001	1300.00	15/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003290	0000001	1200.00	15/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003269	0000001	800.00	15/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003272	0000001	2000.00	15/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003274	0000001	500.00	15/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004153	0000001	500.00	15/03/2024	0000000078972	02242X	857546	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004307	0000001	800.00	15/03/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004366	0000001	1400.00	15/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002259	0000001	1216.00	15/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003259	0000001	1000.00	15/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003261	0000001	450.00	15/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003217	0000001	4950.00	15/03/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003313	0000001	1000.00	15/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003314	0000001	1200.00	15/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003315	0000001	1000.00	15/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003294	0000001	900.00	15/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003299	0000001	1440.00	15/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003302	0000001	1360.00	15/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003308	0000001	1200.00	15/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004152	0000001	1777.80	15/03/2024	0000000078344	02242X	000000	21.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003751	0000001	8699.70	15/03/2024	0000005000696	02242X	000000	104.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003304	0000001	2300.00	15/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003850	0000001	7336.04	15/03/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003853	0000001	6196.59	15/03/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003862	0000001	1400.00	15/03/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003863	0000001	2988.00	15/03/2024	0000000191795	02242X	000000	119.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003868	0000001	3984.00	15/03/2024	0000000191795	02242X	000000	159.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003885	0000001	7805.58	15/03/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003607	0000001	2107.12	15/03/2024	0000000191795	02242X	000000	25.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003617	0000001	1413.66	15/03/2024	0000000191795	02242X	000000	16.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004436	0000001	6692.00	15/03/2024	0000005000696	02242X	000000	160.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004315	0000001	4000.00	15/03/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004339	0000001	1500.00	15/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004346	0000001	1500.00	15/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004349	0000001	1500.00	15/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004350	0000001	1010.00	15/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004475	0000001	5000.00	15/03/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002417	0000001	2486.40	15/03/2024	0000005000696	02242X	000000	5.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002429	0000001	1420.80	15/03/2024	0000005000696	02242X	000000	3.41	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004220	0000001	300.00	15/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004348	0000001	400.00	15/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003846	0000001	4730.90	15/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003653	0000001	300.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003639	0000001	300.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003640	0000001	300.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003642	0000001	300.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003647	0000001	300.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003648	0000001	300.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003649	0000001	300.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003650	0000001	300.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003622	0000001	300.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003632	0000001	300.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003628	0000001	300.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003594	0000001	400.00	15/03/2024	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003559	0000001	300.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003560	0000001	300.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003561	0000001	300.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003562	0000001	300.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003565	0000001	300.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003566	0000001	300.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003568	0000001	300.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003569	0000001	300.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003570	0000001	300.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003571	0000001	300.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003572	0000001	300.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003317	0000001	800.00	15/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003320	0000001	1280.00	15/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003322	0000001	1600.00	15/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003324	0000001	800.00	15/03/2024	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002914	0000001	400.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002916	0000001	300.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002911	0000001	300.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002912	0000001	400.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002840	0000001	300.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002842	0000001	300.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002843	0000001	300.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002845	0000001	300.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002847	0000001	300.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002848	0000001	300.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002849	0000001	300.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002851	0000001	300.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002852	0000001	300.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002854	0000001	300.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002855	0000001	300.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002856	0000001	300.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002857	0000001	300.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002858	0000001	300.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002859	0000001	300.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002860	0000001	300.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002861	0000001	300.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002862	0000001	300.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002863	0000001	300.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002866	0000001	300.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002867	0000001	300.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002868	0000001	300.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002869	0000001	300.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002870	0000001	300.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002871	0000001	300.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002872	0000001	300.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002873	0000001	300.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002874	0000001	120.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002875	0000001	120.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002876	0000001	120.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002877	0000001	120.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002878	0000001	120.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002879	0000001	120.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002880	0000001	120.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002881	0000001	120.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002882	0000001	120.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002883	0000001	120.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002884	0000001	120.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002885	0000001	120.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002887	0000001	120.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002888	0000001	120.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002890	0000001	300.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002891	0000001	300.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002892	0000001	300.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002893	0000001	300.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002894	0000001	300.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002895	0000001	300.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002896	0000001	300.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002897	0000001	300.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002898	0000001	300.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002899	0000001	300.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002900	0000001	300.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002901	0000001	300.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002902	0000001	300.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002903	0000001	300.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002905	0000001	300.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002906	0000001	400.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002907	0000001	350.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002908	0000001	350.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002909	0000001	120.00	15/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003319	0000001	1360.00	18/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003457	0000001	400.00	18/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003458	0000001	400.00	18/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003460	0000001	350.00	18/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003462	0000001	400.00	18/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003463	0000001	400.00	18/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003465	0000001	400.00	18/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003467	0000001	300.00	18/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003470	0000001	400.00	18/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003471	0000001	400.00	18/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003474	0000001	400.00	18/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003476	0000001	300.00	18/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003478	0000001	300.00	18/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003479	0000001	350.00	18/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003482	0000001	400.00	18/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003484	0000001	400.00	18/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003496	0000001	300.00	18/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003497	0000001	300.00	18/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003498	0000001	300.00	18/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003501	0000001	300.00	18/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003502	0000001	300.00	18/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003505	0000001	300.00	18/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003506	0000001	300.00	18/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003507	0000001	300.00	18/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003508	0000001	300.00	18/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003512	0000001	350.00	18/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003513	0000001	250.00	18/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003514	0000001	300.00	18/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003515	0000001	300.00	18/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003517	0000001	350.00	18/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003518	0000001	300.00	18/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003519	0000001	350.00	18/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003521	0000001	350.00	18/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003522	0000001	300.00	18/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003524	0000001	300.00	18/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003525	0000001	300.00	18/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003527	0000001	300.00	18/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003530	0000001	300.00	18/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003531	0000001	300.00	18/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003532	0000001	300.00	18/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003536	0000001	120.00	18/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003538	0000001	120.00	18/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003540	0000001	120.00	18/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003541	0000001	120.00	18/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003544	0000001	110.00	18/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003545	0000001	120.00	18/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003547	0000001	120.00	18/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003548	0000001	120.00	18/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003550	0000001	450.00	18/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003552	0000001	100.00	18/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003553	0000001	300.00	18/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003487	0000001	300.00	18/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003490	0000001	300.00	18/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003491	0000001	300.00	18/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003494	0000001	300.00	18/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003655	0000001	400.00	18/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003656	0000001	400.00	18/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003657	0000001	400.00	18/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003669	0000001	400.00	18/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003670	0000001	400.00	18/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003671	0000001	400.00	18/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003704	0000001	400.00	18/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003705	0000001	400.00	18/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003706	0000001	400.00	18/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003707	0000001	400.00	18/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003708	0000001	400.00	18/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003709	0000001	400.00	18/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003711	0000001	300.00	18/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003714	0000001	300.00	18/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003715	0000001	300.00	18/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003718	0000001	250.00	18/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003719	0000001	300.00	18/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003673	0000001	47.70	18/03/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003675	0000001	48.90	18/03/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003682	0000001	85.37	18/03/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003699	0000001	400.00	18/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003727	0000001	300.00	18/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003729	0000001	250.00	18/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003731	0000001	300.00	18/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003734	0000001	250.00	18/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003738	0000001	300.00	18/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003741	0000001	300.00	18/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003743	0000001	300.00	18/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003745	0000001	300.00	18/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003747	0000001	300.00	18/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003755	0000001	120.00	18/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003757	0000001	120.00	18/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003758	0000001	120.00	18/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003761	0000001	120.00	18/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003763	0000001	120.00	18/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003767	0000001	120.00	18/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003768	0000001	296.00	18/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003772	0000001	130.00	18/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003775	0000001	221.00	18/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003777	0000001	450.00	18/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004453	0000001	450.00	18/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004454	0000001	450.00	18/03/2024	0000005000696	02242X	009509	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004456	0000001	450.00	18/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004457	0000001	400.00	18/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004465	0000001	400.00	18/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004467	0000001	400.00	18/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004468	0000001	400.00	18/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004469	0000001	400.00	18/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004471	0000001	400.00	18/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004446	0000001	170.20	18/03/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003686	0000001	109.50	18/03/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003688	0000001	172.42	18/03/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004418	0000001	1412.00	18/03/2024	0000000078344	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Saude	0003890	0000001	4482.00	18/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004431	0000001	300.00	18/03/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003678	0000001	96.70	18/03/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004441	0000001	215.83	18/03/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003680	0000001	95.19	18/03/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003681	0000001	96.70	18/03/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003683	0000001	46.28	18/03/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003677	0000001	1.42	18/03/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003567	0000001	1520.00	18/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004417	0000001	1077.60	18/03/2024	0000000101524	02242X	000000	12.93	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003300	0000001	2500.00	18/03/2024	0000005000696	02242X	000000	143.06	1	Conta Corrente	NULL
Secretaria de Educacao	0004308	0000001	1412.00	18/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004388	0000001	1412.00	18/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004506	0000001	1387.20	18/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004442	0000001	203.17	18/03/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004461	0000001	1412.00	18/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004464	0000001	1412.00	18/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004466	0000001	1412.00	18/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004470	0000001	1412.00	18/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004472	0000001	1412.00	18/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004474	0000001	1412.00	18/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004407	0000001	1412.00	18/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004408	0000001	1412.00	18/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004411	0000001	1412.00	18/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004414	0000001	1412.00	18/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004416	0000001	1412.00	18/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004420	0000001	1412.00	18/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004421	0000001	1412.00	18/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004423	0000001	1412.00	18/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004424	0000001	1412.00	18/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004425	0000001	1412.00	18/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004426	0000001	1412.00	18/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004428	0000001	1412.00	18/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004429	0000001	1412.00	18/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004432	0000001	1412.00	18/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004433	0000001	1412.00	18/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004435	0000001	1412.00	18/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004438	0000001	1412.00	18/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004439	0000001	1412.00	18/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004351	0000001	1412.00	18/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004372	0000001	1412.00	18/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004374	0000001	1600.00	18/03/2024	0000000131245	02242X	000000	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004379	0000001	1412.00	18/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004369	0000001	1412.00	18/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004381	0000001	1412.00	18/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004394	0000001	1412.00	18/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004395	0000001	1412.00	18/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004399	0000001	1412.00	18/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004401	0000001	1412.00	18/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004403	0000001	1412.00	18/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004404	0000001	1412.00	18/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004364	0000001	1412.00	18/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0003676	0000001	424.10	18/03/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003788	0000001	96.67	18/03/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003792	0000001	142.90	18/03/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003684	0000001	85.12	18/03/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001110	0000007	739.48	18/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002119	0000001	93.77	18/03/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004547	0000001	1000.00	19/03/2024	0000000101524	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004396	0000001	355.48	19/03/2024	0000000078336	02242X	000000	0.85	1	Conta Corrente	NULL
Secretaria de Administracao	0003184	0000001	1200.00	19/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004406	0000001	1061.82	19/03/2024	0000000109207	02242X	000000	2.54	1	Conta Corrente	NULL
Secretaria de Educacao	0004382	0000001	1412.00	19/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004384	0000001	2240.10	19/03/2024	0000000078336	02242X	000000	5.37	1	Conta Corrente	NULL
Secretaria de Educacao	0004367	0000001	1412.00	19/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004476	0000001	1412.00	19/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004477	0000001	1412.00	19/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004478	0000001	1412.00	19/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004479	0000001	1412.00	19/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004480	0000001	1412.00	19/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004507	0000001	17087.39	19/03/2024	0000000109207	02242X	000000	41.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004389	0000001	807.60	19/03/2024	0000000109207	02242X	000000	1.93	1	Conta Corrente	NULL
Secretaria de Financas	0004409	0000001	71.47	19/03/2024	0000000078336	02242X	000000	0.17	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004570	0000001	99.64	19/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004402	0000001	667.87	19/03/2024	0000000078336	02242X	000000	1.60	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004387	0000001	89827.19	19/03/2024	0000000078336	02242X	000000	215.58	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003285	0000001	1250.00	19/03/2024	0000005000696	02242X	000000	62.50	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003201	0000001	1412.00	19/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003225	0000001	700.00	19/03/2024	0000005000696	02242X	010302	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004503	0000001	2205.25	19/03/2024	0000000109207	02242X	000000	5.29	1	Conta Corrente	NULL
Secretaria de Acao Social	0003782	0000001	120.00	19/03/2024	0000005000696	02242X	007231	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003783	0000001	120.00	19/03/2024	0000005000696	02242X	007232	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003784	0000001	120.00	19/03/2024	0000005000696	02242X	007233	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003785	0000001	120.00	19/03/2024	0000005000696	02242X	007234	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003789	0000001	120.00	19/03/2024	0000005000696	02242X	007235	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003791	0000001	120.00	19/03/2024	0000005000696	02242X	007236	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003793	0000001	120.00	19/03/2024	0000005000696	02242X	007237	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003794	0000001	120.00	19/03/2024	0000005000696	02242X	007239	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003795	0000001	120.00	19/03/2024	0000005000696	02242X	007238	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003796	0000001	120.00	19/03/2024	0000005000696	02242X	007240	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003797	0000001	120.00	19/03/2024	0000005000696	02242X	007241	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003798	0000001	120.00	19/03/2024	0000005000696	02242X	007242	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003799	0000001	120.00	19/03/2024	0000005000696	02242X	007243	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003800	0000001	120.00	19/03/2024	0000005000696	02242X	007244	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003801	0000001	120.00	19/03/2024	0000005000696	02242X	007245	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003803	0000001	120.00	19/03/2024	0000005000696	02242X	007246	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003804	0000001	120.00	19/03/2024	0000005000696	02242X	007247	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003806	0000001	120.00	19/03/2024	0000005000696	02242X	007248	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003807	0000001	120.00	19/03/2024	0000005000696	02242X	007249	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004391	0000001	208.01	19/03/2024	0000000078336	02242X	000000	0.49	1	Conta Corrente	NULL
Secretaria de Acao Social	0004398	0000001	939.05	19/03/2024	0000000078336	02242X	000000	2.25	1	Conta Corrente	NULL
Secretaria de Saude	0003047	0000001	160.00	19/03/2024	0000005000696	02242X	010297	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004463	0000001	900.00	19/03/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004484	0000001	2829.00	19/03/2024	0000000078972	02242X	857547	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004437	0000001	700.00	19/03/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004400	0000001	285.00	19/03/2024	0000000078336	02242X	000000	0.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004375	0000001	4610.00	19/03/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004376	0000001	4960.00	19/03/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004377	0000001	5340.00	19/03/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003302	0000002	1360.00	19/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004485	0000001	350.00	19/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004486	0000001	350.00	19/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004487	0000001	300.00	19/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004500	0000001	891.47	19/03/2024	0000000189502	02242X	000000	2.14	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004390	0000001	169.88	19/03/2024	0000000078336	02242X	000000	0.40	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004393	0000001	512.81	19/03/2024	0000000078336	02242X	000000	1.23	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004412	0000001	1088.98	19/03/2024	0000000189502	02242X	000000	2.61	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004133	0000001	840.00	19/03/2024	0000005000696	02242X	008964	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003615	0000001	313.00	19/03/2024	0000005000696	02242X	006857	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004540	0000001	300.00	19/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004541	0000001	350.00	19/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004542	0000001	350.00	19/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004543	0000001	350.00	19/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004544	0000001	120.00	19/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004545	0000001	120.00	19/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004546	0000001	120.00	19/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004548	0000001	80.00	19/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004555	0000001	400.00	20/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003627	0000001	350.00	20/03/2024	0000005000696	02242X	006854	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003605	0000001	1000.00	20/03/2024	0000005000696	02242X	008956	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003586	0000001	600.00	20/03/2024	0000005000696	02242X	010301	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003410	0000001	374.00	20/03/2024	0000005000696	02242X	008955	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004137	0000001	390.00	20/03/2024	0000005000696	02242X	008963	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003724	0000001	1500.00	20/03/2024	0000005000696	02242X	010303	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003938	0000001	300.00	20/03/2024	0000005000696	02242X	006855	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003393	0000001	370.00	20/03/2024	0000005000696	02242X	008549	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003360	0000001	450.00	20/03/2024	0000005000696	02242X	010294	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003081	0000001	289.08	20/03/2024	0000000184381	02242X	000000	62.04	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003083	0000001	632.16	20/03/2024	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001881	0000001	400.00	20/03/2024	0000005000696	02242X	009496	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001883	0000001	400.00	20/03/2024	0000005000696	02242X	009495	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001884	0000001	300.00	20/03/2024	0000005000696	02242X	009494	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002245	0000001	400.00	20/03/2024	0000005000696	02242X	010274	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001298	0000001	500.00	20/03/2024	0000005000696	02242X	010273	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003088	0000001	11504.85	20/03/2024	0000000191795	02242X	000000	3496.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003090	0000001	395.38	20/03/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003091	0000001	15293.84	20/03/2024	0000000191795	02242X	000000	2868.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004634	0000001	2044.15	20/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004635	0000001	3987.52	20/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004385	0000001	2520.00	20/03/2024	0000000012203	02242X	000000	75.60	1	Conta Corrente	NULL
Secretaria de Saude	0002915	0000001	10034.41	20/03/2024	0000000078972	02242X	000000	496.32	1	Conta Corrente	NULL
Secretaria de Saude	0001829	0000001	2829.00	20/03/2024	0000005000696	02242X	009471	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001838	0000001	296.00	20/03/2024	0000005000696	02242X	009475	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003710	0000001	700.00	20/03/2024	0000005000696	02242X	010307	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003712	0000001	700.00	20/03/2024	0000005000696	02242X	010306	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003713	0000001	350.00	20/03/2024	0000005000696	02242X	010305	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003753	0000001	1500.00	20/03/2024	0000000078972	02242X	857721	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003403	0000001	296.00	20/03/2024	0000005000696	02242X	010310	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003382	0000001	1200.00	20/03/2024	0000005000696	02242X	010285	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003385	0000001	2829.00	20/03/2024	0000005000696	02242X	010287	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003376	0000001	1500.00	20/03/2024	0000005000696	02242X	010284	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003875	0000001	120.00	20/03/2024	0000005000696	02242X	009519	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003808	0000001	120.00	20/03/2024	0000005000696	02242X	007250	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003810	0000001	120.00	20/03/2024	0000005000696	02242X	007251	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003811	0000001	120.00	20/03/2024	0000005000696	02242X	007252	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003813	0000001	120.00	20/03/2024	0000005000696	02242X	007253	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003815	0000001	120.00	20/03/2024	0000005000696	02242X	007254	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003817	0000001	120.00	20/03/2024	0000005000696	02242X	007255	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003819	0000001	120.00	20/03/2024	0000005000696	02242X	007256	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003820	0000001	120.00	20/03/2024	0000005000696	02242X	007257	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003821	0000001	120.00	20/03/2024	0000005000696	02242X	007258	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003823	0000001	120.00	20/03/2024	0000005000696	02242X	007259	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003825	0000001	120.00	20/03/2024	0000005000696	02242X	007260	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003827	0000001	120.00	20/03/2024	0000005000696	02242X	007261	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003829	0000001	120.00	20/03/2024	0000005000696	02242X	007262	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003831	0000001	120.00	20/03/2024	0000005000696	02242X	007263	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003832	0000001	120.00	20/03/2024	0000005000696	02242X	007264	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003833	0000001	120.00	20/03/2024	0000005000696	02242X	007265	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003834	0000001	120.00	20/03/2024	0000005000696	02242X	007266	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003835	0000001	120.00	20/03/2024	0000005000696	02242X	007267	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003836	0000001	120.00	20/03/2024	0000005000696	02242X	007268	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003837	0000001	120.00	20/03/2024	0000005000696	02242X	007269	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003838	0000001	120.00	20/03/2024	0000005000696	02242X	007270	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003839	0000001	120.00	20/03/2024	0000005000696	02242X	007271	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003840	0000001	120.00	20/03/2024	0000005000696	02242X	007272	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003841	0000001	120.00	20/03/2024	0000005000696	02242X	007273	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003842	0000001	120.00	20/03/2024	0000005000696	02242X	007274	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003843	0000001	120.00	20/03/2024	0000005000696	02242X	007275	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003844	0000001	120.00	20/03/2024	0000005000696	02242X	007276	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003845	0000001	120.00	20/03/2024	0000005000696	02242X	007277	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003847	0000001	120.00	20/03/2024	0000005000696	02242X	007278	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003848	0000001	120.00	20/03/2024	0000005000696	02242X	007279	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003849	0000001	120.00	20/03/2024	0000005000696	02242X	007280	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003851	0000001	120.00	20/03/2024	0000005000696	02242X	007281	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003852	0000001	120.00	20/03/2024	0000005000696	02242X	007282	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003854	0000001	120.00	20/03/2024	0000005000696	02242X	007283	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003855	0000001	120.00	20/03/2024	0000005000696	02242X	007284	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003856	0000001	120.00	20/03/2024	0000005000696	02242X	007285	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003857	0000001	120.00	20/03/2024	0000005000696	02242X	007286	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003858	0000001	120.00	20/03/2024	0000005000696	02242X	007287	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003859	0000001	120.00	20/03/2024	0000005000696	02242X	007288	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003860	0000001	120.00	20/03/2024	0000005000696	02242X	007289	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003861	0000001	120.00	20/03/2024	0000005000696	02242X	007290	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003864	0000001	120.00	20/03/2024	0000005000696	02242X	009511	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003865	0000001	120.00	20/03/2024	0000005000696	02242X	009512	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003867	0000001	120.00	20/03/2024	0000005000696	02242X	009513	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003869	0000001	120.00	20/03/2024	0000005000696	02242X	009514	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003870	0000001	120.00	20/03/2024	0000005000696	02242X	009515	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003871	0000001	120.00	20/03/2024	0000005000696	02242X	009516	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003872	0000001	120.00	20/03/2024	0000005000696	02242X	009517	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003873	0000001	120.00	20/03/2024	0000005000696	02242X	009518	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003877	0000001	120.00	20/03/2024	0000005000696	02242X	009520	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003878	0000001	120.00	20/03/2024	0000005000696	02242X	009521	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003879	0000001	120.00	20/03/2024	0000005000696	02242X	009522	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003881	0000001	120.00	20/03/2024	0000005000696	02242X	009523	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003882	0000001	120.00	20/03/2024	0000005000696	02242X	009525	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003883	0000001	120.00	20/03/2024	0000005000696	02242X	009526	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003884	0000001	120.00	20/03/2024	0000005000696	02242X	009527	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003886	0000001	120.00	20/03/2024	0000005000696	02242X	009528	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003887	0000001	120.00	20/03/2024	0000005000696	02242X	009529	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003888	0000001	120.00	20/03/2024	0000005000696	02242X	009530	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003889	0000001	120.00	20/03/2024	0000005000696	02242X	009531	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003891	0000001	120.00	20/03/2024	0000005000696	02242X	009532	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003892	0000001	120.00	20/03/2024	0000005000696	02242X	009533	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003893	0000001	120.00	20/03/2024	0000005000696	02242X	009534	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003894	0000001	120.00	20/03/2024	0000005000696	02242X	009535	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003895	0000001	120.00	20/03/2024	0000005000696	02242X	009536	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003896	0000001	120.00	20/03/2024	0000005000696	02242X	009537	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003898	0000001	120.00	20/03/2024	0000005000696	02242X	009538	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003899	0000001	120.00	20/03/2024	0000005000696	02242X	009539	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003900	0000001	120.00	20/03/2024	0000005000696	02242X	009540	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003901	0000001	120.00	20/03/2024	0000005000696	02242X	009541	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003902	0000001	120.00	20/03/2024	0000005000696	02242X	009542	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003903	0000001	120.00	20/03/2024	0000005000696	02242X	009543	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003905	0000001	120.00	20/03/2024	0000005000696	02242X	009544	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003906	0000001	120.00	20/03/2024	0000005000696	02242X	009545	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003907	0000001	120.00	20/03/2024	0000005000696	02242X	009546	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003909	0000001	120.00	20/03/2024	0000005000696	02242X	009547	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003910	0000001	120.00	20/03/2024	0000005000696	02242X	009548	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003911	0000001	120.00	20/03/2024	0000005000696	02242X	009549	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003912	0000001	120.00	20/03/2024	0000005000696	02242X	009550	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003913	0000001	120.00	20/03/2024	0000005000696	02242X	009551	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003914	0000001	120.00	20/03/2024	0000005000696	02242X	009552	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003915	0000001	120.00	20/03/2024	0000005000696	02242X	009553	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003916	0000001	120.00	20/03/2024	0000005000696	02242X	009554	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003917	0000001	120.00	20/03/2024	0000005000696	02242X	009555	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003919	0000001	120.00	20/03/2024	0000005000696	02242X	009556	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003920	0000001	120.00	20/03/2024	0000005000696	02242X	009557	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003922	0000001	120.00	20/03/2024	0000005000696	02242X	009558	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003923	0000001	120.00	20/03/2024	0000005000696	02242X	009559	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003924	0000001	120.00	20/03/2024	0000005000696	02242X	009560	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003925	0000001	120.00	20/03/2024	0000005000696	02242X	009561	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003926	0000001	120.00	20/03/2024	0000005000696	02242X	009562	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003928	0000001	120.00	20/03/2024	0000005000696	02242X	009563	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003929	0000001	120.00	20/03/2024	0000005000696	02242X	009564	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003930	0000001	120.00	20/03/2024	0000005000696	02242X	009565	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003931	0000001	120.00	20/03/2024	0000005000696	02242X	009566	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003932	0000001	120.00	20/03/2024	0000005000696	02242X	009567	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004353	0000002	527.50	20/03/2024	0000005000696	02242X	000000	6.33	1	Conta Corrente	NULL
Secretaria de Educacao	0002918	0000001	4548.78	20/03/2024	0000000131245	02242X	000000	310.20	1	Conta Corrente	NULL
Secretaria de Educacao	0002919	0000001	15282.70	20/03/2024	0000000131245	02242X	000000	310.20	1	Conta Corrente	NULL
Secretaria de Educacao	0003077	0000001	3347.28	20/03/2024	0000005000696	02242X	000000	62.04	1	Conta Corrente	NULL
Secretaria de Administracao	0002886	0000001	30373.41	20/03/2024	0000005000696	02242X	000000	2032.40	1	Conta Corrente	NULL
Secretaria de Administracao	0001110	0000008	311.36	20/03/2024	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000739	0000003	1403.00	20/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000424	0000022	2194.36	20/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000424	0000023	0.06	20/03/2024	0000005000424	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004516	0000001	7104.00	21/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004559	0000001	247.00	21/03/2024	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004512	0000001	1412.00	21/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004592	0000001	46.28	21/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004623	0000001	325.97	21/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004515	0000001	900.00	21/03/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004519	0000001	1412.00	21/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004523	0000001	2536.00	21/03/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004550	0000001	1900.00	21/03/2024	0000000109207	02242X	000000	95.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004552	0000001	1900.00	21/03/2024	0000000109207	02242X	000000	95.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004620	0000001	1412.00	21/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004622	0000001	1412.00	21/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004625	0000001	1412.00	21/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004626	0000001	1412.00	21/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004627	0000001	1412.00	21/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004628	0000001	1412.00	21/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004629	0000001	3900.00	21/03/2024	0000000131245	02242X	000000	117.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004630	0000001	1412.00	21/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Acao Social	0003933	0000001	120.00	21/03/2024	0000005000696	02242X	009568	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003943	0000001	120.00	21/03/2024	0000005000696	02242X	009569	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003944	0000001	120.00	21/03/2024	0000005000696	02242X	009570	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003946	0000001	120.00	21/03/2024	0000005000696	02242X	010011	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003947	0000001	120.00	21/03/2024	0000005000696	02242X	010012	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003948	0000001	120.00	21/03/2024	0000005000696	02242X	010013	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003949	0000001	120.00	21/03/2024	0000005000696	02242X	010014	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003950	0000001	120.00	21/03/2024	0000005000696	02242X	010015	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003951	0000001	120.00	21/03/2024	0000005000696	02242X	010016	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003952	0000001	120.00	21/03/2024	0000005000696	02242X	010017	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003954	0000001	120.00	21/03/2024	0000005000696	02242X	010018	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003955	0000001	120.00	21/03/2024	0000005000696	02242X	010019	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003956	0000001	120.00	21/03/2024	0000005000696	02242X	010020	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003958	0000001	120.00	21/03/2024	0000005000696	02242X	010021	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003962	0000001	120.00	21/03/2024	0000005000696	02242X	010022	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003963	0000001	120.00	21/03/2024	0000005000696	02242X	010023	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003967	0000001	120.00	21/03/2024	0000005000696	02242X	010025	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003968	0000001	120.00	21/03/2024	0000005000696	02242X	010026	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003969	0000001	120.00	21/03/2024	0000005000696	02242X	010027	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003971	0000001	120.00	21/03/2024	0000005000696	02242X	010028	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003972	0000001	120.00	21/03/2024	0000005000696	02242X	010029	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003973	0000001	120.00	21/03/2024	0000005000696	02242X	010030	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003976	0000001	120.00	21/03/2024	0000005000696	02242X	010031	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003977	0000001	120.00	21/03/2024	0000005000696	02242X	010032	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003978	0000001	120.00	21/03/2024	0000005000696	02242X	010033	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003979	0000001	120.00	21/03/2024	0000005000696	02242X	010034	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003980	0000001	120.00	21/03/2024	0000005000696	02242X	010035	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003981	0000001	120.00	21/03/2024	0000005000696	02242X	010036	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003982	0000001	120.00	21/03/2024	0000005000696	02242X	010037	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003984	0000001	120.00	21/03/2024	0000005000696	02242X	010038	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003985	0000001	120.00	21/03/2024	0000005000696	02242X	010039	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003986	0000001	120.00	21/03/2024	0000005000696	02242X	010040	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003989	0000001	120.00	21/03/2024	0000005000696	02242X	010041	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003992	0000001	120.00	21/03/2024	0000005000696	02242X	010042	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003993	0000001	120.00	21/03/2024	0000005000696	02242X	010043	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003994	0000001	120.00	21/03/2024	0000005000696	02242X	010044	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003996	0000001	120.00	21/03/2024	0000005000696	02242X	010045	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003997	0000001	120.00	21/03/2024	0000005000696	02242X	010046	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003999	0000001	120.00	21/03/2024	0000005000696	02242X	010047	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004001	0000001	120.00	21/03/2024	0000005000696	02242X	010048	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004002	0000001	120.00	21/03/2024	0000005000696	02242X	010049	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004003	0000001	120.00	21/03/2024	0000005000696	02242X	010050	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004004	0000001	120.00	21/03/2024	0000005000696	02242X	010072	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004006	0000001	120.00	21/03/2024	0000005000696	02242X	010073	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004008	0000001	120.00	21/03/2024	0000005000696	02242X	010074	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004009	0000001	120.00	21/03/2024	0000005000696	02242X	010075	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004010	0000001	120.00	21/03/2024	0000005000696	02242X	010076	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004011	0000001	120.00	21/03/2024	0000005000696	02242X	010077	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004013	0000001	120.00	21/03/2024	0000005000696	02242X	010078	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004014	0000001	120.00	21/03/2024	0000005000696	02242X	010079	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004016	0000001	120.00	21/03/2024	0000005000696	02242X	010080	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004017	0000001	120.00	21/03/2024	0000005000696	02242X	010081	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004019	0000001	120.00	21/03/2024	0000005000696	02242X	010082	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004021	0000001	120.00	21/03/2024	0000005000696	02242X	010083	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004022	0000001	120.00	21/03/2024	0000005000696	02242X	010084	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004023	0000001	120.00	21/03/2024	0000005000696	02242X	010086	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004025	0000001	120.00	21/03/2024	0000005000696	02242X	010085	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004026	0000001	120.00	21/03/2024	0000005000696	02242X	010087	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004027	0000001	120.00	21/03/2024	0000005000696	02242X	010088	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004028	0000001	120.00	21/03/2024	0000005000696	02242X	010089	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004029	0000001	120.00	21/03/2024	0000005000696	02242X	010090	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004031	0000001	120.00	21/03/2024	0000005000696	02242X	010071	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004032	0000001	120.00	21/03/2024	0000005000696	02242X	010091	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004033	0000001	120.00	21/03/2024	0000005000696	02242X	010092	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004038	0000001	120.00	21/03/2024	0000005000696	02242X	010093	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004039	0000001	120.00	21/03/2024	0000005000696	02242X	010094	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004040	0000001	120.00	21/03/2024	0000005000696	02242X	010095	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004042	0000001	120.00	21/03/2024	0000005000696	02242X	010096	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004043	0000001	120.00	21/03/2024	0000005000696	02242X	010097	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004045	0000001	120.00	21/03/2024	0000005000696	02242X	010098	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004046	0000001	120.00	21/03/2024	0000005000696	02242X	010099	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004047	0000001	120.00	21/03/2024	0000005000696	02242X	010100	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004048	0000001	120.00	21/03/2024	0000005000696	02242X	010101	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004049	0000001	120.00	21/03/2024	0000005000696	02242X	010102	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004050	0000001	120.00	21/03/2024	0000005000696	02242X	010103	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004052	0000001	120.00	21/03/2024	0000005000696	02242X	010104	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004053	0000001	120.00	21/03/2024	0000005000696	02242X	010105	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004054	0000001	120.00	21/03/2024	0000005000696	02242X	010106	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004056	0000001	120.00	21/03/2024	0000005000696	02242X	010107	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004057	0000001	120.00	21/03/2024	0000005000696	02242X	010108	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004059	0000001	120.00	21/03/2024	0000005000696	02242X	010109	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004072	0000001	120.00	21/03/2024	0000005000696	02242X	010138	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004073	0000001	120.00	21/03/2024	0000005000696	02242X	010139	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004075	0000001	120.00	21/03/2024	0000005000696	02242X	010140	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004079	0000001	120.00	21/03/2024	0000005000696	02242X	010141	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004081	0000001	120.00	21/03/2024	0000005000696	02242X	010143	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004082	0000001	120.00	21/03/2024	0000005000696	02242X	010144	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004084	0000001	120.00	21/03/2024	0000005000696	02242X	010145	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004085	0000001	120.00	21/03/2024	0000005000696	02242X	010146	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004092	0000001	120.00	21/03/2024	0000005000696	02242X	010147	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004093	0000001	120.00	21/03/2024	0000005000696	02242X	010148	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004094	0000001	120.00	21/03/2024	0000005000696	02242X	010149	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004096	0000001	120.00	21/03/2024	0000005000696	02242X	010150	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004097	0000001	120.00	21/03/2024	0000005000696	02242X	010111	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004098	0000001	120.00	21/03/2024	0000005000696	02242X	010112	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004100	0000001	120.00	21/03/2024	0000005000696	02242X	010113	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004101	0000001	120.00	21/03/2024	0000005000696	02242X	010114	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004103	0000001	120.00	21/03/2024	0000005000696	02242X	010115	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004104	0000001	120.00	21/03/2024	0000005000696	02242X	010116	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004105	0000001	120.00	21/03/2024	0000005000696	02242X	010117	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004106	0000001	120.00	21/03/2024	0000005000696	02242X	010118	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004108	0000001	120.00	21/03/2024	0000005000696	02242X	010119	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004110	0000001	120.00	21/03/2024	0000005000696	02242X	010120	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003742	0000001	1490.00	21/03/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004320	0000001	10226.83	21/03/2024	0000005000696	02242X	000000	490.88	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004567	0000001	960.00	21/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004553	0000001	1900.00	21/03/2024	0000000078972	02242X	000000	95.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004554	0000001	1900.00	21/03/2024	0000000078972	02242X	000000	95.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002994	0000001	117.28	21/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002777	0000001	1200.74	21/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002632	0000001	126.48	21/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004593	0000001	350.00	21/03/2024	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004573	0000001	450.00	22/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004664	0000001	1600.00	22/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004668	0000001	1500.00	22/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004617	0000001	1000.00	22/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004631	0000001	500.00	22/03/2024	0000005000696	02242X	008943	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004632	0000001	180.00	22/03/2024	0000005000696	02242X	008942	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004139	0000001	600.00	22/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004370	0000001	1500.00	22/03/2024	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002788	0000001	300.00	22/03/2024	0000005000696	02242X	010067	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003361	0000001	350.00	22/03/2024	0000005000696	02242X	010293	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004646	0000001	11090.00	22/03/2024	0000000191795	02242X	000000	133.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004670	0000001	4200.00	22/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004383	0000001	6500.00	22/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003452	0000001	4000.00	22/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000170	0000001	1494.00	22/03/2024	0000000078972	02242X	857474	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000173	0000001	1500.00	22/03/2024	0000000078972	02242X	857471	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000151	0000001	1800.00	22/03/2024	0000005000696	02242X	009674	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003740	0000001	1280.00	22/03/2024	0000005000696	02242X	008934	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003231	0000001	1400.00	22/03/2024	0000000078972	02242X	857706	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004113	0000001	120.00	22/03/2024	0000005000696	02242X	010121	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004115	0000001	120.00	22/03/2024	0000005000696	02242X	010122	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004078	0000001	120.00	22/03/2024	0000005000696	02242X	010433	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004060	0000001	120.00	22/03/2024	0000005000696	02242X	010110	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004061	0000001	120.00	22/03/2024	0000005000696	02242X	010131	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004062	0000001	120.00	22/03/2024	0000005000696	02242X	010132	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004063	0000001	120.00	22/03/2024	0000005000696	02242X	010133	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004067	0000001	120.00	22/03/2024	0000005000696	02242X	010134	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004068	0000001	120.00	22/03/2024	0000005000696	02242X	010135	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004069	0000001	120.00	22/03/2024	0000005000696	02242X	010136	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004071	0000001	120.00	22/03/2024	0000005000696	02242X	010137	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004117	0000001	120.00	22/03/2024	0000005000696	02242X	010123	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004118	0000001	120.00	22/03/2024	0000005000696	02242X	010124	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004125	0000001	120.00	22/03/2024	0000005000696	02242X	010125	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004126	0000001	120.00	22/03/2024	0000005000696	02242X	010126	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004129	0000001	120.00	22/03/2024	0000005000696	02242X	010127	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004130	0000001	120.00	22/03/2024	0000005000696	02242X	010128	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004132	0000001	120.00	22/03/2024	0000005000696	02242X	010129	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004134	0000001	120.00	22/03/2024	0000005000696	02242X	010130	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004136	0000001	120.00	22/03/2024	0000005000696	02242X	010151	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004140	0000001	120.00	22/03/2024	0000005000696	02242X	010152	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004141	0000001	120.00	22/03/2024	0000005000696	02242X	010153	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004143	0000001	120.00	22/03/2024	0000005000696	02242X	010154	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004145	0000001	120.00	22/03/2024	0000005000696	02242X	010155	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004146	0000001	120.00	22/03/2024	0000005000696	02242X	010156	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004147	0000001	120.00	22/03/2024	0000005000696	02242X	010157	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004148	0000001	120.00	22/03/2024	0000005000696	02242X	010158	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004149	0000001	120.00	22/03/2024	0000005000696	02242X	010159	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004150	0000001	120.00	22/03/2024	0000005000696	02242X	010160	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004151	0000001	120.00	22/03/2024	0000005000696	02242X	010161	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004155	0000001	120.00	22/03/2024	0000005000696	02242X	010162	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004156	0000001	120.00	22/03/2024	0000005000696	02242X	010163	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004157	0000001	120.00	22/03/2024	0000005000696	02242X	010164	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004158	0000001	120.00	22/03/2024	0000005000696	02242X	010165	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004160	0000001	120.00	22/03/2024	0000005000696	02242X	010166	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004161	0000001	120.00	22/03/2024	0000005000696	02242X	010167	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004162	0000001	120.00	22/03/2024	0000005000696	02242X	010169	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004163	0000001	120.00	22/03/2024	0000005000696	02242X	010170	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004164	0000001	120.00	22/03/2024	0000005000696	02242X	010432	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004166	0000001	120.00	22/03/2024	0000005000696	02242X	010171	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004167	0000001	120.00	22/03/2024	0000005000696	02242X	010172	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004169	0000001	120.00	22/03/2024	0000005000696	02242X	010173	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004173	0000001	120.00	22/03/2024	0000005000696	02242X	010174	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004174	0000001	120.00	22/03/2024	0000005000696	02242X	010175	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004177	0000001	120.00	22/03/2024	0000005000696	02242X	010176	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004178	0000001	120.00	22/03/2024	0000005000696	02242X	010177	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004179	0000001	120.00	22/03/2024	0000005000696	02242X	010178	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004180	0000001	120.00	22/03/2024	0000005000696	02242X	010179	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004181	0000001	120.00	22/03/2024	0000005000696	02242X	010180	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004182	0000001	120.00	22/03/2024	0000005000696	02242X	010181	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004183	0000001	120.00	22/03/2024	0000005000696	02242X	010182	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004184	0000001	120.00	22/03/2024	0000005000696	02242X	010183	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004185	0000001	120.00	22/03/2024	0000005000696	02242X	010184	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004186	0000001	120.00	22/03/2024	0000005000696	02242X	010185	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004187	0000001	120.00	22/03/2024	0000005000696	02242X	010186	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004189	0000001	120.00	22/03/2024	0000005000696	02242X	010187	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004190	0000001	120.00	22/03/2024	0000005000696	02242X	010188	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004191	0000001	120.00	22/03/2024	0000005000696	02242X	010189	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004192	0000001	120.00	22/03/2024	0000005000696	02242X	010190	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004193	0000001	120.00	22/03/2024	0000005000696	02242X	010211	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004194	0000001	120.00	22/03/2024	0000005000696	02242X	010212	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004195	0000001	120.00	22/03/2024	0000005000696	02242X	010213	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004198	0000001	120.00	22/03/2024	0000005000696	02242X	010214	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004199	0000001	120.00	22/03/2024	0000005000696	02242X	010215	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004200	0000001	120.00	22/03/2024	0000005000696	02242X	010216	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004201	0000001	120.00	22/03/2024	0000005000696	02242X	010217	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004202	0000001	120.00	22/03/2024	0000005000696	02242X	010218	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004203	0000001	120.00	22/03/2024	0000005000696	02242X	010219	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004204	0000001	120.00	22/03/2024	0000005000696	02242X	010220	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004205	0000001	120.00	22/03/2024	0000005000696	02242X	010221	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004208	0000001	120.00	22/03/2024	0000005000696	02242X	010222	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004210	0000001	120.00	22/03/2024	0000005000696	02242X	010223	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004211	0000001	120.00	22/03/2024	0000005000696	02242X	010224	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004212	0000001	120.00	22/03/2024	0000005000696	02242X	010225	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004213	0000001	120.00	22/03/2024	0000005000696	02242X	010226	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004215	0000001	120.00	22/03/2024	0000005000696	02242X	010227	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004216	0000001	120.00	22/03/2024	0000005000696	02242X	010228	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004217	0000001	120.00	22/03/2024	0000005000696	02242X	010229	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004218	0000001	120.00	22/03/2024	0000005000696	02242X	010230	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004219	0000001	120.00	22/03/2024	0000005000696	02242X	010231	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004222	0000001	120.00	22/03/2024	0000005000696	02242X	010232	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004223	0000001	120.00	22/03/2024	0000005000696	02242X	010233	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004224	0000001	120.00	22/03/2024	0000005000696	02242X	010234	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004226	0000001	120.00	22/03/2024	0000005000696	02242X	010235	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004228	0000001	120.00	22/03/2024	0000005000696	02242X	010236	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004229	0000001	120.00	22/03/2024	0000005000696	02242X	010237	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004230	0000001	120.00	22/03/2024	0000005000696	02242X	010238	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004231	0000001	120.00	22/03/2024	0000005000696	02242X	010239	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004232	0000001	120.00	22/03/2024	0000005000696	02242X	010240	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004233	0000001	120.00	22/03/2024	0000005000696	02242X	010241	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004234	0000001	120.00	22/03/2024	0000005000696	02242X	010243	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004236	0000001	120.00	22/03/2024	0000005000696	02242X	010244	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004237	0000001	120.00	22/03/2024	0000005000696	02242X	010245	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004238	0000001	120.00	22/03/2024	0000005000696	02242X	010246	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004240	0000001	120.00	22/03/2024	0000005000696	02242X	010247	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004241	0000001	120.00	22/03/2024	0000005000696	02242X	010248	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004243	0000001	120.00	22/03/2024	0000005000696	02242X	010249	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004244	0000001	120.00	22/03/2024	0000005000696	02242X	010250	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004245	0000001	120.00	22/03/2024	0000005000696	02242X	010251	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004246	0000001	120.00	22/03/2024	0000005000696	02242X	010252	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004248	0000001	120.00	22/03/2024	0000005000696	02242X	010253	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004250	0000001	120.00	22/03/2024	0000005000696	02242X	010254	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004251	0000001	120.00	22/03/2024	0000005000696	02242X	010255	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004252	0000001	120.00	22/03/2024	0000005000696	02242X	010256	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004254	0000001	120.00	22/03/2024	0000005000696	02242X	010257	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004255	0000001	120.00	22/03/2024	0000005000696	02242X	010258	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004256	0000001	120.00	22/03/2024	0000005000696	02242X	010259	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004258	0000001	120.00	22/03/2024	0000005000696	02242X	010260	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004259	0000001	120.00	22/03/2024	0000005000696	02242X	010261	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004261	0000001	120.00	22/03/2024	0000005000696	02242X	010262	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004263	0000001	120.00	22/03/2024	0000005000696	02242X	010263	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004265	0000001	120.00	22/03/2024	0000005000696	02242X	010264	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004267	0000001	120.00	22/03/2024	0000005000696	02242X	010265	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004268	0000001	120.00	22/03/2024	0000005000696	02242X	010266	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004269	0000001	120.00	22/03/2024	0000005000696	02242X	010267	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004270	0000001	120.00	22/03/2024	0000005000696	02242X	010268	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004271	0000001	120.00	22/03/2024	0000005000696	02242X	010269	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004272	0000001	120.00	22/03/2024	0000005000696	02242X	010270	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004273	0000001	120.00	22/03/2024	0000005000696	02242X	010391	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004274	0000001	120.00	22/03/2024	0000005000696	02242X	010392	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004275	0000001	120.00	22/03/2024	0000005000696	02242X	010393	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004276	0000001	120.00	22/03/2024	0000005000696	02242X	010394	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004277	0000001	120.00	22/03/2024	0000005000696	02242X	010395	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004279	0000001	120.00	22/03/2024	0000005000696	02242X	010396	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004280	0000001	120.00	22/03/2024	0000005000696	02242X	010397	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004281	0000001	120.00	22/03/2024	0000005000696	02242X	010398	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004283	0000001	120.00	22/03/2024	0000005000696	02242X	010399	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004284	0000001	120.00	22/03/2024	0000005000696	02242X	010400	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004285	0000001	120.00	22/03/2024	0000005000696	02242X	010401	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004286	0000001	120.00	22/03/2024	0000005000696	02242X	010402	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004288	0000001	120.00	22/03/2024	0000005000696	02242X	010403	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004290	0000001	120.00	22/03/2024	0000005000696	02242X	010404	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004291	0000001	120.00	22/03/2024	0000005000696	02242X	010405	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004292	0000001	120.00	22/03/2024	0000005000696	02242X	010406	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004293	0000001	120.00	22/03/2024	0000005000696	02242X	010407	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004294	0000001	120.00	22/03/2024	0000005000696	02242X	010408	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004295	0000001	120.00	22/03/2024	0000005000696	02242X	010409	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004296	0000001	120.00	22/03/2024	0000005000696	02242X	010410	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003964	0000001	120.00	22/03/2024	0000005000696	02242X	010431	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004662	0000001	1750.00	22/03/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004674	0000001	5800.00	22/03/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003351	0000001	20000.00	22/03/2024	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003435	0000001	3192.00	22/03/2024	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004510	0000001	650.00	22/03/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003216	0000001	600.00	22/03/2024	0000005000696	02242X	008937	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000014	2272.50	22/03/2024	0000000078336	02242X	000000	109.08	1	Conta Corrente	NULL
Secretaria de Financas	0000424	0000024	66881.79	25/03/2024	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003748	0000001	350.00	25/03/2024	0000000078972	02242X	857714	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003762	0000001	300.00	25/03/2024	0000000078972	02242X	857729	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003764	0000001	550.00	25/03/2024	0000000078972	02242X	857723	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003765	0000001	600.00	25/03/2024	0000000078972	02242X	857724	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003769	0000001	250.00	25/03/2024	0000000078972	02242X	857725	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003770	0000001	450.00	25/03/2024	0000000078972	02242X	857726	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003771	0000001	560.00	25/03/2024	0000000078972	02242X	857727	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003774	0000001	730.00	25/03/2024	0000000078972	02242X	857728	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003778	0000001	1500.00	25/03/2024	0000005000696	02242X	008933	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003756	0000001	300.00	25/03/2024	0000000078972	02242X	857718	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004459	0000001	452.00	25/03/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004606	0000001	800.00	25/03/2024	0000000078972	02242X	857730	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004616	0000001	150.00	25/03/2024	0000000078972	02242X	857737	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004660	0000001	1500.00	25/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004639	0000001	7000.00	25/03/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004489	0000001	6720.00	25/03/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004508	0000001	7280.00	25/03/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004473	0000001	6580.00	25/03/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003387	0000001	650.00	25/03/2024	0000005000696	02242X	008550	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004114	0000001	434.00	25/03/2024	0000005000696	02242X	008958	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004144	0000001	450.00	25/03/2024	0000005000696	02242X	008961	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003611	0000001	1188.00	25/03/2024	0000005000696	02242X	010304	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0000065	0000001	700.00	25/03/2024	0000005000696	02242X	008521	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003428	0000001	300.00	26/03/2024	0000005000696	02242X	010296	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003721	0000001	11752.49	26/03/2024	0000000078336	02242X	000000	141.03	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004168	0000001	400.00	26/03/2024	0000005000696	02242X	008968	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004107	0000001	350.00	26/03/2024	0000005000696	02242X	008960	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003652	0000001	1500.00	26/03/2024	0000005000696	02242X	008953	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004767	0000001	1412.00	26/03/2024	0000000184314	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004676	0000001	600.00	26/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004571	0000001	300.00	26/03/2024	0000005000696	02242X	008946	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004572	0000001	300.00	26/03/2024	0000005000696	02242X	008947	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004524	0000001	68.05	26/03/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004602	0000001	500.00	26/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004825	0000001	300.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004881	0000001	400.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004882	0000001	400.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004883	0000001	400.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004878	0000001	400.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004879	0000001	400.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004917	0000001	300.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004920	0000001	300.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004921	0000001	300.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004923	0000001	300.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004926	0000001	300.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004885	0000001	400.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004886	0000001	400.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004887	0000001	400.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004888	0000001	400.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004889	0000001	350.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004890	0000001	400.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004891	0000001	400.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004893	0000001	300.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004895	0000001	300.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004896	0000001	300.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004897	0000001	300.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004898	0000001	300.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004901	0000001	300.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004903	0000001	300.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004905	0000001	300.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004907	0000001	300.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004909	0000001	300.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004911	0000001	300.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004912	0000001	300.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004914	0000001	300.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004781	0000001	400.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004785	0000001	350.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004786	0000001	350.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004789	0000001	350.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004790	0000001	300.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004793	0000001	350.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004795	0000001	350.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004796	0000001	350.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004797	0000001	300.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004800	0000001	300.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004803	0000001	300.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004805	0000001	350.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004809	0000001	350.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004815	0000001	300.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004817	0000001	300.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004822	0000001	300.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004827	0000001	300.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004828	0000001	350.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004830	0000001	450.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004833	0000001	400.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004835	0000001	400.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004838	0000001	400.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004840	0000001	400.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004845	0000001	400.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004851	0000001	400.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004852	0000001	400.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004855	0000001	400.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004857	0000001	400.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004859	0000001	400.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004861	0000001	400.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004863	0000001	400.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004866	0000001	400.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004871	0000001	400.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004873	0000001	400.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004875	0000001	400.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004517	0000001	8115.30	26/03/2024	0000000191795	02242X	000000	97.38	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004518	0000001	1880.00	26/03/2024	0000000191795	02242X	000000	22.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003439	0000001	2000.00	26/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003136	0000001	9600.00	26/03/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004648	0000001	133.78	26/03/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004681	0000001	2553.02	26/03/2024	0000000078336	02242X	000000	30.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004685	0000001	500.00	26/03/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004692	0000001	399.47	26/03/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004532	0000001	273.47	26/03/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004588	0000001	756.71	26/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004589	0000001	933.40	26/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004615	0000001	217.05	26/03/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004933	0000001	300.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004935	0000001	300.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004940	0000001	300.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004941	0000001	300.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004942	0000001	300.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004943	0000001	300.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004944	0000001	300.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004945	0000001	300.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004946	0000001	300.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004947	0000001	300.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004949	0000001	300.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004950	0000001	400.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004952	0000001	120.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004953	0000001	120.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004954	0000001	120.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004955	0000001	120.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004956	0000001	120.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004957	0000001	120.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004958	0000001	120.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004959	0000001	120.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004960	0000001	120.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004961	0000001	120.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004962	0000001	120.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004963	0000001	120.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004964	0000001	120.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004965	0000001	120.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004966	0000001	120.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004967	0000001	120.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004969	0000001	120.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004971	0000001	120.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004973	0000001	120.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004977	0000001	143.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004979	0000001	260.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004930	0000001	300.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004931	0000001	300.00	26/03/2024	0000005000696	02242X	008957	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004677	0000001	99.99	26/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004529	0000001	376.72	26/03/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001743	0000001	300.00	26/03/2024	0000005000696	02242X	009501	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001847	0000001	750.00	26/03/2024	0000005000696	02242X	010069	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004611	0000001	450.00	26/03/2024	0000000078972	02242X	857736	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004574	0000001	250.00	26/03/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004587	0000001	2289.70	26/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004604	0000001	500.00	26/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004679	0000001	1080.00	26/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004680	0000001	300.00	26/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004682	0000001	200.00	26/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004696	0000001	5000.00	26/03/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004700	0000001	180.00	26/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003733	0000001	200.00	26/03/2024	0000000078972	02242X	857715	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004458	0000001	800.00	26/03/2024	0000000078972	02242X	857719	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003974	0000001	2800.00	26/03/2024	0000000078336	02242X	000000	33.60	1	Conta Corrente	NULL
Secretaria de Saude	0004170	0000001	2000.00	26/03/2024	0000000078336	02242X	000000	60.00	1	Conta Corrente	NULL
Secretaria de Saude	0004359	0000001	1138.10	26/03/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003790	0000001	1592.00	26/03/2024	0000000078336	02242X	000000	47.76	1	Conta Corrente	NULL
Secretaria de Saude	0003809	0000001	1380.00	26/03/2024	0000000078336	02242X	000000	41.40	1	Conta Corrente	NULL
Secretaria de Saude	0003812	0000001	2880.00	26/03/2024	0000000078336	02242X	000000	86.40	1	Conta Corrente	NULL
Secretaria de Saude	0003822	0000001	2400.00	26/03/2024	0000000078336	02242X	000000	72.00	1	Conta Corrente	NULL
Secretaria de Saude	0003824	0000001	1200.00	26/03/2024	0000000078336	02242X	000000	36.00	1	Conta Corrente	NULL
Secretaria de Saude	0003826	0000001	2500.00	26/03/2024	0000000078336	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Saude	0003744	0000001	1100.00	26/03/2024	0000005000696	02242X	008932	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003263	0000001	300.00	26/03/2024	0000005000696	02242X	008938	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003444	0000001	2900.00	26/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003445	0000001	1875.00	26/03/2024	0000000078336	02242X	000000	56.25	1	Conta Corrente	NULL
Secretaria de Saude	0003450	0000001	1100.00	26/03/2024	0000000078336	02242X	000000	33.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003453	0000001	2000.00	26/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004361	0000001	359.40	26/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004656	0000001	25.67	26/03/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004586	0000001	3089.44	26/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004658	0000001	37.72	26/03/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004671	0000001	82.57	26/03/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004672	0000001	416.92	26/03/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004673	0000001	352.02	26/03/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000297	0000024	1735.23	26/03/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000297	0000025	1051.56	26/03/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000297	0000026	300.71	26/03/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000297	0000027	256.65	26/03/2024	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003431	0000001	1875.00	26/03/2024	0000000078336	02242X	000000	56.25	1	Conta Corrente	NULL
Secretaria de Administracao	0003448	0000001	750.00	26/03/2024	0000000078336	02242X	000000	37.50	1	Conta Corrente	NULL
Secretaria de Administracao	0004521	0000001	93.77	26/03/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004527	0000001	197.16	26/03/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004531	0000001	196.82	26/03/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003802	0000001	1680.00	26/03/2024	0000000078336	02242X	000000	50.40	1	Conta Corrente	NULL
Secretaria de Administracao	0003805	0000001	1100.00	26/03/2024	0000000078336	02242X	000000	33.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003814	0000001	750.00	26/03/2024	0000000078336	02242X	000000	37.50	1	Conta Corrente	NULL
Secretaria de Administracao	0003818	0000001	1100.00	26/03/2024	0000000078336	02242X	000000	33.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004595	0000001	91.74	26/03/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004647	0000001	98.88	26/03/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004514	0000001	1802.00	26/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004310	0000001	419.30	26/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003420	0000001	6000.00	26/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003421	0000001	3000.00	26/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003447	0000001	1320.00	26/03/2024	0000000078336	02242X	000000	39.60	1	Conta Corrente	NULL
Secretaria de Educacao	0003451	0000001	4200.00	26/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003437	0000001	500.00	26/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003523	0000001	490.00	26/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004750	0000001	22524.47	26/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004752	0000001	11733.61	26/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004787	0000001	15120.45	26/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003443	0000001	2600.00	26/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003373	0000002	3925.00	26/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004227	0000001	6500.00	26/03/2024	0000005000696	02242X	008941	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004644	0000001	1500.00	26/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004951	0000001	1963.50	26/03/2024	0000000101346	02242X	000000	1963.50	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004640	0000001	1900.00	26/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004511	0000001	9000.00	26/03/2024	0000005000696	02242X	008939	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004596	0000001	104.87	26/03/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003449	0000001	4000.00	26/03/2024	0000000078336	02242X	000000	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004684	0000001	3200.00	26/03/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004686	0000001	2800.00	26/03/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004702	0000001	1412.00	26/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004704	0000001	1412.00	26/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004782	0000001	1412.00	26/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004784	0000001	2840.00	26/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004642	0000001	286.78	26/03/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004645	0000001	51.17	26/03/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004556	0000001	6985.60	26/03/2024	0000000109207	02242X	000000	16.76	1	Conta Corrente	NULL
Secretaria de Educacao	0004565	0000001	615.00	26/03/2024	0000000109207	02242X	000000	1.47	1	Conta Corrente	NULL
Secretaria de Educacao	0004582	0000001	1089.00	26/03/2024	0000000078336	02242X	000000	43.56	1	Conta Corrente	NULL
Secretaria de Educacao	0004583	0000001	3202.00	26/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004584	0000001	3574.85	26/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004599	0000001	24.37	26/03/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004709	0000001	1412.00	26/03/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004717	0000001	4800.00	26/03/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004775	0000001	2700.17	27/03/2024	0000000109207	02242X	000000	32.40	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004716	0000001	3000.00	27/03/2024	0000005000696	02242X	010442	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004765	0000001	10197.40	27/03/2024	0000000012203	02242X	000000	122.37	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004801	0000001	300.00	27/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003546	0000001	337865.56	27/03/2024	0000006471346	022216	000000	22974.86	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003394	0000001	17998.83	27/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001609	0000002	22.00	27/03/2024	0000006720044	022217	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004948	0000001	240.00	27/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004983	0000001	16063.75	27/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004984	0000001	8477.14	27/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003165	0000002	1745.70	27/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001468	0000003	204.00	27/03/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004344	0000001	7342.00	27/03/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004368	0000001	9120.14	27/03/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004371	0000001	1574.84	27/03/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004340	0000001	7050.00	27/03/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000015	288.75	27/03/2024	0000000078336	02242X	000000	13.86	1	Conta Corrente	NULL
Secretaria de Administracao	0001110	0000009	233.52	27/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000424	0000025	388.80	27/03/2024	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000424	0000026	12162.09	27/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000424	0000027	234.03	27/03/2024	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000424	0000028	0.22	27/03/2024	0000005000424	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000424	0000029	3.83	27/03/2024	0000002831414	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001460	0000003	900.00	27/03/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001469	0000003	24.00	27/03/2024	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001470	0000003	204.00	27/03/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001467	0000003	482.01	27/03/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001466	0000002	60.00	27/03/2024	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003157	0000002	48.00	27/03/2024	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001548	0000003	778.42	27/03/2024	0000000710101	022216	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004373	0000001	700.00	27/03/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002978	0000001	1550.00	27/03/2024	0000000078972	02242X	857627	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002982	0000002	1200.00	27/03/2024	0000000078972	02242X	857691	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003728	0000001	450.00	27/03/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003759	0000001	450.00	27/03/2024	0000000078972	02242X	857716	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003750	0000001	1200.00	27/03/2024	0000000078972	02242X	857720	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003754	0000001	750.00	27/03/2024	0000000078972	02242X	857722	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004095	0000001	1600.00	27/03/2024	0000000078972	02242X	857708	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004444	0000001	4000.00	27/03/2024	0000005000696	02242X	010434	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004419	0000001	700.00	27/03/2024	0000000078972	02242X	857711	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004427	0000001	700.00	27/03/2024	0000000078972	02242X	857712	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004430	0000001	600.00	27/03/2024	0000000078972	02242X	857713	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004434	0000001	1000.00	27/03/2024	0000000078972	02242X	857709	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004551	0000001	900.00	27/03/2024	0000000078972	02242X	857739	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004697	0000001	1500.00	27/03/2024	0000000078972	02242X	857749	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004699	0000001	1235.00	27/03/2024	0000000078972	02242X	857751	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004687	0000001	3000.00	27/03/2024	0000000078972	02242X	857743	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004688	0000001	600.00	27/03/2024	0000000078972	02242X	857750	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004689	0000001	750.00	27/03/2024	0000000078972	02242X	857744	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004690	0000001	1000.00	27/03/2024	0000000078972	02242X	857745	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004691	0000001	800.00	27/03/2024	0000000078972	02242X	857746	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004693	0000001	1250.00	27/03/2024	0000000078972	02242X	857748	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004695	0000001	250.00	27/03/2024	0000000078972	02242X	857747	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004558	0000001	1000.00	27/03/2024	0000000078972	02242X	857741	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004713	0000001	200.00	27/03/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004808	0000001	360.00	27/03/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004821	0000001	300.00	27/03/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004994	0000001	600.00	27/03/2024	0000005000696	02242X	008962	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001848	0000001	1200.00	27/03/2024	0000005000696	02242X	009478	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001908	0000001	800.00	27/03/2024	0000000078972	02242X	857664	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002929	0000001	420.00	27/03/2024	0000000078972	02242X	857698	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002942	0000001	500.00	27/03/2024	0000000078972	02242X	857701	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002553	0000001	800.00	27/03/2024	0000000078972	02242X	857641	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001813	0000001	1000.00	27/03/2024	0000000078972	02242X	857705	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001463	0000003	648.00	27/03/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000971	0000001	1430.00	27/03/2024	0000000078972	02242X	857604	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000167	0000001	1000.00	27/03/2024	0000005000696	02242X	007767	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004780	0000001	540.00	27/03/2024	0000005000696	02242X	000000	6.48	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005085	0000001	17103.29	27/03/2024	0000000710144	022216	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004993	0000001	150.00	27/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004770	0000001	1205.98	27/03/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004773	0000001	1784.70	27/03/2024	0000000078972	02242X	000000	21.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004791	0000001	1465.00	27/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004614	0000001	3500.00	27/03/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004488	0000001	387.00	27/03/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004823	0000001	2000.00	27/03/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004880	0000001	3120.00	27/03/2024	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004884	0000001	5200.00	27/03/2024	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004826	0000001	500.00	27/03/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004562	0000001	2000.00	27/03/2024	0000005000696	02242X	010443	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004725	0000001	1412.00	27/03/2024	0000000184381	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004726	0000001	1412.00	27/03/2024	0000000184381	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004728	0000001	1412.00	27/03/2024	0000000184381	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004729	0000001	1412.00	27/03/2024	0000000184381	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004730	0000001	1412.00	27/03/2024	0000000184381	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004731	0000001	1412.00	27/03/2024	0000000184381	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004732	0000001	1412.00	27/03/2024	0000000184381	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004733	0000001	1412.00	27/03/2024	0000000184381	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004734	0000001	756.00	27/03/2024	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004735	0000001	1412.00	27/03/2024	0000000184381	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004736	0000001	1412.00	27/03/2024	0000000184381	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004737	0000001	1412.00	27/03/2024	0000000184381	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004738	0000001	1850.00	27/03/2024	0000000184381	02242X	000000	92.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004739	0000001	1412.00	27/03/2024	0000000189502	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004740	0000001	1412.00	27/03/2024	0000000189502	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004741	0000001	2200.00	27/03/2024	0000000189502	02242X	000000	110.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004742	0000001	1412.00	27/03/2024	0000000189502	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004743	0000001	1412.00	27/03/2024	0000000189502	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004744	0000001	1700.00	27/03/2024	0000000189502	02242X	000000	85.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004745	0000001	1412.00	27/03/2024	0000000189502	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004719	0000001	1412.00	27/03/2024	0000000184381	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004720	0000001	1100.00	27/03/2024	0000000184381	02242X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004722	0000001	1412.00	27/03/2024	0000000184381	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004723	0000001	1412.00	27/03/2024	0000000184381	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004768	0000001	1412.00	27/03/2024	0000000184314	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004769	0000001	1412.00	27/03/2024	0000000189502	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004771	0000001	1412.00	27/03/2024	0000000192007	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004776	0000001	1412.00	27/03/2024	0000000192007	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004778	0000001	1412.00	27/03/2024	0000000192007	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004747	0000001	1412.00	27/03/2024	0000000189502	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004748	0000001	1412.00	27/03/2024	0000000189502	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004749	0000001	1412.00	27/03/2024	0000000189502	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004751	0000001	1550.00	27/03/2024	0000000189502	02242X	000000	77.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004753	0000001	1412.00	27/03/2024	0000000189502	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004754	0000001	800.00	27/03/2024	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004755	0000001	1412.00	27/03/2024	0000000184314	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004756	0000001	1412.00	27/03/2024	0000000184314	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004757	0000001	1412.00	27/03/2024	0000000184314	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004758	0000001	600.00	27/03/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004759	0000001	1412.00	27/03/2024	0000000184314	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004760	0000001	1412.00	27/03/2024	0000000184314	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004761	0000001	1700.00	27/03/2024	0000000184314	02242X	000000	85.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004762	0000001	1412.00	27/03/2024	0000000184314	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004763	0000001	1100.00	27/03/2024	0000005000696	02242X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004764	0000001	1412.00	27/03/2024	0000000184314	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004766	0000001	1412.00	27/03/2024	0000000184314	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003654	0000001	600.00	27/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004122	0000001	578.00	27/03/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004452	0000001	800.00	27/03/2024	0000005000696	02242X	010435	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003618	0000001	1000.00	27/03/2024	0000005000696	02242X	008970	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003606	0000001	400.00	27/03/2024	0000005000696	02242X	010300	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003404	0000001	450.00	27/03/2024	0000005000696	02242X	008954	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002256	0000001	350.00	01/04/2024	0000005000696	02242X	010276	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004449	0000001	700.00	01/04/2024	0000005000696	02242X	010437	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004102	0000001	253.00	01/04/2024	0000005000696	02242X	008959	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004918	0000001	3195.55	01/04/2024	0000005000696	02242X	000000	283.56	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004919	0000001	4982.98	01/04/2024	0000000184314	02242X	000000	1220.61	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004929	0000001	7024.00	01/04/2024	0000000192007	02242X	000000	547.44	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004916	0000001	5142.68	01/04/2024	0000005000696	02242X	000000	1080.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004842	0000001	250363.57	01/04/2024	0000000191795	02242X	000000	78575.87	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004843	0000001	10871.60	01/04/2024	0000000191795	02242X	000000	2155.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004844	0000001	35004.49	01/04/2024	0000000191795	02242X	000000	12448.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004847	0000001	88800.92	01/04/2024	0000000191795	02242X	000000	23344.93	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004849	0000001	3776.80	01/04/2024	0000000191795	02242X	000000	1012.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004858	0000001	124330.39	01/04/2024	0000000191795	02242X	000000	40017.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004862	0000001	17076.76	01/04/2024	0000000191795	02242X	000000	6077.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004865	0000001	7999.40	01/04/2024	0000000191795	02242X	000000	1233.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004868	0000001	4382.00	01/04/2024	0000000191795	02242X	000000	372.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004870	0000001	10648.53	01/04/2024	0000000191795	02242X	000000	2447.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004874	0000001	109727.30	01/04/2024	0000005000696	02242X	000000	28206.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004877	0000001	67301.33	01/04/2024	0000005000696	02242X	000000	14346.75	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004853	0000001	22973.17	01/04/2024	0000005000696	02242X	000000	5256.32	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004869	0000001	42544.40	01/04/2024	0000005000696	02242X	000000	4584.11	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004850	0000001	27630.40	01/04/2024	0000005000696	02242X	000000	3701.87	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004841	0000001	4083.48	01/04/2024	0000005000696	02242X	000000	1651.21	1	Conta Corrente	NULL
Secretaria de Saude	0004818	0000001	3558.00	01/04/2024	0000005000696	02242X	000000	237.22	1	Conta Corrente	NULL
Secretaria de Saude	0004820	0000001	170000.00	01/04/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004820	0000002	133617.86	01/04/2024	0000005000696	02242X	000000	84632.91	1	Conta Corrente	NULL
Secretaria de Saude	0004988	0000001	3500.00	01/04/2024	0000000078972	02242X	857752	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004597	0000001	150.00	01/04/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004549	0000001	1600.00	01/04/2024	0000000078972	02242X	857738	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004422	0000001	1800.00	01/04/2024	0000000078972	02242X	857710	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004837	0000001	12000.00	01/04/2024	0000005000696	02242X	000000	2107.05	1	Conta Corrente	NULL
Secretaria de Acao Social	0004854	0000001	22925.30	01/04/2024	0000005000696	02242X	000000	1906.76	1	Conta Corrente	NULL
Secretaria de Acao Social	0004864	0000001	64958.50	01/04/2024	0000005000696	02242X	000000	17115.82	1	Conta Corrente	NULL
Secretaria de Acao Social	0004867	0000001	5648.00	01/04/2024	0000005000696	02242X	000000	421.32	1	Conta Corrente	NULL
Gabinete do Prefeito	0004788	0000001	37007.40	01/04/2024	0000005000696	02242X	000000	5452.28	1	Conta Corrente	NULL
Gabinete do Prefeito	0004794	0000001	22671.29	01/04/2024	0000005000696	02242X	000000	7297.02	1	Conta Corrente	NULL
Gabinete do Prefeito	0004798	0000001	16000.00	01/04/2024	0000005000696	02242X	000000	4162.91	1	Conta Corrente	NULL
Secretaria de Administracao	0004985	0000001	1500.00	01/04/2024	0000000078344	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004986	0000001	2600.00	01/04/2024	0000000078344	02242X	000000	130.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004799	0000001	30542.40	01/04/2024	0000005000696	02242X	000000	2768.42	1	Conta Corrente	NULL
Secretaria de Administracao	0004802	0000001	54791.91	01/04/2024	0000005000696	02242X	000000	11626.80	1	Conta Corrente	NULL
Secretaria de Financas	0004987	0000001	2500.00	01/04/2024	0000000078344	02242X	000000	125.00	1	Conta Corrente	NULL
Secretaria de Financas	0005050	0000001	64149.34	01/04/2024	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004824	0000001	1900.00	01/04/2024	0000000078344	02242X	000000	95.00	1	Conta Corrente	NULL
Secretaria de Financas	0004829	0000001	1900.00	01/04/2024	0000000078344	02242X	000000	95.00	1	Conta Corrente	NULL
Secretaria de Financas	0004831	0000001	4362.80	01/04/2024	0000005000696	02242X	000000	2500.94	1	Conta Corrente	NULL
Secretaria de Financas	0004832	0000001	1900.00	01/04/2024	0000000078344	02242X	000000	95.00	1	Conta Corrente	NULL
Secretaria de Financas	0004834	0000001	5200.00	01/04/2024	0000005000696	02242X	000000	425.64	1	Conta Corrente	NULL
Secretaria de Financas	0004836	0000001	31641.59	01/04/2024	0000005000696	02242X	000000	5424.10	1	Conta Corrente	NULL
Secretaria de Financas	0004839	0000001	22643.80	01/04/2024	0000005000696	02242X	000000	3195.08	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004804	0000001	35009.80	01/04/2024	0000005000696	02242X	000000	5022.39	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004810	0000001	146236.96	01/04/2024	0000005000696	02242X	000000	39559.09	1	Conta Corrente	NULL
Secretaria de Educacao	0005061	0000001	180531.05	01/04/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005063	0000001	37140.72	01/04/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005064	0000001	7058.64	01/04/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005065	0000001	383628.48	01/04/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005078	0000001	41895.98	01/04/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004902	0000001	176841.00	01/04/2024	0000000131245	02242X	000000	18615.46	1	Conta Corrente	NULL
Secretaria de Educacao	0004904	0000001	21884.80	01/04/2024	0000005000696	02242X	000000	1888.96	1	Conta Corrente	NULL
Secretaria de Educacao	0004906	0000001	36843.14	01/04/2024	0000000131245	02242X	000000	11187.66	1	Conta Corrente	NULL
Secretaria de Educacao	0004908	0000001	1017908.85	01/04/2024	0000000131245	02242X	000000	320336.15	1	Conta Corrente	NULL
Secretaria de Educacao	0004910	0000001	215288.33	01/04/2024	0000000131245	02242X	000000	74164.78	1	Conta Corrente	NULL
Secretaria de Educacao	0004913	0000001	263914.26	01/04/2024	0000000131245	02242X	000000	61153.70	1	Conta Corrente	NULL
Secretaria de Educacao	0004924	0000001	57441.66	01/04/2024	0000005000696	02242X	000000	14281.40	1	Conta Corrente	NULL
Secretaria de Educacao	0004708	0000001	1412.00	02/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005049	0000001	43466.78	02/04/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004991	0000001	13123.04	02/04/2024	000000014570X	02242X	000000	157.47	1	Conta Corrente	NULL
Secretaria de Educacao	0005007	0000001	5280.00	02/04/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005017	0000001	1412.00	02/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005019	0000001	1412.00	02/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004492	0000001	668.55	02/04/2024	0000005000696	02242X	000000	1.60	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004505	0000001	93219.93	02/04/2024	0000005000696	02242X	000000	223.72	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004711	0000001	1412.00	02/04/2024	0000000078336	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004410	0000001	41648.63	02/04/2024	0000005000696	02242X	000000	99.95	1	Conta Corrente	NULL
Secretaria de Financas	0004499	0000001	410.99	02/04/2024	0000005000696	02242X	000000	0.99	1	Conta Corrente	NULL
Secretaria de Educacao	0004502	0000001	2858.00	02/04/2024	0000005000696	02242X	000000	6.86	1	Conta Corrente	NULL
Secretaria de Administracao	0004590	0000001	800.00	02/04/2024	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003739	0000001	8100.00	02/04/2024	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001110	0000010	4008.76	02/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000847	0000004	2225.00	02/04/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004607	0000001	1500.00	02/04/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004496	0000001	406.66	02/04/2024	0000005000696	02242X	000000	0.97	1	Conta Corrente	NULL
Secretaria de Acao Social	0004378	0000001	4621.00	02/04/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004405	0000001	1381.83	02/04/2024	0000000078972	02242X	000000	3.31	1	Conta Corrente	NULL
Secretaria de Saude	0004415	0000001	5565.84	02/04/2024	0000000078972	02242X	000000	13.35	1	Conta Corrente	NULL
Secretaria de Saude	0004534	0000001	2546.50	02/04/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004494	0000001	3148.21	02/04/2024	0000000078972	02242X	000000	7.55	1	Conta Corrente	NULL
Secretaria de Saude	0004610	0000001	700.00	02/04/2024	0000000078972	02242X	857731	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004560	0000001	650.00	02/04/2024	0000000078972	02242X	857742	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004605	0000001	500.00	02/04/2024	0000000078972	02242X	857733	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004495	0000001	332.86	02/04/2024	0000005000696	02242X	000000	0.79	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005030	0000001	1500.00	02/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004989	0000001	1250.00	02/04/2024	0000005000696	02242X	000000	62.50	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004990	0000001	1050.00	02/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004999	0000001	1250.00	02/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004772	0000001	4800.00	02/04/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004654	0000001	6500.00	02/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004612	0000001	4800.00	02/04/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004876	0000001	4200.00	02/04/2024	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004641	0000001	6060.45	02/04/2024	0000000078344	02242X	000000	72.72	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004724	0000001	700.00	02/04/2024	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004746	0000001	1412.00	02/04/2024	0000000189502	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004501	0000001	667.44	02/04/2024	0000005000696	02242X	000000	1.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0002254	0000001	400.00	02/04/2024	0000005000696	02242X	010068	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005002	0000001	1412.00	02/04/2024	0000000189502	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005004	0000001	1412.00	02/04/2024	0000000189502	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005011	0000001	1412.00	02/04/2024	0000000184381	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005040	0000001	1400.00	02/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005048	0000001	350.00	03/04/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005039	0000001	510.00	03/04/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005012	0000001	400.00	03/04/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005009	0000001	1200.00	03/04/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005015	0000001	1000.00	03/04/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005028	0000001	800.00	03/04/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005031	0000001	250.00	03/04/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005033	0000001	500.00	03/04/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005319	0000001	300.00	03/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005320	0000001	350.00	03/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005322	0000001	300.00	03/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005327	0000001	300.00	03/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005328	0000001	300.00	03/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005330	0000001	350.00	03/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005333	0000001	300.00	03/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005336	0000001	300.00	03/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005337	0000001	300.00	03/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005339	0000001	350.00	03/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005340	0000001	350.00	03/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005343	0000001	350.00	03/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005344	0000001	350.00	03/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005346	0000001	350.00	03/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005347	0000001	350.00	03/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005350	0000001	350.00	03/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005351	0000001	350.00	03/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005353	0000001	350.00	03/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005356	0000001	350.00	03/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005357	0000001	350.00	03/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005360	0000001	350.00	03/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005362	0000001	300.00	03/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005365	0000001	300.00	03/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005372	0000001	300.00	03/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005373	0000001	300.00	03/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005374	0000001	350.00	03/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005376	0000001	300.00	03/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005377	0000001	300.00	03/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005378	0000001	300.00	03/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005379	0000001	300.00	03/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005380	0000001	300.00	03/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005285	0000001	400.00	03/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005287	0000001	120.00	03/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005289	0000001	120.00	03/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005290	0000001	120.00	03/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005291	0000001	120.00	03/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005294	0000001	120.00	03/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005295	0000001	120.00	03/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005297	0000001	120.00	03/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005298	0000001	120.00	03/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005299	0000001	120.00	03/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005300	0000001	120.00	03/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005302	0000001	120.00	03/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005303	0000001	120.00	03/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005304	0000001	120.00	03/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005306	0000001	120.00	03/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005307	0000001	300.00	03/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005310	0000001	250.00	03/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005313	0000001	400.00	03/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005315	0000001	300.00	03/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004448	0000001	800.00	03/04/2024	0000005000696	02242X	010436	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005132	0000001	2623.55	03/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003020	0000001	5281.00	03/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005153	0000001	300.00	03/04/2024	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005162	0000001	2070.00	03/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004715	0000001	200.00	03/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004557	0000001	850.00	03/04/2024	0000000078972	02242X	857740	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005066	0000001	1200.00	03/04/2024	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005068	0000001	760.00	03/04/2024	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005070	0000001	760.00	03/04/2024	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005072	0000001	2870.00	03/04/2024	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005075	0000001	270.00	03/04/2024	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005079	0000001	360.00	03/04/2024	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005081	0000001	1500.00	03/04/2024	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000297	0000028	2004.51	03/04/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000297	0000029	1668.84	03/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000297	0000030	915.98	03/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005032	0000001	173.40	03/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004998	0000001	10228.00	04/04/2024	0000000109207	02242X	000000	490.94	1	Conta Corrente	NULL
Secretaria de Educacao	0005000	0000001	9792.00	04/04/2024	0000000109207	02242X	000000	470.01	1	Conta Corrente	NULL
Secretaria de Educacao	0005051	0000001	5320.12	04/04/2024	0000000109207	02242X	000000	63.84	1	Conta Corrente	NULL
Secretaria de Educacao	0005052	0000001	6085.38	04/04/2024	0000000109207	02242X	000000	73.02	1	Conta Corrente	NULL
Secretaria de Educacao	0005053	0000001	5701.62	04/04/2024	0000000109207	02242X	000000	68.41	1	Conta Corrente	NULL
Secretaria de Educacao	0005054	0000001	5207.86	04/04/2024	0000000109207	02242X	000000	62.49	1	Conta Corrente	NULL
Secretaria de Educacao	0005055	0000001	4847.81	04/04/2024	0000000109207	02242X	000000	58.17	1	Conta Corrente	NULL
Secretaria de Educacao	0005046	0000001	7890.15	04/04/2024	0000000109207	02242X	000000	94.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005102	0000001	400.00	04/04/2024	0000000109207	02242X	000000	4.80	1	Conta Corrente	NULL
Secretaria de Educacao	0005092	0000001	400.00	04/04/2024	0000000109207	02242X	000000	4.80	1	Conta Corrente	NULL
Secretaria de Educacao	0005094	0000001	400.00	04/04/2024	0000000109207	02242X	000000	4.80	1	Conta Corrente	NULL
Secretaria de Educacao	0005095	0000001	400.00	04/04/2024	0000000109207	02242X	000000	4.80	1	Conta Corrente	NULL
Secretaria de Educacao	0005097	0000001	400.00	04/04/2024	0000000109207	02242X	000000	4.80	1	Conta Corrente	NULL
Secretaria de Educacao	0005109	0000001	400.00	04/04/2024	0000000109207	02242X	000000	4.80	1	Conta Corrente	NULL
Secretaria de Educacao	0005111	0000001	400.00	04/04/2024	0000000109207	02242X	000000	4.80	1	Conta Corrente	NULL
Secretaria de Educacao	0005105	0000001	400.00	04/04/2024	0000000109207	02242X	000000	4.80	1	Conta Corrente	NULL
Secretaria de Educacao	0005548	0000001	28398.00	04/04/2024	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005188	0000001	1432.00	04/04/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005348	0000001	372.00	04/04/2024	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005579	0000001	99.64	04/04/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005001	0000001	800.00	04/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004652	0000001	1348.00	04/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004678	0000001	600.00	04/04/2024	0000005000696	02242X	000000	28.80	1	Conta Corrente	NULL
Secretaria de Administracao	0001110	0000011	2607.64	04/04/2024	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000016	745.00	04/04/2024	0000000078336	02242X	000000	35.76	1	Conta Corrente	NULL
Secretaria de Saude	0004537	0000001	80.00	04/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004462	0000001	800.00	04/04/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003694	0000001	80.00	04/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004705	0000001	1000.00	04/04/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005405	0000001	2000.00	04/04/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005311	0000001	5042.40	04/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003875	0000002	120.00	04/04/2024	0000005000696	02242X	008948	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004004	0000002	120.00	04/04/2024	0000005000696	02242X	008949	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003848	0000002	120.00	04/04/2024	0000005000696	02242X	008950	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004667	0000001	899.00	04/04/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004669	0000001	798.00	04/04/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003509	0000001	4481.00	04/04/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005316	0000001	500.00	04/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005204	0000001	500.00	04/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005381	0000001	300.00	04/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005382	0000001	300.00	04/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005383	0000001	300.00	04/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005385	0000001	300.00	04/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005387	0000001	300.00	04/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005389	0000001	300.00	04/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005390	0000001	300.00	04/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005392	0000001	300.00	04/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005395	0000001	300.00	04/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005397	0000001	300.00	04/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005399	0000001	300.00	04/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005401	0000001	300.00	04/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005402	0000001	300.00	04/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005406	0000001	300.00	04/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005408	0000001	300.00	04/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005409	0000001	300.00	04/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005410	0000001	300.00	04/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005412	0000001	300.00	04/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005413	0000001	300.00	04/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005414	0000001	300.00	04/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005416	0000001	350.00	04/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005419	0000001	400.00	04/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005425	0000001	400.00	04/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005426	0000001	400.00	04/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005429	0000001	400.00	04/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005431	0000001	400.00	04/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005434	0000001	400.00	04/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005437	0000001	400.00	04/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005438	0000001	400.00	04/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005439	0000001	400.00	04/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005441	0000001	400.00	04/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005442	0000001	200.00	04/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005444	0000001	400.00	04/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005445	0000001	400.00	04/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005446	0000001	400.00	04/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005447	0000001	400.00	04/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005448	0000001	300.00	04/04/2024	0000005000696	02242X	008945	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005451	0000001	400.00	04/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005453	0000001	400.00	04/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005456	0000001	400.00	04/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005457	0000001	400.00	04/04/2024	0000005000696	02242X	008945	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005459	0000001	400.00	04/04/2024	0000005000696	02242X	008945	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005461	0000001	400.00	04/04/2024	0000005000696	02242X	008945	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005463	0000001	200.00	04/04/2024	0000005000696	02242X	008945	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005464	0000001	400.00	04/04/2024	0000005000696	02242X	008945	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005466	0000001	200.00	04/04/2024	0000005000696	02242X	008945	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005467	0000001	400.00	04/04/2024	0000005000696	02242X	008945	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005468	0000001	400.00	04/04/2024	0000005000696	02242X	010439	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005471	0000001	400.00	04/04/2024	0000005000696	02242X	010439	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005473	0000001	300.00	04/04/2024	0000005000696	02242X	008945	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005475	0000001	400.00	04/04/2024	0000005000696	02242X	010439	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005476	0000001	400.00	04/04/2024	0000005000696	02242X	010439	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005478	0000001	400.00	04/04/2024	0000005000696	02242X	010439	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005479	0000001	400.00	04/04/2024	0000005000696	02242X	010439	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005480	0000001	400.00	04/04/2024	0000005000696	02242X	010439	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005482	0000001	400.00	04/04/2024	0000005000696	02242X	010439	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005483	0000001	400.00	04/04/2024	0000005000696	02242X	010439	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005485	0000001	400.00	04/04/2024	0000005000696	02242X	010439	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005487	0000001	400.00	04/04/2024	0000005000696	02242X	010439	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005488	0000001	400.00	04/04/2024	0000005000696	02242X	010439	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005489	0000001	400.00	04/04/2024	0000005000696	02242X	010439	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005491	0000001	400.00	04/04/2024	0000005000696	02242X	010439	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005492	0000001	400.00	04/04/2024	0000005000696	02242X	010439	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005493	0000001	400.00	04/04/2024	0000005000696	02242X	010439	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005494	0000001	200.00	04/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005495	0000001	200.00	04/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005497	0000001	200.00	04/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005509	0000001	250.00	04/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005511	0000001	130.00	04/04/2024	0000005000696	02242X	008944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005524	0000001	300.00	04/04/2024	0000005000696	02242X	010440	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005525	0000001	300.00	04/04/2024	0000005000696	02242X	010440	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004655	0000001	68.85	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005029	0000001	1000.00	05/04/2024	0000005000696	02242X	010445	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005189	0000001	2000.00	05/04/2024	0000005000696	02242X	006832	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005193	0000001	1000.00	05/04/2024	0000005000696	02242X	006834	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003679	0000001	239.20	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003787	0000001	65.82	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004520	0000001	198.73	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004811	0000001	31.54	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005205	0000001	462.30	05/04/2024	0000000078344	02242X	000000	5.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005359	0000001	96.37	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004613	0000001	418.47	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004650	0000001	491.25	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005436	0000001	1215.25	05/04/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004522	0000001	84.06	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004525	0000001	269.05	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004698	0000001	80.00	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004661	0000001	80.00	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004663	0000001	80.00	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004665	0000001	80.00	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004666	0000001	80.00	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004657	0000001	95.29	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005355	0000001	124.00	05/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005568	0000001	5810.00	05/04/2024	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0003687	0000001	137.61	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001171	0000001	80.00	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002631	0000001	80.00	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002694	0000001	80.00	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002626	0000001	80.00	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002627	0000001	80.00	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002628	0000001	80.00	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002629	0000001	80.00	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002802	0000001	80.00	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002803	0000001	80.00	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002804	0000001	80.00	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002805	0000001	120.00	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002806	0000001	80.00	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002807	0000001	80.00	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005421	0000001	1000.00	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005233	0000001	120.00	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005211	0000001	80.00	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005212	0000001	80.00	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005213	0000001	80.00	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004813	0000001	31.67	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004598	0000001	80.00	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004600	0000001	80.00	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004601	0000001	80.00	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004618	0000001	400.00	05/04/2024	0000005000696	02242X	007091	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004683	0000001	120.00	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004636	0000001	80.00	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004637	0000001	80.00	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004638	0000001	80.00	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004659	0000001	80.00	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004675	0000001	80.00	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005616	0000001	80.00	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003695	0000001	120.00	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003696	0000001	80.00	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003697	0000001	120.00	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003698	0000001	80.00	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003722	0000001	80.00	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003725	0000001	80.00	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004535	0000001	120.00	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004538	0000001	80.00	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004539	0000001	80.00	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004530	0000001	691.60	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004447	0000001	80.00	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004450	0000001	80.00	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002998	0000001	80.00	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002999	0000001	80.00	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003000	0000001	120.00	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003001	0000001	80.00	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003045	0000001	120.00	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003187	0000001	120.00	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003066	0000001	80.00	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003067	0000001	120.00	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003689	0000001	80.00	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003690	0000001	80.00	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003691	0000001	80.00	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003692	0000001	80.00	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003693	0000001	80.00	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003674	0000001	104.61	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004649	0000001	826.07	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005234	0000001	80.00	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005472	0000001	700.00	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002809	0000001	80.00	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005188	0000002	68.00	05/04/2024	0000000078344	02242X	000000	18.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005526	0000001	1800.00	05/04/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005529	0000001	1412.00	05/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005404	0000001	5100.00	05/04/2024	0000000131245	02242X	000000	153.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004806	0000001	344.01	05/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005741	0000001	3666.00	08/04/2024	0000000109207	02242X	000000	87.98	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004915	0000001	700.00	08/04/2024	0000005000696	02242X	006862	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000311	0000004	11245.60	08/04/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001843	0000001	2858.28	08/04/2024	0000005000696	02242X	009477	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005469	0000001	750.00	08/04/2024	0000000078344	02242X	000000	37.50	1	Conta Corrente	NULL
Secretaria de Administracao	0001110	0000012	467.04	08/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001110	0000013	272.44	08/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001110	0000014	311.36	08/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003781	0000001	400.00	08/04/2024	0000005000696	02242X	007095	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005739	0000001	1239.00	08/04/2024	0000005000696	02242X	000000	29.73	1	Conta Corrente	NULL
Secretaria de Saude	0004710	0000001	800.00	08/04/2024	0000005000696	02242X	007093	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005163	0000001	650.00	08/04/2024	0000005000696	02242X	006868	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005164	0000001	450.00	08/04/2024	0000005000696	02242X	006865	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005165	0000001	450.00	08/04/2024	0000005000696	02242X	006869	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005167	0000001	700.00	08/04/2024	0000005000696	02242X	006866	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005161	0000001	550.00	08/04/2024	0000005000696	02242X	006867	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001849	0000001	1500.00	08/04/2024	0000005000696	02242X	009487	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001852	0000001	2685.90	08/04/2024	0000005000696	02242X	009486	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001827	0000001	2829.00	08/04/2024	0000005000696	02242X	009483	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001839	0000001	1698.00	08/04/2024	0000005000696	02242X	009480	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001833	0000001	1200.00	08/04/2024	0000005000696	02242X	009473	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001835	0000001	1343.00	08/04/2024	0000005000696	02242X	009481	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001891	0000001	600.00	08/04/2024	0000005000696	02242X	009490	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005042	0000001	1000.00	08/04/2024	0000005000696	02242X	006859	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005013	0000001	450.00	09/04/2024	0000005000696	02242X	010446	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005191	0000001	500.00	09/04/2024	0000005000696	02242X	006833	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005582	0000001	470.00	09/04/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005725	0000001	8900.00	09/04/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005557	0000001	886.00	09/04/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005560	0000001	400.00	09/04/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005564	0000001	3150.00	09/04/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004703	0000001	4057.00	09/04/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005465	0000001	3650.00	09/04/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005912	0000001	1412.00	09/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005950	0000001	1953.00	09/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005951	0000001	1953.00	09/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004922	0000001	700.00	09/04/2024	0000005000696	02242X	006863	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004819	0000001	700.00	09/04/2024	0000005000696	02242X	006864	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005729	0000001	1800.00	09/04/2024	0000000131245	02242X	000000	90.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005712	0000001	1412.00	09/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005713	0000001	500.50	09/04/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005714	0000001	700.00	09/04/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005717	0000001	1412.00	09/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005718	0000001	1412.00	09/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005588	0000001	1412.00	09/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005593	0000001	1412.00	09/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005594	0000001	1412.00	09/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005597	0000001	1412.00	09/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005598	0000001	1412.00	09/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005602	0000001	1412.00	09/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005603	0000001	1412.00	09/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005605	0000001	1412.00	09/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005607	0000001	1412.00	09/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005609	0000001	1412.00	09/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005614	0000001	1412.00	09/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005615	0000001	1412.00	09/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005617	0000001	1412.00	09/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005622	0000001	1412.00	09/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005583	0000001	700.00	09/04/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005585	0000001	1412.00	09/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005700	0000001	1412.00	09/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005702	0000001	1412.00	09/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005705	0000001	1412.00	09/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005708	0000001	1412.00	09/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005710	0000001	1412.00	09/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005396	0000001	700.00	09/04/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005417	0000001	1800.00	09/04/2024	0000000131245	02242X	000000	90.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005424	0000001	1600.00	09/04/2024	0000000131245	02242X	000000	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005283	0000001	1750.00	09/04/2024	0000000131245	02242X	000000	87.50	1	Conta Corrente	NULL
Secretaria de Educacao	0005504	0000001	1600.00	09/04/2024	0000000131245	02242X	000000	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005141	0000001	1412.00	09/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005143	0000001	1412.00	09/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005144	0000001	1412.00	09/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005145	0000001	1412.00	09/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005146	0000001	1412.00	09/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005147	0000001	1412.00	09/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005149	0000001	1412.00	09/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005150	0000001	1412.00	09/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005151	0000001	1412.00	09/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005154	0000001	1412.00	09/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005232	0000001	1750.00	09/04/2024	0000000131245	02242X	000000	87.50	1	Conta Corrente	NULL
Secretaria de Educacao	0005156	0000001	1412.00	09/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005157	0000001	1412.00	09/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005158	0000001	1412.00	09/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005159	0000001	1412.00	09/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005168	0000001	1412.00	09/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005169	0000001	1412.00	09/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005170	0000001	1412.00	09/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005177	0000001	1750.00	09/04/2024	0000000131245	02242X	000000	87.50	1	Conta Corrente	NULL
Secretaria de Educacao	0005239	0000001	700.00	09/04/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005252	0000001	700.00	09/04/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005273	0000001	1700.00	09/04/2024	0000000131245	02242X	000000	85.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005275	0000001	1600.00	09/04/2024	0000000131245	02242X	000000	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005305	0000001	1800.00	09/04/2024	0000000131245	02242X	000000	90.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005918	0000001	10368.00	09/04/2024	0000000109207	02242X	000000	497.66	1	Conta Corrente	NULL
Secretaria de Educacao	0005919	0000001	16508.00	09/04/2024	0000000109207	02242X	000000	793.38	1	Conta Corrente	NULL
Secretaria de Educacao	0005923	0000001	15407.00	09/04/2024	0000000109207	02242X	000000	739.53	1	Conta Corrente	NULL
Secretaria de Educacao	0005938	0000001	10080.00	09/04/2024	0000000109207	02242X	000000	483.84	1	Conta Corrente	NULL
Secretaria de Educacao	0005979	0000001	1412.00	10/04/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005983	0000001	11546.80	10/04/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005891	0000001	2900.00	10/04/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005791	0000001	1470.00	10/04/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005793	0000001	1470.00	10/04/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005795	0000001	1470.00	10/04/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005796	0000001	1176.00	10/04/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005798	0000001	1470.00	10/04/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005800	0000001	1470.00	10/04/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005802	0000001	1216.00	10/04/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005308	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005309	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005312	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005314	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005317	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005318	0000001	4886.02	10/04/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005321	0000001	4333.45	10/04/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005323	0000001	8438.09	10/04/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005325	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005326	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005332	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005335	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005338	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005341	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005342	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005345	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005349	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005352	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005354	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005358	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005363	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005366	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005276	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005278	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005279	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005281	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005282	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005274	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005255	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005241	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005244	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005246	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005248	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005250	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005257	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005259	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005261	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005266	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005272	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005178	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005179	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005180	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005181	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005182	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005183	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005184	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005186	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005187	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005190	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005192	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005194	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005196	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005197	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005200	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005202	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005203	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005206	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005207	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005208	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005216	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005219	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005222	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005225	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005231	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005172	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005174	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005175	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005176	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005237	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005107	0000001	8528.00	10/04/2024	0000000131245	02242X	000000	409.34	1	Conta Corrente	NULL
Secretaria de Educacao	0005117	0000001	6912.00	10/04/2024	0000000131245	02242X	000000	331.77	1	Conta Corrente	NULL
Secretaria de Educacao	0005119	0000001	7200.00	10/04/2024	0000000131245	02242X	000000	345.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005121	0000001	8928.00	10/04/2024	0000000131245	02242X	000000	428.54	1	Conta Corrente	NULL
Secretaria de Educacao	0005155	0000001	153200.00	10/04/2024	0000000131245	02242X	000000	7660.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005098	0000001	6270.00	10/04/2024	0000000131245	02242X	000000	300.96	1	Conta Corrente	NULL
Secretaria de Educacao	0005104	0000001	8579.00	10/04/2024	0000000131245	02242X	000000	411.79	1	Conta Corrente	NULL
Secretaria de Educacao	0004899	0000001	21799.20	10/04/2024	0000005000696	02242X	000000	1754.24	1	Conta Corrente	NULL
Secretaria de Educacao	0004934	0000001	51818.80	10/04/2024	0000000131245	02242X	000000	4229.23	1	Conta Corrente	NULL
Secretaria de Educacao	0005505	0000001	3704.03	10/04/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005527	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005528	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005549	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005551	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005552	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005554	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005555	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005556	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005558	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005559	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005562	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005563	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005530	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005532	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005533	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005535	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005536	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005538	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005543	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005544	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005545	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005546	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005547	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005507	0000001	4513.55	10/04/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005508	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005510	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005512	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005513	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005514	0000001	5005.00	10/04/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005515	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005516	0000001	4575.07	10/04/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005517	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005518	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005519	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005521	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005522	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005523	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005284	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005286	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005288	0000001	6772.12	10/04/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005292	0000001	3195.45	10/04/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005293	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005296	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005301	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005369	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005371	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005375	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005384	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005386	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005388	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005391	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005393	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005500	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005501	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005502	0000001	4080.00	10/04/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005503	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005418	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005420	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005423	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005398	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005400	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005403	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005407	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005411	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005415	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005707	0000001	3001.40	10/04/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005703	0000001	1122.50	10/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005610	0000001	3284.08	10/04/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005611	0000001	3435.00	10/04/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005613	0000001	3685.00	10/04/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005566	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005567	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005569	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005570	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005574	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005733	0000001	1470.00	10/04/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005728	0000001	1412.00	10/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005746	0000001	2128.00	10/04/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005771	0000001	1176.00	10/04/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005787	0000001	1470.00	10/04/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005788	0000001	1470.00	10/04/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004807	0000001	23984.71	10/04/2024	0000005000696	02242X	000000	1847.92	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004996	0000001	1412.00	10/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005217	0000001	1412.00	10/04/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005226	0000001	2500.00	10/04/2024	0000005000696	02242X	000000	143.06	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003297	0000001	1700.00	10/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005721	0000001	642.60	10/04/2024	0000005000696	02242X	000000	7.71	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005814	0000001	800.00	10/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005137	0000001	1700.00	10/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005481	0000001	3192.00	10/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005853	0000001	120165.80	10/04/2024	0000005000696	02242X	000000	14226.25	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004491	0000001	35987.99	10/04/2024	0000005000696	02242X	000000	86.37	1	Conta Corrente	NULL
Secretaria de Financas	0005950	0000002	165.00	10/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005851	0000001	5000.00	10/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005861	0000001	4800.00	10/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005650	0000001	1330.00	10/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005679	0000001	861.00	10/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005680	0000001	1412.00	10/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005691	0000001	627.00	10/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003908	0000001	10000.00	10/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004792	0000001	5300.00	10/04/2024	0000005000696	02242X	000000	996.62	1	Conta Corrente	NULL
Gabinete do Prefeito	0003346	0000001	2500.00	10/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005254	0000001	1800.00	10/04/2024	0000005000696	02242X	000000	86.40	1	Conta Corrente	NULL
Secretaria de Administracao	0005641	0000001	3000.00	10/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005649	0000001	152.00	10/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005652	0000001	2125.00	10/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005709	0000001	3000.00	10/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004498	0000001	919.62	10/04/2024	0000005000696	02242X	000000	2.20	1	Conta Corrente	NULL
Secretaria de Administracao	0004569	0000001	1300.00	10/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003042	0000002	7050.00	10/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001188	0000003	3100.00	10/04/2024	0000005000696	02242X	000000	148.80	1	Conta Corrente	NULL
Secretaria de Financas	0000431	0000004	32368.97	10/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000297	0000031	5255.25	10/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000297	0000032	3818.09	10/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000297	0000033	662.05	10/04/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000297	0000034	53.24	10/04/2024	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000424	0000031	14045.33	10/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005701	0000001	133.00	10/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005704	0000001	999.40	10/04/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005815	0000001	1412.00	10/04/2024	0000000078972	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Saude	0005648	0000001	152.00	10/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005886	0000001	5000.00	10/04/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005907	0000001	600.00	10/04/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005908	0000001	1875.00	10/04/2024	0000005000696	02242X	000000	56.25	1	Conta Corrente	NULL
Secretaria de Saude	0005913	0000001	1875.00	10/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004812	0000001	31231.20	10/04/2024	0000000078972	02242X	000000	2682.06	1	Conta Corrente	NULL
Secretaria de Saude	0004814	0000001	77098.92	10/04/2024	0000000078972	02242X	000000	7997.65	1	Conta Corrente	NULL
Secretaria de Saude	0004816	0000001	3450.00	10/04/2024	0000000078972	02242X	000000	364.15	1	Conta Corrente	NULL
Secretaria de Saude	0003325	0000001	1440.00	10/04/2024	0000005000696	02242X	000000	21.60	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004846	0000001	13188.80	10/04/2024	0000005000696	02242X	000000	1059.90	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005858	0000001	2400.00	10/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004872	0000001	14343.11	10/04/2024	0000005000696	02242X	000000	1142.61	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006016	0000001	531.12	10/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004856	0000001	17026.00	10/04/2024	0000005000696	02242X	000000	1320.54	1	Conta Corrente	NULL
Secretaria de Acao Social	0005696	0000001	608.00	10/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004779	0000001	2000.00	10/04/2024	0000005000696	02242X	000000	100.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004497	0000001	1269.07	10/04/2024	0000005000696	02242X	000000	3.04	1	Conta Corrente	NULL
Secretaria de Acao Social	0003563	0000001	5130.00	10/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005608	0000001	10700.00	10/04/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005623	0000001	5399.94	10/04/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005115	0000001	19000.00	10/04/2024	0000000078972	02242X	000000	950.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005128	0000001	5550.00	10/04/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005235	0000001	1900.00	10/04/2024	0000000078972	02242X	000000	95.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004925	0000001	41303.58	10/04/2024	0000005000696	02242X	000000	4038.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004927	0000001	86769.20	10/04/2024	0000005000696	02242X	000000	23672.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004928	0000001	11824.62	10/04/2024	0000005000696	02242X	000000	958.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004936	0000001	18197.60	10/04/2024	0000005000696	02242X	000000	3054.69	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004937	0000001	4774.92	10/04/2024	0000005000696	02242X	000000	760.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004938	0000001	141347.73	10/04/2024	0000005000696	02242X	000000	20383.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004939	0000001	14841.71	10/04/2024	0000005000696	02242X	000000	1503.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005772	0000001	570.00	10/04/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005779	0000001	1412.00	10/04/2024	0000000078972	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005781	0000001	1912.00	10/04/2024	0000000078972	02242X	000000	95.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005785	0000001	800.00	10/04/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005706	0000001	1000.60	10/04/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005719	0000001	8000.00	10/04/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005499	0000001	11058.00	10/04/2024	0000000191795	02242X	000000	132.69	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005792	0000001	1412.00	10/04/2024	0000000078972	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005794	0000001	920.00	10/04/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005797	0000001	1412.00	10/04/2024	0000000078972	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005799	0000001	700.00	10/04/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005801	0000001	700.00	10/04/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005803	0000001	1412.00	10/04/2024	0000000078972	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005804	0000001	9500.00	10/04/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005805	0000001	800.00	10/04/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005806	0000001	735.00	10/04/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005807	0000001	800.00	10/04/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005808	0000001	3500.00	10/04/2024	0000000191795	02242X	000000	175.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005809	0000001	1412.00	10/04/2024	0000000078972	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005810	0000001	9500.00	10/04/2024	0000000191795	02242X	000000	190.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005811	0000001	1785.00	10/04/2024	0000000078972	02242X	000000	21.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005812	0000001	900.00	10/04/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005813	0000001	4000.00	10/04/2024	0000000191795	02242X	000000	80.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005816	0000001	1412.00	10/04/2024	0000000078972	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005837	0000001	1412.00	10/04/2024	0000000078972	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005848	0000001	103.80	10/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005841	0000001	1412.00	10/04/2024	0000000078972	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005846	0000001	5712.00	10/04/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003528	0000001	3229.10	10/04/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003613	0000001	300.00	10/04/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003610	0000001	570.00	10/04/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003590	0000001	900.00	10/04/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005669	0000001	350.00	10/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005671	0000001	1000.00	10/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005673	0000001	350.00	10/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005675	0000001	300.00	10/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005677	0000001	350.00	10/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005678	0000001	300.00	10/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005681	0000001	350.00	10/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005682	0000001	350.00	10/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005685	0000001	250.00	10/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005686	0000001	280.00	10/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005687	0000001	350.00	10/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005689	0000001	350.00	10/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005690	0000001	300.00	10/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005693	0000001	350.00	10/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005694	0000001	400.00	10/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005730	0000001	350.00	10/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005731	0000001	300.00	10/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005734	0000001	300.00	10/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005735	0000001	370.00	10/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005736	0000001	350.00	10/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005738	0000001	350.00	10/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005766	0000001	2128.00	10/04/2024	0000000189502	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005769	0000001	500.00	10/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005770	0000001	1216.00	10/04/2024	0000000184314	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005697	0000001	300.00	10/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005698	0000001	300.00	10/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005879	0000001	600.00	10/04/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005882	0000001	2000.00	10/04/2024	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005901	0000001	500.00	10/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005905	0000001	700.00	10/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004932	0000001	3212.00	10/04/2024	0000005000696	02242X	000000	246.72	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005541	0000001	6700.07	10/04/2024	0000005000696	02242X	000000	80.40	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005018	0000001	800.00	11/04/2024	0000005000696	02242X	010447	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005021	0000001	400.00	11/04/2024	0000005000696	02242X	010448	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005099	0000001	400.00	11/04/2024	0000005000696	02242X	006844	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005824	0000001	18510.45	11/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005977	0000001	5000.00	11/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005674	0000001	300.00	11/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005198	0000001	1000.00	11/04/2024	0000005000696	02242X	006836	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003621	0000001	7309.16	11/04/2024	0000005000696	02242X	000000	87.91	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004528	0000001	350.00	11/04/2024	0000005000696	02242X	006848	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003100	0000001	22296.70	11/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004397	0000001	5155.15	11/04/2024	0000000191795	02242X	000000	12.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004386	0000001	8309.76	11/04/2024	0000000191795	02242X	000000	19.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005915	0000001	2900.00	11/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005838	0000001	9500.00	11/04/2024	0000000191795	02242X	000000	114.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004493	0000001	6232.57	11/04/2024	0000000191795	02242X	000000	14.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004504	0000001	14609.62	11/04/2024	0000000191795	02242X	000000	35.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005324	0000001	5330.07	11/04/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005329	0000001	9499.53	11/04/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005331	0000001	3187.10	11/04/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005220	0000001	1880.00	11/04/2024	0000000078344	02242X	000000	56.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001564	0000003	436.94	11/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001121	0000001	4651.15	11/04/2024	0000005000696	02242X	000000	55.81	1	Conta Corrente	NULL
Secretaria de Acao Social	0005975	0000001	165.00	11/04/2024	0000005000696	02242X	000000	1.98	1	Conta Corrente	NULL
Secretaria de Acao Social	0003278	0000001	400.00	11/04/2024	0000005000696	02242X	008935	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005334	0000001	5961.00	11/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005917	0000001	3000.00	11/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005073	0000001	10090.27	11/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005952	0000001	1412.00	11/04/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Saude	0001126	0000001	4420.25	11/04/2024	0000005000696	02242X	000000	53.04	1	Conta Corrente	NULL
Secretaria de Saude	0003516	0000001	875.40	11/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003726	0000001	550.00	11/04/2024	0000005000696	02242X	007094	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000297	0000035	5001.56	11/04/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000297	0000036	500.16	11/04/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000017	5735.00	11/04/2024	0000000078336	02242X	000000	275.28	1	Conta Corrente	NULL
Secretaria de Administracao	0001110	0000015	1323.28	11/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003165	0000003	8.86	11/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004380	0000001	21035.90	11/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003830	0000001	2744.73	11/04/2024	0000005000696	02242X	000000	32.94	1	Conta Corrente	NULL
Secretaria de Educacao	0003965	0000001	49921.40	11/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003966	0000001	24045.35	11/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003636	0000001	511.53	11/04/2024	0000005000696	02242X	000000	6.13	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003614	0000001	9215.31	11/04/2024	0000005000696	02242X	000000	110.58	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003619	0000001	9474.18	11/04/2024	0000005000696	02242X	000000	113.69	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003624	0000001	876.33	11/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003626	0000001	13397.90	11/04/2024	0000005000696	02242X	000000	160.77	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003629	0000001	7183.64	11/04/2024	0000005000696	02242X	000000	86.20	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003643	0000001	9844.18	11/04/2024	0000005000696	02242X	000000	118.13	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003644	0000001	9840.44	11/04/2024	0000005000696	02242X	000000	118.08	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002663	0000001	13934.96	11/04/2024	0000005000696	02242X	000000	167.21	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002671	0000001	6881.87	11/04/2024	0000005000696	02242X	000000	82.58	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002678	0000001	12298.00	11/04/2024	0000005000696	02242X	000000	147.57	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002683	0000001	10599.19	11/04/2024	0000005000696	02242X	000000	127.19	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002687	0000001	13854.68	11/04/2024	0000005000696	02242X	000000	166.25	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0002692	0000001	14794.83	11/04/2024	0000005000696	02242X	000000	177.53	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005853	0000002	25000.00	11/04/2024	0000005000696	02242X	007104	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005922	0000001	102990.04	11/04/2024	0000006720044	022217	000000	4531.56	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005496	0000001	936.00	11/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005166	0000001	6642.00	11/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005829	0000001	10490.00	11/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005832	0000001	17800.00	11/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005835	0000001	19730.75	11/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003326	0000001	9840.50	11/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003430	0000001	9504.50	11/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005069	0000001	3940.18	11/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005071	0000001	16002.50	11/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005074	0000001	3870.06	11/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005936	0000001	26055.90	11/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005937	0000001	52915.80	11/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005939	0000001	4860.00	11/04/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005941	0000001	4090.00	11/04/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005972	0000001	5500.00	11/04/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005894	0000001	1412.00	12/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005897	0000001	1412.00	12/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005902	0000001	1412.00	12/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0006245	0000001	2100.00	12/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006248	0000001	1925.00	12/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005997	0000001	60469.12	12/04/2024	0000000131245	02242X	000000	145.12	1	Conta Corrente	NULL
Secretaria de Educacao	0006027	0000001	11000.00	12/04/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005818	0000001	1412.00	12/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005819	0000001	1412.00	12/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005820	0000001	1412.00	12/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005821	0000001	1412.00	12/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005822	0000001	1412.00	12/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005823	0000001	1412.00	12/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005825	0000001	1412.00	12/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005826	0000001	700.00	12/04/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005827	0000001	1412.00	12/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005833	0000001	1412.00	12/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005836	0000001	1412.00	12/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005840	0000001	1900.00	12/04/2024	0000000131245	02242X	000000	95.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005842	0000001	1412.00	12/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005843	0000001	1412.00	12/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005845	0000001	1412.00	12/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005847	0000001	700.00	12/04/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005850	0000001	1412.00	12/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005852	0000001	1412.00	12/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005855	0000001	1412.00	12/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005857	0000001	1412.00	12/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005860	0000001	1412.00	12/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005868	0000001	1412.00	12/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005873	0000001	1412.00	12/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005875	0000001	1412.00	12/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005878	0000001	1412.00	12/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005881	0000001	1412.00	12/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005884	0000001	1412.00	12/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005885	0000001	1412.00	12/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005888	0000001	1412.00	12/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005890	0000001	1412.00	12/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005914	0000001	1412.00	12/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005790	0000001	1412.00	12/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005768	0000001	1412.00	12/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005786	0000001	1412.00	12/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005773	0000001	1412.00	12/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005775	0000001	1412.00	12/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005780	0000001	1412.00	12/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005747	0000001	1412.00	12/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005749	0000001	1412.00	12/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005752	0000001	1412.00	12/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005754	0000001	1412.00	12/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005757	0000001	1412.00	12/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005759	0000001	1412.00	12/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005762	0000001	1412.00	12/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005744	0000001	1412.00	12/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005737	0000001	1412.00	12/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005732	0000001	1412.00	12/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005722	0000001	1412.00	12/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005723	0000001	1412.00	12/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005724	0000001	1412.00	12/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005586	0000001	800.00	12/04/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005659	0000001	3000.00	12/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005660	0000001	1320.00	12/04/2024	0000005000696	02242X	000000	39.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005620	0000001	700.00	12/04/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005256	0000001	1412.00	12/04/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005227	0000001	900.00	12/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005253	0000001	1100.00	12/04/2024	0000005000696	02242X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005265	0000001	1412.00	12/04/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005269	0000001	1412.00	12/04/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005270	0000001	1412.00	12/04/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005271	0000001	1412.00	12/04/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005640	0000001	1500.00	12/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005654	0000001	2600.00	12/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005364	0000001	86.01	12/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005450	0000001	1412.00	12/04/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005454	0000001	1412.00	12/04/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005455	0000001	1600.00	12/04/2024	0000005000696	02242X	000000	80.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005460	0000001	1412.00	12/04/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005462	0000001	1412.00	12/04/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004727	0000001	6000.00	12/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005214	0000001	1412.00	12/04/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Financas	0005490	0000001	500.00	12/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005951	0000002	165.00	12/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000018	3316.25	12/04/2024	0000000078336	02242X	000000	159.18	1	Conta Corrente	NULL
Secretaria de Administracao	0004445	0000001	24.38	12/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004577	0000001	546.77	12/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005230	0000001	600.00	12/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005715	0000001	1600.00	12/04/2024	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005474	0000001	750.00	12/04/2024	0000005000696	02242X	000000	37.50	1	Conta Corrente	NULL
Secretaria de Administracao	0005470	0000001	1875.00	12/04/2024	0000005000696	02242X	000000	56.25	1	Conta Corrente	NULL
Secretaria de Administracao	0005361	0000001	121.95	12/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005550	0000001	900.00	12/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005664	0000001	750.00	12/04/2024	0000005000696	02242X	000000	37.50	1	Conta Corrente	NULL
Secretaria de Saude	0005218	0000001	500.00	12/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005223	0000001	600.00	12/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004621	0000001	4347.20	12/04/2024	0000000078344	02242X	000000	52.80	1	Conta Corrente	NULL
Secretaria de Saude	0005962	0000001	400.00	12/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005963	0000001	2060.00	12/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005863	0000001	98.12	12/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005657	0000001	1875.00	12/04/2024	0000005000696	02242X	000000	56.25	1	Conta Corrente	NULL
Secretaria de Saude	0005661	0000001	2900.00	12/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005665	0000001	1100.00	12/04/2024	0000005000696	02242X	000000	33.00	1	Conta Corrente	NULL
Secretaria de Saude	0005561	0000001	1500.00	12/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005974	0000001	8000.00	12/04/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005667	0000001	3000.00	12/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0006012	0000001	2690.00	12/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0006014	0000001	1900.00	12/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0006017	0000001	120000.00	12/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005221	0000001	500.00	12/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005224	0000001	450.00	12/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005236	0000001	1412.00	12/04/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005238	0000001	400.00	12/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005240	0000001	1412.00	12/04/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005242	0000001	650.00	12/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005249	0000001	500.00	12/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005945	0000001	228.00	12/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004651	0000001	181.64	12/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005428	0000001	1300.00	12/04/2024	0000005000696	02242X	000000	65.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005430	0000001	1300.00	12/04/2024	0000005000696	02242X	000000	65.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005432	0000001	1300.00	12/04/2024	0000005000696	02242X	000000	65.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005435	0000001	1300.00	12/04/2024	0000005000696	02242X	000000	65.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005458	0000001	1300.00	12/04/2024	0000005000696	02242X	000000	65.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006048	0000001	1800.00	12/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005942	0000001	1178.00	12/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005262	0000001	1300.00	12/04/2024	0000005000696	02242X	000000	65.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005267	0000001	1300.00	12/04/2024	0000005000696	02242X	000000	65.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005268	0000001	1300.00	12/04/2024	0000005000696	02242X	000000	65.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0004561	0000001	1894.40	12/04/2024	0000005000696	02242X	000000	4.54	1	Conta Corrente	NULL
Secretaria de Acao Social	0004566	0000001	473.60	12/04/2024	0000005000696	02242X	000000	1.13	1	Conta Corrente	NULL
Secretaria de Acao Social	0004576	0000001	711.55	12/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005670	0000001	2000.00	12/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005542	0000001	91.38	12/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006029	0000001	165.00	12/04/2024	0000005000696	02242X	000000	1.98	1	Conta Corrente	NULL
Secretaria de Acao Social	0005943	0000001	1083.00	12/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005571	0000001	4950.00	12/04/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005573	0000001	1000.00	12/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005575	0000001	1500.00	12/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005642	0000001	52.08	12/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004694	0000001	302.35	12/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005656	0000001	2000.00	12/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005662	0000001	1645.40	12/04/2024	0000000078344	02242X	000000	99.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005789	0000001	900.00	12/04/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005976	0000001	1100.00	12/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005846	0000002	288.00	12/04/2024	0000000078972	02242X	000000	72.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005877	0000001	694.83	12/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006143	0000001	48729.44	12/04/2024	0000000229245	02242X	000000	3919.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006149	0000001	2201.32	12/04/2024	0000000229245	02242X	000000	308.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006155	0000001	21523.89	12/04/2024	0000000229245	02242X	000000	3013.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006208	0000001	4098.59	12/04/2024	0000000229245	02242X	000000	573.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006095	0000001	22068.74	12/04/2024	0000000229245	02242X	000000	1710.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006125	0000001	1610.73	12/04/2024	0000000229245	02242X	000000	123.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004563	0000001	1184.00	12/04/2024	0000005000696	02242X	000000	2.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004564	0000001	1302.40	12/04/2024	0000005000696	02242X	000000	3.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004575	0000001	269.64	12/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004579	0000001	786.45	12/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004580	0000001	1932.42	12/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004581	0000001	314.58	12/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004578	0000001	471.87	12/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005210	0000001	300.00	12/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005247	0000001	500.00	12/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005987	0000001	350.00	12/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005970	0000001	350.00	12/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005684	0000001	450.00	15/04/2024	0000005000696	02242X	007100	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005195	0000001	500.00	15/04/2024	0000005000696	02242X	006835	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005057	0000001	800.00	15/04/2024	0000005000696	02242X	006845	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004221	0000001	6000.00	15/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006142	0000001	1412.00	15/04/2024	0000000078344	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005644	0000001	1500.00	15/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0006227	0000001	300.00	15/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005590	0000001	350.00	15/04/2024	0000005000696	02242X	009580	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005592	0000001	350.00	15/04/2024	0000005000696	02242X	009581	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005596	0000001	700.00	15/04/2024	0000005000696	02242X	009582	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005828	0000001	2736.00	15/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005740	0000001	1546.50	15/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005748	0000001	534.00	15/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005947	0000001	600.00	15/04/2024	0000005000696	02242X	009575	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005948	0000001	350.00	15/04/2024	0000005000696	02242X	009576	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005949	0000001	800.00	15/04/2024	0000005000696	02242X	009577	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005953	0000001	420.00	15/04/2024	0000005000696	02242X	006856	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005954	0000001	650.00	15/04/2024	0000005000696	02242X	009573	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005955	0000001	400.00	15/04/2024	0000005000696	02242X	009574	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005956	0000001	700.00	15/04/2024	0000005000696	02242X	009572	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005957	0000001	350.00	15/04/2024	0000005000696	02242X	009571	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000297	0000037	4135.86	15/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000297	0000038	1628.20	15/04/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000297	0000039	576.41	15/04/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001110	0000016	934.08	15/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004706	0000001	1412.00	15/04/2024	0000005000696	02242X	006861	70.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006132	0000001	1300.00	15/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006229	0000001	120.00	15/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006110	0000001	1200.00	15/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006141	0000001	1750.00	15/04/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006144	0000001	191.20	15/04/2024	0000005000696	02242X	000000	2.29	1	Conta Corrente	NULL
Secretaria de Educacao	0005866	0000001	1412.00	16/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005817	0000001	800.00	16/04/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006008	0000001	1750.00	16/04/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006285	0000001	700.00	16/04/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006343	0000001	1412.00	16/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0006344	0000001	1412.00	16/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0006346	0000001	1412.00	16/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005985	0000001	4725.62	16/04/2024	0000005000696	02242X	000000	11.34	1	Conta Corrente	NULL
Secretaria de Educacao	0005982	0000001	4326.74	16/04/2024	0000000109207	02242X	000000	10.38	1	Conta Corrente	NULL
Secretaria de Educacao	0005367	0000001	1412.00	16/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005666	0000001	4200.00	16/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005576	0000001	1000.00	16/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005577	0000001	1000.00	16/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005578	0000001	700.00	16/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005394	0000001	780.00	16/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005565	0000001	800.00	16/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005553	0000001	1500.00	16/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005994	0000001	865.51	16/04/2024	0000005000696	02242X	000000	2.07	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006080	0000001	1412.00	16/04/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005580	0000001	400.00	16/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005581	0000001	1500.00	16/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005135	0000001	25220.88	16/04/2024	0000000078336	02242X	000000	1210.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0004338	0000001	4500.00	16/04/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004727	0000002	6000.00	16/04/2024	0000000078336	02242X	000000	240.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003251	0000001	1000.00	16/04/2024	0000005000696	02242X	008936	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005484	0000001	1440.00	16/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005486	0000001	700.00	16/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005844	0000001	1100.00	16/04/2024	0000005000696	02242X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005854	0000001	750.00	16/04/2024	0000005000696	02242X	000000	37.50	1	Conta Corrente	NULL
Secretaria de Administracao	0005892	0000001	1680.00	16/04/2024	0000005000696	02242X	000000	84.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005906	0000001	750.00	16/04/2024	0000005000696	02242X	000000	37.50	1	Conta Corrente	NULL
Secretaria de Administracao	0005916	0000001	1875.00	16/04/2024	0000005000696	02242X	000000	56.25	1	Conta Corrente	NULL
Secretaria de Administracao	0005935	0000001	1875.00	16/04/2024	0000005000696	02242X	000000	56.25	1	Conta Corrente	NULL
Secretaria de Administracao	0005944	0000001	930.00	16/04/2024	0000005000696	02242X	000000	46.50	1	Conta Corrente	NULL
Secretaria de Administracao	0006306	0000001	1920.00	16/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006308	0000001	1040.00	16/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006310	0000001	3060.00	16/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006316	0000001	4740.00	16/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006318	0000001	1160.00	16/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006321	0000001	240.00	16/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006326	0000001	2000.00	16/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006339	0000001	4810.00	16/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006341	0000001	980.00	16/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005044	0000001	1500.00	16/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005537	0000001	400.00	16/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005539	0000001	700.00	16/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005540	0000001	1600.00	16/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005989	0000001	1145.20	16/04/2024	0000005000696	02242X	000000	2.74	1	Conta Corrente	NULL
Secretaria de Financas	0005992	0000001	47.86	16/04/2024	0000005000696	02242X	000000	0.11	1	Conta Corrente	NULL
Secretaria de Financas	0005783	0000001	1412.00	16/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005920	0000001	1875.00	16/04/2024	0000005000696	02242X	000000	56.25	1	Conta Corrente	NULL
Secretaria de Saude	0005931	0000001	1500.00	16/04/2024	0000005000696	02242X	000000	45.00	1	Conta Corrente	NULL
Secretaria de Saude	0005604	0000001	500.00	16/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005867	0000001	1200.00	16/04/2024	0000005000696	02242X	000000	36.00	1	Conta Corrente	NULL
Secretaria de Saude	0005887	0000001	2400.00	16/04/2024	0000005000696	02242X	000000	72.00	1	Conta Corrente	NULL
Secretaria de Saude	0005883	0000001	2880.00	16/04/2024	0000005000696	02242X	000000	86.40	1	Conta Corrente	NULL
Secretaria de Saude	0005910	0000001	1875.00	16/04/2024	0000005000696	02242X	000000	56.25	1	Conta Corrente	NULL
Secretaria de Saude	0005899	0000001	1000.00	16/04/2024	0000005000696	02242X	000000	30.00	1	Conta Corrente	NULL
Secretaria de Saude	0005926	0000001	1875.00	16/04/2024	0000005000696	02242X	000000	56.25	1	Conta Corrente	NULL
Secretaria de Saude	0005849	0000001	1875.00	16/04/2024	0000005000696	02242X	000000	56.25	1	Conta Corrente	NULL
Secretaria de Saude	0005859	0000001	2500.00	16/04/2024	0000005000696	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Saude	0005600	0000001	2000.00	16/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005595	0000001	800.00	16/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005449	0000001	700.00	16/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005452	0000001	800.00	16/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005005	0000001	500.00	16/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004714	0000001	1500.00	16/04/2024	0000005000696	02242X	006849	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004536	0000001	1338.00	16/04/2024	0000005000696	02242X	006847	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003405	0000001	900.00	16/04/2024	0000005000696	02242X	010309	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005995	0000001	12896.86	16/04/2024	0000005000696	02242X	000000	30.95	1	Conta Corrente	NULL
Secretaria de Saude	0005999	0000001	4545.82	16/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005940	0000001	1875.00	16/04/2024	0000005000696	02242X	000000	56.25	1	Conta Corrente	NULL
Secretaria de Saude	0006314	0000001	1400.00	16/04/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006331	0000001	500.00	16/04/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006338	0000001	3000.00	16/04/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006340	0000001	2000.00	16/04/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005990	0000001	362.75	16/04/2024	0000005000696	02242X	000000	0.87	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005587	0000001	1000.00	16/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0005589	0000001	450.00	16/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005584	0000001	1000.00	16/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005993	0000001	38208.35	16/04/2024	0000005000696	02242X	000000	91.70	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006577	0000001	3852.00	16/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005618	0000001	1400.00	16/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005621	0000001	840.00	16/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005624	0000001	1400.00	16/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005626	0000001	400.00	16/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005630	0000001	1300.00	16/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005633	0000001	1200.00	16/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005639	0000001	570.00	16/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005981	0000001	739.01	16/04/2024	0000005000696	02242X	000000	1.77	1	Conta Corrente	NULL
Secretaria de Acao Social	0005988	0000001	1850.06	16/04/2024	0000005000696	02242X	000000	4.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005996	0000001	8041.02	16/04/2024	0000000191795	02242X	000000	19.29	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005998	0000001	15816.70	16/04/2024	0000000191795	02242X	000000	37.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005720	0000001	1500.00	16/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005653	0000001	1000.00	16/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005663	0000001	1000.00	16/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005643	0000001	900.00	16/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005645	0000001	1440.00	16/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006518	0000001	1500.00	16/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005038	0000001	350.00	16/04/2024	0000005000696	02242X	010450	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005668	0000001	800.00	16/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005672	0000001	1360.00	16/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005683	0000001	1280.00	16/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005692	0000001	1600.00	16/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005110	0000001	500.00	16/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005991	0000001	1500.42	16/04/2024	0000000189502	02242X	000000	3.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005980	0000001	822.45	16/04/2024	0000000184314	02242X	000000	1.97	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005986	0000001	671.17	16/04/2024	0000005000696	02242X	000000	1.61	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006556	0000001	800.00	16/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006558	0000001	400.00	17/04/2024	0000005000696	02242X	009587	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006560	0000001	400.00	17/04/2024	0000005000696	02242X	009587	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006561	0000001	400.00	17/04/2024	0000005000696	02242X	009587	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006565	0000001	400.00	17/04/2024	0000005000696	02242X	009587	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006568	0000001	400.00	17/04/2024	0000005000696	02242X	009587	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006571	0000001	400.00	17/04/2024	0000005000696	02242X	009587	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006574	0000001	400.00	17/04/2024	0000005000696	02242X	009587	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006576	0000001	400.00	17/04/2024	0000005000696	02242X	009587	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006583	0000001	400.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006586	0000001	300.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006589	0000001	400.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006594	0000001	400.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006595	0000001	300.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006596	0000001	300.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006597	0000001	300.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006598	0000001	400.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006599	0000001	400.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006600	0000001	400.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006601	0000001	300.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006602	0000001	400.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006603	0000001	400.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006604	0000001	400.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006605	0000001	400.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006606	0000001	400.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006607	0000001	400.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006608	0000001	400.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006609	0000001	400.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006610	0000001	400.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006611	0000001	400.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006613	0000001	400.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006614	0000001	300.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006615	0000001	300.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006616	0000001	400.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006617	0000001	300.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006618	0000001	400.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006619	0000001	300.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006620	0000001	300.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006621	0000001	400.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006623	0000001	300.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006624	0000001	300.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006625	0000001	400.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006626	0000001	300.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006628	0000001	300.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006629	0000001	400.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006631	0000001	300.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006632	0000001	400.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006633	0000001	300.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006634	0000001	400.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006635	0000001	300.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006639	0000001	300.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006640	0000001	300.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006641	0000001	400.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006645	0000001	300.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006647	0000001	300.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006648	0000001	350.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006649	0000001	300.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006650	0000001	300.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006651	0000001	300.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006652	0000001	300.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006653	0000001	300.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006654	0000001	400.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006656	0000001	400.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006658	0000001	400.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006659	0000001	400.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006660	0000001	400.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006662	0000001	400.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006663	0000001	400.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006664	0000001	400.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006665	0000001	400.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006666	0000001	400.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006667	0000001	400.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006668	0000001	400.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006669	0000001	400.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006670	0000001	600.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006671	0000001	400.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006672	0000001	400.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006675	0000001	400.00	17/04/2024	0000005000696	02242X	010441	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006677	0000001	400.00	17/04/2024	0000005000696	02242X	010441	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006678	0000001	400.00	17/04/2024	0000005000696	02242X	010441	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006679	0000001	400.00	17/04/2024	0000005000696	02242X	010441	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006680	0000001	400.00	17/04/2024	0000005000696	02242X	010441	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006682	0000001	400.00	17/04/2024	0000005000696	02242X	010441	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006685	0000001	400.00	17/04/2024	0000005000696	02242X	010441	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006689	0000001	350.00	17/04/2024	0000005000696	02242X	010441	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006691	0000001	350.00	17/04/2024	0000005000696	02242X	010441	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006692	0000001	350.00	17/04/2024	0000005000696	02242X	010441	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006693	0000001	300.00	17/04/2024	0000005000696	02242X	010441	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006694	0000001	300.00	17/04/2024	0000005000696	02242X	010440	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006695	0000001	300.00	17/04/2024	0000005000696	02242X	010440	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006696	0000001	300.00	17/04/2024	0000005000696	02242X	010440	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006697	0000001	300.00	17/04/2024	0000005000696	02242X	010440	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006698	0000001	300.00	17/04/2024	0000005000696	02242X	010440	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006700	0000001	300.00	17/04/2024	0000005000696	02242X	010440	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006701	0000001	300.00	17/04/2024	0000005000696	02242X	010440	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006702	0000001	300.00	17/04/2024	0000005000696	02242X	010440	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006703	0000001	300.00	17/04/2024	0000005000696	02242X	010440	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006704	0000001	300.00	17/04/2024	0000005000696	02242X	010440	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006706	0000001	350.00	17/04/2024	0000005000696	02242X	010440	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006707	0000001	350.00	17/04/2024	0000005000696	02242X	010440	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006708	0000001	350.00	17/04/2024	0000005000696	02242X	010440	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006709	0000001	350.00	17/04/2024	0000005000696	02242X	010440	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006710	0000001	350.00	17/04/2024	0000005000696	02242X	010440	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006712	0000001	350.00	17/04/2024	0000005000696	02242X	010440	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006715	0000001	350.00	17/04/2024	0000005000696	02242X	010440	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006716	0000001	350.00	17/04/2024	0000005000696	02242X	010440	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006718	0000001	350.00	17/04/2024	0000005000696	02242X	010440	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006722	0000001	350.00	17/04/2024	0000005000696	02242X	010440	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006502	0000001	400.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006504	0000001	300.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006506	0000001	300.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006508	0000001	300.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006510	0000001	300.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006512	0000001	300.00	17/04/2024	0000005000696	02242X	009587	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006514	0000001	300.00	17/04/2024	0000005000696	02242X	009587	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006515	0000001	400.00	17/04/2024	0000005000696	02242X	009587	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006517	0000001	350.00	17/04/2024	0000005000696	02242X	009587	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006520	0000001	350.00	17/04/2024	0000005000696	02242X	009587	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006521	0000001	300.00	17/04/2024	0000005000696	02242X	009587	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006522	0000001	400.00	17/04/2024	0000005000696	02242X	009587	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006523	0000001	300.00	17/04/2024	0000005000696	02242X	009587	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006524	0000001	300.00	17/04/2024	0000005000696	02242X	009587	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006526	0000001	120.00	17/04/2024	0000005000696	02242X	009587	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006528	0000001	120.00	17/04/2024	0000005000696	02242X	009587	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006533	0000001	120.00	17/04/2024	0000005000696	02242X	009587	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006535	0000001	120.00	17/04/2024	0000005000696	02242X	009587	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006536	0000001	120.00	17/04/2024	0000005000696	02242X	009587	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006538	0000001	120.00	17/04/2024	0000005000696	02242X	009587	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006539	0000001	120.00	17/04/2024	0000005000696	02242X	009587	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006541	0000001	120.00	17/04/2024	0000005000696	02242X	009587	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006544	0000001	120.00	17/04/2024	0000005000696	02242X	009587	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006545	0000001	120.00	17/04/2024	0000005000696	02242X	009587	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006548	0000001	120.00	17/04/2024	0000005000696	02242X	009587	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006553	0000001	400.00	17/04/2024	0000005000696	02242X	009587	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006555	0000001	400.00	17/04/2024	0000005000696	02242X	009587	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006486	0000001	300.00	17/04/2024	0000005000696	02242X	009587	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006489	0000001	500.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006287	0000001	400.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006288	0000001	350.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006289	0000001	350.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006290	0000001	350.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006291	0000001	300.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006294	0000001	300.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006296	0000001	350.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006297	0000001	400.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006302	0000001	400.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006303	0000001	300.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006360	0000001	300.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006368	0000001	300.00	17/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006372	0000001	300.00	17/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006386	0000001	400.00	17/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006391	0000001	400.00	17/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006404	0000001	400.00	17/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006408	0000001	500.00	17/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006440	0000001	400.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006458	0000001	400.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006459	0000001	300.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006460	0000001	300.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006462	0000001	300.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006464	0000001	400.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006469	0000001	163.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006470	0000001	120.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006472	0000001	120.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006473	0000001	120.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006474	0000001	120.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006476	0000001	120.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006477	0000001	300.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006480	0000001	300.00	17/04/2024	0000005000696	02242X	009587	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006481	0000001	300.00	17/04/2024	0000005000696	02242X	009587	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006482	0000001	300.00	17/04/2024	0000005000696	02242X	009587	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006484	0000001	350.00	17/04/2024	0000005000696	02242X	009587	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005856	0000001	700.00	17/04/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006362	0000001	2000.00	17/04/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006411	0000001	1700.00	17/04/2024	0000000078336	02242X	000000	85.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006468	0000001	320.00	17/04/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006493	0000001	5500.00	17/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006359	0000001	120.00	17/04/2024	0000005000696	02242X	008572	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006361	0000001	120.00	17/04/2024	0000005000696	02242X	008573	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006365	0000001	120.00	17/04/2024	0000005000696	02242X	008574	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006367	0000001	120.00	17/04/2024	0000005000696	02242X	008576	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006369	0000001	120.00	17/04/2024	0000005000696	02242X	008577	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006371	0000001	120.00	17/04/2024	0000005000696	02242X	008578	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006374	0000001	120.00	17/04/2024	0000005000696	02242X	008579	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004483	0000001	300.00	17/04/2024	0000005000696	02242X	009431	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006356	0000001	120.00	17/04/2024	0000005000696	02242X	008571	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006235	0000001	120.00	17/04/2024	0000005000696	02242X	007893	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006236	0000001	120.00	17/04/2024	0000005000696	02242X	007895	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006237	0000001	120.00	17/04/2024	0000005000696	02242X	007894	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006238	0000001	120.00	17/04/2024	0000005000696	02242X	007896	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006239	0000001	120.00	17/04/2024	0000005000696	02242X	007897	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006240	0000001	120.00	17/04/2024	0000005000696	02242X	007898	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006241	0000001	120.00	17/04/2024	0000005000696	02242X	007899	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006242	0000001	120.00	17/04/2024	0000005000696	02242X	007900	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006243	0000001	120.00	17/04/2024	0000005000696	02242X	007901	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006244	0000001	120.00	17/04/2024	0000005000696	02242X	007902	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006247	0000001	120.00	17/04/2024	0000005000696	02242X	007903	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006249	0000001	120.00	17/04/2024	0000005000696	02242X	007904	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006376	0000001	120.00	17/04/2024	0000005000696	02242X	008580	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006251	0000001	120.00	17/04/2024	0000005000696	02242X	007905	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006252	0000001	120.00	17/04/2024	0000005000696	02242X	007906	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006254	0000001	120.00	17/04/2024	0000005000696	02242X	007907	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006255	0000001	120.00	17/04/2024	0000005000696	02242X	007908	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006256	0000001	120.00	17/04/2024	0000005000696	02242X	007909	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006257	0000001	120.00	17/04/2024	0000005000696	02242X	007910	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006259	0000001	120.00	17/04/2024	0000005000696	02242X	008551	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006260	0000001	120.00	17/04/2024	0000005000696	02242X	008552	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006261	0000001	120.00	17/04/2024	0000005000696	02242X	008553	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006262	0000001	120.00	17/04/2024	0000005000696	02242X	008554	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006263	0000001	120.00	17/04/2024	0000005000696	02242X	008555	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006264	0000001	120.00	17/04/2024	0000005000696	02242X	008556	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006265	0000001	120.00	17/04/2024	0000005000696	02242X	008557	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006267	0000001	120.00	17/04/2024	0000005000696	02242X	008558	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006268	0000001	120.00	17/04/2024	0000005000696	02242X	008559	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006269	0000001	120.00	17/04/2024	0000005000696	02242X	008560	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006270	0000001	120.00	17/04/2024	0000005000696	02242X	008561	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006271	0000001	120.00	17/04/2024	0000005000696	02242X	008562	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006272	0000001	120.00	17/04/2024	0000005000696	02242X	008563	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006273	0000001	120.00	17/04/2024	0000005000696	02242X	008564	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006274	0000001	120.00	17/04/2024	0000005000696	02242X	008565	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006275	0000001	120.00	17/04/2024	0000005000696	02242X	008928	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006276	0000001	120.00	17/04/2024	0000005000696	02242X	008566	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006278	0000001	120.00	17/04/2024	0000005000696	02242X	008567	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006280	0000001	120.00	17/04/2024	0000005000696	02242X	008568	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006281	0000001	120.00	17/04/2024	0000005000696	02242X	008929	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006282	0000001	120.00	17/04/2024	0000005000696	02242X	008569	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006284	0000001	120.00	17/04/2024	0000005000696	02242X	008930	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006286	0000001	120.00	17/04/2024	0000005000696	02242X	008570	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006292	0000001	120.00	17/04/2024	0000005000696	02242X	008871	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006293	0000001	120.00	17/04/2024	0000005000696	02242X	008872	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006295	0000001	120.00	17/04/2024	0000005000696	02242X	008873	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006298	0000001	120.00	17/04/2024	0000005000696	02242X	008874	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006299	0000001	120.00	17/04/2024	0000005000696	02242X	008875	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006301	0000001	120.00	17/04/2024	0000005000696	02242X	008876	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006304	0000001	120.00	17/04/2024	0000005000696	02242X	008877	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006305	0000001	120.00	17/04/2024	0000005000696	02242X	008878	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006307	0000001	120.00	17/04/2024	0000005000696	02242X	008879	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006311	0000001	120.00	17/04/2024	0000005000696	02242X	008880	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006312	0000001	120.00	17/04/2024	0000005000696	02242X	008881	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006315	0000001	120.00	17/04/2024	0000005000696	02242X	008882	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006317	0000001	120.00	17/04/2024	0000005000696	02242X	008883	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006319	0000001	120.00	17/04/2024	0000005000696	02242X	008884	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006320	0000001	120.00	17/04/2024	0000005000696	02242X	008885	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006322	0000001	120.00	17/04/2024	0000005000696	02242X	008886	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006323	0000001	120.00	17/04/2024	0000005000696	02242X	008887	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006325	0000001	120.00	17/04/2024	0000005000696	02242X	008888	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006327	0000001	120.00	17/04/2024	0000005000696	02242X	008889	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006035	0000001	120.00	17/04/2024	0000005000696	02242X	009411	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006036	0000001	120.00	17/04/2024	0000005000696	02242X	009412	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006037	0000001	120.00	17/04/2024	0000005000696	02242X	009413	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006038	0000001	120.00	17/04/2024	0000005000696	02242X	009414	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006040	0000001	120.00	17/04/2024	0000005000696	02242X	009415	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006041	0000001	120.00	17/04/2024	0000005000696	02242X	009406	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006042	0000001	120.00	17/04/2024	0000005000696	02242X	009416	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006043	0000001	120.00	17/04/2024	0000005000696	02242X	009417	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006044	0000001	120.00	17/04/2024	0000005000696	02242X	009418	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006045	0000001	120.00	17/04/2024	0000005000696	02242X	009419	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006046	0000001	120.00	17/04/2024	0000005000696	02242X	009420	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006047	0000001	120.00	17/04/2024	0000005000696	02242X	009421	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006049	0000001	120.00	17/04/2024	0000005000696	02242X	009422	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006050	0000001	120.00	17/04/2024	0000005000696	02242X	009423	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006051	0000001	120.00	17/04/2024	0000005000696	02242X	009424	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006052	0000001	120.00	17/04/2024	0000005000696	02242X	009425	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006053	0000001	120.00	17/04/2024	0000005000696	02242X	009426	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006054	0000001	120.00	17/04/2024	0000005000696	02242X	009427	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006055	0000001	120.00	17/04/2024	0000005000696	02242X	009428	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006056	0000001	120.00	17/04/2024	0000005000696	02242X	009429	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006057	0000001	120.00	17/04/2024	0000005000696	02242X	009430	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006058	0000001	120.00	17/04/2024	0000005000696	02242X	007111	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006059	0000001	120.00	17/04/2024	0000005000696	02242X	007112	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006060	0000001	120.00	17/04/2024	0000005000696	02242X	007113	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006061	0000001	120.00	17/04/2024	0000005000696	02242X	007114	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006062	0000001	120.00	17/04/2024	0000005000696	02242X	007115	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006063	0000001	120.00	17/04/2024	0000005000696	02242X	007116	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006064	0000001	120.00	17/04/2024	0000005000696	02242X	007117	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006065	0000001	120.00	17/04/2024	0000005000696	02242X	007118	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006066	0000001	120.00	17/04/2024	0000005000696	02242X	007119	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006067	0000001	120.00	17/04/2024	0000005000696	02242X	007120	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006068	0000001	120.00	17/04/2024	0000005000696	02242X	007121	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006069	0000001	120.00	17/04/2024	0000005000696	02242X	007122	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006070	0000001	120.00	17/04/2024	0000005000696	02242X	007123	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006071	0000001	120.00	17/04/2024	0000005000696	02242X	007124	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006072	0000001	120.00	17/04/2024	0000005000696	02242X	007125	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006073	0000001	120.00	17/04/2024	0000005000696	02242X	007126	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006074	0000001	120.00	17/04/2024	0000005000696	02242X	007127	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006076	0000001	120.00	17/04/2024	0000005000696	02242X	007128	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006078	0000001	120.00	17/04/2024	0000005000696	02242X	007129	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006079	0000001	120.00	17/04/2024	0000005000696	02242X	007130	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006082	0000001	120.00	17/04/2024	0000005000696	02242X	007131	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006083	0000001	120.00	17/04/2024	0000005000696	02242X	007132	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006084	0000001	120.00	17/04/2024	0000005000696	02242X	007133	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006085	0000001	120.00	17/04/2024	0000005000696	02242X	007134	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006087	0000001	120.00	17/04/2024	0000005000696	02242X	007135	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006088	0000001	120.00	17/04/2024	0000005000696	02242X	007136	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006089	0000001	120.00	17/04/2024	0000005000696	02242X	007137	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006090	0000001	120.00	17/04/2024	0000005000696	02242X	007138	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006093	0000001	120.00	17/04/2024	0000005000696	02242X	007139	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006094	0000001	120.00	17/04/2024	0000005000696	02242X	007140	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006096	0000001	120.00	17/04/2024	0000005000696	02242X	007141	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006097	0000001	120.00	17/04/2024	0000005000696	02242X	007142	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006098	0000001	120.00	17/04/2024	0000005000696	02242X	008600	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006099	0000001	120.00	17/04/2024	0000005000696	02242X	007143	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006100	0000001	120.00	17/04/2024	0000005000696	02242X	007144	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006101	0000001	120.00	17/04/2024	0000005000696	02242X	007145	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006102	0000001	120.00	17/04/2024	0000005000696	02242X	007146	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006103	0000001	120.00	17/04/2024	0000005000696	02242X	007147	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006104	0000001	120.00	17/04/2024	0000005000696	02242X	008601	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006105	0000001	120.00	17/04/2024	0000005000696	02242X	007148	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006106	0000001	120.00	17/04/2024	0000005000696	02242X	007149	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006107	0000001	120.00	17/04/2024	0000005000696	02242X	007150	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006108	0000001	120.00	17/04/2024	0000005000696	02242X	008602	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006109	0000001	120.00	17/04/2024	0000005000696	02242X	007151	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006111	0000001	120.00	17/04/2024	0000005000696	02242X	007152	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006112	0000001	120.00	17/04/2024	0000005000696	02242X	008603	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006113	0000001	120.00	17/04/2024	0000005000696	02242X	007153	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006114	0000001	120.00	17/04/2024	0000005000696	02242X	007154	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006115	0000001	120.00	17/04/2024	0000005000696	02242X	008604	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006116	0000001	120.00	17/04/2024	0000005000696	02242X	008605	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006117	0000001	120.00	17/04/2024	0000005000696	02242X	008606	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006118	0000001	120.00	17/04/2024	0000005000696	02242X	007155	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006119	0000001	120.00	17/04/2024	0000005000696	02242X	008607	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006120	0000001	120.00	17/04/2024	0000005000696	02242X	007156	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006121	0000001	120.00	17/04/2024	0000005000696	02242X	007157	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006122	0000001	120.00	17/04/2024	0000005000696	02242X	008608	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006123	0000001	120.00	17/04/2024	0000005000696	02242X	007158	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006124	0000001	120.00	17/04/2024	0000005000696	02242X	008609	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006126	0000001	120.00	17/04/2024	0000005000696	02242X	008610	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006127	0000001	120.00	17/04/2024	0000005000696	02242X	007159	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006128	0000001	120.00	17/04/2024	0000005000696	02242X	008911	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006129	0000001	120.00	17/04/2024	0000005000696	02242X	007160	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006130	0000001	120.00	17/04/2024	0000005000696	02242X	008912	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006131	0000001	120.00	17/04/2024	0000005000696	02242X	007161	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006133	0000001	120.00	17/04/2024	0000005000696	02242X	007162	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006134	0000001	120.00	17/04/2024	0000005000696	02242X	007163	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006135	0000001	120.00	17/04/2024	0000005000696	02242X	007164	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006136	0000001	120.00	17/04/2024	0000005000696	02242X	007165	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006137	0000001	120.00	17/04/2024	0000005000696	02242X	007166	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006138	0000001	120.00	17/04/2024	0000005000696	02242X	007167	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006139	0000001	120.00	17/04/2024	0000005000696	02242X	007168	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006140	0000001	120.00	17/04/2024	0000005000696	02242X	007169	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006146	0000001	120.00	17/04/2024	0000005000696	02242X	008913	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006147	0000001	120.00	17/04/2024	0000005000696	02242X	008914	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006148	0000001	120.00	17/04/2024	0000005000696	02242X	008915	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006150	0000001	120.00	17/04/2024	0000005000696	02242X	007170	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006151	0000001	120.00	17/04/2024	0000005000696	02242X	008916	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006152	0000001	120.00	17/04/2024	0000005000696	02242X	007171	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006153	0000001	120.00	17/04/2024	0000005000696	02242X	007172	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006156	0000001	120.00	17/04/2024	0000005000696	02242X	007173	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006157	0000001	120.00	17/04/2024	0000005000696	02242X	007174	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006158	0000001	120.00	17/04/2024	0000005000696	02242X	007175	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006159	0000001	120.00	17/04/2024	0000005000696	02242X	007176	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006160	0000001	120.00	17/04/2024	0000005000696	02242X	007177	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006161	0000001	120.00	17/04/2024	0000005000696	02242X	007178	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006162	0000001	120.00	17/04/2024	0000005000696	02242X	007179	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006163	0000001	120.00	17/04/2024	0000005000696	02242X	008917	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006164	0000001	120.00	17/04/2024	0000005000696	02242X	007180	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006165	0000001	120.00	17/04/2024	0000005000696	02242X	007181	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006166	0000001	120.00	17/04/2024	0000005000696	02242X	008918	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006167	0000001	120.00	17/04/2024	0000005000696	02242X	007182	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006168	0000001	120.00	17/04/2024	0000005000696	02242X	007183	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006169	0000001	120.00	17/04/2024	0000005000696	02242X	008919	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006170	0000001	120.00	17/04/2024	0000005000696	02242X	007184	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006171	0000001	120.00	17/04/2024	0000005000696	02242X	008920	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006172	0000001	120.00	17/04/2024	0000005000696	02242X	007185	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006173	0000001	120.00	17/04/2024	0000005000696	02242X	007186	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006174	0000001	120.00	17/04/2024	0000005000696	02242X	008921	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006175	0000001	120.00	17/04/2024	0000005000696	02242X	008922	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006176	0000001	120.00	17/04/2024	0000005000696	02242X	007187	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006177	0000001	120.00	17/04/2024	0000005000696	02242X	007188	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006178	0000001	120.00	17/04/2024	0000005000696	02242X	007189	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006179	0000001	120.00	17/04/2024	0000005000696	02242X	007190	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006180	0000001	120.00	17/04/2024	0000005000696	02242X	007191	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006181	0000001	120.00	17/04/2024	0000005000696	02242X	008923	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006182	0000001	120.00	17/04/2024	0000005000696	02242X	007192	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006183	0000001	120.00	17/04/2024	0000005000696	02242X	007193	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006184	0000001	120.00	17/04/2024	0000005000696	02242X	007194	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006185	0000001	120.00	17/04/2024	0000005000696	02242X	008924	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006186	0000001	120.00	17/04/2024	0000005000696	02242X	007195	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006187	0000001	120.00	17/04/2024	0000005000696	02242X	007196	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006188	0000001	120.00	17/04/2024	0000005000696	02242X	008925	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006189	0000001	120.00	17/04/2024	0000005000696	02242X	007197	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006190	0000001	120.00	17/04/2024	0000005000696	02242X	007198	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006191	0000001	120.00	17/04/2024	0000005000696	02242X	008926	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006192	0000001	120.00	17/04/2024	0000005000696	02242X	007199	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006193	0000001	120.00	17/04/2024	0000005000696	02242X	007200	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006194	0000001	120.00	17/04/2024	0000005000696	02242X	008927	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006195	0000001	120.00	17/04/2024	0000005000696	02242X	007201	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006196	0000001	120.00	17/04/2024	0000005000696	02242X	007202	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006197	0000001	120.00	17/04/2024	0000005000696	02242X	007203	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006198	0000001	120.00	17/04/2024	0000005000696	02242X	007204	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006199	0000001	120.00	17/04/2024	0000005000696	02242X	007205	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006200	0000001	120.00	17/04/2024	0000005000696	02242X	007206	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006201	0000001	120.00	17/04/2024	0000005000696	02242X	007207	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006202	0000001	120.00	17/04/2024	0000005000696	02242X	007208	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006203	0000001	120.00	17/04/2024	0000005000696	02242X	007209	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006204	0000001	120.00	17/04/2024	0000005000696	02242X	007210	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006205	0000001	120.00	17/04/2024	0000005000696	02242X	007211	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006206	0000001	120.00	17/04/2024	0000005000696	02242X	007212	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006207	0000001	120.00	17/04/2024	0000005000696	02242X	007213	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006209	0000001	120.00	17/04/2024	0000005000696	02242X	007214	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006210	0000001	120.00	17/04/2024	0000005000696	02242X	007215	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006211	0000001	120.00	17/04/2024	0000005000696	02242X	007216	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006212	0000001	120.00	17/04/2024	0000005000696	02242X	007217	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006213	0000001	120.00	17/04/2024	0000005000696	02242X	007218	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006214	0000001	120.00	17/04/2024	0000005000696	02242X	007219	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006215	0000001	120.00	17/04/2024	0000005000696	02242X	007220	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006216	0000001	120.00	17/04/2024	0000005000696	02242X	007221	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006217	0000001	120.00	17/04/2024	0000005000696	02242X	007222	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006218	0000001	120.00	17/04/2024	0000005000696	02242X	007223	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006219	0000001	120.00	17/04/2024	0000005000696	02242X	007224	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006220	0000001	120.00	17/04/2024	0000005000696	02242X	007225	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006221	0000001	120.00	17/04/2024	0000005000696	02242X	007226	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006222	0000001	120.00	17/04/2024	0000005000696	02242X	007227	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006223	0000001	120.00	17/04/2024	0000005000696	02242X	007228	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006224	0000001	120.00	17/04/2024	0000005000696	02242X	007229	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006225	0000001	120.00	17/04/2024	0000005000696	02242X	007230	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006226	0000001	120.00	17/04/2024	0000005000696	02242X	007891	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006228	0000001	120.00	17/04/2024	0000005000696	02242X	007892	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006572	0000001	2000.00	17/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0006713	0000001	5000.00	17/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0006724	0000001	5000.00	17/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006334	0000001	900.00	17/04/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006028	0000001	320.00	17/04/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005973	0000001	3000.00	17/04/2024	0000005000696	02242X	009433	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006313	0000001	800.00	17/04/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005636	0000001	300.00	17/04/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000019	2418.75	17/04/2024	0000000078344	02242X	000000	116.10	1	Conta Corrente	NULL
Secretaria de Educacao	0005711	0000001	4000.00	17/04/2024	0000000058068	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005784	0000001	1412.00	17/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0006531	0000001	14330.86	17/04/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006551	0000001	31669.62	17/04/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006562	0000001	1412.00	17/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0006643	0000001	1412.00	18/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0006661	0000001	3789.00	18/04/2024	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006673	0000001	3468.00	18/04/2024	0000000109207	02242X	000000	104.04	1	Conta Corrente	NULL
Secretaria de Educacao	0006674	0000001	3439.20	18/04/2024	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006681	0000001	1177.60	18/04/2024	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006683	0000001	2268.00	18/04/2024	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006684	0000001	2883.00	18/04/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006686	0000001	1176.00	18/04/2024	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006687	0000001	3465.00	18/04/2024	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006737	0000001	5500.00	18/04/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006740	0000001	5250.00	18/04/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003436	0000001	6000.00	18/04/2024	0000000078344	02242X	000000	120.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006424	0000001	2900.00	18/04/2024	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005946	0000001	1100.00	18/04/2024	0000000078344	02242X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Saude	0006015	0000001	500.00	18/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006333	0000001	900.00	18/04/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006699	0000001	6000.00	18/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006765	0000001	1000.00	18/04/2024	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006767	0000001	1900.00	18/04/2024	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006253	0000001	4800.00	18/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006329	0000001	120.00	18/04/2024	0000005000696	02242X	008890	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006330	0000001	120.00	18/04/2024	0000005000696	02242X	009311	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006332	0000001	120.00	18/04/2024	0000005000696	02242X	009312	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006335	0000001	120.00	18/04/2024	0000005000696	02242X	009313	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006336	0000001	120.00	18/04/2024	0000005000696	02242X	009314	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006342	0000001	120.00	18/04/2024	0000005000696	02242X	009315	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006345	0000001	120.00	18/04/2024	0000005000696	02242X	009316	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006347	0000001	120.00	18/04/2024	0000005000696	02242X	009317	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006348	0000001	120.00	18/04/2024	0000005000696	02242X	009318	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006378	0000001	120.00	18/04/2024	0000005000696	02242X	008581	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006379	0000001	120.00	18/04/2024	0000005000696	02242X	008582	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006380	0000001	120.00	18/04/2024	0000005000696	02242X	009326	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006381	0000001	120.00	18/04/2024	0000005000696	02242X	008583	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006382	0000001	120.00	18/04/2024	0000005000696	02242X	009327	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006383	0000001	120.00	18/04/2024	0000005000696	02242X	008584	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006385	0000001	120.00	18/04/2024	0000005000696	02242X	009328	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006387	0000001	120.00	18/04/2024	0000005000696	02242X	009329	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006390	0000001	120.00	18/04/2024	0000005000696	02242X	009330	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006392	0000001	120.00	18/04/2024	0000005000696	02242X	009331	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006393	0000001	120.00	18/04/2024	0000005000696	02242X	009332	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006398	0000001	120.00	18/04/2024	0000005000696	02242X	009333	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006402	0000001	120.00	18/04/2024	0000005000696	02242X	009334	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006403	0000001	120.00	18/04/2024	0000005000696	02242X	009335	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006406	0000001	120.00	18/04/2024	0000005000696	02242X	009336	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006358	0000001	120.00	18/04/2024	0000005000696	02242X	009321	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006351	0000001	120.00	18/04/2024	0000005000696	02242X	009319	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006355	0000001	120.00	18/04/2024	0000005000696	02242X	009320	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006375	0000001	120.00	18/04/2024	0000005000696	02242X	009325	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006370	0000001	120.00	18/04/2024	0000005000696	02242X	009324	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006366	0000001	120.00	18/04/2024	0000005000696	02242X	009323	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006363	0000001	120.00	18/04/2024	0000005000696	02242X	009322	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006437	0000001	120.00	18/04/2024	0000005000696	02242X	008591	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006463	0000001	120.00	18/04/2024	0000005000696	02242X	009353	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006466	0000001	120.00	18/04/2024	0000005000696	02242X	009354	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006467	0000001	120.00	18/04/2024	0000005000696	02242X	009355	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006471	0000001	120.00	18/04/2024	0000005000696	02242X	009356	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006475	0000001	120.00	18/04/2024	0000005000696	02242X	009357	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006478	0000001	120.00	18/04/2024	0000005000696	02242X	009358	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006492	0000001	120.00	18/04/2024	0000005000696	02242X	009362	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006483	0000001	120.00	18/04/2024	0000005000696	02242X	009359	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006487	0000001	120.00	18/04/2024	0000005000696	02242X	009360	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006490	0000001	120.00	18/04/2024	0000005000696	02242X	009361	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006495	0000001	120.00	18/04/2024	0000005000696	02242X	009363	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006496	0000001	120.00	18/04/2024	0000005000696	02242X	009364	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006498	0000001	120.00	18/04/2024	0000005000696	02242X	009365	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006499	0000001	120.00	18/04/2024	0000005000696	02242X	009366	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006500	0000001	120.00	18/04/2024	0000005000696	02242X	009367	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006769	0000001	120.00	18/04/2024	0000005000696	02242X	009435	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006409	0000001	120.00	18/04/2024	0000005000696	02242X	009337	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006413	0000001	120.00	18/04/2024	0000005000696	02242X	009338	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006414	0000001	120.00	18/04/2024	0000005000696	02242X	008585	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006416	0000001	120.00	18/04/2024	0000005000696	02242X	009408	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006418	0000001	120.00	18/04/2024	0000005000696	02242X	009339	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006419	0000001	120.00	18/04/2024	0000005000696	02242X	008587	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006421	0000001	120.00	18/04/2024	0000005000696	02242X	009340	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006423	0000001	120.00	18/04/2024	0000005000696	02242X	008588	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006425	0000001	120.00	18/04/2024	0000005000696	02242X	009341	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006427	0000001	120.00	18/04/2024	0000005000696	02242X	009342	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006428	0000001	120.00	18/04/2024	0000005000696	02242X	008575	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006429	0000001	120.00	18/04/2024	0000005000696	02242X	009343	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006431	0000001	120.00	18/04/2024	0000005000696	02242X	008589	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006433	0000001	120.00	18/04/2024	0000005000696	02242X	008590	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006434	0000001	120.00	18/04/2024	0000005000696	02242X	008592	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006435	0000001	120.00	18/04/2024	0000005000696	02242X	009344	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006439	0000001	120.00	18/04/2024	0000005000696	02242X	009345	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006441	0000001	120.00	18/04/2024	0000005000696	02242X	008593	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006442	0000001	120.00	18/04/2024	0000005000696	02242X	009346	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006443	0000001	120.00	18/04/2024	0000005000696	02242X	008594	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006444	0000001	120.00	18/04/2024	0000005000696	02242X	008595	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006445	0000001	120.00	18/04/2024	0000005000696	02242X	009347	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006446	0000001	120.00	18/04/2024	0000005000696	02242X	008596	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006447	0000001	120.00	18/04/2024	0000005000696	02242X	009348	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006448	0000001	120.00	18/04/2024	0000005000696	02242X	008597	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006449	0000001	120.00	18/04/2024	0000005000696	02242X	008598	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006450	0000001	120.00	18/04/2024	0000005000696	02242X	009349	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006451	0000001	120.00	18/04/2024	0000005000696	02242X	008599	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006452	0000001	120.00	18/04/2024	0000005000696	02242X	009350	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006454	0000001	120.00	18/04/2024	0000005000696	02242X	009409	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006455	0000001	120.00	18/04/2024	0000005000696	02242X	009351	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006457	0000001	120.00	18/04/2024	0000005000696	02242X	009352	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006503	0000001	120.00	18/04/2024	0000005000696	02242X	009368	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006505	0000001	120.00	18/04/2024	0000005000696	02242X	009369	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006507	0000001	120.00	18/04/2024	0000005000696	02242X	009370	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006509	0000001	120.00	18/04/2024	0000005000696	02242X	009371	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006511	0000001	120.00	18/04/2024	0000005000696	02242X	009372	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006513	0000001	120.00	18/04/2024	0000005000696	02242X	009373	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006516	0000001	120.00	18/04/2024	0000005000696	02242X	009374	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006519	0000001	120.00	18/04/2024	0000005000696	02242X	009375	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006525	0000001	120.00	18/04/2024	0000005000696	02242X	009376	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006527	0000001	120.00	18/04/2024	0000005000696	02242X	009377	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006529	0000001	120.00	18/04/2024	0000005000696	02242X	009378	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006530	0000001	120.00	18/04/2024	0000005000696	02242X	009379	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006532	0000001	120.00	18/04/2024	0000005000696	02242X	009380	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006534	0000001	120.00	18/04/2024	0000005000696	02242X	009407	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006537	0000001	120.00	18/04/2024	0000005000696	02242X	009381	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006540	0000001	120.00	18/04/2024	0000005000696	02242X	009382	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006542	0000001	120.00	18/04/2024	0000005000696	02242X	009383	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006543	0000001	120.00	18/04/2024	0000005000696	02242X	009384	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006546	0000001	120.00	18/04/2024	0000005000696	02242X	009385	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006549	0000001	120.00	18/04/2024	0000005000696	02242X	009386	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006550	0000001	120.00	18/04/2024	0000005000696	02242X	009387	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006552	0000001	120.00	18/04/2024	0000005000696	02242X	009388	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006554	0000001	120.00	18/04/2024	0000005000696	02242X	009389	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006557	0000001	120.00	18/04/2024	0000005000696	02242X	009390	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006559	0000001	120.00	18/04/2024	0000005000696	02242X	009391	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006564	0000001	120.00	18/04/2024	0000005000696	02242X	009392	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006566	0000001	120.00	18/04/2024	0000005000696	02242X	009393	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006567	0000001	120.00	18/04/2024	0000005000696	02242X	009394	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006569	0000001	120.00	18/04/2024	0000005000696	02242X	009395	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006570	0000001	120.00	18/04/2024	0000005000696	02242X	009396	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006575	0000001	120.00	18/04/2024	0000005000696	02242X	009397	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006578	0000001	120.00	18/04/2024	0000005000696	02242X	009410	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006579	0000001	120.00	18/04/2024	0000005000696	02242X	009398	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006581	0000001	120.00	18/04/2024	0000005000696	02242X	009399	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006582	0000001	120.00	18/04/2024	0000005000696	02242X	009400	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006584	0000001	120.00	18/04/2024	0000005000696	02242X	009401	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006585	0000001	120.00	18/04/2024	0000005000696	02242X	009402	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006587	0000001	120.00	18/04/2024	0000005000696	02242X	009403	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006590	0000001	120.00	18/04/2024	0000005000696	02242X	009404	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006591	0000001	120.00	18/04/2024	0000005000696	02242X	009405	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005368	0000001	16605.08	18/04/2024	0000000191795	02242X	000000	478.23	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006762	0000001	5000.00	18/04/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006763	0000001	5200.00	18/04/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006400	0000001	400.00	18/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005126	0000001	3300.00	18/04/2024	0000000232475	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005277	0000001	7000.00	18/04/2024	0000000232475	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005280	0000001	8000.00	18/04/2024	0000000232475	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006388	0000001	400.00	19/04/2024	0000005000696	02242X	009655	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004976	0000001	289.08	19/04/2024	0000000184381	02242X	000000	62.04	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006759	0000001	900.00	19/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006770	0000001	800.00	19/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006771	0000001	3200.00	19/04/2024	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006779	0000001	600.00	19/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006808	0000001	632.16	19/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006728	0000001	300.00	19/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006746	0000001	400.00	19/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006814	0000001	1986.19	19/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006816	0000001	429.74	19/04/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006817	0000001	16615.67	19/04/2024	0000000078972	02242X	000000	2868.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006821	0000001	12556.35	19/04/2024	0000000078972	02242X	000000	3496.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004774	0000001	4462.61	19/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006501	0000001	1000.00	19/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006384	0000001	3500.00	19/04/2024	0000000078972	02242X	857756	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005443	0000001	3000.00	19/04/2024	0000005000696	02242X	009437	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005961	0000001	500.00	19/04/2024	0000005000696	02242X	009584	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004970	0000001	10060.21	19/04/2024	0000000078972	02242X	000000	496.32	1	Conta Corrente	NULL
Secretaria de Administracao	0004968	0000001	30749.23	19/04/2024	0000005000696	02242X	000000	2032.40	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000020	3138.75	19/04/2024	0000000078336	02242X	000000	150.66	1	Conta Corrente	NULL
Secretaria de Administracao	0001110	0000017	1984.92	19/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006760	0000001	800.00	19/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000297	0000040	5161.53	19/04/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000297	0000041	516.15	19/04/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000424	0000032	3406.55	19/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005199	0000001	64954.30	19/04/2024	0000006471079	022216	000000	2857.98	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006766	0000001	3500.00	19/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006758	0000001	33201.23	19/04/2024	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006733	0000001	1412.00	19/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0006735	0000001	1412.00	19/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0006743	0000001	14639.18	19/04/2024	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006745	0000001	3729.00	19/04/2024	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006782	0000001	1500.00	19/04/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004972	0000001	4663.69	19/04/2024	0000000131245	02242X	000000	248.16	1	Conta Corrente	NULL
Secretaria de Educacao	0004974	0000001	15740.19	19/04/2024	0000000131245	02242X	000000	372.24	1	Conta Corrente	NULL
Secretaria de Educacao	0004975	0000001	3891.06	19/04/2024	0000005000696	02242X	000000	62.04	1	Conta Corrente	NULL
Secretaria de Educacao	0005056	0000001	6270.00	22/04/2024	0000000109940	02242X	000000	300.96	1	Conta Corrente	NULL
Secretaria de Educacao	0006784	0000001	6800.00	22/04/2024	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006785	0000001	17714.47	22/04/2024	0000000109940	02242X	000000	42.51	1	Conta Corrente	NULL
Secretaria de Educacao	0006788	0000001	1900.00	22/04/2024	0000000109207	02242X	000000	95.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006789	0000001	1900.00	22/04/2024	0000000109207	02242X	000000	95.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006800	0000001	2100.00	22/04/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006832	0000001	1494.00	22/04/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006834	0000001	1992.00	22/04/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006835	0000001	1743.00	22/04/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006753	0000001	3486.00	22/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006756	0000001	1494.00	22/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006690	0000001	1412.00	22/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0006676	0000001	1412.00	22/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006742	0000001	99.64	22/04/2024	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005896	0000001	3000.00	22/04/2024	0000005000696	02242X	009578	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005740	0000002	1000.00	22/04/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006796	0000001	600.00	22/04/2024	0000000078972	02242X	000000	7.20	1	Conta Corrente	NULL
Secretaria de Saude	0006032	0000001	750.00	22/04/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006011	0000001	217.00	22/04/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006781	0000001	1900.00	22/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006791	0000001	3705.00	22/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0006793	0000001	1000.00	22/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0006794	0000001	2000.00	22/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006407	0000001	3404.00	22/04/2024	0000005000696	02242X	000000	40.85	1	Conta Corrente	NULL
Secretaria de Acao Social	0006792	0000001	32.00	22/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006397	0000001	600.00	22/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006757	0000001	400.00	22/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005045	0000001	610.00	22/04/2024	0000005000696	02242X	006860	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005059	0000001	500.00	22/04/2024	0000005000696	02242X	009442	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005091	0000001	280.00	22/04/2024	0000005000696	02242X	006831	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005077	0000001	600.00	22/04/2024	0000005000696	02242X	009446	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005695	0000001	650.00	22/04/2024	0000005000696	02242X	007098	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005118	0000001	600.00	22/04/2024	0000005000696	02242X	006842	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005688	0000001	350.00	23/04/2024	0000005000696	02242X	007099	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006377	0000001	800.00	23/04/2024	0000005000696	02242X	009654	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006401	0000001	400.00	23/04/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006233	0000001	47.30	23/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005625	0000001	89.87	23/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005627	0000001	47.28	23/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006830	0000001	400.00	23/04/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006841	0000001	350.00	23/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006842	0000001	350.00	23/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006843	0000001	300.00	23/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006848	0000001	300.00	23/04/2024	0000005000696	02242X	009588	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006850	0000001	300.00	23/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006852	0000001	300.00	23/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006853	0000001	300.00	23/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006854	0000001	300.00	23/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006855	0000001	300.00	23/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006857	0000001	300.00	23/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006860	0000001	300.00	23/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006861	0000001	300.00	23/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006863	0000001	300.00	23/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006865	0000001	300.00	23/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006866	0000001	300.00	23/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006869	0000001	300.00	23/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006872	0000001	300.00	23/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006873	0000001	120.00	23/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006876	0000001	120.00	23/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006900	0000001	300.00	23/04/2024	0000005000696	02242X	009588	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006901	0000001	300.00	23/04/2024	0000005000696	02242X	009588	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006903	0000001	350.00	23/04/2024	0000005000696	02242X	009588	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006904	0000001	350.00	23/04/2024	0000005000696	02242X	009588	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006905	0000001	350.00	23/04/2024	0000005000696	02242X	009588	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006907	0000001	300.00	23/04/2024	0000005000696	02242X	009588	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006908	0000001	300.00	23/04/2024	0000005000696	02242X	009588	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006909	0000001	300.00	23/04/2024	0000005000696	02242X	009588	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006910	0000001	300.00	23/04/2024	0000005000696	02242X	009588	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006911	0000001	300.00	23/04/2024	0000005000696	02242X	009588	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006912	0000001	300.00	23/04/2024	0000005000696	02242X	009588	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006913	0000001	350.00	23/04/2024	0000005000696	02242X	009588	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006914	0000001	300.00	23/04/2024	0000005000696	02242X	009588	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006915	0000001	400.00	23/04/2024	0000005000696	02242X	009588	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006916	0000001	400.00	23/04/2024	0000005000696	02242X	009588	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006917	0000001	400.00	23/04/2024	0000005000696	02242X	009588	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006918	0000001	400.00	23/04/2024	0000005000696	02242X	009588	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006919	0000001	400.00	23/04/2024	0000005000696	02242X	009588	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006920	0000001	400.00	23/04/2024	0000005000696	02242X	009588	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006921	0000001	400.00	23/04/2024	0000005000696	02242X	009588	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006922	0000001	400.00	23/04/2024	0000005000696	02242X	009588	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006923	0000001	400.00	23/04/2024	0000005000696	02242X	009588	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006924	0000001	400.00	23/04/2024	0000005000696	02242X	009588	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006925	0000001	400.00	23/04/2024	0000005000696	02242X	009588	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006926	0000001	400.00	23/04/2024	0000005000696	02242X	009588	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006927	0000001	400.00	23/04/2024	0000005000696	02242X	009588	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006928	0000001	400.00	23/04/2024	0000005000696	02242X	009588	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006929	0000001	400.00	23/04/2024	0000005000696	02242X	009588	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006930	0000001	400.00	23/04/2024	0000005000696	02242X	009588	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006846	0000001	300.00	23/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006879	0000001	120.00	23/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006883	0000001	120.00	23/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006885	0000001	120.00	23/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006886	0000001	120.00	23/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006887	0000001	120.00	23/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006889	0000001	120.00	23/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006890	0000001	120.00	23/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006893	0000001	120.00	23/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006894	0000001	120.00	23/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006895	0000001	120.00	23/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006896	0000001	120.00	23/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006937	0000001	400.00	23/04/2024	0000005000696	02242X	009588	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006938	0000001	400.00	23/04/2024	0000005000696	02242X	009588	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006939	0000001	400.00	23/04/2024	0000005000696	02242X	009588	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006940	0000001	400.00	23/04/2024	0000005000696	02242X	009588	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006941	0000001	400.00	23/04/2024	0000005000696	02242X	009588	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006943	0000001	400.00	23/04/2024	0000005000696	02242X	009588	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006944	0000001	400.00	23/04/2024	0000005000696	02242X	009588	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006946	0000001	400.00	23/04/2024	0000005000696	02242X	009588	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006947	0000001	400.00	23/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006949	0000001	400.00	23/04/2024	0000005000696	02242X	009588	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006951	0000001	400.00	23/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006952	0000001	400.00	23/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006953	0000001	400.00	23/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006954	0000001	400.00	23/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006955	0000001	400.00	23/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006961	0000001	110.00	23/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006962	0000001	190.00	23/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006964	0000001	120.00	23/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006965	0000001	610.00	23/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006966	0000001	107.00	23/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006958	0000001	300.00	23/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006622	0000001	111.44	23/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006350	0000001	121.72	23/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006352	0000001	111.44	23/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005864	0000001	129.44	23/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005880	0000001	178.76	23/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006001	0000001	314.50	23/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006002	0000001	199.43	23/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006824	0000001	3700.00	23/04/2024	0000000078336	02242X	000000	44.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006829	0000001	400.00	23/04/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006819	0000001	1900.00	23/04/2024	0000000078972	02242X	000000	95.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006820	0000001	1900.00	23/04/2024	0000000078972	02242X	000000	95.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004451	0000001	700.00	23/04/2024	0000005000696	02242X	010438	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004533	0000001	1082.47	23/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004643	0000001	102.36	23/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006000	0000001	85.03	23/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006250	0000001	87.00	23/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006349	0000001	168.69	23/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005872	0000001	48.73	23/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006234	0000001	95.80	23/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005911	0000001	105.99	23/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006277	0000001	1380.00	23/04/2024	0000000078336	02242X	000000	41.70	1	Conta Corrente	NULL
Secretaria de Saude	0006018	0000001	570.00	23/04/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006019	0000001	550.00	23/04/2024	0000000078972	02242X	857765	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006020	0000001	600.00	23/04/2024	0000000078972	02242X	857766	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006021	0000001	450.00	23/04/2024	0000000078972	02242X	857767	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006023	0000001	650.00	23/04/2024	0000000078972	02242X	857769	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006025	0000001	580.00	23/04/2024	0000000078972	02242X	857763	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006026	0000001	630.00	23/04/2024	0000000078972	02242X	857762	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006395	0000001	6000.00	23/04/2024	0000000078336	02242X	000000	72.00	1	Conta Corrente	NULL
Secretaria de Saude	0006456	0000001	700.00	23/04/2024	0000000078972	02242X	857771	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006547	0000001	2400.00	23/04/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006563	0000001	8000.00	23/04/2024	0000000078336	02242X	000000	96.00	1	Conta Corrente	NULL
Secretaria de Saude	0005628	0000001	600.00	23/04/2024	0000000078972	02242X	857759	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005889	0000001	2500.00	23/04/2024	0000000078972	02242X	000000	120.00	1	Conta Corrente	NULL
Secretaria de Saude	0005870	0000001	95.82	23/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004619	0000001	2000.00	23/04/2024	0000005000696	02242X	009579	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006657	0000001	4500.00	23/04/2024	0000005000696	02242X	009667	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006822	0000001	1412.00	23/04/2024	0000000078336	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006826	0000001	99.64	23/04/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006828	0000001	1412.00	23/04/2024	0000000078336	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006795	0000001	99.64	23/04/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005909	0000001	317.54	23/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005830	0000001	1412.00	23/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005876	0000001	559.12	23/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006836	0000001	1412.00	23/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0006864	0000001	2034.00	23/04/2024	0000005000696	02242X	000000	24.40	1	Conta Corrente	NULL
Secretaria de Educacao	0006741	0000001	4554.00	23/04/2024	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000297	0000042	5194.79	23/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000297	0000043	155.84	23/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006802	0000001	140.96	23/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006825	0000001	1580.00	23/04/2024	0000000078336	02242X	000000	79.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006856	0000001	750.00	23/04/2024	0000000078336	02242X	000000	34.50	1	Conta Corrente	NULL
Secretaria de Administracao	0006717	0000001	99.00	23/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006092	0000001	440.07	23/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006588	0000001	1000.00	23/04/2024	0000000078336	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006627	0000001	84.37	23/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001110	0000018	1206.52	24/04/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000297	0000044	461.36	24/04/2024	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000297	0000045	655.34	24/04/2024	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006991	0000001	240.00	24/04/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006997	0000001	4029.46	24/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006881	0000001	2800.00	24/04/2024	0000000078336	02242X	000000	84.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006942	0000001	1070.00	24/04/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005440	0000001	700.00	24/04/2024	0000005000696	02242X	007097	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005498	0000001	10616.00	24/04/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006797	0000001	700.00	24/04/2024	0000005000696	02242X	009723	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006839	0000001	200.00	24/04/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006145	0000001	4000.00	24/04/2024	0000005000696	02242X	009434	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006931	0000001	800.00	24/04/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0006972	0000001	1500.00	24/04/2024	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0006973	0000001	2000.00	24/04/2024	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0006975	0000001	2000.00	24/04/2024	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006831	0000001	1412.00	24/04/2024	0000000078972	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006732	0000001	200.00	24/04/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005978	0000001	10580.86	24/04/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006230	0000001	2347.00	24/04/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006231	0000001	4854.10	24/04/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001862	0000001	2200.00	24/04/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006959	0000001	250.00	24/04/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006956	0000001	300.00	24/04/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006957	0000001	300.00	24/04/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006898	0000001	250.00	24/04/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006899	0000001	800.00	24/04/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006935	0000001	150.00	24/04/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006847	0000001	400.00	24/04/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006859	0000001	1000.00	24/04/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006844	0000001	400.00	24/04/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005035	0000001	500.00	24/04/2024	0000005000696	02242X	010449	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006394	0000001	500.00	24/04/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005209	0000001	300.00	24/04/2024	0000005000696	02242X	006837	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005116	0000001	800.00	24/04/2024	0000005000696	02242X	006841	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006805	0000001	60.26	25/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006880	0000001	600.00	25/04/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006630	0000001	472.75	25/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006803	0000001	24.26	25/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006804	0000001	290.64	25/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006806	0000001	94.63	25/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006807	0000001	24.33	25/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006642	0000001	407.46	25/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0006714	0000001	504.62	25/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0007011	0000001	12002.00	25/04/2024	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006723	0000001	135.51	25/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006989	0000001	3500.00	25/04/2024	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006976	0000001	280.00	25/04/2024	0000005000696	02242X	000000	3.36	1	Conta Corrente	NULL
Secretaria de Saude	0006845	0000001	600.00	25/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006637	0000001	434.66	25/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006815	0000001	2700.00	25/04/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006979	0000001	14925.00	25/04/2024	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006980	0000001	11575.00	25/04/2024	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006981	0000001	15297.75	25/04/2024	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007003	0000001	9396.12	25/04/2024	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007007	0000001	3898.18	25/04/2024	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007008	0000001	6280.38	25/04/2024	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007009	0000001	4810.31	25/04/2024	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006999	0000001	1412.00	25/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0007005	0000001	3000.00	25/04/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000424	0000033	41842.25	25/04/2024	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006967	0000001	600.00	25/04/2024	0000000078336	02242X	000000	28.80	1	Conta Corrente	NULL
Secretaria de Administracao	0006982	0000001	21557.57	25/04/2024	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006655	0000001	3475.00	25/04/2024	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000021	6045.00	26/04/2024	0000000078336	02242X	000000	290.16	1	Conta Corrente	NULL
Secretaria de Financas	0007025	0000001	686.00	26/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007019	0000001	1412.00	26/04/2024	0000000109207	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0007020	0000001	1412.00	26/04/2024	0000000109207	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006232	0000001	2800.00	26/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006324	0000001	2000.00	26/04/2024	0000000078972	02242X	857755	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005969	0000001	3000.00	26/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004997	0000001	700.00	26/04/2024	0000005000696	02242X	009436	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006778	0000001	7000.00	26/04/2024	0000000191795	02242X	000000	84.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007028	0000001	2000.00	26/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007061	0000001	6650.00	26/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007050	0000001	200.00	29/04/2024	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007052	0000001	1000.00	29/04/2024	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006749	0000001	1215.00	29/04/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005726	0000001	300.00	29/04/2024	0000005000696	02242X	007102	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007237	0000001	100.00	29/04/2024	0000005000696	02242X	010315	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004608	0000001	1300.00	29/04/2024	0000000078972	02242X	857734	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005631	0000001	1150.00	29/04/2024	0000000078972	02242X	857761	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005599	0000001	1000.00	29/04/2024	0000000078972	02242X	857757	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005601	0000001	750.00	29/04/2024	0000000078972	02242X	857758	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006337	0000001	1000.00	29/04/2024	0000000078972	02242X	857754	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006024	0000001	370.00	29/04/2024	0000000078972	02242X	857764	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006022	0000001	850.00	29/04/2024	0000000078972	02242X	857768	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006833	0000001	800.00	29/04/2024	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007051	0000001	2000.00	29/04/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007026	0000001	60000.00	29/04/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006996	0000001	67615.50	29/04/2024	0000006720079	022216	000000	4327.39	1	Conta Corrente	NULL
Secretaria de Educacao	0007054	0000001	1300.00	29/04/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006997	0000002	386.98	29/04/2024	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001110	0000019	272.44	29/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000739	0000004	1403.00	30/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007062	0000001	20495.83	30/04/2024	0000005000696	02242X	000000	6840.05	1	Conta Corrente	NULL
Gabinete do Prefeito	0007081	0000001	35783.40	30/04/2024	0000005000696	02242X	000000	5451.14	1	Conta Corrente	NULL
Secretaria de Administracao	0005534	0000001	600.00	30/04/2024	0000005000696	02242X	009665	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007060	0000001	57243.66	30/04/2024	0000005000696	02242X	000000	11699.40	1	Conta Corrente	NULL
Secretaria de Administracao	0007110	0000001	1500.00	30/04/2024	0000000078344	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007112	0000001	2600.00	30/04/2024	0000000078344	02242X	000000	130.00	1	Conta Corrente	NULL
Secretaria de Financas	0000297	0000046	1426.41	30/04/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001460	0000004	324.00	30/04/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001466	0000003	144.00	30/04/2024	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001467	0000004	699.81	30/04/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001470	0000004	648.26	30/04/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001469	0000004	60.00	30/04/2024	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003157	0000003	60.00	30/04/2024	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001548	0000004	529.61	30/04/2024	0000000710101	022216	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006997	0000003	12175.72	30/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006997	0000004	228.31	30/04/2024	0000005012066	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006997	0000005	0.33	30/04/2024	0000005000424	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006997	0000006	3.83	30/04/2024	0000002831414	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006997	0000007	636.23	30/04/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007053	0000001	36794.12	30/04/2024	0000005000696	02242X	000000	5700.17	1	Conta Corrente	NULL
Secretaria de Financas	0007098	0000001	1900.00	30/04/2024	0000000078344	02242X	000000	95.00	1	Conta Corrente	NULL
Secretaria de Financas	0007102	0000001	22819.80	30/04/2024	0000005000696	02242X	000000	3210.92	1	Conta Corrente	NULL
Secretaria de Financas	0007104	0000001	4292.20	30/04/2024	0000005000696	02242X	000000	2481.87	1	Conta Corrente	NULL
Secretaria de Financas	0007105	0000001	1900.00	30/04/2024	0000000078344	02242X	000000	95.00	1	Conta Corrente	NULL
Secretaria de Financas	0007107	0000001	5200.00	30/04/2024	0000005000696	02242X	000000	425.64	1	Conta Corrente	NULL
Secretaria de Financas	0007108	0000001	1900.00	30/04/2024	0000000078344	02242X	000000	95.00	1	Conta Corrente	NULL
Secretaria de Financas	0007173	0000001	11825.85	30/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007177	0000001	22694.69	30/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007249	0000001	47401.67	30/04/2024	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007250	0000001	17140.39	30/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007298	0000001	8530.66	30/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007299	0000001	16165.16	30/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003165	0000004	2165.70	30/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007691	0000001	68.21	30/04/2024	0000000110558	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001468	0000004	252.00	30/04/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007058	0000001	100.00	30/04/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007041	0000001	35510.46	30/04/2024	0000000131245	02242X	000000	11241.65	1	Conta Corrente	NULL
Secretaria de Educacao	0007042	0000001	1011797.50	30/04/2024	0000000131245	02242X	000000	322162.57	1	Conta Corrente	NULL
Secretaria de Educacao	0007043	0000001	216120.54	30/04/2024	0000000131245	02242X	000000	76441.38	1	Conta Corrente	NULL
Secretaria de Educacao	0007048	0000001	56165.22	30/04/2024	0000005000696	02242X	000000	14361.50	1	Conta Corrente	NULL
Secretaria de Educacao	0007049	0000001	269022.80	30/04/2024	0000000131245	02242X	000000	60476.31	1	Conta Corrente	NULL
Secretaria de Educacao	0007170	0000001	5900.00	30/04/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007214	0000001	30091.54	30/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007219	0000001	26526.64	30/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007230	0000001	180940.89	30/04/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007234	0000001	37140.72	30/04/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007239	0000001	7102.09	30/04/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007241	0000001	41875.98	30/04/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007243	0000001	78924.02	30/04/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007244	0000001	89028.95	30/04/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007885	0000001	36.50	30/04/2024	0000000710010	003987	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005506	0000001	1412.00	30/04/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007059	0000001	147107.90	30/04/2024	0000005000696	02242X	000000	38958.31	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003166	0000002	44.00	30/04/2024	0000006720079	022216	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001609	0000003	22.00	30/04/2024	0000006720044	022217	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007056	0000001	3558.00	30/04/2024	0000005000696	02242X	000000	237.22	1	Conta Corrente	NULL
Secretaria de Saude	0007057	0000001	150406.20	30/04/2024	0000005000696	02242X	000000	85399.44	1	Conta Corrente	NULL
Secretaria de Saude	0007057	0000002	150000.00	30/04/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007100	0000001	4500.00	30/04/2024	0000000078972	02242X	000000	54.00	1	Conta Corrente	NULL
Secretaria de Saude	0006838	0000001	400.00	30/04/2024	0000005000696	02242X	010631	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006007	0000001	300.00	30/04/2024	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006003	0000001	450.00	30/04/2024	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006300	0000001	200.00	30/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005433	0000001	1500.00	30/04/2024	0000005000696	02242X	007096	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006776	0000001	25400.00	30/04/2024	0000005000696	02242X	009722	1009.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007046	0000001	24430.34	30/04/2024	0000005000696	02242X	000000	5304.63	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006580	0000001	1000.00	30/04/2024	0000005000696	02242X	009651	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0007040	0000001	4083.48	30/04/2024	0000005000696	02242X	000000	1651.21	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0007151	0000001	2500.00	30/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001463	0000004	780.00	30/04/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007068	0000001	5648.00	30/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007109	0000001	10400.00	30/04/2024	0000005000696	02242X	000000	1656.59	1	Conta Corrente	NULL
Secretaria de Acao Social	0007045	0000001	62944.77	30/04/2024	0000005000696	02242X	000000	17097.10	1	Conta Corrente	NULL
Secretaria de Acao Social	0007065	0000001	23101.30	30/04/2024	0000005000696	02242X	000000	1931.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007030	0000001	10648.53	30/04/2024	0000005000696	02242X	000000	2466.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007031	0000001	250507.09	30/04/2024	0000000191795	02242X	000000	76929.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007032	0000001	103736.12	30/04/2024	0000005000696	02242X	000000	24332.91	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007033	0000001	10871.60	30/04/2024	0000005000696	02242X	000000	2155.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007034	0000001	18347.80	30/04/2024	0000005000696	02242X	000000	6067.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007035	0000001	2995.10	30/04/2024	0000005000696	02242X	000000	1012.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007036	0000001	81342.23	30/04/2024	0000005000696	02242X	000000	21835.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007037	0000001	105710.84	30/04/2024	0000005000696	02242X	000000	39302.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007047	0000001	62440.44	30/04/2024	0000005000696	02242X	000000	14056.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007085	0000001	4382.00	30/04/2024	0000000191795	02242X	000000	372.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007103	0000001	7349.40	30/04/2024	0000000191795	02242X	000000	1233.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007133	0000001	37049.78	30/04/2024	0000005000696	02242X	000000	12456.98	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0001297	0000001	400.00	30/04/2024	0000005000696	02242X	010272	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004526	0000001	150.00	30/04/2024	0000005000696	02242X	010444	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003625	0000001	400.00	30/04/2024	0000005000696	02242X	006853	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003635	0000001	800.00	30/04/2024	0000005000696	02242X	008969	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003413	0000001	350.00	30/04/2024	0000005000696	02242X	010295	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005966	0000001	1000.00	30/04/2024	0000005000696	02242X	009711	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005967	0000001	1000.00	30/04/2024	0000005000696	02242X	009630	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006396	0000001	800.00	30/04/2024	0000005000696	02242X	009714	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006415	0000001	800.00	30/04/2024	0000005000696	02242X	009713	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005130	0000001	1000.00	30/04/2024	0000005000696	02242X	009441	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005087	0000001	600.00	30/04/2024	0000005000696	02242X	009631	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005058	0000001	500.00	30/04/2024	0000005000696	02242X	006846	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007038	0000001	5232.82	30/04/2024	0000005000696	02242X	000000	1258.09	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007039	0000001	2964.73	30/04/2024	0000005000696	02242X	000000	356.31	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007044	0000001	4794.58	30/04/2024	0000005000696	02242X	000000	1143.13	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006934	0000001	1000.00	30/04/2024	0000005000696	02242X	010632	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007120	0000001	1800.00	30/04/2024	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007122	0000001	600.00	30/04/2024	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007124	0000001	1412.00	30/04/2024	0000000184381	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007125	0000001	1100.00	30/04/2024	0000000184381	02242X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007126	0000001	1412.00	30/04/2024	0000000184381	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007127	0000001	1412.00	30/04/2024	0000000184381	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007128	0000001	700.00	30/04/2024	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007129	0000001	1412.00	30/04/2024	0000000184381	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007130	0000001	1412.00	30/04/2024	0000000184381	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007131	0000001	1412.00	30/04/2024	0000000184381	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007132	0000001	1412.00	30/04/2024	0000000184381	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007134	0000001	1412.00	30/04/2024	0000000184381	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007136	0000001	1412.00	30/04/2024	0000000184381	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007138	0000001	1412.00	30/04/2024	0000000184381	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007140	0000001	1412.00	30/04/2024	0000000184381	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007142	0000001	756.00	30/04/2024	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007144	0000001	1412.00	30/04/2024	0000000184381	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007146	0000001	1412.00	30/04/2024	0000000184381	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007148	0000001	1412.00	30/04/2024	0000000184381	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007149	0000001	1850.00	30/04/2024	0000000184381	02242X	000000	92.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007150	0000001	1412.00	30/04/2024	0000000184381	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007167	0000001	300.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007168	0000001	300.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007171	0000001	300.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007172	0000001	300.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007175	0000001	300.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007178	0000001	300.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007180	0000001	300.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007181	0000001	1000.00	30/04/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007182	0000001	300.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007183	0000001	300.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007184	0000001	300.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007185	0000001	300.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007187	0000001	300.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007189	0000001	300.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007190	0000001	300.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007192	0000001	300.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007193	0000001	300.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007195	0000001	300.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007196	0000001	300.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007198	0000001	300.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007200	0000001	400.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007201	0000001	400.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007202	0000001	600.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007203	0000001	400.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007204	0000001	300.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007205	0000001	300.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007206	0000001	400.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007207	0000001	300.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007208	0000001	350.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007209	0000001	400.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007210	0000001	400.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007212	0000001	400.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007213	0000001	350.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007215	0000001	300.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007216	0000001	400.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007217	0000001	300.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007220	0000001	300.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007221	0000001	300.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007222	0000001	400.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007223	0000001	400.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007224	0000001	400.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007225	0000001	400.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007226	0000001	400.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007227	0000001	400.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007228	0000001	400.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007229	0000001	400.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007231	0000001	400.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007232	0000001	400.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007233	0000001	400.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007235	0000001	400.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007236	0000001	400.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007238	0000001	400.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007240	0000001	400.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007262	0000001	400.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007263	0000001	120.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007264	0000001	120.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007265	0000001	400.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007266	0000001	120.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007267	0000001	120.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007268	0000001	120.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007269	0000001	120.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007270	0000001	120.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007271	0000001	120.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007272	0000001	400.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007273	0000001	120.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007274	0000001	120.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007275	0000001	400.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007276	0000001	120.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007277	0000001	120.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007278	0000001	400.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007279	0000001	400.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007280	0000001	400.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007281	0000001	400.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007282	0000001	400.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007283	0000001	120.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007284	0000001	120.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007285	0000001	400.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007286	0000001	120.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007287	0000001	400.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007288	0000001	120.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007289	0000001	130.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007290	0000001	400.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007291	0000001	120.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007159	0000001	300.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007157	0000001	300.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007163	0000001	1700.00	30/04/2024	0000000184314	02242X	000000	85.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007165	0000001	300.00	30/04/2024	0000005000696	02242X	009628	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007260	0000001	4125.22	30/04/2024	0000000184314	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006497	0000001	1000.00	02/05/2024	0000005000696	02242X	009669	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006488	0000001	2000.00	02/05/2024	0000005000696	02242X	009670	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005138	0000001	800.00	02/05/2024	0000005000696	02242X	009636	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005201	0000001	950.00	02/05/2024	0000005000696	02242X	006870	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005968	0000001	2000.00	02/05/2024	0000005000696	02242X	009712	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005964	0000001	700.00	02/05/2024	0000005000696	02242X	009629	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003600	0000001	600.00	02/05/2024	0000005000696	02242X	009660	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006009	0000001	180.00	02/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007351	0000001	1804.00	02/05/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007242	0000001	2824.00	02/05/2024	0000000101524	02242X	000000	141.20	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007452	0000001	1998.15	02/05/2024	0000000101346	02242X	000000	1998.15	1	Conta Corrente	NULL
Secretaria de Administracao	0007318	0000001	1620.00	02/05/2024	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007322	0000001	700.00	02/05/2024	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007324	0000001	2970.00	02/05/2024	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007329	0000001	2480.00	02/05/2024	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007331	0000001	880.00	02/05/2024	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007336	0000001	1690.00	02/05/2024	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007338	0000001	910.00	02/05/2024	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007357	0000001	1820.00	02/05/2024	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007364	0000001	2040.00	02/05/2024	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007367	0000001	700.00	02/05/2024	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007369	0000001	1560.00	02/05/2024	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007375	0000001	3275.00	02/05/2024	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000022	3454.25	02/05/2024	0000000078336	02242X	000000	169.26	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000023	3526.25	03/05/2024	0000000078336	02242X	000000	169.26	1	Conta Corrente	NULL
Gabinete do Prefeito	0007004	0000001	279.60	03/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005036	0000001	1200.00	03/05/2024	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007425	0000001	2000.00	03/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007073	0000001	2700.76	03/05/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007074	0000001	1901.00	03/05/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007075	0000001	2799.50	03/05/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007077	0000001	1699.04	03/05/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007006	0000001	2602.59	03/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007010	0000001	1302.40	03/05/2024	0000000109207	02242X	000000	3.12	1	Conta Corrente	NULL
Secretaria de Educacao	0007018	0000001	10118.80	03/05/2024	0000000109207	02242X	000000	24.28	1	Conta Corrente	NULL
Secretaria de Educacao	0007444	0000001	1500.00	03/05/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007383	0000001	500.00	03/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007399	0000001	2000.00	03/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007014	0000001	2450.40	03/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006798	0000001	100.00	03/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004701	0000001	1000.00	03/05/2024	0000005000696	02242X	009583	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0006246	0000001	4956.00	03/05/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003597	0000001	800.00	03/05/2024	0000005000696	02242X	009658	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007002	0000001	460.50	03/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007017	0000001	964.70	03/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007494	0000001	5499.99	03/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005103	0000001	500.00	03/05/2024	0000005000696	02242X	009649	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005086	0000001	500.00	03/05/2024	0000005000696	02242X	009450	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005108	0000001	900.00	03/05/2024	0000005000696	02242X	009652	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005060	0000001	400.00	03/05/2024	0000005000696	02242X	009443	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005076	0000001	800.00	03/05/2024	0000005000696	02242X	009445	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005090	0000001	500.00	03/05/2024	0000005000696	02242X	009634	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005080	0000001	500.00	03/05/2024	0000005000696	02242X	009447	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007245	0000001	300.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007246	0000001	300.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007247	0000001	300.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007248	0000001	300.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007251	0000001	300.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007252	0000001	300.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007253	0000001	300.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007254	0000001	300.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007255	0000001	300.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007256	0000001	300.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007257	0000001	300.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007258	0000001	300.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007259	0000001	120.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007152	0000001	1412.00	03/05/2024	0000000189502	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007154	0000001	1412.00	03/05/2024	0000000189502	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007156	0000001	2200.00	03/05/2024	0000000189502	02242X	000000	110.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007261	0000001	120.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007118	0000001	2000.00	03/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007166	0000001	1412.00	03/05/2024	0000000189502	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007158	0000001	1412.00	03/05/2024	0000000189502	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007160	0000001	1412.00	03/05/2024	0000000189502	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007161	0000001	1700.00	03/05/2024	0000000189502	02242X	000000	85.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007162	0000001	1412.00	03/05/2024	0000000189502	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007321	0000001	1412.00	03/05/2024	0000000189502	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007323	0000001	1412.00	03/05/2024	0000000189502	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007325	0000001	1412.00	03/05/2024	0000000189502	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007326	0000001	1550.00	03/05/2024	0000000189502	02242X	000000	77.50	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007327	0000001	1412.00	03/05/2024	0000000189502	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007328	0000001	1412.00	03/05/2024	0000000189502	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007330	0000001	1412.00	03/05/2024	0000000189502	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007332	0000001	1412.00	03/05/2024	0000000184314	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007333	0000001	1412.00	03/05/2024	0000000184314	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007334	0000001	1412.00	03/05/2024	0000000184314	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007335	0000001	1412.00	03/05/2024	0000000184314	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007337	0000001	1412.00	03/05/2024	0000000184314	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007339	0000001	1412.00	03/05/2024	0000000184314	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007340	0000001	1412.00	03/05/2024	0000000184314	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007341	0000001	1412.00	03/05/2024	0000000184314	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007342	0000001	1412.00	03/05/2024	0000000184314	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007343	0000001	1412.00	03/05/2024	0000000184314	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007345	0000001	1412.00	03/05/2024	0000000189502	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007346	0000001	1412.00	03/05/2024	0000000192007	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007347	0000001	1412.00	03/05/2024	0000000192007	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007349	0000001	1412.00	03/05/2024	0000000192007	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007293	0000001	400.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007294	0000001	400.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007295	0000001	400.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007296	0000001	400.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007297	0000001	160.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007521	0000001	400.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007522	0000001	120.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007524	0000001	120.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007525	0000001	120.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007527	0000001	400.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007528	0000001	400.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007529	0000001	400.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007530	0000001	400.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007533	0000001	400.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007534	0000001	400.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007535	0000001	400.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007536	0000001	400.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007537	0000001	400.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007538	0000001	400.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007541	0000001	400.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007545	0000001	400.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007548	0000001	400.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007549	0000001	400.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007551	0000001	400.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007552	0000001	400.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007554	0000001	400.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007556	0000001	400.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007558	0000001	400.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007559	0000001	400.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007566	0000001	400.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007568	0000001	400.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007569	0000001	300.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007572	0000001	350.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007573	0000001	350.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007576	0000001	350.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007577	0000001	350.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007578	0000001	400.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007580	0000001	300.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007581	0000001	300.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007582	0000001	300.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007584	0000001	300.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007585	0000001	350.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007587	0000001	300.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007589	0000001	350.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007590	0000001	300.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007591	0000001	300.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007592	0000001	300.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007593	0000001	300.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007595	0000001	350.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007598	0000001	350.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007599	0000001	300.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007602	0000001	300.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007604	0000001	300.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007644	0000001	300.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007645	0000001	300.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007646	0000001	300.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007647	0000001	300.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007650	0000001	300.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007652	0000001	300.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007653	0000001	300.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007655	0000001	300.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007656	0000001	300.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007657	0000001	300.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007658	0000001	300.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007661	0000001	350.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007662	0000001	300.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007663	0000001	350.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007664	0000001	300.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007665	0000001	300.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007666	0000001	300.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007667	0000001	300.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007668	0000001	300.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007669	0000001	300.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007670	0000001	300.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007671	0000001	300.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007606	0000001	300.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007608	0000001	300.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007611	0000001	300.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007612	0000001	300.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007613	0000001	300.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007616	0000001	300.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007618	0000001	300.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007619	0000001	300.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007621	0000001	300.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007622	0000001	300.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007623	0000001	300.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007624	0000001	300.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007625	0000001	300.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007635	0000001	300.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007639	0000001	300.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007640	0000001	300.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007641	0000001	300.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007673	0000001	300.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007674	0000001	400.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007675	0000001	400.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007676	0000001	400.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007677	0000001	400.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007688	0000001	400.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007689	0000001	400.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007690	0000001	400.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007693	0000001	400.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007695	0000001	400.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007696	0000001	150.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007700	0000001	400.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007701	0000001	400.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007703	0000001	400.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007705	0000001	400.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007707	0000001	400.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007708	0000001	120.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007709	0000001	400.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007711	0000001	120.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007713	0000001	120.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007714	0000001	400.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007717	0000001	120.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007718	0000001	120.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007720	0000001	120.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007723	0000001	120.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007725	0000001	120.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007726	0000001	120.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007729	0000001	120.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007734	0000001	500.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007736	0000001	500.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007738	0000001	500.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007743	0000001	670.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007748	0000001	290.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007750	0000001	340.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007751	0000001	230.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007754	0000001	150.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007633	0000001	500.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007684	0000001	400.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007686	0000001	450.00	03/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006995	0000001	1100.00	06/05/2024	0000000101346	02242X	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005171	0000001	700.00	06/05/2024	0000005000696	02242X	009641	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006353	0000001	2000.00	06/05/2024	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004127	0000001	268.00	06/05/2024	0000005000696	02242X	008965	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000153	0000001	2685.90	06/05/2024	0000005000696	02242X	009675	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000154	0000001	1200.00	06/05/2024	0000005000696	02242X	009676	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000155	0000001	1343.00	06/05/2024	0000005000696	02242X	009677	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000158	0000001	2640.00	06/05/2024	0000005000696	02242X	009671	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000162	0000001	1500.00	06/05/2024	0000005000696	02242X	008530	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000163	0000001	296.00	06/05/2024	0000005000696	02242X	008529	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000165	0000001	1584.00	06/05/2024	0000005000696	02242X	008528	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000167	0000002	200.00	06/05/2024	0000005000696	02242X	008527	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000148	0000001	2829.00	06/05/2024	0000005000696	02242X	009672	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000149	0000001	2829.00	06/05/2024	0000005000696	02242X	009673	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006858	0000001	1000.00	06/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007121	0000001	250.00	06/05/2024	0000005000696	02242X	010633	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007465	0000001	1100.00	06/05/2024	0000000078972	02242X	000000	13.20	1	Conta Corrente	NULL
Secretaria de Educacao	0007496	0000001	5150.00	06/05/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007115	0000001	2500.00	06/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007423	0000001	2360.00	06/05/2024	0000005000696	02242X	010652	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006761	0000001	9000.00	06/05/2024	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000164	0000001	2640.00	06/05/2024	0000005000696	02242X	008511	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001174	0000001	218.28	06/05/2024	0000005000696	02242X	008537	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007607	0000001	1412.00	06/05/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007614	0000001	2118.00	06/05/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007620	0000001	2118.00	06/05/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007883	0000001	15120.45	07/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007135	0000001	96.09	07/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007137	0000001	921.66	07/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006809	0000001	86.23	07/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006813	0000001	222.36	07/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006720	0000001	215.92	07/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001110	0000020	237.93	07/05/2024	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000847	0000005	2225.00	07/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007141	0000001	14.10	07/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007390	0000001	168520.00	07/05/2024	0000000131245	02242X	000000	8426.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007000	0000001	1600.00	07/05/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006721	0000001	361.72	07/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007495	0000001	1600.00	07/05/2024	0000000078972	02242X	857800	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007543	0000001	150.00	07/05/2024	0000000078972	02242X	000000	1.80	1	Conta Corrente	NULL
Secretaria de Saude	0007384	0000001	1000.00	07/05/2024	0000000078972	02242X	857788	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007145	0000001	31.57	07/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006950	0000001	1200.68	07/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006711	0000001	1800.00	07/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005862	0000001	129.24	07/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005900	0000001	199.17	07/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0007889	0000001	1155.44	07/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0007421	0000001	900.00	07/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0007430	0000001	389.26	07/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0006986	0000001	177.81	07/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0006810	0000001	490.44	07/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005898	0000001	199.17	07/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007594	0000001	1412.00	07/05/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Saude	0007659	0000001	600.00	07/05/2024	0000000078972	02242X	000000	7.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007852	0000001	5300.00	07/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006945	0000001	175.11	07/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006812	0000001	217.75	07/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007429	0000001	216.28	07/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007431	0000001	324.20	07/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006357	0000001	6000.00	07/05/2024	0000000191795	02242X	000000	72.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005895	0000001	464.65	07/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005903	0000001	791.97	07/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005904	0000001	199.17	07/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005869	0000001	277.19	07/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005874	0000001	60.50	07/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007512	0000001	450.00	07/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007597	0000001	9950.00	07/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006719	0000001	84.77	07/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005893	0000001	199.17	07/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005096	0000001	400.00	07/05/2024	0000005000696	02242X	006843	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006811	0000001	85.20	07/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007850	0000001	1000.00	08/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006772	0000001	359.40	08/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007821	0000001	2067.12	08/05/2024	0000000078344	02242X	000000	24.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006970	0000001	390.00	08/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007408	0000001	2347.00	08/05/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007415	0000001	4854.10	08/05/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006777	0000001	119.80	08/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0004848	0000001	300.00	08/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006774	0000001	1138.10	08/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007079	0000001	324.00	08/05/2024	0000005000696	02242X	000000	3.88	1	Conta Corrente	NULL
Secretaria de Saude	0007385	0000001	1500.00	08/05/2024	0000000078972	02242X	857789	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007391	0000001	2000.00	08/05/2024	0000000078972	02242X	857790	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007393	0000001	500.00	08/05/2024	0000000078972	02242X	857791	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007395	0000001	1440.00	08/05/2024	0000000078972	02242X	857792	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007348	0000001	300.00	08/05/2024	0000000078972	02242X	857795	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007422	0000001	3000.00	08/05/2024	0000000078972	02242X	857787	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006775	0000001	419.30	08/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007501	0000001	3967.00	08/05/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007503	0000001	3760.00	08/05/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007504	0000001	4274.79	08/05/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007716	0000001	3400.00	08/05/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007721	0000001	3814.80	08/05/2024	0000000109207	02242X	000000	114.44	1	Conta Corrente	NULL
Secretaria de Educacao	0007732	0000001	3400.00	08/05/2024	0000000109207	02242X	000000	102.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008015	0000001	62425.00	08/05/2024	0000005000696	02242X	000000	749.10	1	Conta Corrente	NULL
Secretaria de Administracao	0007394	0000001	1500.00	08/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001110	0000021	467.04	09/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008069	0000001	240.00	09/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006977	0000001	237122.19	09/05/2024	0000006471346	022216	000000	22780.09	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005215	0000001	700.00	09/05/2024	0000005000696	02242X	009432	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007380	0000001	480.00	09/05/2024	0000000078972	02242X	857793	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005612	0000001	400.00	09/05/2024	0000005000696	02242X	009666	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003599	0000001	500.00	09/05/2024	0000005000696	02242X	009659	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006422	0000001	400.00	09/05/2024	0000005000696	02242X	009718	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005761	0000001	2128.00	10/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007072	0000001	5387.00	10/05/2024	0000005000696	02242X	000000	421.29	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007076	0000001	7024.00	10/05/2024	0000005000696	02242X	000000	547.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007428	0000001	1600.00	10/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007513	0000001	1412.00	10/05/2024	0000000078972	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007515	0000001	1000.00	10/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007575	0000001	500.00	10/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007648	0000001	1197.04	10/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007651	0000001	1328.92	10/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007759	0000001	820.00	10/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008382	0000001	62000.00	10/05/2024	0000000191795	02242X	000000	744.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008480	0000001	19567.20	10/05/2024	0000005000696	02242X	000000	575.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008481	0000001	6246.68	10/05/2024	0000005000696	02242X	000000	179.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008485	0000001	10700.00	10/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008493	0000001	5550.00	10/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008495	0000001	9100.00	10/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008496	0000001	4000.00	10/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008500	0000001	8269.97	10/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008502	0000001	5000.00	10/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008504	0000001	9500.00	10/05/2024	0000005000696	02242X	000000	190.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007078	0000001	20812.60	10/05/2024	0000005000696	02242X	000000	3192.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007080	0000001	94457.24	10/05/2024	0000005000696	02242X	000000	7949.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007083	0000001	14716.71	10/05/2024	0000005000696	02242X	000000	1470.09	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007437	0000001	1700.00	10/05/2024	0000000078972	02242X	000000	85.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007438	0000001	19000.00	10/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007439	0000001	800.00	10/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007440	0000001	400.00	10/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007441	0000001	800.00	10/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007442	0000001	800.00	10/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007443	0000001	1412.00	10/05/2024	0000000078972	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007446	0000001	700.00	10/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007447	0000001	700.00	10/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007448	0000001	970.00	10/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007449	0000001	970.00	10/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007450	0000001	1412.00	10/05/2024	0000000078972	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007451	0000001	720.00	10/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007453	0000001	800.00	10/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007455	0000001	1800.00	10/05/2024	0000000078972	02242X	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007093	0000001	11824.62	10/05/2024	0000005000696	02242X	000000	958.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007096	0000001	92383.60	10/05/2024	0000005000696	02242X	000000	24051.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007099	0000001	40896.18	10/05/2024	0000005000696	02242X	000000	4176.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007101	0000001	4774.91	10/05/2024	0000005000696	02242X	000000	760.13	1	Conta Corrente	NULL
Secretaria de Acao Social	0007067	0000001	17026.00	10/05/2024	0000005000696	02242X	000000	1320.54	1	Conta Corrente	NULL
Secretaria de Acao Social	0007147	0000001	181.88	10/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007350	0000001	2000.00	10/05/2024	0000005000696	02242X	000000	100.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007756	0000001	1507.00	10/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001564	0000004	436.94	10/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005160	0000001	20121.60	10/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008395	0000001	2500.00	10/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008503	0000001	9500.00	10/05/2024	0000005000696	02242X	000000	114.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0003378	0000001	15017.92	10/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007432	0000001	1800.00	10/05/2024	0000000078972	02242X	000000	90.00	1	Conta Corrente	NULL
Secretaria de Saude	0007757	0000001	1903.70	10/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007090	0000001	81111.72	10/05/2024	0000000078972	02242X	000000	8278.66	1	Conta Corrente	NULL
Secretaria de Saude	0007095	0000001	31707.20	10/05/2024	0000000078972	02242X	000000	2738.01	1	Conta Corrente	NULL
Secretaria de Saude	0007097	0000001	4025.00	10/05/2024	0000000078972	02242X	000000	364.15	1	Conta Corrente	NULL
Secretaria de Saude	0006851	0000001	400.00	10/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007063	0000001	16688.22	10/05/2024	0000005000696	02242X	000000	1332.48	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007087	0000001	41820.40	10/05/2024	0000005000696	02242X	000000	4134.82	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007526	0000001	1412.00	10/05/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007531	0000001	700.00	10/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007961	0000001	1650.00	10/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0006258	0000001	2500.00	10/05/2024	0000005000696	02242X	000000	100.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0006309	0000001	8300.00	10/05/2024	0000005000696	02242X	000000	249.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0007070	0000001	28206.40	10/05/2024	0000005000696	02242X	000000	3753.71	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0007071	0000001	13588.80	10/05/2024	0000005000696	02242X	000000	1095.90	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0003351	0000002	8054.00	10/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007088	0000001	38128.40	10/05/2024	0000005000696	02242X	000000	5242.71	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007091	0000001	26346.71	10/05/2024	0000005000696	02242X	000000	2041.42	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007026	0000002	50886.42	10/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007435	0000001	800.00	10/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007830	0000001	5661.53	10/05/2024	0000005000696	02242X	000000	67.94	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008221	0000001	1000.00	10/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008491	0000001	1100.00	10/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007563	0000001	51.95	10/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007765	0000001	3293.50	10/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008206	0000001	1412.00	10/05/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0007069	0000001	186371.40	10/05/2024	0000000131245	02242X	000000	20440.18	1	Conta Corrente	NULL
Secretaria de Educacao	0007055	0000001	2305.00	10/05/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007111	0000001	51568.80	10/05/2024	0000000131245	02242X	000000	4206.73	1	Conta Corrente	NULL
Secretaria de Educacao	0007113	0000001	24279.60	10/05/2024	0000005000696	02242X	000000	2050.86	1	Conta Corrente	NULL
Secretaria de Educacao	0007114	0000001	19318.40	10/05/2024	0000005000696	02242X	000000	1553.51	1	Conta Corrente	NULL
Secretaria de Educacao	0005763	0000001	2128.00	10/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005760	0000001	1216.00	10/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005756	0000001	1520.00	10/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005742	0000001	1216.00	10/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005921	0000001	10458.50	10/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001110	0000022	2451.96	10/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000739	0000005	1403.00	10/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007082	0000001	7100.00	10/05/2024	0000005000696	02242X	000000	1137.44	1	Conta Corrente	NULL
Gabinete do Prefeito	0007084	0000001	16000.00	10/05/2024	0000005000696	02242X	000000	4162.91	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000024	1123.75	10/05/2024	0000000078336	02242X	000000	53.94	1	Conta Corrente	NULL
Gabinete do Prefeito	0005264	0000001	2500.00	10/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005041	0000001	1000.00	10/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004712	0000001	1000.00	10/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004591	0000001	1500.00	10/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005243	0000001	800.00	10/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005245	0000001	600.00	10/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005251	0000001	800.00	10/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005477	0000001	725.00	10/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005422	0000001	600.00	10/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005427	0000001	1000.00	10/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005260	0000001	1000.00	10/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005263	0000001	800.00	10/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007086	0000001	30718.40	10/05/2024	0000005000696	02242X	000000	2809.34	1	Conta Corrente	NULL
Secretaria de Administracao	0007094	0000001	1000.00	10/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008505	0000001	1180.07	10/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000424	0000034	19430.98	10/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000424	0000035	0.31	10/05/2024	0000005000424	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000431	0000005	32523.65	10/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007755	0000001	2125.00	10/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007760	0000001	601.50	10/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007793	0000001	8921.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007473	0000001	304.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007579	0000001	600.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008434	0000001	750.00	13/05/2024	0000005000696	02242X	000000	37.50	1	Conta Corrente	NULL
Secretaria de Administracao	0007706	0000001	1600.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007715	0000001	700.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007724	0000001	400.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007727	0000001	700.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007731	0000001	1600.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007733	0000001	900.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008085	0000001	1875.00	13/05/2024	0000005000696	02242X	000000	56.25	1	Conta Corrente	NULL
Secretaria de Administracao	0008092	0000001	750.00	13/05/2024	0000005000696	02242X	000000	37.50	1	Conta Corrente	NULL
Secretaria de Administracao	0008116	0000001	500.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008202	0000001	750.00	13/05/2024	0000005000696	02242X	000000	37.50	1	Conta Corrente	NULL
Secretaria de Administracao	0008334	0000001	1100.00	13/05/2024	0000005000696	02242X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008400	0000001	1875.00	13/05/2024	0000005000696	02242X	000000	56.25	1	Conta Corrente	NULL
Secretaria de Administracao	0008406	0000001	1875.00	13/05/2024	0000005000696	02242X	000000	56.25	1	Conta Corrente	NULL
Secretaria de Administracao	0008408	0000001	1680.00	13/05/2024	0000005000696	02242X	000000	50.40	1	Conta Corrente	NULL
Secretaria de Administracao	0008413	0000001	930.00	13/05/2024	0000005000696	02242X	000000	46.50	1	Conta Corrente	NULL
Secretaria de Administracao	0008418	0000001	1100.00	13/05/2024	0000005000696	02242X	000000	33.00	1	Conta Corrente	NULL
Secretaria de Financas	0007540	0000001	1412.00	13/05/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Financas	0007694	0000001	2500.00	13/05/2024	0000005000696	02242X	000000	125.00	1	Conta Corrente	NULL
Secretaria de Financas	0007477	0000001	3230.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006997	0000008	331.81	13/05/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006997	0000009	3318.06	13/05/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005034	0000001	5988.92	13/05/2024	0000005000696	02242X	000000	71.86	1	Conta Corrente	NULL
Secretaria de Educacao	0007932	0000001	8675.16	13/05/2024	0000005000696	02242X	000000	104.10	1	Conta Corrente	NULL
Secretaria de Educacao	0008210	0000001	3615.00	13/05/2024	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008211	0000001	4200.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008201	0000001	2455.20	13/05/2024	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008187	0000001	1320.00	13/05/2024	0000005000696	02242X	000000	39.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008165	0000001	3000.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008166	0000001	4950.00	13/05/2024	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008179	0000001	1078.00	13/05/2024	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008077	0000001	1620.00	13/05/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008123	0000001	7300.00	13/05/2024	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008156	0000001	3103.40	13/05/2024	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007730	0000001	1412.00	13/05/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0007489	0000001	1615.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007737	0000001	1500.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007740	0000001	1000.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007753	0000001	1000.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007758	0000001	1000.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007763	0000001	700.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008364	0000001	2830.60	13/05/2024	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008467	0000001	1700.04	13/05/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008468	0000001	1990.00	13/05/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008498	0000001	2500.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008238	0000001	31819.60	13/05/2024	0000005000696	02242X	000000	2386.47	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007834	0000001	1412.00	13/05/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007835	0000001	1412.00	13/05/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008095	0000001	3192.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008118	0000001	2600.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007745	0000001	1412.00	13/05/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007749	0000001	1412.00	13/05/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003624	0000002	1751.70	13/05/2024	0000005000696	02242X	000000	31.53	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007544	0000001	1412.00	13/05/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007562	0000001	900.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007586	0000001	5920.97	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007630	0000001	4600.20	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007632	0000001	16940.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007699	0000001	1300.00	13/05/2024	0000005000696	02242X	000000	65.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007712	0000001	50400.01	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007728	0000001	1100.00	13/05/2024	0000005000696	02242X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007739	0000001	1412.00	13/05/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007762	0000001	1412.00	13/05/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007770	0000001	400.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007780	0000001	1500.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007791	0000001	9682.50	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007796	0000001	6200.30	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007808	0000001	1412.00	13/05/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007812	0000001	1412.00	13/05/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007828	0000001	1600.00	13/05/2024	0000005000696	02242X	000000	80.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0007550	0000001	500.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0007561	0000001	450.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0007588	0000001	1412.00	13/05/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0007601	0000001	400.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0007609	0000001	1412.00	13/05/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0007626	0000001	650.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0007697	0000001	500.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0007722	0000001	1412.00	13/05/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0007802	0000001	1000.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0007817	0000001	450.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0008044	0000001	7347.24	13/05/2024	0000005000696	02242X	000000	88.16	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0008051	0000001	5469.83	13/05/2024	0000005000696	02242X	000000	65.63	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0008237	0000001	720.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0008482	0000001	99140.48	13/05/2024	0000005000696	02242X	000000	237.93	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007492	0000001	1596.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007829	0000001	1300.00	13/05/2024	0000005000696	02242X	000000	65.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007948	0000001	24000.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007949	0000001	10000.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007904	0000001	2199.98	13/05/2024	0000005000696	02242X	000000	26.39	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007908	0000001	2199.98	13/05/2024	0000005000696	02242X	000000	26.39	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007913	0000001	2199.98	13/05/2024	0000005000696	02242X	000000	26.39	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007917	0000001	4399.96	13/05/2024	0000005000696	02242X	000000	52.79	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007919	0000001	4399.96	13/05/2024	0000005000696	02242X	000000	52.79	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007921	0000001	6599.94	13/05/2024	0000005000696	02242X	000000	79.19	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007925	0000001	4399.96	13/05/2024	0000005000696	02242X	000000	52.79	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007928	0000001	4399.96	13/05/2024	0000005000696	02242X	000000	52.79	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007944	0000001	35000.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007735	0000001	1300.00	13/05/2024	0000005000696	02242X	000000	65.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007742	0000001	1300.00	13/05/2024	0000005000696	02242X	000000	65.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007744	0000001	1300.00	13/05/2024	0000005000696	02242X	000000	65.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007776	0000001	1300.00	13/05/2024	0000005000696	02242X	000000	65.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007789	0000001	1000.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007792	0000001	1300.00	13/05/2024	0000005000696	02242X	000000	65.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007794	0000001	1300.00	13/05/2024	0000005000696	02242X	000000	65.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005003	0000001	9992.09	13/05/2024	0000005000696	02242X	000000	119.90	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005006	0000001	5298.85	13/05/2024	0000005000696	02242X	000000	63.58	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005008	0000001	2267.22	13/05/2024	0000005000696	02242X	000000	27.20	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005010	0000001	5469.83	13/05/2024	0000005000696	02242X	000000	65.63	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005014	0000001	8488.27	13/05/2024	0000005000696	02242X	000000	101.85	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005016	0000001	1399.99	13/05/2024	0000005000696	02242X	000000	13.79	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005022	0000001	2799.98	13/05/2024	0000005000696	02242X	000000	33.59	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005023	0000001	7113.76	13/05/2024	0000005000696	02242X	000000	85.36	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005024	0000001	2799.98	13/05/2024	0000005000696	02242X	000000	33.59	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005025	0000001	2799.98	13/05/2024	0000005000696	02242X	000000	33.59	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005026	0000001	7949.12	13/05/2024	0000005000696	02242X	000000	89.92	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0005027	0000001	2799.98	13/05/2024	0000005000696	02242X	000000	33.59	1	Conta Corrente	NULL
Secretaria de Saude	0006963	0000001	4000.00	13/05/2024	0000005000696	02242X	000000	48.00	1	Conta Corrente	NULL
Secretaria de Saude	0007153	0000001	4347.20	13/05/2024	0000000078972	02242X	000000	52.80	1	Conta Corrente	NULL
Secretaria de Saude	0007188	0000001	2938.07	13/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007842	0000001	800.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007862	0000001	2500.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007870	0000001	1494.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007873	0000001	500.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007877	0000001	1245.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007884	0000001	3237.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007547	0000001	500.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007553	0000001	600.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007480	0000001	855.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008397	0000001	1875.00	13/05/2024	0000005000696	02242X	000000	56.25	1	Conta Corrente	NULL
Secretaria de Saude	0008414	0000001	1200.00	13/05/2024	0000005000696	02242X	000000	36.00	1	Conta Corrente	NULL
Secretaria de Saude	0008415	0000001	1875.00	13/05/2024	0000005000696	02242X	000000	56.25	1	Conta Corrente	NULL
Secretaria de Saude	0008421	0000001	1500.00	13/05/2024	0000005000696	02242X	000000	45.00	1	Conta Corrente	NULL
Secretaria de Saude	0008422	0000001	1875.00	13/05/2024	0000005000696	02242X	000000	56.25	1	Conta Corrente	NULL
Secretaria de Saude	0008425	0000001	1380.00	13/05/2024	0000005000696	02242X	000000	41.40	1	Conta Corrente	NULL
Secretaria de Saude	0008428	0000001	2880.00	13/05/2024	0000005000696	02242X	000000	86.40	1	Conta Corrente	NULL
Secretaria de Saude	0008207	0000001	1100.00	13/05/2024	0000005000696	02242X	000000	33.00	1	Conta Corrente	NULL
Secretaria de Saude	0008290	0000001	1200.00	13/05/2024	0000005000696	02242X	000000	36.00	1	Conta Corrente	NULL
Secretaria de Saude	0008344	0000001	1875.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008389	0000001	1875.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008394	0000001	2500.00	13/05/2024	0000005000696	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Saude	0008439	0000001	2400.00	13/05/2024	0000005000696	02242X	000000	72.00	1	Conta Corrente	NULL
Secretaria de Saude	0008475	0000001	3875.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008145	0000001	1875.00	13/05/2024	0000005000696	02242X	000000	56.25	1	Conta Corrente	NULL
Secretaria de Saude	0008157	0000001	1500.00	13/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007927	0000001	2059.67	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007930	0000001	4005.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007933	0000001	1532.45	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007934	0000001	7783.43	13/05/2024	0000005000696	02242X	000000	93.40	1	Conta Corrente	NULL
Secretaria de Saude	0008125	0000001	550.00	13/05/2024	0000000078972	02242X	857549	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008137	0000001	2900.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008139	0000001	3500.00	13/05/2024	0000000078972	02242X	857804	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000285	0000001	5900.00	13/05/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008483	0000001	1896.17	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008224	0000001	2000.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007476	0000001	513.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007488	0000001	1311.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007914	0000001	400.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007888	0000001	1400.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007891	0000001	840.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007898	0000001	1400.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007920	0000001	1300.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007924	0000001	570.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007106	0000001	100000.76	13/05/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007116	0000001	5000.00	13/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007092	0000001	5200.00	13/05/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007155	0000001	55002.66	13/05/2024	0000000191795	02242X	000000	660.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007176	0000001	9860.00	13/05/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007199	0000001	676.00	13/05/2024	0000000191795	02242X	000000	8.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006739	0000001	97729.94	13/05/2024	0000000191795	02242X	000000	1172.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006612	0000001	76000.02	13/05/2024	0000000191795	02242X	000000	912.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006849	0000001	14704.00	13/05/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007771	0000001	4634.76	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007790	0000001	9614.14	13/05/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007583	0000001	1900.00	13/05/2024	0000005000696	02242X	000000	95.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008055	0000001	1500.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008072	0000001	1898.00	13/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008121	0000001	2000.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008126	0000001	45203.73	13/05/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008305	0000001	12028.00	13/05/2024	0000000191795	02242X	000000	144.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007557	0000001	1412.00	13/05/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007389	0000001	1275.00	13/05/2024	0000000191795	02242X	000000	15.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007392	0000001	3024.00	13/05/2024	0000000191795	02242X	000000	36.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007866	0000001	3486.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007922	0000001	2347.83	13/05/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007926	0000001	1100.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007929	0000001	1440.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007931	0000001	4656.42	13/05/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007935	0000001	1000.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007937	0000001	8294.71	13/05/2024	0000000191795	02242X	000000	99.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007938	0000001	7318.15	13/05/2024	0000000191795	02242X	000000	87.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007939	0000001	7576.91	13/05/2024	0000000191795	02242X	000000	90.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007940	0000001	1500.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007947	0000001	1000.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006030	0000001	5000.00	13/05/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006077	0000001	990.00	13/05/2024	0000000191795	02242X	000000	11.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005676	0000001	45823.40	13/05/2024	0000005000696	02242X	000000	549.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005606	0000001	5900.00	13/05/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005037	0000001	6384.84	13/05/2024	0000005000696	02242X	000000	81.01	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005043	0000001	2579.53	13/05/2024	0000005000696	02242X	000000	30.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005047	0000001	4415.35	13/05/2024	0000005000696	02242X	000000	52.98	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005185	0000001	9280.00	13/05/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005646	0000001	1360.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005647	0000001	2300.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005651	0000001	1200.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004633	0000001	1368.00	13/05/2024	0000000191795	02242X	000000	16.41	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002991	0000001	21709.26	13/05/2024	0000005000696	02242X	000000	260.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002584	0000001	70470.25	13/05/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003927	0000001	3018.00	13/05/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003773	0000001	6315.00	13/05/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003533	0000001	50279.78	13/05/2024	0000005000696	02242X	000000	603.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004490	0000001	6263.30	13/05/2024	0000000191795	02242X	000000	75.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003331	0000001	20192.27	13/05/2024	0000000191795	02242X	000000	242.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003418	0000001	5900.00	13/05/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007959	0000001	800.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007968	0000001	1360.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008027	0000001	1280.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008048	0000001	1600.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008079	0000001	1000.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007628	0000001	500.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007605	0000001	250.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007603	0000001	350.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007600	0000001	300.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007487	0000001	350.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007491	0000001	300.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007374	0000001	400.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007397	0000001	500.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007410	0000001	2000.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007456	0000001	350.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007458	0000001	370.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007459	0000001	350.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007460	0000001	350.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007462	0000001	350.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007463	0000001	300.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007464	0000001	300.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007467	0000001	300.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007470	0000001	350.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007471	0000001	350.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007472	0000001	300.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007474	0000001	280.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007475	0000001	300.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007478	0000001	350.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007483	0000001	350.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007485	0000001	350.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007596	0000001	350.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007360	0000001	2000.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008309	0000001	300.00	13/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008448	0000001	47.35	14/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007362	0000001	400.00	14/05/2024	0000005000696	02242X	009725	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007402	0000001	700.00	14/05/2024	0000005000696	02242X	010664	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008200	0000001	1000.00	14/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006988	0000001	5709.98	14/05/2024	0000000078344	02242X	000000	68.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004392	0000001	4438.44	14/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002140	0000001	3600.00	14/05/2024	0000000078972	02242X	000000	43.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004992	0000001	1680.00	14/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005089	0000001	12958.00	14/05/2024	0000005000696	02242X	000000	621.98	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007989	0000001	4950.00	14/05/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008444	0000001	255.19	14/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008451	0000001	191.14	14/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008471	0000001	720.00	14/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008476	0000001	25005.33	14/05/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008549	0000001	77320.02	14/05/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008576	0000001	21892.15	14/05/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008578	0000001	8358.09	14/05/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008581	0000001	72157.34	14/05/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007021	0000001	1539.20	14/05/2024	0000000078972	02242X	000000	3.69	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007022	0000001	1657.60	14/05/2024	0000000078972	02242X	000000	3.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007066	0000001	1680.00	14/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007001	0000001	5160.00	14/05/2024	0000000078344	02242X	000000	61.92	1	Conta Corrente	NULL
Secretaria de Acao Social	0007013	0000001	710.40	14/05/2024	0000005000696	02242X	000000	1.70	1	Conta Corrente	NULL
Secretaria de Acao Social	0008452	0000001	47.38	14/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008454	0000001	82.57	14/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008456	0000001	89.04	14/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008460	0000001	78.07	14/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008461	0000001	318.46	14/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008462	0000001	160.20	14/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008478	0000001	5000.95	14/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003486	0000001	800.00	14/05/2024	0000005000696	02242X	007105	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008734	0000001	137361.34	14/05/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008703	0000001	17458.00	14/05/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008161	0000001	2000.00	14/05/2024	0000000078972	02242X	857818	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008193	0000001	1700.00	14/05/2024	0000000078972	02242X	857813	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008469	0000001	3600.00	14/05/2024	0000000078972	02242X	857774	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008432	0000001	95.95	14/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008530	0000001	60.00	14/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008534	0000001	700.00	14/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007509	0000001	534.00	14/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007424	0000001	1213.90	14/05/2024	0000000078972	02242X	000000	48.56	1	Conta Corrente	NULL
Secretaria de Saude	0007412	0000001	3000.00	14/05/2024	0000005000696	02242X	010635	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007164	0000001	7185.00	14/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007169	0000001	7002.00	14/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007119	0000001	1492.68	14/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007012	0000001	690.00	14/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006075	0000001	359.91	14/05/2024	0000005000696	02242X	000000	4.31	1	Conta Corrente	NULL
Secretaria de Saude	0005113	0000001	1213.90	14/05/2024	0000000078972	02242X	000000	48.56	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006688	0000001	154.30	14/05/2024	0000005000696	02242X	000000	1.85	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006960	0000001	332.57	14/05/2024	0000005000696	02242X	000000	3.99	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0008457	0000001	60.68	14/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0006266	0000001	1295.00	14/05/2024	0000005000696	02242X	000000	64.75	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0006279	0000001	1500.00	14/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0004603	0000001	320.00	14/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007741	0000001	6515.28	14/05/2024	0000005000696	02242X	000000	436.52	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006232	0000002	2000.00	14/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007752	0000001	10500.00	14/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007436	0000001	2500.00	14/05/2024	0000005000696	02242X	000000	125.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008533	0000001	2000.00	14/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008323	0000001	1412.00	14/05/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008458	0000001	48.85	14/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008463	0000001	10.86	14/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008477	0000001	47539.30	14/05/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008548	0000001	1600.00	14/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0000311	0000005	11402.90	14/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008229	0000001	1200.00	14/05/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008441	0000001	257.78	14/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008438	0000001	374.05	14/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008465	0000001	1750.00	14/05/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008466	0000001	1950.00	14/05/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007997	0000001	10927.10	14/05/2024	0000000109940	02242X	000000	131.12	1	Conta Corrente	NULL
Secretaria de Educacao	0008001	0000001	10891.85	14/05/2024	0000000109940	02242X	000000	176.40	1	Conta Corrente	NULL
Secretaria de Educacao	0008018	0000001	11103.24	14/05/2024	0000000109940	02242X	000000	119.37	1	Conta Corrente	NULL
Secretaria de Educacao	0008003	0000001	9948.30	14/05/2024	0000000109940	02242X	000000	119.37	1	Conta Corrente	NULL
Secretaria de Educacao	0008011	0000001	9189.50	14/05/2024	0000000109940	02242X	000000	110.27	1	Conta Corrente	NULL
Secretaria de Educacao	0008026	0000001	8591.81	14/05/2024	0000000109940	02242X	000000	103.10	1	Conta Corrente	NULL
Secretaria de Educacao	0008039	0000001	6795.77	14/05/2024	0000000109940	02242X	000000	81.54	1	Conta Corrente	NULL
Secretaria de Educacao	0008037	0000001	6459.53	14/05/2024	0000000109940	02242X	000000	77.51	1	Conta Corrente	NULL
Secretaria de Educacao	0008171	0000001	4894.00	14/05/2024	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008197	0000001	4400.00	14/05/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007941	0000001	7334.26	14/05/2024	0000000109940	02242X	000000	88.01	1	Conta Corrente	NULL
Secretaria de Educacao	0007942	0000001	14700.11	14/05/2024	0000000109940	02242X	000000	176.40	1	Conta Corrente	NULL
Secretaria de Educacao	0007943	0000001	241.62	14/05/2024	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005084	0000001	10656.00	14/05/2024	0000005000696	02242X	000000	511.48	1	Conta Corrente	NULL
Secretaria de Financas	0006997	0000010	3299.41	14/05/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006997	0000011	3567.92	14/05/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006997	0000012	686.73	14/05/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007506	0000001	1412.00	14/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007507	0000001	861.00	14/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007508	0000001	1412.00	14/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007882	0000001	699.00	14/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007951	0000001	250.00	14/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008430	0000001	147.69	14/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006993	0000001	1000.00	14/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006736	0000001	160.00	14/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006974	0000001	8060.00	14/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008446	0000001	84.50	14/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007936	0000001	3000.00	14/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008083	0000001	750.00	14/05/2024	0000005000696	02242X	000000	37.50	1	Conta Corrente	NULL
Secretaria de Administracao	0005258	0000001	1000.00	14/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003042	0000003	7050.00	14/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001355	0000001	1000.00	14/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002844	0000001	7998.08	15/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008474	0000001	2000.00	15/05/2024	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001188	0000004	3100.00	15/05/2024	0000000078336	02242X	000000	148.80	1	Conta Corrente	NULL
Secretaria de Administracao	0007466	0000001	1800.00	15/05/2024	0000000078336	02242X	000000	86.40	1	Conta Corrente	NULL
Secretaria de Administracao	0008555	0000001	1594.42	15/05/2024	0000005000696	02242X	000000	3.82	1	Conta Corrente	NULL
Secretaria de Financas	0008556	0000001	141.11	15/05/2024	0000005000696	02242X	000000	0.38	1	Conta Corrente	NULL
Secretaria de Financas	0008843	0000001	360.00	15/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006997	0000013	2756.23	15/05/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006997	0000014	4278.24	15/05/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006997	0000015	427.82	15/05/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006997	0000016	482.61	15/05/2024	0000000133523	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007950	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0007954	0000001	700.00	15/05/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007956	0000001	800.00	15/05/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007960	0000001	800.00	15/05/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007962	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0007964	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0007966	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0007969	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0007971	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0007973	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0007978	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0007982	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0007985	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0007994	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008214	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008218	0000001	1750.00	15/05/2024	0000000131245	02242X	000000	87.50	1	Conta Corrente	NULL
Secretaria de Educacao	0008226	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008227	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008177	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008181	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008168	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008170	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008038	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008162	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008163	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008140	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008148	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008152	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008154	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008086	0000001	1800.00	15/05/2024	0000000131245	02242X	000000	90.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008096	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008097	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008098	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008101	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008106	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008110	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008113	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008114	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008041	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008049	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008057	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008065	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008073	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008028	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008032	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008013	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008004	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008005	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008006	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008007	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008020	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008023	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008002	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008440	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008341	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008346	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008354	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008359	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008362	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008442	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008445	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008447	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008449	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008450	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008453	0000001	1700.00	15/05/2024	0000000131245	02242X	000000	85.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008455	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008459	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008234	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008239	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008242	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008248	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008331	0000001	800.00	15/05/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008257	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008259	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008264	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008271	0000001	700.00	15/05/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008278	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008280	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008295	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008300	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008304	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008314	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008317	0000001	1750.00	15/05/2024	0000000131245	02242X	000000	87.50	1	Conta Corrente	NULL
Secretaria de Educacao	0008374	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008381	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008383	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008385	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008387	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008388	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008391	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008392	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008393	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008396	0000001	1750.00	15/05/2024	0000000131245	02242X	000000	87.50	1	Conta Corrente	NULL
Secretaria de Educacao	0008398	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008401	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008402	0000001	1600.00	15/05/2024	0000000131245	02242X	000000	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008403	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008404	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008405	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008407	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008409	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008410	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008412	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008417	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008419	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008420	0000001	1800.00	15/05/2024	0000000131245	02242X	000000	90.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008423	0000001	700.00	15/05/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008426	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008427	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008429	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008431	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008433	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008436	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008437	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008487	0000001	12668.80	15/05/2024	0000000131245	02242X	000000	30.40	1	Conta Corrente	NULL
Secretaria de Educacao	0008586	0000001	83688.16	15/05/2024	0000000131245	02242X	000000	200.85	1	Conta Corrente	NULL
Secretaria de Educacao	0008499	0000001	7465.58	15/05/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008518	0000001	950.00	15/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008594	0000001	7541.08	15/05/2024	0000000109207	02242X	000000	18.09	1	Conta Corrente	NULL
Secretaria de Educacao	0008591	0000001	11075.89	15/05/2024	0000000131245	02242X	000000	26.58	1	Conta Corrente	NULL
Secretaria de Educacao	0008592	0000001	4003.70	15/05/2024	0000005000696	02242X	000000	9.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008608	0000001	199.50	15/05/2024	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008614	0000001	199.50	15/05/2024	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008616	0000001	199.50	15/05/2024	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008637	0000001	2640.00	15/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008622	0000001	498.51	15/05/2024	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008623	0000001	199.50	15/05/2024	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008611	0000001	199.50	15/05/2024	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008619	0000001	199.50	15/05/2024	0000000109940	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008804	0000001	1412.00	15/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008557	0000001	1026.95	15/05/2024	0000005000696	02242X	000000	2.46	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008615	0000001	1000.00	15/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0006017	0000002	35607.00	15/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0006764	0000001	10200.00	15/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0006786	0000001	10800.00	15/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0006994	0000001	44393.00	15/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0008537	0000001	1950.00	15/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0008554	0000001	1439.83	15/05/2024	0000005000696	02242X	000000	3.45	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0008650	0000001	600.00	15/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0008416	0000001	4000.00	15/05/2024	0000000101346	02242X	000000	80.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0008595	0000001	99140.48	15/05/2024	0000005000696	02242X	000000	349.79	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0008598	0000001	37497.42	15/05/2024	0000005000696	02242X	000000	89.99	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0008658	0000001	5101.04	15/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007117	0000001	3300.00	15/05/2024	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007887	0000001	13260.00	15/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0006577	0000002	3852.00	15/05/2024	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005591	0000001	300.00	15/05/2024	0000005000696	02242X	009664	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003398	0000001	1698.00	15/05/2024	0000005000696	02242X	006851	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003386	0000001	2640.00	15/05/2024	0000005000696	02242X	010286	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008559	0000001	37334.62	15/05/2024	0000000078972	02242X	000000	89.60	1	Conta Corrente	NULL
Secretaria de Saude	0008588	0000001	3000.00	15/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008589	0000001	400.00	15/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008633	0000001	3510.00	15/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008562	0000001	2628.48	15/05/2024	0000005000696	02242X	000000	6.30	1	Conta Corrente	NULL
Secretaria de Acao Social	0008563	0000001	1987.04	15/05/2024	0000005000696	02242X	000000	4.76	1	Conta Corrente	NULL
Secretaria de Acao Social	0008203	0000001	120.00	15/05/2024	0000005000696	02242X	876977	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008250	0000001	120.00	15/05/2024	0000005000696	02242X	877002	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008261	0000001	120.00	15/05/2024	0000005000696	02242X	877010	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008134	0000001	120.00	15/05/2024	0000005000696	02242X	876946	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008115	0000001	120.00	15/05/2024	0000005000696	02242X	876935	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008107	0000001	120.00	15/05/2024	0000005000696	02242X	876930	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008192	0000001	120.00	15/05/2024	0000005000696	02242X	876971	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008285	0000001	120.00	15/05/2024	0000005000696	02242X	877030	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008315	0000001	120.00	15/05/2024	0000005000696	02242X	877052	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008273	0000001	120.00	15/05/2024	0000005000696	02242X	877020	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008307	0000001	120.00	15/05/2024	0000005000696	02242X	877047	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008358	0000001	120.00	15/05/2024	0000005000696	02242X	877083	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008365	0000001	120.00	15/05/2024	0000005000696	02242X	877087	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008377	0000001	120.00	15/05/2024	0000005000696	02242X	877098	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007761	0000001	120.00	15/05/2024	0000005000696	02242X	876737	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007764	0000001	120.00	15/05/2024	0000005000696	02242X	876738	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007766	0000001	120.00	15/05/2024	0000005000696	02242X	876739	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007767	0000001	120.00	15/05/2024	0000005000696	02242X	876741	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007768	0000001	120.00	15/05/2024	0000005000696	02242X	876740	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007769	0000001	120.00	15/05/2024	0000005000696	02242X	876742	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007772	0000001	120.00	15/05/2024	0000005000696	02242X	876743	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007773	0000001	120.00	15/05/2024	0000005000696	02242X	876744	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007775	0000001	120.00	15/05/2024	0000005000696	02242X	876745	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007777	0000001	120.00	15/05/2024	0000005000696	02242X	876746	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007778	0000001	120.00	15/05/2024	0000005000696	02242X	876747	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007779	0000001	120.00	15/05/2024	0000005000696	02242X	876748	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007781	0000001	120.00	15/05/2024	0000005000696	02242X	876749	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007782	0000001	120.00	15/05/2024	0000005000696	02242X	876750	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008081	0000001	120.00	15/05/2024	0000005000696	02242X	876916	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008089	0000001	120.00	15/05/2024	0000005000696	02242X	876919	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008643	0000001	19919.00	15/05/2024	0000000229245	02242X	000000	2788.55	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008645	0000001	47625.44	15/05/2024	0000000229245	02242X	000000	3820.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008646	0000001	3382.56	15/05/2024	0000000229245	02242X	000000	473.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008649	0000001	1924.80	15/05/2024	0000000229245	02242X	000000	269.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008653	0000001	1610.73	15/05/2024	0000000229245	02242X	000000	123.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008655	0000001	21976.74	15/05/2024	0000000229245	02242X	000000	1702.49	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008558	0000001	1904.65	15/05/2024	0000000191795	02242X	000000	4.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008560	0000001	8265.09	15/05/2024	0000000191795	02242X	000000	19.83	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008561	0000001	6061.14	15/05/2024	0000000191795	02242X	000000	14.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008564	0000001	6937.51	15/05/2024	0000000191795	02242X	000000	16.65	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005173	0000001	400.00	15/05/2024	0000005000696	02242X	009642	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005131	0000001	500.00	15/05/2024	0000005000696	02242X	009643	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005067	0000001	400.00	15/05/2024	0000005000696	02242X	009444	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008294	0000001	2739.00	15/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007642	0000001	500.00	15/05/2024	0000005000696	02242X	010686	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007381	0000001	500.00	15/05/2024	0000005000696	02242X	010675	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007396	0000001	1000.00	15/05/2024	0000005000696	02242X	010679	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008565	0000001	796.82	15/05/2024	0000005000696	02242X	000000	2.15	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008566	0000001	1816.82	15/05/2024	0000000189502	02242X	000000	4.36	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008567	0000001	733.56	15/05/2024	0000005000696	02242X	000000	1.76	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007634	0000001	400.00	15/05/2024	0000005000696	02242X	010684	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007687	0000001	700.00	16/05/2024	0000005000696	02242X	010700	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008980	0000001	10575.00	16/05/2024	0000000199095	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008632	0000001	3000.00	16/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008778	0000001	1412.00	16/05/2024	0000000192007	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008806	0000001	200.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008807	0000001	230.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008809	0000001	260.00	16/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008812	0000001	210.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008816	0000001	400.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008817	0000001	400.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008818	0000001	400.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008819	0000001	400.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008820	0000001	400.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008821	0000001	400.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008822	0000001	400.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008823	0000001	400.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008825	0000001	400.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008827	0000001	400.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008829	0000001	400.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008831	0000001	400.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008834	0000001	400.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008838	0000001	400.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008840	0000001	400.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007373	0000001	600.00	16/05/2024	0000005000696	02242X	010671	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007486	0000001	450.00	16/05/2024	0000005000696	02242X	010715	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007359	0000001	700.00	16/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007682	0000001	700.00	16/05/2024	0000005000696	02242X	010699	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008844	0000001	400.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008845	0000001	400.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008846	0000001	400.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008848	0000001	400.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008849	0000001	400.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008850	0000001	400.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008852	0000001	400.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008853	0000001	400.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008854	0000001	400.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008855	0000001	400.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008856	0000001	400.00	16/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008857	0000001	400.00	16/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008858	0000001	400.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008860	0000001	400.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008861	0000001	400.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008862	0000001	400.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008864	0000001	400.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008866	0000001	400.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008867	0000001	400.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008868	0000001	400.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008869	0000001	400.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008870	0000001	400.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008871	0000001	400.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008873	0000001	400.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008875	0000001	300.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008878	0000001	300.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008879	0000001	300.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008880	0000001	350.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008882	0000001	300.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008884	0000001	350.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008885	0000001	300.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008887	0000001	300.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008888	0000001	300.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008891	0000001	300.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008892	0000001	300.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008894	0000001	300.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008899	0000001	300.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008900	0000001	300.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008901	0000001	300.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008903	0000001	300.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008905	0000001	300.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008906	0000001	300.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008907	0000001	300.00	16/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008908	0000001	300.00	16/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008909	0000001	300.00	16/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008910	0000001	300.00	16/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008912	0000001	300.00	16/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008913	0000001	300.00	16/05/2024	0000005000696	02242X	010651	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008916	0000001	300.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008917	0000001	300.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008918	0000001	300.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008919	0000001	300.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008921	0000001	300.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008922	0000001	300.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008923	0000001	300.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008924	0000001	300.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008925	0000001	300.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008926	0000001	300.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008928	0000001	300.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008929	0000001	300.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008931	0000001	300.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008932	0000001	300.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008933	0000001	300.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008934	0000001	300.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008936	0000001	300.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008937	0000001	300.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008938	0000001	300.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008939	0000001	300.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008942	0000001	300.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008943	0000001	300.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008944	0000001	300.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008945	0000001	120.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008946	0000001	120.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008947	0000001	120.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008948	0000001	120.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008950	0000001	120.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008951	0000001	120.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008952	0000001	120.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008953	0000001	120.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008954	0000001	120.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008955	0000001	120.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008956	0000001	120.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008957	0000001	120.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008958	0000001	120.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008959	0000001	120.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008960	0000001	120.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008961	0000001	120.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008963	0000001	120.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008964	0000001	120.00	16/05/2024	0000005000696	02242X	010701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005114	0000001	800.00	16/05/2024	0000005000696	02242X	006840	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008550	0000001	13299.67	16/05/2024	0000000191795	02242X	000000	159.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008539	0000001	9724.00	16/05/2024	0000000191795	02242X	000000	116.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008540	0000001	12716.00	16/05/2024	0000000191795	02242X	000000	152.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008627	0000001	229.43	16/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008525	0000001	11594.00	16/05/2024	0000000191795	02242X	000000	139.13	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008528	0000001	14023.00	16/05/2024	0000000191795	02242X	000000	168.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008531	0000001	15334.00	16/05/2024	0000000191795	02242X	000000	184.01	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008532	0000001	17578.00	16/05/2024	0000000191795	02242X	000000	210.94	1	Conta Corrente	NULL
Secretaria de Acao Social	0008090	0000001	120.00	16/05/2024	0000005000696	02242X	876920	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008091	0000001	120.00	16/05/2024	0000005000696	02242X	876921	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008093	0000001	120.00	16/05/2024	0000005000696	02242X	876922	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008094	0000001	120.00	16/05/2024	0000005000696	02242X	876923	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008099	0000001	120.00	16/05/2024	0000005000696	02242X	876924	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008100	0000001	120.00	16/05/2024	0000005000696	02242X	876925	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008102	0000001	120.00	16/05/2024	0000005000696	02242X	876926	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008103	0000001	120.00	16/05/2024	0000005000696	02242X	876927	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008104	0000001	120.00	16/05/2024	0000005000696	02242X	876928	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008105	0000001	120.00	16/05/2024	0000005000696	02242X	876929	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007915	0000001	120.00	16/05/2024	0000005000696	02242X	876839	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007916	0000001	120.00	16/05/2024	0000005000696	02242X	877102	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007918	0000001	120.00	16/05/2024	0000005000696	02242X	876841	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007899	0000001	120.00	16/05/2024	0000005000696	02242X	876827	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007900	0000001	120.00	16/05/2024	0000005000696	02242X	876828	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007901	0000001	120.00	16/05/2024	0000005000696	02242X	876829	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007902	0000001	120.00	16/05/2024	0000005000696	02242X	876830	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007903	0000001	120.00	16/05/2024	0000005000696	02242X	876831	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007905	0000001	120.00	16/05/2024	0000005000696	02242X	876832	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007906	0000001	120.00	16/05/2024	0000005000696	02242X	876833	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007907	0000001	120.00	16/05/2024	0000005000696	02242X	876834	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007909	0000001	120.00	16/05/2024	0000005000696	02242X	876835	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007910	0000001	120.00	16/05/2024	0000005000696	02242X	876836	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007911	0000001	120.00	16/05/2024	0000005000696	02242X	876837	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007912	0000001	120.00	16/05/2024	0000005000696	02242X	876838	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007953	0000001	120.00	16/05/2024	0000005000696	02242X	876842	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007955	0000001	120.00	16/05/2024	0000005000696	02242X	876843	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007957	0000001	120.00	16/05/2024	0000005000696	02242X	876844	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007958	0000001	120.00	16/05/2024	0000005000696	02242X	876845	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007963	0000001	120.00	16/05/2024	0000005000696	02242X	876846	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007965	0000001	120.00	16/05/2024	0000005000696	02242X	876847	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007970	0000001	120.00	16/05/2024	0000005000696	02242X	876848	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007972	0000001	120.00	16/05/2024	0000005000696	02242X	876849	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007974	0000001	120.00	16/05/2024	0000005000696	02242X	876850	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007975	0000001	120.00	16/05/2024	0000005000696	02242X	876851	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007976	0000001	120.00	16/05/2024	0000005000696	02242X	876852	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007977	0000001	120.00	16/05/2024	0000005000696	02242X	876853	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007979	0000001	120.00	16/05/2024	0000005000696	02242X	876854	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007980	0000001	120.00	16/05/2024	0000005000696	02242X	876855	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007981	0000001	120.00	16/05/2024	0000005000696	02242X	876856	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007983	0000001	120.00	16/05/2024	0000005000696	02242X	876857	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007984	0000001	120.00	16/05/2024	0000005000696	02242X	876858	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007986	0000001	120.00	16/05/2024	0000005000696	02242X	876859	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007987	0000001	120.00	16/05/2024	0000005000696	02242X	876860	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007988	0000001	120.00	16/05/2024	0000005000696	02242X	876861	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007990	0000001	120.00	16/05/2024	0000005000696	02242X	876862	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007991	0000001	120.00	16/05/2024	0000005000696	02242X	876863	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007992	0000001	120.00	16/05/2024	0000005000696	02242X	876864	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007993	0000001	120.00	16/05/2024	0000005000696	02242X	876865	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007995	0000001	120.00	16/05/2024	0000005000696	02242X	876866	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007996	0000001	120.00	16/05/2024	0000005000696	02242X	876867	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007998	0000001	120.00	16/05/2024	0000005000696	02242X	876868	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007999	0000001	120.00	16/05/2024	0000005000696	02242X	876869	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008008	0000001	120.00	16/05/2024	0000005000696	02242X	876870	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008009	0000001	120.00	16/05/2024	0000005000696	02242X	876871	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008010	0000001	120.00	16/05/2024	0000005000696	02242X	876872	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008012	0000001	120.00	16/05/2024	0000005000696	02242X	876873	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008014	0000001	120.00	16/05/2024	0000005000696	02242X	876874	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008016	0000001	120.00	16/05/2024	0000005000696	02242X	876875	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008017	0000001	120.00	16/05/2024	0000005000696	02242X	876876	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008019	0000001	120.00	16/05/2024	0000005000696	02242X	876877	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008021	0000001	120.00	16/05/2024	0000005000696	02242X	876878	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008022	0000001	120.00	16/05/2024	0000005000696	02242X	876879	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008024	0000001	120.00	16/05/2024	0000005000696	02242X	876880	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008025	0000001	120.00	16/05/2024	0000005000696	02242X	876881	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008029	0000001	120.00	16/05/2024	0000005000696	02242X	876882	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008030	0000001	120.00	16/05/2024	0000005000696	02242X	876883	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008031	0000001	120.00	16/05/2024	0000005000696	02242X	876884	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008033	0000001	120.00	16/05/2024	0000005000696	02242X	876885	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008034	0000001	120.00	16/05/2024	0000005000696	02242X	876886	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008035	0000001	120.00	16/05/2024	0000005000696	02242X	876887	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008036	0000001	120.00	16/05/2024	0000005000696	02242X	876888	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008040	0000001	120.00	16/05/2024	0000005000696	02242X	876889	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008042	0000001	120.00	16/05/2024	0000005000696	02242X	876890	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008043	0000001	120.00	16/05/2024	0000005000696	02242X	876891	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008045	0000001	120.00	16/05/2024	0000005000696	02242X	876892	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008046	0000001	120.00	16/05/2024	0000005000696	02242X	876893	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008047	0000001	120.00	16/05/2024	0000005000696	02242X	877103	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008050	0000001	120.00	16/05/2024	0000005000696	02242X	876895	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008052	0000001	120.00	16/05/2024	0000005000696	02242X	876896	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008053	0000001	120.00	16/05/2024	0000005000696	02242X	876897	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008054	0000001	120.00	16/05/2024	0000005000696	02242X	876898	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008056	0000001	120.00	16/05/2024	0000005000696	02242X	876899	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008058	0000001	120.00	16/05/2024	0000005000696	02242X	876900	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008059	0000001	120.00	16/05/2024	0000005000696	02242X	876901	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008060	0000001	120.00	16/05/2024	0000005000696	02242X	876902	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008061	0000001	120.00	16/05/2024	0000005000696	02242X	876903	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008062	0000001	120.00	16/05/2024	0000005000696	02242X	876904	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008063	0000001	120.00	16/05/2024	0000005000696	02242X	876905	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008064	0000001	120.00	16/05/2024	0000005000696	02242X	876906	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008066	0000001	120.00	16/05/2024	0000005000696	02242X	876907	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008068	0000001	120.00	16/05/2024	0000005000696	02242X	876908	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008070	0000001	120.00	16/05/2024	0000005000696	02242X	876909	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008071	0000001	120.00	16/05/2024	0000005000696	02242X	876910	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008074	0000001	120.00	16/05/2024	0000005000696	02242X	876911	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008075	0000001	120.00	16/05/2024	0000005000696	02242X	876912	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008076	0000001	120.00	16/05/2024	0000005000696	02242X	876913	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008078	0000001	120.00	16/05/2024	0000005000696	02242X	876914	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008080	0000001	120.00	16/05/2024	0000005000696	02242X	876915	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007698	0000001	4800.00	16/05/2024	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008088	0000001	120.00	16/05/2024	0000005000696	02242X	876918	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008357	0000001	4000.00	16/05/2024	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008443	0000001	93.77	16/05/2024	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008274	0000001	120.00	16/05/2024	0000005000696	02242X	877021	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008275	0000001	120.00	16/05/2024	0000005000696	02242X	877022	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008276	0000001	120.00	16/05/2024	0000005000696	02242X	877023	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008277	0000001	120.00	16/05/2024	0000005000696	02242X	877024	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008279	0000001	120.00	16/05/2024	0000005000696	02242X	877025	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008281	0000001	120.00	16/05/2024	0000005000696	02242X	877026	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008282	0000001	120.00	16/05/2024	0000005000696	02242X	877027	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008283	0000001	120.00	16/05/2024	0000005000696	02242X	877028	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008284	0000001	120.00	16/05/2024	0000005000696	02242X	877029	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008286	0000001	120.00	16/05/2024	0000005000696	02242X	877031	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008287	0000001	120.00	16/05/2024	0000005000696	02242X	877032	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008288	0000001	120.00	16/05/2024	0000005000696	02242X	877033	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008289	0000001	120.00	16/05/2024	0000005000696	02242X	877034	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008291	0000001	120.00	16/05/2024	0000005000696	02242X	877035	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008292	0000001	120.00	16/05/2024	0000005000696	02242X	877036	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008293	0000001	120.00	16/05/2024	0000005000696	02242X	877037	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008296	0000001	120.00	16/05/2024	0000005000696	02242X	877038	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008194	0000001	120.00	16/05/2024	0000005000696	02242X	876972	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008195	0000001	120.00	16/05/2024	0000005000696	02242X	876973	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008196	0000001	120.00	16/05/2024	0000005000696	02242X	876974	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008198	0000001	120.00	16/05/2024	0000005000696	02242X	876975	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008199	0000001	120.00	16/05/2024	0000005000696	02242X	876976	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008108	0000001	120.00	16/05/2024	0000005000696	02242X	876931	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008109	0000001	120.00	16/05/2024	0000005000696	02242X	876932	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008111	0000001	120.00	16/05/2024	0000005000696	02242X	876933	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008112	0000001	120.00	16/05/2024	0000005000696	02242X	876934	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008117	0000001	120.00	16/05/2024	0000005000696	02242X	876936	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008120	0000001	120.00	16/05/2024	0000005000696	02242X	876937	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008122	0000001	120.00	16/05/2024	0000005000696	02242X	876938	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008124	0000001	120.00	16/05/2024	0000005000696	02242X	876939	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008127	0000001	120.00	16/05/2024	0000005000696	02242X	876940	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008128	0000001	120.00	16/05/2024	0000005000696	02242X	876941	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008129	0000001	120.00	16/05/2024	0000005000696	02242X	876942	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008130	0000001	120.00	16/05/2024	0000005000696	02242X	876943	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008132	0000001	120.00	16/05/2024	0000005000696	02242X	876944	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008133	0000001	120.00	16/05/2024	0000005000696	02242X	876945	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008135	0000001	120.00	16/05/2024	0000005000696	02242X	876947	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008138	0000001	120.00	16/05/2024	0000005000696	02242X	876948	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008141	0000001	120.00	16/05/2024	0000005000696	02242X	876949	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008144	0000001	120.00	16/05/2024	0000005000696	02242X	876950	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008146	0000001	120.00	16/05/2024	0000005000696	02242X	876951	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008149	0000001	120.00	16/05/2024	0000005000696	02242X	876952	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008151	0000001	120.00	16/05/2024	0000005000696	02242X	876953	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008153	0000001	120.00	16/05/2024	0000005000696	02242X	876954	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008155	0000001	120.00	16/05/2024	0000005000696	02242X	876955	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008158	0000001	120.00	16/05/2024	0000005000696	02242X	876956	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008159	0000001	120.00	16/05/2024	0000005000696	02242X	876957	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008160	0000001	120.00	16/05/2024	0000005000696	02242X	876958	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008164	0000001	120.00	16/05/2024	0000005000696	02242X	876959	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008169	0000001	120.00	16/05/2024	0000005000696	02242X	876960	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008172	0000001	120.00	16/05/2024	0000005000696	02242X	876961	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008175	0000001	120.00	16/05/2024	0000005000696	02242X	876962	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008176	0000001	120.00	16/05/2024	0000005000696	02242X	876963	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008178	0000001	120.00	16/05/2024	0000005000696	02242X	876964	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008182	0000001	120.00	16/05/2024	0000005000696	02242X	876965	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008185	0000001	120.00	16/05/2024	0000005000696	02242X	876966	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008188	0000001	120.00	16/05/2024	0000005000696	02242X	876967	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008189	0000001	120.00	16/05/2024	0000005000696	02242X	876968	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008190	0000001	120.00	16/05/2024	0000005000696	02242X	876969	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008191	0000001	120.00	16/05/2024	0000005000696	02242X	876970	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008262	0000001	120.00	16/05/2024	0000005000696	02242X	877011	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008263	0000001	120.00	16/05/2024	0000005000696	02242X	877012	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008265	0000001	120.00	16/05/2024	0000005000696	02242X	877013	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008266	0000001	120.00	16/05/2024	0000005000696	02242X	877014	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008267	0000001	120.00	16/05/2024	0000005000696	02242X	877015	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008268	0000001	120.00	16/05/2024	0000005000696	02242X	877016	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008269	0000001	120.00	16/05/2024	0000005000696	02242X	877017	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008270	0000001	120.00	16/05/2024	0000005000696	02242X	877018	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008272	0000001	120.00	16/05/2024	0000005000696	02242X	877019	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008204	0000001	120.00	16/05/2024	0000005000696	02242X	876978	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008722	0000001	7714.00	16/05/2024	0000000191795	02242X	000000	92.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008789	0000001	800.00	16/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008167	0000001	1570.00	16/05/2024	0000000078972	02242X	857772	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007678	0000001	1500.00	16/05/2024	0000005000696	02242X	010697	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008756	0000001	1875.00	16/05/2024	0000000101346	02242X	000000	56.25	1	Conta Corrente	NULL
Secretaria de Saude	0008771	0000001	1400.00	16/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008773	0000001	280.00	16/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006031	0000001	1500.00	16/05/2024	0000000078972	02242X	857809	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0008743	0000001	9600.00	16/05/2024	0000000101346	02242X	000000	192.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0008772	0000001	1050.00	16/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0008978	0000001	1508.50	16/05/2024	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0008803	0000001	1800.00	16/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0006154	0000001	2600.00	16/05/2024	0000005000696	02242X	000000	31.20	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008738	0000001	2550.00	16/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008745	0000001	9500.00	16/05/2024	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008747	0000001	46.28	16/05/2024	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008749	0000001	46.28	16/05/2024	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008754	0000001	5.44	16/05/2024	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008755	0000001	44.03	16/05/2024	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008506	0000001	46.28	16/05/2024	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003469	0000001	4000.00	16/05/2024	0000000101346	02242X	000000	80.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003436	0000002	6000.00	16/05/2024	0000000101346	02242X	000000	120.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0003438	0000001	4000.00	16/05/2024	0000000101346	02242X	000000	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008786	0000001	5000.00	16/05/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008790	0000001	900.00	16/05/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008791	0000001	5500.00	16/05/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008796	0000001	4200.00	16/05/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008621	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008612	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008613	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008694	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008695	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008737	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008739	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008740	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008741	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008742	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008744	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008746	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008748	0000001	1465.00	16/05/2024	0000000131245	02242X	000000	73.25	1	Conta Corrente	NULL
Secretaria de Educacao	0008751	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008752	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008753	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008625	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008626	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008628	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008629	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008630	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008631	0000001	700.00	16/05/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008634	0000001	1750.00	16/05/2024	0000000131245	02242X	000000	87.50	1	Conta Corrente	NULL
Secretaria de Educacao	0008635	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008636	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008680	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008681	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008682	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008683	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008684	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008685	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008686	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008687	0000001	700.00	16/05/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008688	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008689	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008690	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008691	0000001	1600.00	16/05/2024	0000000131245	02242X	000000	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008700	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008701	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008705	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008706	0000001	800.00	16/05/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008709	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008711	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008712	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008714	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008716	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008717	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008718	0000001	1750.00	16/05/2024	0000000131245	02242X	000000	87.50	1	Conta Corrente	NULL
Secretaria de Educacao	0008719	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008720	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008721	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008723	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008724	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008725	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008726	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008727	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008728	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008729	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008730	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008732	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008735	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008638	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008640	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008641	0000001	700.00	16/05/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008642	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008644	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008647	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008648	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008651	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008652	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008654	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008656	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008657	0000001	700.00	16/05/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008659	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008660	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008661	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008663	0000001	1800.00	16/05/2024	0000000131245	02242X	000000	90.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008664	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008665	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008666	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008667	0000001	1900.00	16/05/2024	0000000131245	02242X	000000	95.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008668	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008669	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008670	0000001	1600.00	16/05/2024	0000000131245	02242X	000000	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008672	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008673	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008675	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008676	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008677	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008617	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008618	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008609	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008610	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008593	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008596	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008597	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008599	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008600	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008601	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008602	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008603	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008604	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008605	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008606	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008607	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008519	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008520	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008521	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008522	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008523	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008526	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008527	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008507	0000001	700.00	16/05/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008508	0000001	1600.00	16/05/2024	0000000131245	02242X	000000	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008509	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008510	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008511	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008512	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008513	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008514	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008515	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008516	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008517	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008587	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008590	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008570	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008571	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008572	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008573	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008574	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008575	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008577	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008579	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008580	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008582	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008583	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008584	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008585	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008698	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008183	0000001	1412.00	16/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Administracao	0008757	0000001	1580.00	16/05/2024	0000000101346	02242X	000000	79.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007433	0000001	1000.00	16/05/2024	0000005000696	02242X	000000	30.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007434	0000001	1000.00	16/05/2024	0000005000696	02242X	000000	30.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005655	0000001	1240.00	16/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008792	0000001	855.96	16/05/2024	0000000101346	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000025	5061.25	17/05/2024	0000000078336	02242X	000000	242.94	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000026	456.96	17/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008794	0000001	1440.00	17/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008795	0000001	210.00	17/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008797	0000001	1770.00	17/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008799	0000001	2200.00	17/05/2024	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008799	0000002	1450.00	17/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008801	0000001	720.00	17/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008802	0000001	2990.00	17/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008842	0000001	1020.00	17/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008847	0000001	2430.00	17/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008851	0000001	700.00	17/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008859	0000001	910.00	17/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008865	0000001	800.00	17/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008940	0000001	730.00	17/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006978	0000001	800.00	17/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007704	0000001	800.00	17/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006705	0000001	5530.00	17/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008000	0000001	1412.00	17/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008329	0000001	1412.00	17/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008338	0000001	1412.00	17/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008254	0000001	1412.00	17/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008246	0000001	1412.00	17/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008935	0000001	1412.00	17/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008986	0000001	4480.00	17/05/2024	0000000109207	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008547	0000001	1487.22	17/05/2024	0000000109940	02242X	000000	17.84	1	Conta Corrente	NULL
Secretaria de Educacao	0008679	0000001	1412.00	17/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008736	0000001	1412.00	17/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008914	0000001	1412.00	17/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008920	0000001	1412.00	17/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008927	0000001	1412.00	17/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009009	0000001	2130.03	17/05/2024	0000000101346	02242X	000000	2130.03	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009010	0000001	44334.97	17/05/2024	0000006471079	022216	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008966	0000001	3000.00	17/05/2024	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008969	0000001	3000.00	17/05/2024	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008987	0000001	1500.00	17/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0005531	0000001	6000.00	17/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0008971	0000001	4180.00	17/05/2024	0000000101524	02242X	000000	167.20	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0008835	0000001	159.01	17/05/2024	0000005000696	02242X	000000	1.90	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007804	0000001	600.00	17/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009001	0000001	3185.00	17/05/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009002	0000001	8287.40	17/05/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008783	0000001	950.00	17/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008760	0000001	969.90	17/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008780	0000001	1412.00	17/05/2024	0000000078972	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Acao Social	0008205	0000001	120.00	17/05/2024	0000005000696	02242X	876979	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008208	0000001	120.00	17/05/2024	0000005000696	02242X	876980	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008209	0000001	120.00	17/05/2024	0000005000696	02242X	876981	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008212	0000001	120.00	17/05/2024	0000005000696	02242X	876982	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008213	0000001	120.00	17/05/2024	0000005000696	02242X	876983	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008215	0000001	120.00	17/05/2024	0000005000696	02242X	876984	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008217	0000001	120.00	17/05/2024	0000005000696	02242X	876985	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008219	0000001	120.00	17/05/2024	0000005000696	02242X	876986	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008220	0000001	120.00	17/05/2024	0000005000696	02242X	876987	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008222	0000001	120.00	17/05/2024	0000005000696	02242X	876988	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008223	0000001	120.00	17/05/2024	0000005000696	02242X	876989	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008228	0000001	120.00	17/05/2024	0000005000696	02242X	876990	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008230	0000001	120.00	17/05/2024	0000005000696	02242X	876991	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008231	0000001	120.00	17/05/2024	0000005000696	02242X	876992	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008232	0000001	120.00	17/05/2024	0000005000696	02242X	876993	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008233	0000001	120.00	17/05/2024	0000005000696	02242X	876994	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008236	0000001	120.00	17/05/2024	0000005000696	02242X	876995	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008240	0000001	120.00	17/05/2024	0000005000696	02242X	876996	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008241	0000001	120.00	17/05/2024	0000005000696	02242X	876997	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008243	0000001	120.00	17/05/2024	0000005000696	02242X	876998	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008244	0000001	120.00	17/05/2024	0000005000696	02242X	876999	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008247	0000001	120.00	17/05/2024	0000005000696	02242X	877000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008249	0000001	120.00	17/05/2024	0000005000696	02242X	877001	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008251	0000001	120.00	17/05/2024	0000005000696	02242X	877003	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008252	0000001	120.00	17/05/2024	0000005000696	02242X	877004	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008253	0000001	120.00	17/05/2024	0000005000696	02242X	877005	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008255	0000001	120.00	17/05/2024	0000005000696	02242X	877006	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008256	0000001	120.00	17/05/2024	0000005000696	02242X	877007	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008258	0000001	120.00	17/05/2024	0000005000696	02242X	877008	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008260	0000001	120.00	17/05/2024	0000005000696	02242X	877009	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008297	0000001	120.00	17/05/2024	0000005000696	02242X	877039	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008298	0000001	120.00	17/05/2024	0000005000696	02242X	877040	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008299	0000001	120.00	17/05/2024	0000005000696	02242X	877042	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008301	0000001	120.00	17/05/2024	0000005000696	02242X	877043	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008302	0000001	120.00	17/05/2024	0000005000696	02242X	877044	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008303	0000001	120.00	17/05/2024	0000005000696	02242X	877045	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008306	0000001	120.00	17/05/2024	0000005000696	02242X	877046	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008316	0000001	120.00	17/05/2024	0000005000696	02242X	877053	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008318	0000001	120.00	17/05/2024	0000005000696	02242X	877054	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008319	0000001	120.00	17/05/2024	0000005000696	02242X	877055	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008320	0000001	120.00	17/05/2024	0000005000696	02242X	877056	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008308	0000001	120.00	17/05/2024	0000005000696	02242X	877048	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008310	0000001	120.00	17/05/2024	0000005000696	02242X	877049	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008312	0000001	120.00	17/05/2024	0000005000696	02242X	877050	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008313	0000001	120.00	17/05/2024	0000005000696	02242X	877051	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008715	0000001	1980.00	17/05/2024	0000000012203	02242X	000000	99.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007823	0000001	120.00	17/05/2024	0000005000696	02242X	876777	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007824	0000001	120.00	17/05/2024	0000005000696	02242X	876778	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007825	0000001	120.00	17/05/2024	0000005000696	02242X	876779	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007826	0000001	120.00	17/05/2024	0000005000696	02242X	876780	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007827	0000001	120.00	17/05/2024	0000005000696	02242X	876781	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007831	0000001	120.00	17/05/2024	0000005000696	02242X	876782	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007798	0000001	120.00	17/05/2024	0000005000696	02242X	876759	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007800	0000001	120.00	17/05/2024	0000005000696	02242X	876760	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007801	0000001	120.00	17/05/2024	0000005000696	02242X	876762	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007805	0000001	120.00	17/05/2024	0000005000696	02242X	876763	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007806	0000001	120.00	17/05/2024	0000005000696	02242X	876764	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007807	0000001	120.00	17/05/2024	0000005000696	02242X	876765	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007809	0000001	120.00	17/05/2024	0000005000696	02242X	876766	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007810	0000001	120.00	17/05/2024	0000005000696	02242X	876767	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007811	0000001	120.00	17/05/2024	0000005000696	02242X	876768	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007813	0000001	120.00	17/05/2024	0000005000696	02242X	876769	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007814	0000001	120.00	17/05/2024	0000005000696	02242X	876770	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007784	0000001	120.00	17/05/2024	0000005000696	02242X	876752	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007785	0000001	120.00	17/05/2024	0000005000696	02242X	876753	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007786	0000001	120.00	17/05/2024	0000005000696	02242X	876754	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007787	0000001	120.00	17/05/2024	0000005000696	02242X	876755	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007788	0000001	120.00	17/05/2024	0000005000696	02242X	876756	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007795	0000001	120.00	17/05/2024	0000005000696	02242X	876757	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007816	0000001	120.00	17/05/2024	0000005000696	02242X	876772	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007818	0000001	120.00	17/05/2024	0000005000696	02242X	876773	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007819	0000001	120.00	17/05/2024	0000005000696	02242X	876774	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007820	0000001	120.00	17/05/2024	0000005000696	02242X	876775	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007833	0000001	120.00	17/05/2024	0000005000696	02242X	876784	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007836	0000001	120.00	17/05/2024	0000005000696	02242X	876785	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007837	0000001	120.00	17/05/2024	0000005000696	02242X	876786	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007838	0000001	120.00	17/05/2024	0000005000696	02242X	876787	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007840	0000001	120.00	17/05/2024	0000005000696	02242X	876788	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007841	0000001	120.00	17/05/2024	0000005000696	02242X	876789	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007843	0000001	120.00	17/05/2024	0000005000696	02242X	876790	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007844	0000001	120.00	17/05/2024	0000005000696	02242X	876791	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008965	0000001	1300.00	17/05/2024	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008967	0000001	4500.00	17/05/2024	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008968	0000001	4200.00	17/05/2024	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008970	0000001	5299.98	17/05/2024	0000000199095	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007672	0000001	1000.00	20/05/2024	0000005000696	02242X	010696	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007356	0000001	400.00	20/05/2024	0000005000696	02242X	009724	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007358	0000001	500.00	20/05/2024	0000005000696	02242X	010663	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007305	0000001	484.83	20/05/2024	0000000184381	02242X	000000	62.04	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007306	0000001	547.44	20/05/2024	0000000192007	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005136	0000001	600.00	20/05/2024	0000005000696	02242X	009635	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005101	0000001	400.00	20/05/2024	0000005000696	02242X	009648	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006878	0000001	500.00	20/05/2024	0000005000696	02242X	010641	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007797	0000001	120.00	20/05/2024	0000005000696	02242X	876758	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007815	0000001	120.00	20/05/2024	0000005000696	02242X	876771	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007832	0000001	120.00	20/05/2024	0000005000696	02242X	876783	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007895	0000001	120.00	20/05/2024	0000005000696	02242X	876824	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007896	0000001	120.00	20/05/2024	0000005000696	02242X	876825	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007822	0000001	120.00	20/05/2024	0000005000696	02242X	876776	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007783	0000001	120.00	20/05/2024	0000005000696	02242X	876751	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007869	0000001	120.00	20/05/2024	0000005000696	02242X	876810	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008321	0000001	120.00	20/05/2024	0000005000696	02242X	877057	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008322	0000001	120.00	20/05/2024	0000005000696	02242X	877058	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008324	0000001	120.00	20/05/2024	0000005000696	02242X	877059	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008325	0000001	120.00	20/05/2024	0000005000696	02242X	877060	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008326	0000001	120.00	20/05/2024	0000005000696	02242X	877061	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008327	0000001	120.00	20/05/2024	0000005000696	02242X	877062	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008328	0000001	120.00	20/05/2024	0000005000696	02242X	877076	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008330	0000001	120.00	20/05/2024	0000005000696	02242X	877063	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008332	0000001	120.00	20/05/2024	0000005000696	02242X	877064	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008333	0000001	120.00	20/05/2024	0000005000696	02242X	877065	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008335	0000001	120.00	20/05/2024	0000005000696	02242X	877066	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008336	0000001	120.00	20/05/2024	0000005000696	02242X	877067	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008337	0000001	120.00	20/05/2024	0000005000696	02242X	877068	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008339	0000001	120.00	20/05/2024	0000005000696	02242X	877069	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008340	0000001	120.00	20/05/2024	0000005000696	02242X	877070	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008342	0000001	120.00	20/05/2024	0000005000696	02242X	877071	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008343	0000001	120.00	20/05/2024	0000005000696	02242X	877072	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008345	0000001	120.00	20/05/2024	0000005000696	02242X	877073	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008347	0000001	120.00	20/05/2024	0000005000696	02242X	877074	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008348	0000001	120.00	20/05/2024	0000005000696	02242X	877075	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008349	0000001	120.00	20/05/2024	0000005000696	02242X	877077	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008351	0000001	120.00	20/05/2024	0000005000696	02242X	877078	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008352	0000001	120.00	20/05/2024	0000005000696	02242X	877079	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008353	0000001	120.00	20/05/2024	0000005000696	02242X	877080	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007307	0000001	12652.96	20/05/2024	0000000191795	02242X	000000	2806.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007308	0000001	7762.44	20/05/2024	0000000191795	02242X	000000	3248.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007309	0000001	3652.83	20/05/2024	0000000191795	02242X	000000	186.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007310	0000001	1064.22	20/05/2024	0000000191795	02242X	000000	62.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007311	0000001	429.74	20/05/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006636	0000001	4530.62	20/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006638	0000001	1986.18	20/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003180	0000001	7500.00	20/05/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008781	0000001	700.00	20/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008639	0000001	500.00	20/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008678	0000001	333.00	20/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008949	0000001	612.67	20/05/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009004	0000001	612.67	20/05/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009005	0000001	612.67	20/05/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009006	0000001	1900.00	20/05/2024	0000000078972	02242X	000000	95.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009007	0000001	1900.00	20/05/2024	0000000078972	02242X	000000	95.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009023	0000001	7510.00	20/05/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003593	0000001	600.00	20/05/2024	0000005000696	02242X	009656	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003616	0000001	183.00	20/05/2024	0000005000696	02242X	009663	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0008524	0000001	1412.00	20/05/2024	0000005000696	02242X	010704	70.60	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0008131	0000001	3542.00	20/05/2024	0000000012203	02242X	000000	141.68	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0006994	0000002	10000.00	20/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0006823	0000001	2500.00	20/05/2024	0000000012203	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006744	0000001	430.00	20/05/2024	0000000078972	02242X	857776	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006747	0000001	550.00	20/05/2024	0000000078972	02242X	857777	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006748	0000001	480.00	20/05/2024	0000000078972	02242X	857779	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006751	0000001	740.00	20/05/2024	0000000078972	02242X	857778	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007301	0000001	10464.21	20/05/2024	0000000078972	02242X	000000	496.32	1	Conta Corrente	NULL
Secretaria de Saude	0003746	0000001	970.00	20/05/2024	0000000078972	02242X	857732	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008147	0000001	800.00	20/05/2024	0000000078972	02242X	857807	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008174	0000001	3000.00	20/05/2024	0000000078972	02242X	857816	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008184	0000001	1500.00	20/05/2024	0000000078972	02242X	857811	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008143	0000001	300.00	20/05/2024	0000000078972	02242X	857814	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008535	0000001	500.00	20/05/2024	0000000078972	02242X	857780	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007026	0000003	34279.38	20/05/2024	0000005000696	02242X	010702	9279.38	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008990	0000001	1905.23	20/05/2024	0000000101524	02242X	000000	22.86	1	Conta Corrente	NULL
Secretaria de Educacao	0008992	0000001	1500.00	20/05/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009030	0000001	124.08	20/05/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008997	0000001	1900.00	20/05/2024	0000000109207	02242X	000000	95.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008998	0000001	1900.00	20/05/2024	0000000109207	02242X	000000	95.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007302	0000001	4641.19	20/05/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007303	0000001	16773.42	20/05/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007304	0000001	3883.32	20/05/2024	0000005000696	02242X	000000	62.04	1	Conta Corrente	NULL
Secretaria de Financas	0006997	0000017	5177.52	20/05/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006997	0000018	822.48	20/05/2024	0000000101524	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007300	0000001	30351.05	20/05/2024	0000005000696	02242X	000000	2032.40	1	Conta Corrente	NULL
Secretaria de Financas	0000424	0000036	3210.88	20/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000424	0000037	0.10	20/05/2024	0000005000424	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008973	0000001	606.69	21/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007197	0000001	80.00	21/05/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007427	0000001	1200.00	21/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001110	0000023	1128.68	21/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009011	0000001	1412.00	21/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0009012	0000001	1412.00	21/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0009017	0000001	4000.00	21/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008972	0000001	689.08	21/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008699	0000001	4273.45	21/05/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0001720	0000001	29603.26	21/05/2024	0000000078336	02242X	000000	1420.95	1	Conta Corrente	NULL
Secretaria de Educacao	0008930	0000001	1412.00	21/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008808	0000001	2058.00	21/05/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008810	0000001	1764.00	21/05/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008811	0000001	2646.00	21/05/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008813	0000001	2352.00	21/05/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008815	0000001	2646.00	21/05/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008824	0000001	2352.00	21/05/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008826	0000001	2646.00	21/05/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008828	0000001	2352.00	21/05/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008830	0000001	2646.00	21/05/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008832	0000001	2352.00	21/05/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008833	0000001	2646.00	21/05/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008696	0000001	3975.00	21/05/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008697	0000001	4260.10	21/05/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008692	0000001	4439.57	21/05/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008693	0000001	2107.45	21/05/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008492	0000001	236.80	21/05/2024	0000000078336	02242X	000000	0.56	1	Conta Corrente	NULL
Secretaria de Educacao	0008497	0000001	2100.00	21/05/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008488	0000001	1184.00	21/05/2024	0000000078336	02242X	000000	2.84	1	Conta Corrente	NULL
Secretaria de Educacao	0008545	0000001	419.30	21/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009016	0000001	4500.00	21/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009024	0000001	490.00	21/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008544	0000001	1138.10	21/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008708	0000001	2510.30	21/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008872	0000001	80.00	21/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008874	0000001	80.00	21/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008876	0000001	80.00	21/05/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008877	0000001	80.00	21/05/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008881	0000001	80.00	21/05/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008883	0000001	80.00	21/05/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008886	0000001	80.00	21/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008890	0000001	80.00	21/05/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008893	0000001	120.00	21/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008895	0000001	80.00	21/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008896	0000001	120.00	21/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008897	0000001	120.00	21/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008898	0000001	80.00	21/05/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008902	0000001	80.00	21/05/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008904	0000001	120.00	21/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008911	0000001	120.00	21/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0005925	0000001	80.00	21/05/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005632	0000001	80.00	21/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005634	0000001	120.00	21/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005635	0000001	80.00	21/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005637	0000001	80.00	21/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005638	0000001	80.00	21/05/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005927	0000001	120.00	21/05/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005928	0000001	80.00	21/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005929	0000001	80.00	21/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005930	0000001	80.00	21/05/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005924	0000001	80.00	21/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005932	0000001	80.00	21/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005933	0000001	120.00	21/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005934	0000001	240.00	21/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007312	0000001	120.00	21/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007313	0000001	80.00	21/05/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007314	0000001	80.00	21/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007315	0000001	80.00	21/05/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007316	0000001	120.00	21/05/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007317	0000001	80.00	21/05/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007319	0000001	80.00	21/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007320	0000001	80.00	21/05/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007024	0000001	120.00	21/05/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006983	0000001	80.00	21/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006984	0000001	80.00	21/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006985	0000001	80.00	21/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007417	0000001	80.00	21/05/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007418	0000001	80.00	21/05/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007419	0000001	80.00	21/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007420	0000001	80.00	21/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007564	0000001	80.00	21/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007567	0000001	80.00	21/05/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007570	0000001	80.00	21/05/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007574	0000001	80.00	21/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006725	0000001	80.00	21/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006726	0000001	80.00	21/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006727	0000001	80.00	21/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006729	0000001	80.00	21/05/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006731	0000001	120.00	21/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006734	0000001	80.00	21/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006738	0000001	240.00	21/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006086	0000001	80.00	21/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006004	0000001	80.00	21/05/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006006	0000001	80.00	21/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0008805	0000001	4210.00	21/05/2024	0000000078336	02242X	000000	210.50	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0008542	0000001	179.70	21/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0008546	0000001	150.00	21/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0008494	0000001	236.80	21/05/2024	0000000078336	02242X	000000	0.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008941	0000001	7200.00	21/05/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008985	0000001	464.38	21/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009079	0000001	24648.63	21/05/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009080	0000001	8562.34	21/05/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009081	0000001	73097.81	21/05/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008975	0000001	1557.92	21/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008976	0000001	15000.15	21/05/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008707	0000001	494.75	21/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008713	0000001	996.00	21/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009069	0000001	1950.00	21/05/2024	0000000191795	02242X	000000	97.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008490	0000001	2012.80	21/05/2024	0000000078336	02242X	000000	4.83	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008671	0000001	325.00	21/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008568	0000001	58648.24	21/05/2024	0000000191795	02242X	000000	703.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008479	0000001	2012.80	21/05/2024	0000000078336	02242X	000000	4.83	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008470	0000001	105337.60	21/05/2024	0000000191795	02242X	000000	1264.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007638	0000001	5900.00	21/05/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007747	0000001	3135.00	21/05/2024	0000000078972	02242X	000000	37.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007406	0000001	6550.52	21/05/2024	0000000191795	02242X	000000	191.59	1	Conta Corrente	NULL
Secretaria de Acao Social	0008355	0000001	120.00	21/05/2024	0000005000696	02242X	877081	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008356	0000001	120.00	21/05/2024	0000005000696	02242X	877082	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008378	0000001	120.00	21/05/2024	0000005000696	02242X	877099	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008379	0000001	120.00	21/05/2024	0000005000696	02242X	877100	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008380	0000001	120.00	21/05/2024	0000005000696	02242X	877101	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008366	0000001	120.00	21/05/2024	0000005000696	02242X	877088	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008367	0000001	120.00	21/05/2024	0000005000696	02242X	877089	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008368	0000001	120.00	21/05/2024	0000005000696	02242X	877090	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008369	0000001	120.00	21/05/2024	0000005000696	02242X	877091	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008370	0000001	120.00	21/05/2024	0000005000696	02242X	877092	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008371	0000001	120.00	21/05/2024	0000005000696	02242X	877093	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008372	0000001	120.00	21/05/2024	0000005000696	02242X	877094	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008373	0000001	120.00	21/05/2024	0000005000696	02242X	877095	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008375	0000001	120.00	21/05/2024	0000005000696	02242X	877096	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008376	0000001	120.00	21/05/2024	0000005000696	02242X	877097	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008360	0000001	120.00	21/05/2024	0000005000696	02242X	877084	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008361	0000001	120.00	21/05/2024	0000005000696	02242X	877085	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008363	0000001	120.00	21/05/2024	0000005000696	02242X	877086	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008915	0000001	80.00	21/05/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009008	0000001	1400.63	21/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009022	0000001	513.00	21/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008486	0000001	3315.20	21/05/2024	0000000078336	02242X	000000	7.95	1	Conta Corrente	NULL
Secretaria de Acao Social	0008489	0000001	947.20	21/05/2024	0000000078336	02242X	000000	2.27	1	Conta Corrente	NULL
Secretaria de Acao Social	0008543	0000001	359.40	21/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007015	0000001	2604.80	21/05/2024	0000000078336	02242X	000000	6.25	1	Conta Corrente	NULL
Secretaria de Acao Social	0007016	0000001	8288.00	21/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006494	0000001	120.00	21/05/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006987	0000001	160.00	21/05/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006491	0000001	120.00	21/05/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006479	0000001	120.00	21/05/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006465	0000001	120.00	21/05/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006438	0000001	80.00	21/05/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006592	0000001	60.00	21/05/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006461	0000001	120.00	21/05/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0006436	0000001	80.00	21/05/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008087	0000001	120.00	21/05/2024	0000005000696	02242X	877104	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007845	0000001	120.00	21/05/2024	0000005000696	02242X	876792	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007846	0000001	120.00	21/05/2024	0000005000696	02242X	876793	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007847	0000001	120.00	21/05/2024	0000005000696	02242X	876794	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007848	0000001	120.00	21/05/2024	0000005000696	02242X	876795	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007849	0000001	120.00	21/05/2024	0000005000696	02242X	876796	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007851	0000001	120.00	21/05/2024	0000005000696	02242X	876797	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007853	0000001	120.00	21/05/2024	0000005000696	02242X	876798	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007854	0000001	120.00	21/05/2024	0000005000696	02242X	876799	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0007857	0000001	120.00	21/05/2024	0000005000696	02242X	876800	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006410	0000001	400.00	21/05/2024	0000005000696	02242X	009716	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007377	0000001	1369.00	21/05/2024	0000005000696	02242X	010634	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0008841	0000001	400.00	21/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0009026	0000001	1500.00	21/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0009057	0000001	400.00	22/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0009060	0000001	208.00	22/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007409	0000001	1000.00	22/05/2024	0000005000696	02242X	010653	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007365	0000001	500.00	22/05/2024	0000005000696	02242X	009726	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006405	0000001	500.00	22/05/2024	0000005000696	02242X	009715	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005965	0000001	700.00	22/05/2024	0000005000696	02242X	010714	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005112	0000001	600.00	22/05/2024	0000005000696	02242X	009647	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005106	0000001	700.00	22/05/2024	0000005000696	02242X	009650	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005134	0000001	600.00	22/05/2024	0000005000696	02242X	009645	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005142	0000001	700.00	22/05/2024	0000005000696	02242X	009639	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005122	0000001	400.00	22/05/2024	0000005000696	02242X	006839	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005083	0000001	500.00	22/05/2024	0000005000696	02242X	009449	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006897	0000001	160.00	22/05/2024	0000005000696	02242X	010658	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009054	0000001	1400.00	22/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009058	0000001	1000.00	22/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009061	0000001	1000.00	22/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008399	0000001	75091.38	22/05/2024	0000000191795	02242X	000000	901.09	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008501	0000001	9500.00	22/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009133	0000001	9500.00	22/05/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009072	0000001	9500.00	22/05/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008996	0000001	1531.50	22/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009027	0000001	9500.00	22/05/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003634	0000001	400.00	22/05/2024	0000005000696	02242X	007106	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003602	0000001	600.00	22/05/2024	0000005000696	02242X	009661	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0004123	0000001	749.00	22/05/2024	0000005000696	02242X	008966	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0009051	0000001	1500.00	22/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agric. e Abastecimento	0007944	0000002	15000.00	22/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura,Esportes e Turismo	0008552	0000001	8725.00	22/05/2024	0000000078336	02242X	000000	418.80	1	Conta Corrente	NULL
Secretaria de Saude	0006034	0000001	600.00	22/05/2024	0000005000696	02242X	010654	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006827	0000001	1000.00	22/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006870	0000001	700.00	22/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007923	0000001	2700.00	22/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003732	0000001	180.00	22/05/2024	0000005000696	02242X	006850	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0006990	0000001	1000.00	22/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008995	0000001	3363.20	22/05/2024	000000014570X	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009074	0000001	500.00	22/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006091	0000001	2546.00	22/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006283	0000001	11960.00	22/05/2024	0000000078336	02242X	000000	574.08	1	Conta Corrente	NULL
Secretaria de Administracao	0009073	0000001	750.00	22/05/2024	0000000078336	02242X	000000	37.50	1	Conta Corrente	NULL
Secretaria de Administracao	0009134	0000001	1800.00	23/05/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000424	0000038	55097.99	23/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001110	0000024	272.44	23/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009092	0000001	2800.00	23/05/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009109	0000001	3500.00	23/05/2024	0000000109940	02242X	000000	175.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009119	0000001	5000.00	23/05/2024	0000000109940	02242X	000000	250.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009145	0000001	4200.00	23/05/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008764	0000001	28000.90	23/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0007211	0000001	1500.00	23/05/2024	0000000078336	02242X	000000	18.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009029	0000001	99.64	23/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008484	0000001	1750.00	23/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0008994	0000001	3260.00	23/05/2024	0000000078336	02242X	000000	263.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009003	0000001	99.64	23/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009037	0000001	400.00	23/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009041	0000001	200.00	23/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009044	0000001	500.00	23/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009116	0000001	300.00	23/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0003651	0000001	456.00	23/05/2024	0000005000696	02242X	007108	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009070	0000001	9500.00	23/05/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0008999	0000001	3717.20	23/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009000	0000001	10004.60	23/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006485	0000001	2000.00	23/05/2024	0000005000696	02242X	010659	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0009059	0000001	700.00	23/05/2024	0000005000696	02242X	010744	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0009093	0000001	800.00	23/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0009095	0000001	300.00	23/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0009096	0000001	500.00	23/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0009098	0000001	300.00	23/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0009099	0000001	500.00	23/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0009104	0000001	540.00	23/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0009105	0000001	450.00	23/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0009107	0000001	400.00	23/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0009115	0000001	300.00	23/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0009121	0000001	930.00	23/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0009112	0000001	400.00	23/05/2024	0000000078336	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0009139	0000001	5000.00	23/05/2024	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0009132	0000001	850.00	24/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0009135	0000001	1412.00	24/05/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0009100	0000001	5000.00	24/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0009146	0000001	1600.00	24/05/2024	0000000184381	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009144	0000001	1500.00	24/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao Social	0009160	0000001	1500.00	24/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009159	0000001	2502.00	24/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009164	0000001	500.00	24/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007353	0000001	900.00	24/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009163	0000001	1412.00	24/05/2024	0000005000696	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009175	0000001	1000.00	24/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009077	0000001	1412.00	24/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0009078	0000001	1412.00	24/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0009083	0000001	1820.00	24/05/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009085	0000001	1200.00	24/05/2024	0000000078344	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009088	0000001	2100.00	24/05/2024	0000000131245	02242X	000000	63.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009089	0000001	1412.00	24/05/2024	0000000131245	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao	0009090	0000001	500.00	24/05/2024	0000000131245	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008993	0000001	2620.00	24/05/2024	0000005000696	02242X	010706	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000027	3332.50	24/05/2024	0000000078336	02242X	000000	159.96	1	Conta Corrente	NULL
Secretaria de Administracao	0009025	0000001	2200.00	24/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009154	0000001	600.00	24/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009156	0000001	1000.00	24/05/2024	0000005000696	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Infra-Estrutura	0009103	0000001	240.00	27/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009118	0000001	1320.00	27/05/2024	0000000078972	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008979	0000001	13563.67	27/05/2024	0000000191795	02242X	000000	162.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008981	0000001	271.04	27/05/2024	0000000191795	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008536	0000001	10504.00	27/05/2024	0000000191795	02242X	000000	126.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008538	0000001	13800.00	27/05/2024	0000000191795	02242X	000000	165.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008541	0000001	13838.00	27/05/2024	0000000191795	02242X	000000	166.05	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0009148	0000001	78990.00	27/05/2024	0000000232475	02242X	000000	947.88	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0009165	0000001	400.00	27/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0009169	0000001	1500.00	27/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0009234	0000001	800.00	27/05/2024	0000005000696	02242X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0009108	0000001	450.00	27/05/2024	0000005000696	02242X	010794	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0009143	0000001	130000.00	27/05/2024	0000000232475	02242X	000000	1560.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0009114	0000001	300.00	27/05/2024	0000005000696	02242X	010793	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0009065	0000001	900.00	27/05/2024	0000005000696	02242X	010739	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0009066	0000001	900.00	27/05/2024	0000005000696	02242X	010742	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0009067	0000001	800.00	27/05/2024	0000005000696	02242X	010740	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0009068	0000001	800.00	27/05/2024	0000005000696	02242X	010741	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0009071	0000001	900.00	27/05/2024	0000005000696	02242X	010743	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0009075	0000001	1500.00	27/05/2024	0000005000696	02242X	010737	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0009076	0000001	1000.00	27/05/2024	0000005000696	02242X	010738	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007366	0000001	500.00	27/05/2024	0000005000696	02242X	010660	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0007416	0000001	300.00	27/05/2024	0000005000696	02242X	010670	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0005148	0000001	600.00	27/05/2024	0000005000696	02242X	009640	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006936	0000001	150.00	27/05/2024	0000005000696	02242X	010657	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006888	0000001	600.00	27/05/2024	0000005000696	02242X	010638	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistencia Social	0006933	0000001	200.00	27/05/2024	0000005000696	02242X	010656	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 8838

Última atualização: 11/06/2024