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	0000001	0000001	633.42	02/01/2024	0000000001183	005585	000000	0.00	1	Conta Corrente	FOPAG(CX) Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000002	0000001	332.63	02/01/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE ADMINISTRACAO	0000005	0000001	258.23	02/01/2024	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ASSISTENCIA SOCIAL	0000003	0000001	5.70	02/01/2024	0000000458139	007595	000000	0.00	1	Conta Corrente	MARIZOPOLIS PSB FNAS
SECRETARIA DE FINANCAS	0000004	0000001	5.70	02/01/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000006	0000001	3.24	03/01/2024	0000000001183	005585	000000	0.00	1	Conta Corrente	FOPAG(CX) Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000007	0000001	770.48	03/01/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE SAUDE	0000008	0000001	10.20	03/01/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE ADMINISTRACAO	0000009	0000001	12.27	04/01/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE ADMINISTRACAO	0000010	0000001	38.55	05/01/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE ADMINISTRACAO	0000013	0000001	20.82	08/01/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE SAUDE	0000026	0000001	48.00	08/01/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE EDUCACAO	0000025	0000001	12.00	08/01/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO
SECRETARIA DE FINANCAS	0000027	0000001	156.00	08/01/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAUDE - FMS	0000022	0000001	2400.00	08/01/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000023	0000001	2400.00	08/01/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE FINANCAS	0000039	0000001	156.00	09/01/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000035	0000001	120.00	09/01/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO
SECRETARIA DE SAUDE	0000037	0000001	180.00	09/01/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE ADMINISTRACAO	0000034	0000001	7074.78	09/01/2024	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ADMINISTRACAO	0000036	0000001	6.94	09/01/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE ADMINISTRACAO	0000066	0000001	3.47	10/01/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE FINANCAS	0000067	0000001	22.46	10/01/2024	0000000166065	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - CIDE
FUNDO MUNICIPAL DE SAUDE - FMS	0000065	0000001	11.00	10/01/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000016	0000001	3089.55	10/01/2024	0000000483869	007595	000000	37.07	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE FINANCAS	0000068	0000001	672.00	11/01/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000060	0000001	6295.62	11/01/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000061	0000001	24.00	11/01/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000063	0000001	4833.59	11/01/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000069	0000001	23.30	11/01/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE ADMINISTRACAO	0000062	0000001	797.00	11/01/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0000064	0000001	204.00	11/01/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE EDUCACAO	0000033	0000001	616.24	11/01/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO
SECRETARIA DE EDUCACAO	0000070	0000001	12.00	11/01/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO
SECRETARIA DE EDUCACAO	0000071	0000001	72.00	11/01/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO
SECRETARIA DE EDUCACAO	0000075	0000001	24.00	12/01/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO
SECRETARIA DE EDUCACAO	0000047	0000001	197.18	12/01/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO
SECRETARIA DE EDUCACAO	0000044	0000001	333.15	12/01/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO
SECRETARIA DE SAUDE	0000072	0000001	48.00	12/01/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE ADMINISTRACAO	0000077	0000001	70.04	12/01/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE ADMINISTRACAO	0000080	0000001	399.84	12/01/2024	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ADMINISTRACAO	0000093	0000001	7095.01	12/01/2024	0000000001493	005585	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL DE PETROLEO-FEP (CX)
SECRETARIA DE FINANCAS	0000073	0000001	144.00	12/01/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000078	0000001	2775.56	12/01/2024	0000000003160	005584	000000	0.00	1	Conta Corrente	PAVIMENTACAO DO CONVENIO 1005500-25/2013
FUNDO MUNICIPAL DE SAUDE - FMS	0000074	0000001	11.00	12/01/2024	0000006241119	005585	000000	0.00	1	Conta Corrente	FUNDO MUN SAUDE DE MARIZOPOLIS
FUNDO MUNICIPAL DE SAUDE - FMS	0000076	0000001	44.00	12/01/2024	0000006241186	005584	000000	0.00	1	Conta Corrente	CONTA FMS PISO DE EMFERMAGEM
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000011	0000001	46.28	12/01/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000098	0000001	12.00	15/01/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000099	0000001	13.88	15/01/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE ADMINISTRACAO	0000116	0000001	1275.00	16/01/2024	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE ADMINISTRACAO	0000117	0000001	3.47	16/01/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE ADMINISTRACAO	0000041	0000001	1860.00	16/01/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000020	0000001	325.35	16/01/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000032	0000001	360.00	16/01/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE PLANEJAMENTO	0000094	0000001	2000.00	16/01/2024	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
SECRETARIA DE EDUCACAO	0000104	0000001	224.97	16/01/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO
SECRETARIA DE EDUCACAO	0000105	0000001	224.97	16/01/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO
SECRETARIA DE FINANCAS	0000114	0000001	36.00	16/01/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000115	0000001	25211.18	16/01/2024	0000000113387	007595	000000	0.00	1	Conta Corrente	PM MARIZOPOLIS - ICMS
FUNDO MUNICIPAL DE SAUDE - FMS	0000090	0000001	629.93	16/01/2024	0000000483869	007595	000000	30.24	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000091	0000001	1559.75	16/01/2024	0000000483869	007595	000000	18.71	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000118	0000001	350.00	17/01/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000132	0000001	11.00	17/01/2024	0000006241119	005585	000000	0.00	1	Conta Corrente	FUNDO MUN SAUDE DE MARIZOPOLIS
SECRETARIA DE FINANCAS	0000131	0000001	48.00	17/01/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000024	0000001	200.00	17/01/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000018	0000001	1053.00	17/01/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000019	0000001	1299.00	17/01/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000133	0000001	3.47	17/01/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
GABINETE DO PREFEITO	0000130	0000001	600.00	18/01/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000167	0000001	6121.61	19/01/2024	0000000153117	007595	000000	0.00	1	Conta Corrente	DIVERSOS - IMPOSTOS ARRECADADOS
SECRETARIA DE ADMINISTRACAO	0000168	0000001	5.95	19/01/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE ADMINISTRACAO	0000169	0000001	1695.37	19/01/2024	0000000153117	007595	000000	0.00	1	Conta Corrente	DIVERSOS - IMPOSTOS ARRECADADOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000081	0000001	500.00	19/01/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000082	0000001	250.00	19/01/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000154	0000001	28043.24	19/01/2024	0000000153117	007595	000000	1076.76	1	Conta Corrente	DIVERSOS - IMPOSTOS ARRECADADOS
SECRETARIA DE FINANCAS	0000155	0000001	2427.18	19/01/2024	0000000153117	007595	000000	0.00	1	Conta Corrente	DIVERSOS - IMPOSTOS ARRECADADOS
SECRETARIA DE FINANCAS	0000156	0000001	22840.38	19/01/2024	0000000153117	007595	000000	2217.30	1	Conta Corrente	DIVERSOS - IMPOSTOS ARRECADADOS
SECRETARIA DE FINANCAS	0000157	0000001	14412.60	19/01/2024	0000000153117	007595	000000	717.84	1	Conta Corrente	DIVERSOS - IMPOSTOS ARRECADADOS
SECRETARIA DE FINANCAS	0000158	0000001	15734.69	19/01/2024	0000000153117	007595	000000	299.10	1	Conta Corrente	DIVERSOS - IMPOSTOS ARRECADADOS
SECRETARIA DE FINANCAS	0000159	0000001	6661.80	19/01/2024	0000000153117	007595	000000	119.64	1	Conta Corrente	DIVERSOS - IMPOSTOS ARRECADADOS
SECRETARIA DE FINANCAS	0000160	0000001	178.48	19/01/2024	000000006792X	007595	000000	0.00	1	Conta Corrente	FEP - PETROLIO
SECRETARIA DE FINANCAS	0000161	0000001	17731.70	19/01/2024	0000000153117	007595	000000	0.00	1	Conta Corrente	DIVERSOS - IMPOSTOS ARRECADADOS
SECRETARIA DE FINANCAS	0000162	0000001	831.60	19/01/2024	0000000153117	007595	000000	0.00	1	Conta Corrente	DIVERSOS - IMPOSTOS ARRECADADOS
SECRETARIA DE FINANCAS	0000163	0000001	9374.94	19/01/2024	0000000153117	007595	000000	300.67	1	Conta Corrente	DIVERSOS - IMPOSTOS ARRECADADOS
SECRETARIA DE FINANCAS	0000164	0000001	8247.08	19/01/2024	0000000153117	007595	000000	0.00	1	Conta Corrente	DIVERSOS - IMPOSTOS ARRECADADOS
SECRETARIA DE FINANCAS	0000165	0000001	1386.00	19/01/2024	0000000153117	007595	000000	0.00	1	Conta Corrente	DIVERSOS - IMPOSTOS ARRECADADOS
SECRETARIA DE FINANCAS	0000166	0000001	3337.25	19/01/2024	0000000153117	007595	000000	0.00	1	Conta Corrente	DIVERSOS - IMPOSTOS ARRECADADOS
SECRETARIA DE FINANCAS	0000171	0000001	2099.15	19/01/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000172	0000001	24.00	19/01/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAUDE - FMS	0000151	0000001	480.00	19/01/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000170	0000001	88.00	19/01/2024	0000006241186	005584	000000	0.00	1	Conta Corrente	CONTA FMS PISO DE EMFERMAGEM
FUNDO MUNICIPAL DE SAUDE - FMS	0000055	0000001	72.00	19/01/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000056	0000001	72.00	19/01/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000057	0000001	96.00	19/01/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000058	0000001	116.00	19/01/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0000152	0000001	325.32	22/01/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000184	0000001	6.94	22/01/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE EDUCACAO	0000083	0000001	16824.00	22/01/2024	000000024368X	007595	000000	0.00	1	Conta Corrente	FUNDEB - EDUCACAO BASICA
SECRETARIA DE EDUCACAO	0000086	0000001	3715.74	23/01/2024	0000000215724	007595	000000	44.57	1	Conta Corrente	MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO
SECRETARIA DE EDUCACAO	0000050	0000001	100.00	23/01/2024	0000000215724	007595	000000	16.00	1	Conta Corrente	MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO
SECRETARIA DE EDUCACAO	0000051	0000001	179.00	23/01/2024	0000000215724	007595	000000	28.64	1	Conta Corrente	MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO
SECRETARIA DE EDUCACAO	0000198	0000001	24.00	23/01/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO
SECRETARIA DE SAUDE	0000085	0000001	7338.35	23/01/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000196	0000001	12.00	23/01/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000038	0000001	15000.00	23/01/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000182	0000001	400.00	23/01/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000195	0000001	10.66	23/01/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE ASSISTENCIA SOCIAL	0000136	0000001	200.00	23/01/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000079	0000001	200.00	23/01/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAUDE - FMS	0000194	0000001	3000.00	23/01/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000199	0000001	11.00	23/01/2024	0000006241119	005585	000000	0.00	1	Conta Corrente	FUNDO MUN SAUDE DE MARIZOPOLIS
SECRETARIA DE FINANCAS	0000197	0000001	48.00	23/01/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000210	0000001	99.12	24/01/2024	000000006792X	007595	000000	0.00	1	Conta Corrente	FEP - PETROLIO
SECRETARIA DE ADMINISTRACAO	0000209	0000001	5.33	24/01/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE EDUCACAO	0000102	0000001	142110.52	24/01/2024	0000000558532	007595	000000	12363.62	1	Conta Corrente	CV 5302021 MARIZOPOLIS
SECRETARIA DE EDUCACAO	0000119	0000001	179.00	25/01/2024	0000000215724	007595	000000	28.64	1	Conta Corrente	MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO
SECRETARIA DE EDUCACAO	0000227	0000001	12.00	25/01/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO
SECRETARIA DE ADMINISTRACAO	0000228	0000001	63.80	25/01/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE ADMINISTRACAO	0000229	0000001	55.00	25/01/2024	0000000001183	005585	000000	0.00	1	Conta Corrente	FOPAG(CX) Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000230	0000001	55.00	25/01/2024	0000000001493	005585	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL DE PETROLEO-FEP (CX)
SECRETARIA DE ASSISTENCIA SOCIAL	0000108	0000001	470.19	25/01/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000134	0000001	103.66	25/01/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000059	0000001	200.00	25/01/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000226	0000001	12.00	25/01/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAUDE - FMS	0000095	0000001	715.00	25/01/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE FINANCAS	0000150	0000001	4670.96	25/01/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000111	0000001	1072.00	25/01/2024	000000059363X	007595	000000	171.52	1	Conta Corrente	SIGTV 250915620230001 GND3
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000128	0000001	4763.00	25/01/2024	000000059363X	007595	000000	1054.05	1	Conta Corrente	SIGTV 250915620230001 GND3
SECRETARIA DE FINANCAS	0000260	0000001	12.00	26/01/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000138	0000001	200.00	26/01/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000261	0000001	3.47	26/01/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE SAUDE	0000125	0000001	1550.00	26/01/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE ADMINISTRACAO	0000283	0000001	2416.12	29/01/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
FUNDO MUNICIPAL DE SAUDE - FMS	0000284	0000001	11.00	29/01/2024	0000006241119	005585	000000	0.00	1	Conta Corrente	FUNDO MUN SAUDE DE MARIZOPOLIS
FUNDO MUNICIPAL DE SAUDE - FMS	0000271	0000001	350.00	29/01/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000394	0000001	2400.00	30/01/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000395	0000001	2400.00	30/01/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000408	0000001	11.00	30/01/2024	0000006241119	005585	000000	0.00	1	Conta Corrente	FUNDO MUN SAUDE DE MARIZOPOLIS
FUNDO MUNICIPAL DE SAUDE - FMS	0000285	0000001	57423.71	30/01/2024	0000000483869	007595	000000	17074.58	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000288	0000001	3000.00	30/01/2024	0000000483869	007595	000000	227.64	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000289	0000001	2059.82	30/01/2024	0000000483869	007595	000000	271.44	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000290	0000001	9424.00	30/01/2024	0000000483869	007595	000000	742.26	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000309	0000001	8734.44	30/01/2024	0000000580430	007595	000000	856.27	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
FUNDO MUNICIPAL DE SAUDE - FMS	0000313	0000001	15663.28	30/01/2024	0000000580430	007595	000000	4076.83	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
FUNDO MUNICIPAL DE SAUDE - FMS	0000318	0000001	18178.54	30/01/2024	0000000483869	007595	000000	8508.29	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000324	0000001	3750.00	30/01/2024	0000000483869	007595	000000	295.14	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000325	0000001	14746.00	30/01/2024	0000000483869	007595	000000	1210.07	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000328	0000001	1800.00	30/01/2024	0000000483869	007595	000000	140.82	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000330	0000001	1412.00	30/01/2024	0000000580430	007595	000000	105.90	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
FUNDO MUNICIPAL DE SAUDE - FMS	0000331	0000001	2072.00	30/01/2024	0000000580430	007595	000000	165.30	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
FUNDO MUNICIPAL DE SAUDE - FMS	0000338	0000001	3604.16	30/01/2024	0000006241186	005584	000000	681.11	1	Conta Corrente	CONTA FMS PISO DE EMFERMAGEM
FUNDO MUNICIPAL DE SAUDE - FMS	0000342	0000001	6992.44	30/01/2024	0000006241186	005584	000000	1634.85	1	Conta Corrente	CONTA FMS PISO DE EMFERMAGEM
FUNDO MUNICIPAL DE SAUDE - FMS	0000343	0000001	8123.70	30/01/2024	0000000483869	007595	000000	1556.91	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000345	0000001	15122.17	30/01/2024	0000006241186	005584	000000	4615.95	1	Conta Corrente	CONTA FMS PISO DE EMFERMAGEM
FUNDO MUNICIPAL DE SAUDE - FMS	0000346	0000001	19310.00	30/01/2024	0000000483869	007595	000000	2782.44	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000348	0000001	17490.16	30/01/2024	0000006241186	005584	000000	4446.39	1	Conta Corrente	CONTA FMS PISO DE EMFERMAGEM
SECRETARIA DE FINANCAS	0000406	0000001	1.76	30/01/2024	0000002831465	007595	000000	0.00	1	Conta Corrente	ICMS - DESON
SECRETARIA DE FINANCAS	0000410	0000001	5886.83	30/01/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000411	0000001	324.00	30/01/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000306	0000001	10877.27	30/01/2024	0000000215708	007595	000000	2923.61	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000307	0000001	13833.22	30/01/2024	0000000215708	007595	000000	1587.66	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000304	0000001	3000.00	30/01/2024	0000000458139	007595	000000	227.64	1	Conta Corrente	MARIZOPOLIS PSB FNAS
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000322	0000001	7245.01	30/01/2024	0000000215708	007595	000000	2404.10	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000323	0000001	2218.74	30/01/2024	0000000458139	007595	000000	582.48	1	Conta Corrente	MARIZOPOLIS PSB FNAS
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000327	0000001	6660.00	30/01/2024	0000000473995	007595	000000	514.68	1	Conta Corrente	MARIZOPOLIS - CRIANCA FELIZ
SECRETARIA DA PESCA	0000320	0000001	7000.00	30/01/2024	0000000215708	007595	000000	808.91	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA MUNICIPAL DE CULTURA	0000326	0000001	6340.00	30/01/2024	0000000215708	007595	000000	718.63	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000310	0000001	10347.53	30/01/2024	0000000215708	007595	000000	1873.72	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000311	0000001	23184.02	30/01/2024	0000000215708	007595	000000	2280.64	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000316	0000001	3140.00	30/01/2024	0000000215708	007595	000000	317.79	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000407	0000001	20.82	30/01/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0000314	0000001	4000.00	30/01/2024	0000000215708	007595	000000	705.60	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0000296	0000001	2200.00	30/01/2024	0000000215708	007595	000000	176.82	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0000297	0000001	22500.00	30/01/2024	0000000215708	007595	000000	9086.91	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
PROCURADORIA GERAL DO MUNICIPIO	0000312	0000001	2520.00	30/01/2024	0000000215708	007595	000000	205.62	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
PROCURADORIA GERAL DO MUNICIPIO	0000321	0000001	5333.33	30/01/2024	0000000215708	007595	000000	987.70	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000301	0000001	7380.69	30/01/2024	0000000215708	007595	000000	1626.62	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000302	0000001	14160.00	30/01/2024	0000000215708	007595	000000	1368.47	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000303	0000001	15314.30	30/01/2024	0000000215708	007595	000000	821.65	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000329	0000001	1412.00	30/01/2024	0000000215708	007595	000000	105.90	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ESPORTE E TURISMO	0000298	0000001	9824.00	30/01/2024	0000000215708	007595	000000	998.68	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0000315	0000001	7072.00	30/01/2024	0000000215708	007595	000000	870.97	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE PLANEJAMENTO	0000308	0000001	6612.00	30/01/2024	0000000215708	007595	000000	764.56	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000299	0000001	27989.61	30/01/2024	0000000215708	007595	000000	9387.90	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000300	0000001	25216.00	30/01/2024	0000000215708	007595	000000	2545.04	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000317	0000001	16280.00	30/01/2024	0000000215708	007595	000000	1232.22	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000334	0000001	4058.05	30/01/2024	0000000215708	007595	000000	463.43	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0000286	0000001	23015.70	30/01/2024	0000000580430	007595	000000	6978.80	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000287	0000001	62324.18	30/01/2024	0000000580430	007595	000000	5897.18	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000337	0000001	7760.18	30/01/2024	0000000580430	007595	000000	729.34	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000409	0000001	96.00	30/01/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000305	0000001	7091.86	30/01/2024	0000000215708	007595	000000	1357.11	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000291	0000001	444620.36	30/01/2024	000000024368X	007595	000000	142903.07	1	Conta Corrente	FUNDEB - EDUCACAO BASICA
SECRETARIA DE EDUCACAO	0000292	0000001	109521.24	30/01/2024	000000024368X	007595	000000	9667.98	1	Conta Corrente	FUNDEB - EDUCACAO BASICA
SECRETARIA DE EDUCACAO	0000293	0000001	126140.52	30/01/2024	000000024368X	007595	000000	33039.76	1	Conta Corrente	FUNDEB - EDUCACAO BASICA
SECRETARIA DE EDUCACAO	0000294	0000001	8114.00	30/01/2024	0000000215724	007595	000000	747.08	1	Conta Corrente	MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO
SECRETARIA DE EDUCACAO	0000295	0000001	3720.00	30/01/2024	0000000215724	007595	000000	292.44	1	Conta Corrente	MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO
SECRETARIA DE EDUCACAO	0000319	0000001	1412.00	30/01/2024	000000024368X	007595	000000	211.80	1	Conta Corrente	FUNDEB - EDUCACAO BASICA
SECRETARIA DE EDUCACAO	0000333	0000001	3762.00	30/01/2024	000000024368X	007595	000000	299.79	1	Conta Corrente	FUNDEB - EDUCACAO BASICA
SECRETARIA DE EDUCACAO	0000211	0000001	90.09	31/01/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO
SECRETARIA DE EDUCACAO	0000212	0000001	90.09	31/01/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO
SECRETARIA DE EDUCACAO	0000439	0000001	48.00	31/01/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO
SECRETARIA DE EDUCACAO	0000442	0000001	141.90	31/01/2024	0000000294985	015941	000000	0.00	1	Conta Corrente	Transporte Escolar - Bradesco - Estado
SECRETARIA DE EDUCACAO	0000140	0000001	455.00	31/01/2024	0000000215724	007595	000000	72.80	1	Conta Corrente	MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO
SECRETARIA DE EDUCACAO	0000142	0000001	4375.00	31/01/2024	0000000215724	007595	000000	52.50	1	Conta Corrente	MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO
SECRETARIA DE EDUCACAO	0000173	0000001	26.61	31/01/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO
SECRETARIA DE EDUCACAO	0000103	0000001	1450.00	31/01/2024	0000000215724	007595	000000	232.00	1	Conta Corrente	MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO
SECRETARIA DE EDUCACAO	0000191	0000001	2996.00	31/01/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO
SECRETARIA DE EDUCACAO	0000193	0000001	67011.21	31/01/2024	0000000555835	007595	000000	5025.83	1	Conta Corrente	CV 4462021 MARIZOPOLIS
SECRETARIA DE EDUCACAO	0000048	0000001	1233.04	31/01/2024	0000000215724	007595	000000	14.79	1	Conta Corrente	MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO
SECRETARIA DE EDUCACAO	0000092	0000001	81036.52	31/01/2024	000000024368X	007595	000000	0.00	1	Conta Corrente	FUNDEB - EDUCACAO BASICA
SECRETARIA DE EDUCACAO	0000045	0000001	1321.50	31/01/2024	0000000215724	007595	000000	15.85	1	Conta Corrente	MDE - MANUTENCAO DO DESENVOLVIMENTO DA EDUCACAO
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000087	0000001	4066.00	31/01/2024	0000000215708	007595	000000	48.79	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE SAUDE	0000438	0000001	48.00	31/01/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000177	0000001	2850.00	31/01/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000085	0000002	7338.35	31/01/2024	0000000580430	007595	000000	88.03	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000101	0000001	655.00	31/01/2024	0000000580430	007595	000000	104.80	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000109	0000001	951.80	31/01/2024	0000000580430	007595	000000	11.42	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000110	0000001	2824.66	31/01/2024	0000000580430	007595	000000	33.89	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000046	0000001	1927.30	31/01/2024	0000000580430	007595	000000	23.12	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SECRETARIA DE SAUDE	0000017	0000001	12070.17	31/01/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	PM-SAUDE-IMPOSTO 15
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000430	0000001	2620.00	31/01/2024	0000000215708	007595	000000	419.20	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000053	0000001	6016.00	31/01/2024	0000000215708	007595	000000	72.19	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000054	0000001	3000.00	31/01/2024	0000000215708	007595	000000	36.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000106	0000001	980.00	31/01/2024	0000000215708	007595	000000	156.80	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000015	0000001	3500.00	31/01/2024	0000000215708	007595	000000	42.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000139	0000001	940.00	31/01/2024	0000000215708	007595	000000	11.28	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000192	0000001	122.38	31/01/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000096	0000001	896.00	31/01/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000097	0000001	890.00	31/01/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
GABINETE DO PREFEITO	0000014	0000001	10000.00	31/01/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000043	0000001	3245.93	31/01/2024	0000000215708	007595	000000	38.95	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000049	0000001	3453.65	31/01/2024	0000000215708	007595	000000	41.44	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000188	0000001	1200.00	31/01/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000147	0000001	6000.00	31/01/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000440	0000001	20.82	31/01/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	DIVERSOS (CX)
SECRETARIA DE ADMINISTRACAO	0000371	0000001	3284.66	31/01/2024	0000000215708	007595	000000	442.50	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000374	0000001	3448.92	31/01/2024	0000000215708	007595	000000	481.60	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000376	0000001	2979.29	31/01/2024	0000000215708	007595	000000	382.95	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000378	0000001	3224.66	31/01/2024	0000000215708	007595	000000	430.80	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000383	0000001	3284.62	31/01/2024	0000000215708	007595	000000	442.49	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000387	0000001	2442.32	31/01/2024	0000000215708	007595	000000	219.81	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000391	0000001	7507.49	31/01/2024	0000000215708	007595	000000	1941.60	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000396	0000001	1210.23	31/01/2024	0000000215708	007595	000000	90.77	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000397	0000001	7507.49	31/01/2024	0000000215708	007595	000000	1941.60	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000398	0000001	1347.72	31/01/2024	0000000215708	007595	000000	121.29	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000399	0000001	7507.49	31/01/2024	0000000215708	007595	000000	1941.60	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000400	0000001	7507.49	31/01/2024	0000000215708	007595	000000	1941.60	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000401	0000001	246.77	31/01/2024	0000000215708	007595	000000	18.51	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000402	0000001	1645.14	31/01/2024	0000000215708	007595	000000	148.06	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000403	0000001	946.01	31/01/2024	0000000215708	007595	000000	70.95	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000404	0000001	981.83	31/01/2024	0000000215708	007595	000000	73.64	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000185	0000001	2800.00	31/01/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000437	0000001	97.98	31/01/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	FPM - FUNDO DE PARTICIPACAO DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAUDE - FMS	0000427	0000001	550.08	31/01/2024	0000000483869	007595	000000	6.61	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000443	0000001	11.00	31/01/2024	0000006241119	005585	000000	0.00	1	Conta Corrente	FUNDO MUN SAUDE DE MARIZOPOLIS
SECRETARIA DE FINANCAS	0000447	0000001	5.70	01/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000448	0000001	8.64	01/02/2024	0000000349267	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000445	0000001	591.30	01/02/2024	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000446	0000001	3.47	01/02/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000449	0000001	5.70	01/02/2024	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000450	0000001	25.92	02/02/2024	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000451	0000001	3.47	02/02/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000452	0000001	13.60	02/02/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000453	0000001	21.06	05/02/2024	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000454	0000001	22.50	05/02/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000455	0000001	160.00	05/02/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000487	0000001	11.00	06/02/2024	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000084	0000001	206.40	06/02/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000089	0000001	160.00	06/02/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000052	0000001	2126.00	06/02/2024	0000000483869	007595	000000	25.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000012	0000001	575.00	06/02/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000200	0000001	160.00	06/02/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000202	0000001	1800.00	06/02/2024	0000000483869	007595	000000	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000224	0000001	1412.00	06/02/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000225	0000001	400.00	06/02/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000176	0000001	525.00	06/02/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000183	0000001	7488.00	06/02/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000187	0000001	1480.00	06/02/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000189	0000001	975.00	06/02/2024	0000000483869	007595	000000	46.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000190	0000001	3415.31	06/02/2024	0000000483869	007595	000000	40.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000153	0000001	4470.00	06/02/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000141	0000001	477.00	06/02/2024	0000000483869	007595	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000126	0000001	1665.00	06/02/2024	0000000483869	007595	000000	19.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000127	0000001	160.00	06/02/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000129	0000001	1500.00	06/02/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000486	0000001	216.00	06/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000480	0000001	1.62	06/02/2024	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000481	0000001	5.95	06/02/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000482	0000001	84.00	06/02/2024	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000483	0000001	1275.00	06/02/2024	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000207	0000001	70.56	06/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000201	0000001	2400.00	06/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000213	0000001	3596.39	06/02/2024	0000000215708	007595	000000	8.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000214	0000001	2693.23	06/02/2024	0000000215708	007595	000000	6.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000233	0000001	9150.00	06/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000258	0000001	2070.84	06/02/2024	0000000215708	007595	000000	4.97	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000259	0000001	400.00	06/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000279	0000001	400.00	06/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000469	0000001	500.00	06/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000470	0000001	500.00	06/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000471	0000001	170.00	06/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000146	0000001	2040.00	06/02/2024	0000000215708	007595	000000	24.48	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000040	0000001	4699.25	06/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000215	0000001	5398.51	06/02/2024	000000006792X	007595	000000	12.96	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000216	0000001	5500.98	06/02/2024	000000006792X	007595	000000	13.20	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000217	0000001	4758.04	06/02/2024	000000006792X	007595	000000	11.42	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000218	0000001	9888.42	06/02/2024	000000006792X	007595	000000	23.73	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000219	0000001	5200.81	06/02/2024	000000006792X	007595	000000	12.48	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000220	0000001	1319.15	06/02/2024	0000000215708	007595	000000	3.17	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000221	0000001	4342.41	06/02/2024	000000006792X	007595	000000	10.42	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000222	0000001	4979.19	06/02/2024	000000006792X	007595	000000	11.95	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000223	0000001	15427.52	06/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000231	0000001	12650.00	06/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000232	0000001	9300.00	06/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000240	0000001	6000.00	06/02/2024	0000000215708	007595	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000485	0000001	192.00	06/02/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000274	0000001	1491.10	06/02/2024	0000000580430	007595	000000	3.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000205	0000001	313.50	06/02/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000208	0000001	599.00	06/02/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000234	0000001	3800.00	06/02/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000235	0000001	3800.00	06/02/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000245	0000001	1853.43	06/02/2024	0000000580430	007595	000000	4.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000246	0000001	477.99	06/02/2024	0000000580430	007595	000000	1.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000247	0000001	2447.53	06/02/2024	0000000580430	007595	000000	5.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000248	0000001	75.00	06/02/2024	0000000580430	007595	000000	0.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000249	0000001	1457.80	06/02/2024	0000000580430	007595	000000	3.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000250	0000001	50.00	06/02/2024	0000000580430	007595	000000	0.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000251	0000001	135.00	06/02/2024	0000000580430	007595	000000	0.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000252	0000001	132.02	06/02/2024	0000000580430	007595	000000	0.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000253	0000001	7945.31	06/02/2024	0000000580430	007595	000000	19.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000254	0000001	3292.56	06/02/2024	0000000580430	007595	000000	7.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000255	0000001	4551.37	06/02/2024	0000000580430	007595	000000	10.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000256	0000001	4091.13	06/02/2024	0000000580430	007595	000000	9.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000257	0000001	3892.37	06/02/2024	0000000580430	007595	000000	9.34	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000038	0000002	16200.00	06/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000236	0000001	4000.00	06/02/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000237	0000001	154.80	06/02/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000238	0000001	464.52	06/02/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000239	0000001	1140.77	06/02/2024	0000000215724	007595	000000	2.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000241	0000001	2037.14	06/02/2024	0000000215724	007595	000000	4.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000242	0000001	2545.49	06/02/2024	0000000215724	007595	000000	6.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000243	0000001	2631.54	06/02/2024	0000000215724	007595	000000	6.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000244	0000001	1386.93	06/02/2024	0000000215724	007595	000000	3.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000484	0000001	96.00	06/02/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000491	0000001	12.00	07/02/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000412	0000001	12075.00	07/02/2024	0000000215724	007595	000000	4222.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000339	0000001	1200.00	07/02/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000264	0000001	2450.00	07/02/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000267	0000001	13518.50	07/02/2024	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000268	0000001	2000.00	07/02/2024	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000276	0000001	980.30	07/02/2024	0000000215724	007595	000000	2.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000277	0000001	846.74	07/02/2024	0000000215724	007595	000000	2.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000280	0000001	16683.81	07/02/2024	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000281	0000001	5990.00	07/02/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000282	0000001	104082.73	07/02/2024	0000000555835	007595	000000	7806.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000042	0000001	930.83	07/02/2024	000000024368X	007595	000000	11.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000266	0000001	36409.20	07/02/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000275	0000001	2101.32	07/02/2024	0000000580430	007595	000000	5.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000386	0000001	716.84	07/02/2024	0000000580430	007595	000000	1.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000388	0000001	1994.46	07/02/2024	0000000580430	007595	000000	4.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000389	0000001	990.40	07/02/2024	0000000580430	007595	000000	2.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000390	0000001	247.08	07/02/2024	0000000580430	007595	000000	0.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000393	0000001	763.62	07/02/2024	0000000580430	007595	000000	1.83	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000363	0000001	7027.00	07/02/2024	0000000215708	007595	000000	2026.58	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000263	0000001	46.28	07/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000457	0000001	200.00	07/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0000344	0000001	1450.00	07/02/2024	0000000215708	007595	000000	232.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0000347	0000001	1450.00	07/02/2024	0000000215708	007595	000000	232.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0000175	0000001	2100.00	07/02/2024	0000000710141	005585	000000	336.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0000178	0000001	937.00	07/02/2024	0000000710141	005585	000000	149.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000392	0000001	724.78	07/02/2024	0000000215708	007595	000000	1.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000332	0000001	500.00	07/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000335	0000001	3000.00	07/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000336	0000001	3000.00	07/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000350	0000001	6660.00	07/02/2024	0000000215708	007595	000000	319.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000354	0000001	750.00	07/02/2024	0000000215708	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000358	0000001	6300.00	07/02/2024	0000000215708	007595	000000	302.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000490	0000001	1.86	07/02/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000492	0000001	96.00	07/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000262	0000001	2500.00	07/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000534	0000001	12.00	08/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000535	0000001	0.12	08/02/2024	0000000349267	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000433	0000001	1259.67	08/02/2024	0000000483869	007595	000000	15.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000380	0000001	219.33	08/02/2024	0000000483869	007595	000000	10.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000381	0000001	336.67	08/02/2024	0000000483869	007595	000000	4.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000489	0000001	3000.00	08/02/2024	000000059363X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000532	0000001	1.62	08/02/2024	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000533	0000001	3.47	08/02/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000441	0000001	3328.90	08/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000548	0000001	1.62	09/02/2024	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000549	0000001	3.47	09/02/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000552	0000001	1378.02	09/02/2024	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000558	0000001	836.00	09/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000462	0000001	30336.99	09/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000459	0000001	600.00	09/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000478	0000001	1000.00	09/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000464	0000001	300.00	09/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000467	0000001	300.00	09/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000544	0000001	660.00	09/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000545	0000001	660.00	09/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000461	0000001	3850.00	09/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000514	0000001	3520.00	09/02/2024	0000000215708	007595	000000	168.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000351	0000001	14324.42	09/02/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000352	0000001	7162.42	09/02/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000353	0000001	5399.94	09/02/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000355	0000001	465.90	09/02/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000366	0000001	3767.75	09/02/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000368	0000001	4329.51	09/02/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000479	0000001	12353.30	09/02/2024	0000000580430	007595	000000	592.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000554	0000001	36.00	09/02/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000356	0000001	80033.49	09/02/2024	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000357	0000001	24933.46	09/02/2024	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000460	0000001	900.00	09/02/2024	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000512	0000001	90.09	09/02/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000553	0000001	12.00	09/02/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0000458	0000001	500.00	09/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000511	0000001	226.22	09/02/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000550	0000001	11.00	09/02/2024	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000551	0000001	22.00	09/02/2024	0000006241186	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000547	0000001	819.90	09/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000555	0000001	4866.64	09/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000556	0000001	13380.61	09/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000557	0000001	192.00	09/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000359	0000001	1802.25	09/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000360	0000001	6392.00	09/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000361	0000001	1677.42	09/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000362	0000001	1704.15	09/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000364	0000001	2444.13	09/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000365	0000001	2183.25	09/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000367	0000001	961.20	09/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000369	0000001	961.20	09/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000370	0000001	1582.34	09/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000372	0000001	399.86	09/02/2024	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000559	0000001	5996.66	14/02/2024	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000560	0000001	5.33	14/02/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000561	0000001	594.24	15/02/2024	0000000001493	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000582	0000001	3.47	15/02/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000014	0000002	14350.00	15/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000569	0000001	175.00	15/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000468	0000001	400.00	15/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000568	0000001	175.00	15/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000463	0000001	300.00	15/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000466	0000001	400.00	15/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000477	0000001	340.30	15/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000567	0000001	175.00	15/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000581	0000001	60.00	15/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000597	0000001	48.00	16/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000121	0000001	4719.00	16/02/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000423	0000001	3602.90	16/02/2024	000000059363X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000424	0000001	3141.50	16/02/2024	000000059363X	007595	000000	37.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000426	0000001	4341.50	16/02/2024	000000059363X	007595	000000	52.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000598	0000001	48.00	16/02/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000542	0000001	17238.21	16/02/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000431	0000001	3813.30	16/02/2024	0000000580430	007595	000000	45.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000434	0000001	2867.20	16/02/2024	0000000580430	007595	000000	34.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000120	0000001	4221.00	16/02/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000385	0000001	889.60	16/02/2024	0000000215724	007595	000000	10.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000435	0000001	3717.90	16/02/2024	0000000215724	007595	000000	44.61	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000593	0000001	28093.29	16/02/2024	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000203	0000001	5054.00	16/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000379	0000001	603.00	16/02/2024	0000000215708	007595	000000	7.23	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000413	0000001	11576.50	16/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000414	0000001	12349.00	16/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000112	0000001	1428.00	16/02/2024	0000000215708	007595	000000	17.13	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000122	0000001	6660.36	16/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000113	0000001	778.00	16/02/2024	0000000215708	007595	000000	9.33	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000422	0000001	5225.20	16/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000432	0000001	4996.50	16/02/2024	0000000215708	007595	000000	59.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000436	0000001	3898.30	16/02/2024	0000000215708	007595	000000	46.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000596	0000001	285.60	16/02/2024	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000599	0000001	8.80	16/02/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000618	0000001	1.86	19/02/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000578	0000001	400.00	19/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000510	0000001	3500.00	19/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000546	0000001	2655.88	19/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0000580	0000001	119.61	19/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000465	0000001	300.00	19/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000565	0000001	1450.00	19/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000373	0000001	3129.00	19/02/2024	0000000215724	007595	000000	37.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000375	0000001	9653.06	19/02/2024	0000000215724	007595	000000	115.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000577	0000001	400.00	19/02/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000579	0000001	876.00	19/02/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000501	0000001	470.00	19/02/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000502	0000001	3060.00	19/02/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000503	0000001	580.00	19/02/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000504	0000001	3860.00	19/02/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000505	0000001	2860.00	19/02/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000506	0000001	2730.00	19/02/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000507	0000001	550.00	19/02/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000508	0000001	385.00	19/02/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000494	0000001	103.20	19/02/2024	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000538	0000001	2920.73	19/02/2024	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000617	0000001	24.00	19/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000531	0000001	7000.00	19/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000650	0000001	1912.28	20/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000651	0000001	0.04	20/02/2024	0000000061913	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000652	0000001	24.00	20/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000619	0000001	12486.88	20/02/2024	0000000153117	007595	000000	1240.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000620	0000001	1065.06	20/02/2024	0000000153117	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000621	0000001	10322.57	20/02/2024	0000000153117	007595	000000	992.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000622	0000001	6781.37	20/02/2024	0000000153117	007595	000000	620.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000623	0000001	7328.17	20/02/2024	0000000153117	007595	000000	310.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000624	0000001	3776.03	20/02/2024	0000000153117	007595	000000	124.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000563	0000001	715.00	20/02/2024	0000000483869	007595	000000	34.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000537	0000001	72.00	20/02/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000539	0000001	72.00	20/02/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000540	0000001	116.00	20/02/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000541	0000001	96.00	20/02/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000654	0000001	66.00	20/02/2024	0000006241186	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000500	0000001	31500.00	20/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000602	0000001	9408.00	20/02/2024	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000603	0000001	315.60	20/02/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000604	0000001	433.74	20/02/2024	0000000582301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000653	0000001	24.00	20/02/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000341	0000001	1500.00	20/02/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0000587	0000001	325.32	20/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0000601	0000001	2000.00	20/02/2024	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000415	0000001	5776.50	20/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000516	0000001	14080.00	20/02/2024	0000000215708	007595	000000	675.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000655	0000001	11.16	20/02/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000633	0000001	320.00	21/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000635	0000001	320.00	21/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000591	0000001	480.00	21/02/2024	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000592	0000001	250.00	21/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000088	0000001	540.00	21/02/2024	0000000215708	007595	000000	6.48	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000637	0000001	320.00	21/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000639	0000001	320.00	21/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000641	0000001	320.00	21/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000646	0000001	320.00	21/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000594	0000001	700.00	21/02/2024	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000595	0000001	477.00	21/02/2024	000000059363X	007595	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000474	0000001	1040.00	21/02/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000667	0000001	84.00	21/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000679	0000001	48.00	22/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000657	0000001	2100.00	22/02/2024	0000000215708	007595	000000	100.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000496	0000001	561.28	22/02/2024	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000521	0000001	219.00	22/02/2024	0000000580430	007595	000000	2.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000523	0000001	189.00	22/02/2024	0000000580430	007595	000000	2.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000536	0000001	1095.00	22/02/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000495	0000001	134.00	22/02/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000499	0000001	2339.00	22/02/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000681	0000001	48.00	22/02/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000513	0000001	4251.00	22/02/2024	0000000215724	007595	000000	204.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000517	0000001	1748.00	22/02/2024	0000000215724	007595	000000	20.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000519	0000001	20272.00	22/02/2024	0000000215724	007595	000000	243.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000680	0000001	60.00	22/02/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000498	0000001	19890.00	22/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000518	0000001	12120.00	22/02/2024	0000000215708	007595	000000	145.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000524	0000001	804.00	22/02/2024	0000000215708	007595	000000	9.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000642	0000001	456.04	23/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000643	0000001	456.04	23/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000688	0000001	1.86	23/02/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000689	0000001	891.31	23/02/2024	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000600	0000001	188.11	23/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000625	0000001	200.00	23/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000626	0000001	200.00	23/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000627	0000001	200.00	23/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000628	0000001	200.00	23/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000629	0000001	200.00	23/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000630	0000001	200.00	23/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000588	0000001	400.43	23/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0000649	0000001	2641.59	23/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000575	0000001	2343.13	23/02/2024	0000000215724	007595	000000	28.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000690	0000001	12.00	23/02/2024	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000692	0000001	12.00	23/02/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000661	0000001	550.00	23/02/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000663	0000001	7000.00	23/02/2024	0000000157678	007595	000000	1993.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000571	0000001	5650.72	23/02/2024	000000024368X	007595	000000	67.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000576	0000001	6138.85	23/02/2024	0000000580430	007595	000000	73.64	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000666	0000001	500.00	23/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000583	0000001	2801.13	23/02/2024	0000000458139	007595	000000	33.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000584	0000001	1533.52	23/02/2024	0000000458139	007595	000000	18.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000585	0000001	1350.28	23/02/2024	000000059363X	007595	000000	16.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000586	0000001	953.86	23/02/2024	000000059363X	007595	000000	11.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0000671	0000001	1788.00	23/02/2024	0000000215708	007595	000000	286.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000660	0000001	3000.00	23/02/2024	000000059363X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000644	0000001	4544.18	23/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000691	0000001	96.00	23/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000678	0000001	2220.00	26/02/2024	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000677	0000001	2600.00	26/02/2024	000000059363X	007595	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000703	0000001	12.00	26/02/2024	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000701	0000001	72.35	26/02/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000702	0000001	55.00	26/02/2024	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000704	0000001	55.00	26/02/2024	0000000001493	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000728	0000001	12.52	27/02/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000683	0000001	2800.00	27/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000706	0000001	552.76	27/02/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000707	0000001	552.76	27/02/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000708	0000001	552.76	27/02/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000684	0000001	2300.00	27/02/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000731	0000001	12.00	27/02/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000687	0000001	3250.00	27/02/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000730	0000001	12.00	27/02/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000659	0000001	1080.00	27/02/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000607	0000001	6358.14	27/02/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000608	0000001	320.00	27/02/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000609	0000001	160.00	27/02/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000675	0000001	965.64	27/02/2024	0000000483869	007595	000000	46.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000676	0000001	961.56	27/02/2024	0000000483869	007595	000000	11.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000686	0000001	8912.50	27/02/2024	0000000483869	007595	000000	106.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000693	0000001	8670.00	27/02/2024	0000000483869	007595	000000	104.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000705	0000001	326.54	27/02/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000721	0000001	320.00	27/02/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000729	0000001	11.00	27/02/2024	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000732	0000001	12.00	27/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000733	0000001	167.16	27/02/2024	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000475	0000001	6909.00	27/02/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000476	0000001	160.00	27/02/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000515	0000001	1580.00	27/02/2024	0000000483869	007595	000000	18.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000543	0000001	160.00	27/02/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000564	0000001	1894.00	27/02/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000566	0000001	160.00	27/02/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000573	0000001	1800.00	27/02/2024	0000000483869	007595	000000	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000589	0000001	1399.00	27/02/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000384	0000001	499.00	27/02/2024	0000000483869	007595	000000	48.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000340	0000001	1595.00	27/02/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000488	0000001	2682.00	27/02/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000493	0000001	206.40	27/02/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000497	0000001	3993.50	27/02/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000419	0000001	874.50	27/02/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000272	0000001	160.00	27/02/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000273	0000001	160.00	27/02/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000278	0000001	550.00	27/02/2024	0000000483869	007595	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000149	0000001	189.00	27/02/2024	0000000483869	007595	000000	2.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000174	0000001	189.00	27/02/2024	0000000483869	007595	000000	2.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000186	0000001	5614.00	27/02/2024	0000000483869	007595	000000	550.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000265	0000001	900.00	27/02/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000813	0000001	12.00	28/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000610	0000001	160.00	28/02/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000699	0000001	250.00	28/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000615	0000001	18760.00	28/02/2024	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000616	0000001	46718.00	28/02/2024	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000682	0000001	26.12	28/02/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000812	0000001	10.41	28/02/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000695	0000001	1466.66	28/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000696	0000001	1466.66	28/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0000697	0000001	99.64	28/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0000700	0000001	119.61	28/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0000856	0000001	8292.00	29/02/2024	0000000215708	007595	000000	866.98	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0000866	0000001	4823.00	29/02/2024	0000000215708	007595	000000	391.71	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000748	0000001	477.00	29/02/2024	0000000215708	007595	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0000846	0000001	11284.68	29/02/2024	0000000215708	007595	000000	1084.76	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000847	0000001	26466.03	29/02/2024	0000000215708	007595	000000	9309.30	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000848	0000001	23804.00	29/02/2024	0000000215708	007595	000000	2322.48	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000865	0000001	17644.94	29/02/2024	0000000215708	007595	000000	1388.54	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000872	0000001	1412.00	29/02/2024	0000000215708	007595	000000	105.90	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0000863	0000001	7940.96	29/02/2024	0000000215708	007595	000000	914.06	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000814	0000001	43.89	29/02/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000858	0000001	9890.21	29/02/2024	0000000215708	007595	000000	1864.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000859	0000001	25505.00	29/02/2024	0000000215708	007595	000000	2422.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000864	0000001	3140.00	29/02/2024	0000000215708	007595	000000	306.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000936	0000001	3758.69	29/02/2024	0000000001493	005585	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000844	0000001	2200.00	29/02/2024	0000000215708	007595	000000	176.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000845	0000001	22500.00	29/02/2024	0000000215708	007595	000000	9064.83	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000860	0000001	2520.00	29/02/2024	0000000215708	007595	000000	205.62	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000871	0000001	4000.00	29/02/2024	0000000215708	007595	000000	694.56	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0000862	0000001	4000.00	29/02/2024	0000000215708	007595	000000	694.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000821	0000001	24.00	29/02/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000838	0000001	377218.85	29/02/2024	000000024368X	007595	000000	124506.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000840	0000001	148794.16	29/02/2024	000000024368X	007595	000000	12713.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000841	0000001	110394.55	29/02/2024	000000024368X	007595	000000	32002.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000842	0000001	5791.00	29/02/2024	0000000215724	007595	000000	534.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000843	0000001	8004.68	29/02/2024	0000000215724	007595	000000	613.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000868	0000001	96761.45	29/02/2024	000000024368X	007595	000000	7339.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000869	0000001	5848.66	29/02/2024	000000024368X	007595	000000	438.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000881	0000001	5112.38	29/02/2024	000000024368X	007595	000000	383.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000884	0000001	8181.36	29/02/2024	000000024368X	007595	000000	639.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000885	0000001	4854.00	29/02/2024	000000024368X	007595	000000	378.73	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000849	0000001	7379.69	29/02/2024	0000000215708	007595	000000	1570.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000850	0000001	14160.00	29/02/2024	0000000215708	007595	000000	1335.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000851	0000001	9460.39	29/02/2024	0000000215708	007595	000000	1040.64	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000880	0000001	2082.00	29/02/2024	0000000215708	007595	000000	166.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000826	0000001	22965.17	29/02/2024	0000000580430	007595	000000	6952.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000828	0000001	10964.13	29/02/2024	0000000580430	007595	000000	841.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000835	0000001	65793.70	29/02/2024	0000000580430	007595	000000	6024.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000820	0000001	96.00	29/02/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000853	0000001	7091.86	29/02/2024	0000000215708	007595	000000	1346.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000664	0000001	160.00	29/02/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000906	0000001	2400.00	29/02/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000907	0000001	2400.00	29/02/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000915	0000001	590.00	29/02/2024	0000000483869	007595	000000	7.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000852	0000001	3000.00	29/02/2024	0000000458139	007595	000000	227.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000873	0000001	7245.01	29/02/2024	0000000215708	007595	000000	2361.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000874	0000001	1664.06	29/02/2024	0000000458139	007595	000000	568.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000878	0000001	6660.00	29/02/2024	0000000473995	007595	000000	514.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0000877	0000001	6340.00	29/02/2024	0000000215708	007595	000000	702.07	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0000870	0000001	7000.00	29/02/2024	0000000215708	007595	000000	784.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000815	0000001	4125.19	29/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000816	0000001	95.53	29/02/2024	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000817	0000001	372.00	29/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000819	0000001	1.76	29/02/2024	0000002831465	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000854	0000001	11440.95	29/02/2024	0000000215708	007595	000000	1520.83	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000855	0000001	10659.00	29/02/2024	0000000215708	007595	000000	2817.72	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000938	0000001	0.43	29/02/2024	0000000256048	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000940	0000001	12.00	29/02/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000818	0000001	22.00	29/02/2024	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000827	0000001	3312.21	29/02/2024	0000006241186	005584	000000	595.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000829	0000001	3221.44	29/02/2024	0000006241186	005584	000000	545.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000830	0000001	8123.70	29/02/2024	0000000483869	007595	000000	1558.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000831	0000001	57451.95	29/02/2024	0000000483869	007595	000000	17109.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000832	0000001	7423.08	29/02/2024	0000000483869	007595	000000	2235.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000833	0000001	20980.00	29/02/2024	0000000483869	007595	000000	2913.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000834	0000001	10171.78	29/02/2024	0000000483869	007595	000000	1799.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000836	0000001	4412.00	29/02/2024	0000000483869	007595	000000	368.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000837	0000001	2059.82	29/02/2024	0000000483869	007595	000000	271.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000839	0000001	9424.00	29/02/2024	0000000483869	007595	000000	742.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000857	0000001	8734.44	29/02/2024	0000000580430	007595	000000	856.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000861	0000001	17105.40	29/02/2024	0000000580430	007595	000000	5426.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000867	0000001	18150.30	29/02/2024	0000000483869	007595	000000	8545.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000875	0000001	3000.00	29/02/2024	0000000483869	007595	000000	227.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000876	0000001	14746.00	29/02/2024	0000000483869	007595	000000	1199.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000879	0000001	5284.99	29/02/2024	0000000483869	007595	000000	514.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000882	0000001	2072.00	29/02/2024	0000000580430	007595	000000	165.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000883	0000001	1412.00	29/02/2024	0000000580430	007595	000000	105.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000937	0000001	590.00	29/02/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000939	0000001	141.90	29/02/2024	0000000294985	015941	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000943	0000001	5.95	01/03/2024	0000000349267	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000945	0000001	17.70	01/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000909	0000001	500.00	01/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000944	0000001	5.70	01/03/2024	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000941	0000001	3.47	01/03/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000942	0000001	323.68	01/03/2024	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000472	0000001	22508.00	01/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000946	0000001	811.62	04/03/2024	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000947	0000001	6.94	04/03/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000948	0000001	10.20	04/03/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000949	0000001	38.88	05/03/2024	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000950	0000001	6.94	05/03/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000951	0000001	1275.00	05/03/2024	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000956	0000001	1022.77	06/03/2024	0000000215708	007595	000000	76.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000957	0000001	7507.49	06/03/2024	0000000215708	007595	000000	2085.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000958	0000001	3795.23	06/03/2024	0000000215708	007595	000000	575.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000977	0000001	7.19	06/03/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000978	0000001	16.20	06/03/2024	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000645	0000001	107.00	06/03/2024	0000000215708	007595	000000	0.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000638	0000001	1405.00	06/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000908	0000001	2851.00	06/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000473	0000001	16020.80	06/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000636	0000001	469.00	06/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000975	0000001	12.00	06/03/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000647	0000001	107.00	06/03/2024	0000000580430	007595	000000	0.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000764	0000001	200.00	06/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000640	0000001	3713.00	06/03/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000648	0000001	321.00	06/03/2024	0000000215724	007595	000000	0.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000574	0000001	24000.00	06/03/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000979	0000001	120.00	06/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000976	0000001	12.00	06/03/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000656	0000001	5243.00	06/03/2024	0000000215708	007595	000000	12.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000960	0000001	1683.00	06/03/2024	0000000457949	007595	000000	269.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000965	0000001	1050.00	07/03/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000967	0000001	480.00	07/03/2024	0000000483869	007595	000000	5.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000989	0000001	22.00	07/03/2024	0000006241186	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000724	0000001	49740.00	07/03/2024	0000000215724	007595	000000	596.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000986	0000001	12.00	07/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000985	0000001	12.00	07/03/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000963	0000001	1271.00	07/03/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000750	0000001	1179.00	07/03/2024	0000000580430	007595	000000	188.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000987	0000001	3.47	07/03/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000988	0000001	11.34	07/03/2024	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000999	0000001	10.66	08/03/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001000	0000001	6.48	08/03/2024	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001001	0000001	152.32	08/03/2024	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001002	0000001	84.00	08/03/2024	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001006	0000001	836.00	08/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000982	0000001	1412.00	08/03/2024	0000000215708	007595	000000	225.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000763	0000001	6300.00	08/03/2024	0000000215708	007595	000000	302.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000765	0000001	6660.00	08/03/2024	0000000215708	007595	000000	319.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000740	0000001	3000.00	08/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000743	0000001	3000.00	08/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000710	0000001	1200.00	08/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000631	0000001	6000.00	08/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000905	0000001	750.00	08/03/2024	0000000215708	007595	000000	36.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000983	0000001	400.00	08/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000992	0000001	6400.00	08/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000719	0000001	5000.00	08/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000720	0000001	5000.00	08/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000754	0000001	816.47	08/03/2024	0000000215708	007595	000000	1.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000756	0000001	339.87	08/03/2024	0000000215708	007595	000000	0.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000783	0000001	2914.23	08/03/2024	0000000215708	007595	000000	6.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000784	0000001	400.09	08/03/2024	0000000215708	007595	000000	0.96	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000901	0000001	1263.00	08/03/2024	0000000215708	007595	000000	202.08	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000961	0000001	9860.00	08/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000995	0000001	3690.00	08/03/2024	0000000215708	007595	000000	44.28	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000785	0000001	2761.49	08/03/2024	000000006792X	007595	000000	6.63	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000786	0000001	2225.16	08/03/2024	000000006792X	007595	000000	5.34	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000787	0000001	1779.25	08/03/2024	000000006792X	007595	000000	4.27	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000788	0000001	2059.96	08/03/2024	000000006792X	007595	000000	4.94	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000789	0000001	2599.78	08/03/2024	000000006792X	007595	000000	6.24	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000790	0000001	4022.72	08/03/2024	000000006792X	007595	000000	9.65	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000791	0000001	1163.51	08/03/2024	0000000215708	007595	000000	2.79	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000792	0000001	1044.01	08/03/2024	000000006792X	007595	000000	2.51	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000722	0000001	6000.00	08/03/2024	0000000215708	007595	000000	288.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000723	0000001	14200.00	08/03/2024	0000000215708	007595	000000	170.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000751	0000001	2210.95	08/03/2024	0000000580430	007595	000000	5.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000755	0000001	1651.44	08/03/2024	0000000580430	007595	000000	3.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000759	0000001	1838.11	08/03/2024	0000000580430	007595	000000	4.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000760	0000001	709.92	08/03/2024	0000000580430	007595	000000	1.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000886	0000001	3800.00	08/03/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000888	0000001	2280.00	08/03/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000889	0000001	1266.67	08/03/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000964	0000001	537.00	08/03/2024	0000000580430	007595	000000	85.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001009	0000001	252.00	08/03/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000632	0000001	2850.00	08/03/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000793	0000001	460.56	08/03/2024	0000000580430	007595	000000	1.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000794	0000001	2562.85	08/03/2024	0000000580430	007595	000000	6.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000795	0000001	44.08	08/03/2024	0000000580430	007595	000000	0.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000796	0000001	70.00	08/03/2024	0000000580430	007595	000000	0.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000797	0000001	75.04	08/03/2024	0000000580430	007595	000000	0.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000798	0000001	1819.63	08/03/2024	0000000580430	007595	000000	4.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000799	0000001	988.92	08/03/2024	0000000580430	007595	000000	2.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000800	0000001	1834.71	08/03/2024	0000000580430	007595	000000	4.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000801	0000001	289.51	08/03/2024	0000000580430	007595	000000	0.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000802	0000001	7168.66	08/03/2024	0000000580430	007595	000000	17.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000803	0000001	4271.27	08/03/2024	0000000580430	007595	000000	10.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000804	0000001	51.05	08/03/2024	0000000580430	007595	000000	0.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000805	0000001	3631.78	08/03/2024	0000000580430	007595	000000	8.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000806	0000001	3191.51	08/03/2024	0000000580430	007595	000000	7.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000807	0000001	3258.71	08/03/2024	0000000580430	007595	000000	7.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000808	0000001	7604.72	08/03/2024	0000000580430	007595	000000	18.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000809	0000001	366.16	08/03/2024	0000000580430	007595	000000	0.88	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000744	0000001	240.00	08/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000757	0000001	318.08	08/03/2024	0000000215708	007595	000000	0.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000890	0000001	2533.33	08/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000984	0000001	200.00	08/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000734	0000001	2410.00	08/03/2024	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000735	0000001	5580.00	08/03/2024	0000000582301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000736	0000001	4585.00	08/03/2024	0000000582301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000737	0000001	4736.74	08/03/2024	0000000582301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000738	0000001	3706.00	08/03/2024	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000739	0000001	15135.00	08/03/2024	0000000582301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000741	0000001	2000.00	08/03/2024	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000742	0000001	1200.00	08/03/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000752	0000001	261.44	08/03/2024	0000000215724	007595	000000	0.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000753	0000001	402.76	08/03/2024	0000000215724	007595	000000	0.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000758	0000001	1321.12	08/03/2024	0000000215724	007595	000000	3.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000767	0000001	3818.50	08/03/2024	0000000215724	007595	000000	9.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000768	0000001	325.20	08/03/2024	0000000215724	007595	000000	0.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000769	0000001	1001.12	08/03/2024	0000000215724	007595	000000	2.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000770	0000001	888.80	08/03/2024	0000000215724	007595	000000	2.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000771	0000001	276.36	08/03/2024	0000000215724	007595	000000	0.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000772	0000001	1577.24	08/03/2024	0000000215724	007595	000000	3.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000773	0000001	3373.97	08/03/2024	0000000215724	007595	000000	8.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000774	0000001	2964.29	08/03/2024	0000000215724	007595	000000	7.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000775	0000001	1376.90	08/03/2024	0000000215724	007595	000000	3.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000776	0000001	1260.50	08/03/2024	0000000215724	007595	000000	3.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000777	0000001	1565.80	08/03/2024	0000000215724	007595	000000	3.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000778	0000001	1438.65	08/03/2024	0000000215724	007595	000000	3.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000779	0000001	1594.32	08/03/2024	0000000215724	007595	000000	3.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000780	0000001	1485.07	08/03/2024	0000000215724	007595	000000	3.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000781	0000001	1509.59	08/03/2024	0000000215724	007595	000000	3.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000782	0000001	1767.96	08/03/2024	0000000215724	007595	000000	4.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000810	0000001	1629.95	08/03/2024	0000000215724	007595	000000	3.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000887	0000001	4000.00	08/03/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000891	0000001	2280.00	08/03/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000892	0000001	3500.00	08/03/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000893	0000001	3040.00	08/03/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000685	0000001	3346.68	08/03/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000902	0000001	2500.00	08/03/2024	0000000215724	007595	000000	400.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000916	0000001	1411.13	08/03/2024	0000000215724	007595	000000	3.39	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001004	0000001	5953.34	08/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001005	0000001	4893.89	08/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001008	0000001	240.00	08/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000709	0000001	2800.00	08/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000712	0000001	7000.00	08/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000718	0000001	2500.00	08/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000981	0000001	1412.00	08/03/2024	0000000215724	007595	000000	225.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000962	0000001	953.00	08/03/2024	0000000215724	007595	000000	152.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000993	0000001	3200.00	08/03/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001003	0000001	12.00	08/03/2024	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001007	0000001	312.00	08/03/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000959	0000001	1790.00	08/03/2024	0000000585297	007595	000000	286.40	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0000458	0000002	500.00	11/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001027	0000001	24.00	11/03/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001032	0000001	168.00	11/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000711	0000001	8657.50	11/03/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000460	0000002	900.00	11/03/2024	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001012	0000001	706.00	11/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001010	0000001	706.00	11/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000605	0000001	4172.00	11/03/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000716	0000001	47738.81	11/03/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001029	0000001	36.00	11/03/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000825	0000001	3800.00	11/03/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000747	0000001	967.00	11/03/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000822	0000001	12650.00	11/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000823	0000001	9300.00	11/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000461	0000002	3850.00	11/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000478	0000002	1000.00	11/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000459	0000002	600.00	11/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000824	0000001	9150.00	11/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000462	0000002	30336.99	11/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001030	0000001	1.62	11/03/2024	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001031	0000001	39.29	11/03/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001044	0000001	3.47	12/03/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001046	0000001	10130.91	12/03/2024	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001047	0000001	3.24	12/03/2024	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000917	0000001	14330.76	12/03/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000918	0000001	6265.91	12/03/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000919	0000001	3549.88	12/03/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000920	0000001	465.90	12/03/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000930	0000001	3795.33	12/03/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000932	0000001	4322.71	12/03/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001043	0000001	24.00	12/03/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001013	0000001	500.00	12/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000953	0000001	200.00	12/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000954	0000001	300.00	12/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000921	0000001	89807.19	12/03/2024	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000922	0000001	24721.87	12/03/2024	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001042	0000001	2391.67	12/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001045	0000001	108.00	12/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000923	0000001	1802.25	12/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000924	0000001	6415.75	12/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000925	0000001	1677.18	12/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000926	0000001	1704.15	12/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000928	0000001	2206.93	12/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000929	0000001	819.90	12/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000931	0000001	961.20	12/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000933	0000001	961.20	12/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000934	0000001	1582.34	12/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000935	0000001	399.86	12/03/2024	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000973	0000001	2382.60	12/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000974	0000001	2382.60	12/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000968	0000001	1600.00	12/03/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001048	0000001	11.00	12/03/2024	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001049	0000001	22.00	12/03/2024	0000006241186	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000715	0000001	7500.00	12/03/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0000897	0000001	208.28	13/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001072	0000001	36.00	13/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001071	0000001	120.00	13/03/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000896	0000001	1806.00	13/03/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000562	0000001	1728.60	13/03/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000672	0000001	1367.40	13/03/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000420	0000001	585.00	13/03/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000377	0000001	242.00	13/03/2024	0000000215724	007595	000000	2.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000382	0000001	35.00	13/03/2024	0000000215724	007595	000000	3.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000021	0000001	611.00	13/03/2024	0000000215724	007595	000000	7.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000029	0000001	2400.00	13/03/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000030	0000001	416.36	13/03/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000031	0000001	645.29	13/03/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000124	0000001	423.60	13/03/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000100	0000001	121.50	13/03/2024	0000000580430	007595	000000	1.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000269	0000001	2943.00	13/03/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001061	0000001	389.20	13/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000416	0000001	1200.00	13/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000421	0000001	1250.00	13/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0000349	0000001	1450.00	13/03/2024	0000000215708	007595	000000	232.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000137	0000001	719.00	13/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000181	0000001	2302.00	14/03/2024	0000000215708	007595	000000	225.59	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000698	0000001	2109.00	14/03/2024	0000000215708	007595	000000	206.68	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000526	0000001	279.00	14/03/2024	0000000215708	007595	000000	27.34	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0000649	0000002	4848.41	14/03/2024	0000000215708	007595	000000	2206.82	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001020	0000001	3500.00	14/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000525	0000001	433.00	14/03/2024	0000000215708	007595	000000	42.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001082	0000001	1.62	14/03/2024	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000612	0000001	6123.82	14/03/2024	0000000215708	007595	000000	73.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000614	0000001	5861.80	14/03/2024	0000000215708	007595	000000	70.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000611	0000001	4559.35	14/03/2024	0000000580430	007595	000000	54.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000613	0000001	5973.64	14/03/2024	0000000580430	007595	000000	71.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000522	0000001	874.00	14/03/2024	0000000215724	007595	000000	85.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000570	0000001	2850.60	14/03/2024	0000000215724	007595	000000	34.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001050	0000001	57486.98	14/03/2024	0000000555835	007595	000000	4311.52	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001083	0000001	12.00	14/03/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001084	0000001	12.00	14/03/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001085	0000001	60.00	14/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001086	0000001	4.96	14/03/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001019	0000001	1100.00	14/03/2024	0000000483869	007595	000000	13.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001103	0000001	84.00	15/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000955	0000001	200.00	15/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000991	0000001	400.00	15/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000952	0000001	200.00	15/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001069	0000001	400.00	15/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001070	0000001	250.00	15/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001104	0000001	228.48	15/03/2024	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001105	0000001	5.58	15/03/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0000970	0000001	325.32	15/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000148	0000001	242.00	19/03/2024	0000000215708	007595	000000	2.90	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000123	0000001	2110.85	19/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000107	0000001	2693.18	19/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001107	0000001	2000.00	19/03/2024	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001111	0000001	99.64	19/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001112	0000001	457.98	19/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001133	0000001	21.82	19/03/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001136	0000001	1.86	19/03/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000179	0000001	148.00	19/03/2024	0000000215708	007595	000000	14.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001011	0000001	200.00	19/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000971	0000001	561.25	19/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000746	0000001	3662.00	19/03/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000204	0000001	1044.50	19/03/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000206	0000001	1392.00	19/03/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000180	0000001	2280.00	19/03/2024	0000000215724	007595	000000	223.44	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001137	0000001	132.00	19/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000894	0000001	828.00	19/03/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000899	0000001	1180.00	19/03/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000903	0000001	160.00	19/03/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000590	0000001	320.00	19/03/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000456	0000001	160.00	19/03/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001134	0000001	36.00	19/03/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000969	0000001	1485.00	19/03/2024	0000000483869	007595	000000	17.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000745	0000001	1189.00	19/03/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001028	0000001	6290.00	19/03/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001024	0000001	160.00	19/03/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000910	0000001	625.00	19/03/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000912	0000001	1010.00	19/03/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000913	0000001	550.00	19/03/2024	0000000483869	007595	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001128	0000001	550.00	19/03/2024	0000000483869	007595	000000	6.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001135	0000001	11.00	19/03/2024	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001108	0000001	96.00	20/03/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001164	0000001	66.00	20/03/2024	0000006241186	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001025	0000001	116.00	20/03/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001026	0000001	72.00	20/03/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001023	0000001	72.00	20/03/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001157	0000001	13048.43	20/03/2024	0000000153117	007595	000000	1116.71	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001158	0000001	1241.61	20/03/2024	0000000153117	007595	000000	248.16	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001159	0000001	23733.28	20/03/2024	0000000153117	007595	000000	3132.63	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001160	0000001	526.38	20/03/2024	0000000153117	007595	000000	62.04	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001161	0000001	7198.13	20/03/2024	0000000153117	007595	000000	682.44	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001162	0000001	7193.05	20/03/2024	0000000153117	007595	000000	3433.71	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001163	0000001	4223.26	20/03/2024	0000000153117	007595	000000	124.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001166	0000001	940.43	20/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001167	0000001	13.98	20/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001147	0000001	940.80	20/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001074	0000001	47.40	20/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001078	0000001	585.54	20/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001165	0000001	4.34	20/03/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001183	0000001	200.00	21/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001182	0000001	4.90	21/03/2024	0000000349267	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001148	0000001	740.00	21/03/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000665	0000001	160.00	21/03/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001098	0000001	1238.40	22/03/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001117	0000001	42350.00	22/03/2024	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001122	0000001	8001.60	22/03/2024	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001123	0000001	3074.42	22/03/2024	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001021	0000001	1548.00	22/03/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000998	0000001	2664.98	22/03/2024	0000000215724	007595	000000	32.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001191	0000001	24.00	22/03/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001190	0000001	48.00	22/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001146	0000001	3618.29	22/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001130	0000001	500.00	22/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001113	0000001	118.96	22/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000500	0000002	15000.00	22/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001077	0000001	903.00	22/03/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000997	0000001	7548.16	22/03/2024	0000000580430	007595	000000	90.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001192	0000001	24.00	22/03/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001143	0000001	1400.00	22/03/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001193	0000001	1291.15	22/03/2024	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001194	0000001	19.83	22/03/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001075	0000001	516.00	22/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001097	0000001	129.00	22/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001174	0000001	526.80	22/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001206	0000001	320.00	25/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001217	0000001	55.00	25/03/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001218	0000001	55.00	25/03/2024	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001219	0000001	55.00	25/03/2024	0000000001493	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001116	0000001	300.00	25/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001131	0000001	200.00	25/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001132	0000001	200.00	25/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001215	0000001	60.00	25/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001124	0000001	6074.88	25/03/2024	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001216	0000001	12.00	25/03/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001129	0000001	715.00	25/03/2024	0000000483869	007595	000000	34.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001209	0000001	160.00	25/03/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001172	0000001	1404.00	26/03/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001141	0000001	3000.00	26/03/2024	000000059363X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001126	0000001	2140.00	26/03/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001139	0000001	161191.73	26/03/2024	0000000558540	007595	000000	14023.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001294	0000001	12.00	26/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001168	0000001	187.94	26/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001181	0000001	480.00	26/03/2024	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001296	0000001	38.21	26/03/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001329	0000001	11237.66	27/03/2024	0000000215708	007595	000000	2128.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001330	0000001	27155.00	27/03/2024	0000000215708	007595	000000	2635.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001336	0000001	3140.00	27/03/2024	0000000215708	007595	000000	299.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001416	0000001	495.04	27/03/2024	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001417	0000001	10.80	27/03/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001418	0000001	2857.10	27/03/2024	0000000001493	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001201	0000001	3120.50	27/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001315	0000001	3520.00	27/03/2024	0000000215708	007595	000000	419.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001316	0000001	22500.00	27/03/2024	0000000215708	007595	000000	9064.83	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001331	0000001	3570.00	27/03/2024	0000000215708	007595	000000	396.55	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001341	0000001	6782.59	27/03/2024	0000000215708	007595	000000	1080.10	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0001333	0000001	4000.00	27/03/2024	0000000215708	007595	000000	694.56	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001327	0000001	8292.00	27/03/2024	0000000215708	007595	000000	866.98	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001350	0000001	5800.00	27/03/2024	0000000215708	007595	000000	567.96	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0001334	0000001	9452.00	27/03/2024	0000000215708	007595	000000	1041.91	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001318	0000001	28084.38	27/03/2024	0000000215708	007595	000000	9876.61	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001319	0000001	25216.00	27/03/2024	0000000215708	007595	000000	2478.80	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001335	0000001	19473.67	27/03/2024	0000000215708	007595	000000	1482.33	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001342	0000001	4000.00	27/03/2024	0000000215708	007595	000000	540.54	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0001317	0000001	12648.00	27/03/2024	0000000215708	007595	000000	1187.02	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001202	0000001	240.00	27/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001213	0000001	329.02	27/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001214	0000001	1260.79	27/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001320	0000001	7393.81	27/03/2024	0000000215708	007595	000000	1684.93	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001321	0000001	14160.00	27/03/2024	0000000215708	007595	000000	1335.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001322	0000001	10479.92	27/03/2024	0000000215708	007595	000000	945.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001351	0000001	2082.00	27/03/2024	0000000215708	007595	000000	166.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001324	0000001	7091.86	27/03/2024	0000000215708	007595	000000	1374.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001423	0000001	12.00	27/03/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001298	0000001	71158.51	27/03/2024	0000000580430	007595	000000	6442.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001304	0000001	23021.65	27/03/2024	0000000580430	007595	000000	6974.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001308	0000001	12732.00	27/03/2024	0000000580430	007595	000000	991.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001414	0000001	84.00	27/03/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001325	0000001	6985.64	27/03/2024	0000000215708	007595	000000	2195.35	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001326	0000001	9950.18	27/03/2024	0000000215708	007595	000000	1065.23	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001412	0000001	384.00	27/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001415	0000001	166.63	27/03/2024	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001059	0000001	6829.92	27/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001062	0000001	7607.60	27/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001301	0000001	378257.96	27/03/2024	000000024368X	007595	000000	125565.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001302	0000001	137958.41	27/03/2024	000000024368X	007595	000000	12089.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001303	0000001	110992.61	27/03/2024	000000024368X	007595	000000	31827.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001305	0000001	7203.00	27/03/2024	0000000215724	007595	000000	897.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001307	0000001	4300.09	27/03/2024	0000000215724	007595	000000	369.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001338	0000001	162556.22	27/03/2024	000000024368X	007595	000000	14375.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001339	0000001	10500.00	27/03/2024	000000024368X	007595	000000	796.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001353	0000001	11896.00	27/03/2024	000000024368X	007595	000000	901.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001355	0000001	70544.24	27/03/2024	000000024368X	007595	000000	6043.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001356	0000001	59951.92	27/03/2024	000000024368X	007595	000000	5201.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001413	0000001	36.00	27/03/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001243	0000001	1790.00	27/03/2024	0000000585297	007595	000000	286.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001244	0000001	1683.00	27/03/2024	0000000457949	007595	000000	269.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001323	0000001	3000.00	27/03/2024	0000000458139	007595	000000	227.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001343	0000001	8897.17	27/03/2024	0000000215708	007595	000000	2534.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001344	0000001	1664.06	27/03/2024	0000000458139	007595	000000	582.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001349	0000001	6660.00	27/03/2024	0000000473995	007595	000000	514.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0001347	0000001	6340.00	27/03/2024	0000000215708	007595	000000	702.07	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0001340	0000001	7000.00	27/03/2024	0000000215708	007595	000000	784.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001297	0000001	57451.95	27/03/2024	0000000483869	007595	000000	18461.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001299	0000001	2059.82	27/03/2024	0000000483869	007595	000000	271.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001300	0000001	7294.96	27/03/2024	0000000483869	007595	000000	570.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001306	0000001	3312.21	27/03/2024	0000006241186	005584	000000	598.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001309	0000001	3221.44	27/03/2024	0000006241186	005584	000000	530.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001310	0000001	6172.84	27/03/2024	0000000483869	007595	000000	1496.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001311	0000001	4412.00	27/03/2024	0000000483869	007595	000000	368.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001312	0000001	5812.36	27/03/2024	0000000483869	007595	000000	1932.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001313	0000001	24845.22	27/03/2024	0000000483869	007595	000000	3205.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001314	0000001	11782.50	27/03/2024	0000000483869	007595	000000	1984.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001328	0000001	8734.44	27/03/2024	0000000580430	007595	000000	856.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001332	0000001	15590.20	27/03/2024	0000000580430	007595	000000	3936.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001337	0000001	18150.30	27/03/2024	0000000483869	007595	000000	8545.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001345	0000001	3000.00	27/03/2024	0000000483869	007595	000000	227.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001346	0000001	14746.00	27/03/2024	0000000483869	007595	000000	1199.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001348	0000001	3932.00	27/03/2024	0000000483869	007595	000000	311.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001352	0000001	1412.00	27/03/2024	0000000580430	007595	000000	105.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001354	0000001	2072.00	27/03/2024	0000000580430	007595	000000	165.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001153	0000001	1073.13	27/03/2024	0000000483869	007595	000000	12.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001154	0000001	402.93	27/03/2024	0000000483869	007595	000000	4.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001155	0000001	949.77	27/03/2024	0000000483869	007595	000000	45.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001156	0000001	375.00	27/03/2024	0000000483869	007595	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001410	0000001	2400.00	27/03/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001411	0000001	2400.00	27/03/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001419	0000001	11.00	27/03/2024	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001440	0000001	1.76	28/03/2024	0000002831465	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001441	0000001	100.30	28/03/2024	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001442	0000001	5212.31	28/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001149	0000001	255.76	28/03/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001443	0000001	900.72	01/04/2024	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001445	0000001	5.70	01/04/2024	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001444	0000001	5.70	01/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001448	0000001	10.20	02/04/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001446	0000001	1.93	02/04/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001447	0000001	1275.00	02/04/2024	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001449	0000001	19.44	03/04/2024	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001450	0000001	3.24	04/04/2024	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001451	0000001	456.96	05/04/2024	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001452	0000001	7.20	05/04/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001196	0000001	1200.00	08/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001187	0000001	6300.00	08/04/2024	0000000215708	007595	000000	302.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001377	0000001	750.00	08/04/2024	0000000215708	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001495	0000001	1.62	08/04/2024	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001496	0000001	1.93	08/04/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001497	0000001	84.00	08/04/2024	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001144	0000001	6000.00	08/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001106	0000001	1466.66	08/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001240	0000001	3000.00	08/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001241	0000001	3000.00	08/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001246	0000001	6660.00	08/04/2024	0000000215708	007595	000000	319.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001247	0000001	400.00	08/04/2024	0000000215708	007595	000000	19.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001076	0000001	567.60	08/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000762	0000001	400.00	08/04/2024	0000000215708	007595	000000	19.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000895	0000001	1200.00	08/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001362	0000001	5000.00	08/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001467	0000001	4190.00	08/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001230	0000001	9150.00	08/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001269	0000001	2388.49	08/04/2024	0000000215708	007595	000000	5.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001277	0000001	2087.22	08/04/2024	0000000215708	007595	000000	5.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001281	0000001	2473.07	08/04/2024	0000000215708	007595	000000	5.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001286	0000001	475.97	08/04/2024	0000000215708	007595	000000	1.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001287	0000001	277.54	08/04/2024	0000000215708	007595	000000	0.67	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001225	0000001	3940.00	08/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001229	0000001	9300.00	08/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001248	0000001	12650.00	08/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001211	0000001	6000.00	08/04/2024	0000000215708	007595	000000	288.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001266	0000001	5092.09	08/04/2024	000000006792X	007595	000000	12.22	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001272	0000001	2500.03	08/04/2024	000000006792X	007595	000000	6.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001274	0000001	4155.37	08/04/2024	000000006792X	007595	000000	9.97	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001275	0000001	8040.24	08/04/2024	000000006792X	007595	000000	19.30	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001276	0000001	5984.87	08/04/2024	000000006792X	007595	000000	14.36	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001278	0000001	4447.01	08/04/2024	000000006792X	007595	000000	10.67	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001279	0000001	5537.39	08/04/2024	000000006792X	007595	000000	13.29	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001280	0000001	1057.80	08/04/2024	0000000215708	007595	000000	2.54	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000725	0000001	6851.00	08/04/2024	0000000215708	007595	000000	82.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001498	0000001	288.00	08/04/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001171	0000001	206.40	08/04/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001282	0000001	241.07	08/04/2024	0000000580430	007595	000000	0.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001283	0000001	1246.07	08/04/2024	0000000580430	007595	000000	2.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001284	0000001	2047.63	08/04/2024	0000000580430	007595	000000	4.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001289	0000001	497.38	08/04/2024	0000000580430	007595	000000	1.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001292	0000001	1293.64	08/04/2024	0000000580430	007595	000000	3.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001293	0000001	259.75	08/04/2024	0000000580430	007595	000000	0.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001212	0000001	18259.32	08/04/2024	0000000580430	007595	000000	219.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001223	0000001	2540.00	08/04/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001231	0000001	3800.00	08/04/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001232	0000001	3800.00	08/04/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001234	0000001	3800.00	08/04/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001235	0000001	3800.00	08/04/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001237	0000001	31643.22	08/04/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001385	0000001	120.00	08/04/2024	0000000580430	007595	000000	0.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001386	0000001	85.44	08/04/2024	0000000580430	007595	000000	0.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001387	0000001	530.91	08/04/2024	0000000580430	007595	000000	1.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001388	0000001	2890.76	08/04/2024	0000000580430	007595	000000	6.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001389	0000001	3182.60	08/04/2024	0000000580430	007595	000000	7.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001390	0000001	1260.58	08/04/2024	0000000580430	007595	000000	3.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001391	0000001	7469.60	08/04/2024	0000000580430	007595	000000	17.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001392	0000001	1870.46	08/04/2024	0000000580430	007595	000000	4.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001393	0000001	4905.78	08/04/2024	0000000580430	007595	000000	11.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001394	0000001	99.62	08/04/2024	0000000580430	007595	000000	0.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001396	0000001	205.07	08/04/2024	0000000580430	007595	000000	0.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001397	0000001	2795.02	08/04/2024	0000000580430	007595	000000	6.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001398	0000001	268.04	08/04/2024	0000000580430	007595	000000	0.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001399	0000001	3490.56	08/04/2024	0000000580430	007595	000000	8.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001400	0000001	4637.36	08/04/2024	0000000580430	007595	000000	11.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001401	0000001	4056.96	08/04/2024	0000000580430	007595	000000	9.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000900	0000001	2450.00	08/04/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001358	0000001	47.32	08/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001373	0000001	3800.00	08/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001402	0000001	1792.89	08/04/2024	0000000215708	007595	000000	4.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001403	0000001	1554.10	08/04/2024	0000000215708	007595	000000	3.73	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000500	0000003	32000.00	08/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001142	0000001	2850.00	08/04/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001033	0000001	3190.00	08/04/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000713	0000001	1500.00	08/04/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001500	0000001	396.00	08/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001220	0000001	2500.00	08/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001221	0000001	7000.00	08/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001195	0000001	2800.00	08/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001395	0000001	3170.20	08/04/2024	0000000215724	007595	000000	7.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001404	0000001	415.02	08/04/2024	0000000215724	007595	000000	1.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001499	0000001	312.00	08/04/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001357	0000001	31.10	08/04/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001233	0000001	4000.00	08/04/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001236	0000001	3800.00	08/04/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001238	0000001	3800.00	08/04/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001239	0000001	7000.00	08/04/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001245	0000001	1200.00	08/04/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001060	0000001	10809.50	08/04/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001058	0000001	7800.00	08/04/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001014	0000001	4251.00	08/04/2024	0000000215724	007595	000000	204.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001114	0000001	4940.00	08/04/2024	0000000215724	007595	000000	484.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001170	0000001	1857.60	08/04/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001254	0000001	1587.95	08/04/2024	0000000215724	007595	000000	3.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001255	0000001	1828.00	08/04/2024	0000000215724	007595	000000	4.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001256	0000001	1917.34	08/04/2024	0000000215724	007595	000000	4.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001257	0000001	4372.47	08/04/2024	0000000215724	007595	000000	10.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001258	0000001	1387.14	08/04/2024	0000000215724	007595	000000	3.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001259	0000001	2897.71	08/04/2024	0000000215724	007595	000000	6.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001260	0000001	3149.98	08/04/2024	0000000215724	007595	000000	7.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001261	0000001	1996.90	08/04/2024	0000000215724	007595	000000	4.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001262	0000001	2190.18	08/04/2024	0000000215724	007595	000000	5.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001263	0000001	2659.16	08/04/2024	0000000215724	007595	000000	6.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001264	0000001	4968.43	08/04/2024	0000000215724	007595	000000	11.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001265	0000001	2182.96	08/04/2024	0000000215724	007595	000000	5.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001267	0000001	2936.51	08/04/2024	0000000215724	007595	000000	7.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001268	0000001	1725.55	08/04/2024	0000000215724	007595	000000	4.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001270	0000001	5842.78	08/04/2024	0000000215724	007595	000000	14.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001271	0000001	1784.11	08/04/2024	0000000215724	007595	000000	4.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001273	0000001	1308.51	08/04/2024	0000000215724	007595	000000	3.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001285	0000001	451.44	08/04/2024	0000000215724	007595	000000	1.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001288	0000001	270.92	08/04/2024	0000000215724	007595	000000	0.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001290	0000001	693.61	08/04/2024	0000000215724	007595	000000	1.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001291	0000001	250.98	08/04/2024	0000000215724	007595	000000	0.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001184	0000001	7500.00	08/04/2024	0000000508926	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001528	0000001	11.00	09/04/2024	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001532	0000001	22.00	09/04/2024	0000006241186	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001210	0000001	160.00	09/04/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001228	0000001	3987.06	09/04/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001242	0000001	400.00	09/04/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001250	0000001	1446.00	09/04/2024	0000000483869	007595	000000	17.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001374	0000001	160.00	09/04/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001378	0000001	640.00	09/04/2024	0000000483869	007595	000000	62.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001176	0000001	1665.00	09/04/2024	0000000483869	007595	000000	19.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001180	0000001	2128.00	09/04/2024	0000000483869	007595	000000	208.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001185	0000001	160.00	09/04/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001188	0000001	670.54	09/04/2024	0000000483869	007595	000000	8.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001189	0000001	479.46	09/04/2024	0000000483869	007595	000000	23.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001199	0000001	874.50	09/04/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001203	0000001	1412.00	09/04/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001205	0000001	7500.00	09/04/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001207	0000001	550.00	09/04/2024	0000000483869	007595	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001208	0000001	160.00	09/04/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001145	0000001	160.00	09/04/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001109	0000001	160.00	09/04/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001110	0000001	160.00	09/04/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001115	0000001	1800.00	09/04/2024	0000000483869	007595	000000	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000966	0000001	874.50	09/04/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001057	0000001	105.00	09/04/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001063	0000001	160.00	09/04/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001092	0000001	160.00	09/04/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000990	0000001	8500.00	09/04/2024	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001053	0000001	6655.88	09/04/2024	000000024368X	007595	000000	79.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001197	0000001	2000.00	09/04/2024	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001380	0000001	4251.00	09/04/2024	000000024368X	007595	000000	204.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001409	0000001	1799.26	09/04/2024	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001405	0000001	2663.91	09/04/2024	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001406	0000001	584.10	09/04/2024	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001524	0000001	389.20	09/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001529	0000001	3.24	09/04/2024	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001530	0000001	8127.40	09/04/2024	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001531	0000001	14.40	09/04/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001552	0000001	836.00	10/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001555	0000001	5.53	10/04/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000462	0000003	30336.99	10/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000461	0000003	3850.00	10/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000459	0000003	600.00	10/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000478	0000003	1000.00	10/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001540	0000001	596.00	10/04/2024	0000000215708	007595	000000	95.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001457	0000001	250.00	10/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001458	0000001	200.00	10/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001463	0000001	200.00	10/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001556	0000001	706.00	10/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001557	0000001	706.00	10/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000460	0000003	900.00	10/04/2024	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001553	0000001	36.00	10/04/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001424	0000001	465.90	10/04/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001434	0000001	3431.23	10/04/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001436	0000001	4322.71	10/04/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001420	0000001	14330.76	10/04/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001421	0000001	6279.49	10/04/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001422	0000001	3098.35	10/04/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001425	0000001	84852.26	10/04/2024	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001426	0000001	24272.97	10/04/2024	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001558	0000001	12.00	10/04/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000972	0000001	1900.00	10/04/2024	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000972	0000002	1900.00	10/04/2024	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000972	0000003	1900.00	10/04/2024	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001427	0000001	1802.25	10/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001428	0000001	6574.58	10/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001429	0000001	1680.58	10/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001430	0000001	1704.15	10/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001431	0000001	1678.62	10/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001432	0000001	2210.32	10/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001433	0000001	819.90	10/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001435	0000001	961.20	10/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001437	0000001	1460.20	10/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001438	0000001	1714.50	10/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001439	0000001	399.86	10/04/2024	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001548	0000001	22.50	10/04/2024	0000000166065	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001549	0000001	6019.42	10/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001550	0000001	4922.18	10/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001551	0000001	252.00	10/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001554	0000001	11.00	10/04/2024	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001559	0000001	22.00	10/04/2024	0000006241186	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0000458	0000003	500.00	10/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001068	0000001	552.25	11/04/2024	0000000515906	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001570	0000001	52.95	11/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001125	0000001	1500.00	11/04/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001177	0000001	1604.00	11/04/2024	0000000215724	007595	000000	157.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001224	0000001	5400.00	11/04/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001226	0000001	5980.00	11/04/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001227	0000001	1500.00	11/04/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001569	0000001	12.00	11/04/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001249	0000001	1591.00	11/04/2024	0000000215724	007595	000000	155.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001363	0000001	3580.00	11/04/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001455	0000001	200.00	11/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001460	0000001	300.00	11/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001487	0000001	9202.00	11/04/2024	0000000215708	007595	000000	2951.54	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001488	0000001	3673.00	11/04/2024	0000000215708	007595	000000	672.47	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001491	0000001	99.64	11/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001492	0000001	2081.33	11/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000898	0000001	500.00	11/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001037	0000001	4141.90	11/04/2024	0000000215708	007595	000000	49.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001571	0000001	19.04	11/04/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001493	0000001	370.00	11/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001252	0000001	3955.50	11/04/2024	0000000215708	007595	000000	47.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001575	0000001	3.60	12/04/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001577	0000001	1632.68	12/04/2024	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001580	0000001	2000.00	16/04/2024	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001018	0000001	86.00	16/04/2024	0000000215708	007595	000000	1.03	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000994	0000001	570.25	16/04/2024	0000000215708	007595	000000	6.84	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001501	0000001	250.00	16/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001521	0000001	154740.00	16/04/2024	0000000215708	007595	000000	1856.88	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001015	0000001	1340.00	16/04/2024	0000000215708	007595	000000	16.08	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001016	0000001	200.00	16/04/2024	0000000215708	007595	000000	2.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001407	0000001	2176.13	16/04/2024	0000000276790	007595	000000	26.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001408	0000001	1413.27	16/04/2024	0000000276790	007595	000000	16.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001489	0000001	808.56	16/04/2024	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001505	0000001	17352.06	16/04/2024	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001543	0000001	800.00	16/04/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001544	0000001	160.00	16/04/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001545	0000001	200.00	16/04/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001608	0000001	36.00	16/04/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001609	0000001	24.00	16/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001073	0000001	645.00	16/04/2024	000000059363X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001034	0000001	2681.10	16/04/2024	0000000515906	007595	000000	32.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001066	0000001	3346.12	16/04/2024	000000059363X	007595	000000	40.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001067	0000001	2354.14	16/04/2024	0000000458139	007595	000000	28.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001637	0000001	8.76	17/04/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001644	0000001	1284.36	18/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001645	0000001	448.14	18/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001594	0000001	150.00	18/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001470	0000001	907.20	18/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001650	0000001	12.00	18/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001654	0000001	14143.03	19/04/2024	0000000153117	007595	000000	1240.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001656	0000001	1035.28	19/04/2024	0000000153117	007595	000000	248.16	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001657	0000001	39861.61	19/04/2024	0000000153117	007595	000000	2729.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001658	0000001	945.00	19/04/2024	0000000153117	007595	000000	124.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001659	0000001	7840.08	19/04/2024	0000000153117	007595	000000	620.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001660	0000001	7372.50	19/04/2024	0000000153117	007595	000000	3433.71	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001661	0000001	4050.63	19/04/2024	0000000153117	007595	000000	124.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001611	0000001	800.00	19/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001613	0000001	800.00	19/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001676	0000001	1459.95	19/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001677	0000001	72.00	19/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001600	0000001	400.00	19/04/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001602	0000001	99.64	19/04/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001647	0000001	664.00	19/04/2024	0000000215724	007595	000000	31.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001648	0000001	444.09	19/04/2024	0000000215724	007595	000000	5.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001678	0000001	36.00	19/04/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001169	0000001	4500.00	19/04/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001573	0000001	596.00	19/04/2024	000000059363X	007595	000000	95.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001574	0000001	2024.00	19/04/2024	000000059363X	007595	000000	323.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001515	0000001	6318.75	19/04/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001560	0000001	795.12	19/04/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001563	0000001	72.00	19/04/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001564	0000001	96.00	19/04/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001565	0000001	72.00	19/04/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001566	0000001	116.00	19/04/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001567	0000001	3963.25	19/04/2024	0000000483869	007595	000000	47.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001568	0000001	5503.12	19/04/2024	0000000483869	007595	000000	66.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001581	0000001	1704.00	19/04/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001584	0000001	320.00	19/04/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001586	0000001	320.00	19/04/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001590	0000001	3430.75	19/04/2024	0000000483869	007595	000000	41.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001593	0000001	715.00	19/04/2024	0000000483869	007595	000000	34.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001536	0000001	1541.00	19/04/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001539	0000001	640.00	19/04/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001541	0000001	400.00	19/04/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001542	0000001	200.00	19/04/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001484	0000001	1470.00	19/04/2024	0000000483869	007595	000000	17.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001679	0000001	11.00	19/04/2024	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001680	0000001	66.00	19/04/2024	0000006241186	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001668	0000001	500.00	19/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001649	0000001	400.00	19/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001582	0000001	578.35	19/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001583	0000001	113.73	19/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001490	0000001	2050.70	19/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001494	0000001	200.00	19/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001595	0000001	400.00	19/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001674	0000001	3.60	19/04/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001675	0000001	442.68	19/04/2024	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001601	0000001	119.61	19/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001525	0000001	3003.33	22/04/2024	0000000215708	007595	000000	36.03	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001475	0000001	210.00	22/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001623	0000001	480.00	22/04/2024	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000766	0000001	200.00	22/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001702	0000001	300.00	22/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001526	0000001	6902.24	22/04/2024	0000000580430	007595	000000	82.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001615	0000001	3000.00	22/04/2024	000000059363X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001638	0000001	1435.94	22/04/2024	000000059363X	007595	000000	17.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001639	0000001	1640.77	22/04/2024	000000059363X	007595	000000	19.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001640	0000001	1532.36	22/04/2024	000000059363X	007595	000000	18.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001464	0000001	1642.30	22/04/2024	000000059363X	007595	000000	19.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001466	0000001	361.05	22/04/2024	000000059363X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001561	0000001	231.27	22/04/2024	000000059363X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001621	0000001	575.97	22/04/2024	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001618	0000001	199.17	22/04/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001598	0000001	931.99	22/04/2024	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001599	0000001	935.12	22/04/2024	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001527	0000001	7654.81	22/04/2024	0000000215724	007595	000000	91.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001535	0000001	12458.00	22/04/2024	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001473	0000001	175.00	22/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001474	0000001	175.00	22/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001692	0000001	250.00	22/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001707	0000001	24.00	22/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001664	0000001	3484.67	24/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001771	0000001	3478.29	24/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001670	0000001	825.48	24/04/2024	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001671	0000001	2059.99	24/04/2024	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001641	0000001	3852.00	24/04/2024	000000059363X	007595	000000	9.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001801	0000001	11.00	24/04/2024	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001642	0000001	7500.00	24/04/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001616	0000001	2288.97	24/04/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001672	0000001	972.00	24/04/2024	0000000483869	007595	000000	46.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001673	0000001	1701.00	24/04/2024	0000000483869	007595	000000	20.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001619	0000001	229.05	24/04/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001652	0000001	227.75	24/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001769	0000001	661.64	24/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001800	0000001	55.00	24/04/2024	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001617	0000001	404.51	24/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001855	0000001	60.53	25/04/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001857	0000001	55.00	25/04/2024	0000000001493	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001708	0000001	3250.00	26/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001921	0000001	9904.33	26/04/2024	0000000215708	007595	000000	1909.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001922	0000001	25805.00	26/04/2024	0000000215708	007595	000000	2449.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001949	0000001	41.99	26/04/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001951	0000001	1069.81	26/04/2024	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001919	0000001	8292.00	26/04/2024	0000000215708	007595	000000	866.98	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001928	0000001	5800.00	26/04/2024	0000000215708	007595	000000	567.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001806	0000001	272.44	26/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001665	0000001	1108.00	26/04/2024	0000000215708	007595	000000	177.28	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001687	0000001	7798.00	26/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001596	0000001	6075.55	26/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001222	0000001	6315.50	26/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0001926	0000001	8752.00	26/04/2024	0000000215708	007595	000000	978.91	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001718	0000001	2400.00	26/04/2024	0000000215708	007595	000000	384.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001910	0000001	25764.09	26/04/2024	0000000215708	007595	000000	9260.93	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001911	0000001	21615.99	26/04/2024	0000000215708	007595	000000	1996.14	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001927	0000001	21060.95	26/04/2024	0000000215708	007595	000000	1634.97	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001934	0000001	4000.00	26/04/2024	0000000215708	007595	000000	540.54	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0001770	0000001	6350.00	26/04/2024	0000000215708	007595	000000	1710.92	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0001909	0000001	12648.00	26/04/2024	0000000215708	007595	000000	1187.02	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001533	0000001	3500.00	26/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001866	0000001	11000.00	26/04/2024	0000000215708	007595	000000	1078.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001907	0000001	3520.00	26/04/2024	0000000215708	007595	000000	419.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001908	0000001	22500.00	26/04/2024	0000000215708	007595	000000	9064.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001697	0000001	120000.00	26/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001703	0000001	140000.00	26/04/2024	0000000215708	007595	000000	7000.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001719	0000001	5000.00	26/04/2024	0000000215708	007595	000000	1135.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001722	0000001	30000.00	26/04/2024	0000000215708	007595	000000	1017.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0001925	0000001	5333.33	26/04/2024	0000000215708	007595	000000	976.66	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001923	0000001	3570.00	26/04/2024	0000000215708	007595	000000	396.55	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001933	0000001	6782.59	26/04/2024	0000000215708	007595	000000	1080.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001723	0000001	800.00	26/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001632	0000001	200.00	26/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001912	0000001	7699.81	26/04/2024	0000000215708	007595	000000	1628.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001913	0000001	13218.66	26/04/2024	0000000215708	007595	000000	1265.19	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001914	0000001	7060.00	26/04/2024	0000000215708	007595	000000	776.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001942	0000001	2082.00	26/04/2024	0000000215708	007595	000000	166.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001054	0000001	350.00	26/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001055	0000001	1926.00	26/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001056	0000001	1700.00	26/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001916	0000001	7091.86	26/04/2024	0000000215708	007595	000000	1360.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001140	0000001	3874.00	26/04/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001717	0000001	400.00	26/04/2024	0000000580430	007595	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001898	0000001	73132.66	26/04/2024	0000000580430	007595	000000	6590.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001953	0000001	25721.99	26/04/2024	0000000580430	007595	000000	7202.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001955	0000001	15872.00	26/04/2024	0000000580430	007595	000000	1290.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001962	0000001	132.00	26/04/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001516	0000001	7500.00	26/04/2024	0000000580430	007595	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001204	0000001	7899.00	26/04/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001603	0000001	500.00	26/04/2024	0000000483869	007595	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001875	0000001	2400.00	26/04/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001876	0000001	2400.00	26/04/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001897	0000001	60868.14	26/04/2024	0000000483869	007595	000000	18489.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001899	0000001	4412.00	26/04/2024	0000000483869	007595	000000	368.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001900	0000001	2059.82	26/04/2024	0000000483869	007595	000000	271.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001901	0000001	7224.00	26/04/2024	0000000483869	007595	000000	565.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001920	0000001	8734.44	26/04/2024	0000000580430	007595	000000	856.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001924	0000001	15590.20	26/04/2024	0000000580430	007595	000000	3894.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001929	0000001	18150.30	26/04/2024	0000000483869	007595	000000	8545.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001937	0000001	4500.00	26/04/2024	0000000483869	007595	000000	408.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001938	0000001	14746.00	26/04/2024	0000000483869	007595	000000	1199.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001941	0000001	3932.00	26/04/2024	0000000483869	007595	000000	311.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001944	0000001	1412.00	26/04/2024	0000000580430	007595	000000	105.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001945	0000001	2072.00	26/04/2024	0000000580430	007595	000000	165.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001952	0000001	11.00	26/04/2024	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001954	0000001	3312.21	26/04/2024	0000006241186	005584	000000	978.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001956	0000001	3221.44	26/04/2024	0000006241186	005584	000000	530.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001957	0000001	5940.94	26/04/2024	0000000483869	007595	000000	1264.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001958	0000001	5812.36	26/04/2024	0000000483869	007595	000000	1932.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001959	0000001	25195.33	26/04/2024	0000000483869	007595	000000	3343.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001960	0000001	10171.78	26/04/2024	0000000483869	007595	000000	1523.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001704	0000001	1790.00	26/04/2024	0000000585297	007595	000000	286.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001705	0000001	1683.00	26/04/2024	0000000457949	007595	000000	269.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0001939	0000001	6340.00	26/04/2024	0000000215708	007595	000000	702.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001915	0000001	3300.00	26/04/2024	0000000458139	007595	000000	254.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001935	0000001	8345.01	26/04/2024	0000000215708	007595	000000	2492.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001936	0000001	1664.06	26/04/2024	0000000458139	007595	000000	582.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001940	0000001	6936.00	26/04/2024	0000000473995	007595	000000	539.52	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0001932	0000001	7000.00	26/04/2024	0000000215708	007595	000000	784.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001688	0000001	3424.00	26/04/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001620	0000001	929.00	26/04/2024	0000000215724	007595	000000	148.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001198	0000001	2192.80	26/04/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001902	0000001	380284.36	26/04/2024	000000024368X	007595	000000	124568.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001903	0000001	146283.84	26/04/2024	000000024368X	007595	000000	12902.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001904	0000001	91556.48	26/04/2024	000000024368X	007595	000000	25500.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001905	0000001	7203.00	26/04/2024	0000000215724	007595	000000	897.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001906	0000001	5621.00	26/04/2024	0000000215724	007595	000000	469.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001930	0000001	9500.00	26/04/2024	000000024368X	007595	000000	720.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001931	0000001	172224.06	26/04/2024	000000024368X	007595	000000	15429.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001943	0000001	12708.00	26/04/2024	000000024368X	007595	000000	953.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001946	0000001	68032.24	26/04/2024	000000024368X	007595	000000	5676.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001947	0000001	59709.19	26/04/2024	000000024368X	007595	000000	5112.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001948	0000001	20224.50	26/04/2024	000000024368X	007595	000000	6020.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001950	0000001	72.00	26/04/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001917	0000001	7322.08	26/04/2024	0000000215708	007595	000000	2283.07	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001918	0000001	10262.62	26/04/2024	0000000215708	007595	000000	1146.49	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001961	0000001	516.00	26/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001964	0000001	165.85	29/04/2024	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001804	0000001	45120.00	29/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001963	0000001	3.60	29/04/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001968	0000001	869.94	30/04/2024	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001969	0000001	7.20	30/04/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001965	0000001	97.84	30/04/2024	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001966	0000001	12.00	30/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001967	0000001	5218.15	30/04/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001970	0000001	1.76	30/04/2024	0000002831465	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001973	0000001	5.70	02/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001858	0000001	26809.26	02/05/2024	000000024368X	007595	000000	2010.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001859	0000001	28349.43	02/05/2024	000000024368X	007595	000000	2126.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001863	0000001	175.00	02/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001971	0000001	59.94	02/05/2024	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001972	0000001	1.93	02/05/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001974	0000001	5.70	02/05/2024	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001976	0000001	10.20	03/05/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001975	0000001	266.56	03/05/2024	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001998	0000001	3.24	06/05/2024	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001836	0000001	3356.47	06/05/2024	000000006792X	007595	000000	8.06	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001838	0000001	1560.32	06/05/2024	000000006792X	007595	000000	3.74	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001761	0000001	3952.88	06/05/2024	000000006792X	007595	000000	9.49	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001762	0000001	843.00	06/05/2024	000000006792X	007595	000000	2.02	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001763	0000001	2184.25	06/05/2024	0000000215708	007595	000000	5.24	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001764	0000001	2773.45	06/05/2024	000000006792X	007595	000000	6.66	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001765	0000001	2897.35	06/05/2024	000000006792X	007595	000000	6.95	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001766	0000001	1204.26	06/05/2024	0000000215708	007595	000000	2.89	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001767	0000001	2173.16	06/05/2024	000000006792X	007595	000000	5.22	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001768	0000001	5281.40	06/05/2024	000000006792X	007595	000000	12.68	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002000	0000001	96.00	06/05/2024	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001696	0000001	3678.00	06/05/2024	0000000215708	007595	000000	674.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001820	0000001	359.75	06/05/2024	0000000215708	007595	000000	0.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001753	0000001	2670.25	06/05/2024	0000000215708	007595	000000	6.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001757	0000001	2038.83	06/05/2024	0000000215708	007595	000000	4.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001760	0000001	2232.74	06/05/2024	0000000215708	007595	000000	5.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001868	0000001	1030.86	06/05/2024	0000000215708	007595	000000	2.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002001	0000001	192.00	06/05/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001813	0000001	470.56	06/05/2024	0000000580430	007595	000000	1.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001815	0000001	1549.91	06/05/2024	0000000580430	007595	000000	3.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001816	0000001	2053.05	06/05/2024	0000000580430	007595	000000	4.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001817	0000001	3187.36	06/05/2024	0000000580430	007595	000000	7.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001821	0000001	1418.30	06/05/2024	0000000580430	007595	000000	3.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001822	0000001	2644.74	06/05/2024	0000000580430	007595	000000	6.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001824	0000001	395.79	06/05/2024	0000000580430	007595	000000	0.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001825	0000001	99.49	06/05/2024	0000000580430	007595	000000	0.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001826	0000001	1732.82	06/05/2024	0000000580430	007595	000000	4.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001827	0000001	3009.75	06/05/2024	0000000580430	007595	000000	7.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001828	0000001	329.68	06/05/2024	0000000580430	007595	000000	0.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001829	0000001	1948.05	06/05/2024	0000000580430	007595	000000	4.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001830	0000001	9332.15	06/05/2024	0000000580430	007595	000000	22.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001831	0000001	50.00	06/05/2024	0000000580430	007595	000000	0.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001832	0000001	181.04	06/05/2024	0000000580430	007595	000000	0.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001833	0000001	3533.81	06/05/2024	0000000580430	007595	000000	8.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001834	0000001	124.40	06/05/2024	0000000580430	007595	000000	0.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001835	0000001	6776.85	06/05/2024	0000000580430	007595	000000	16.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001837	0000001	5569.64	06/05/2024	0000000580430	007595	000000	13.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001840	0000001	3185.04	06/05/2024	0000000580430	007595	000000	7.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001845	0000001	4921.70	06/05/2024	0000000580430	007595	000000	11.81	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001811	0000001	650.93	06/05/2024	0000000215708	007595	000000	1.56	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001823	0000001	833.21	06/05/2024	0000000215708	007595	000000	2.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001851	0000001	2063.96	06/05/2024	0000000215708	007595	000000	4.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001852	0000001	1829.00	06/05/2024	0000000215708	007595	000000	4.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001864	0000001	773.12	06/05/2024	0000000215724	007595	000000	1.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002002	0000001	240.00	06/05/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001749	0000001	3900.80	06/05/2024	0000000215724	007595	000000	9.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001750	0000001	4012.25	06/05/2024	0000000215724	007595	000000	9.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001751	0000001	3015.70	06/05/2024	0000000215724	007595	000000	7.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001752	0000001	5078.16	06/05/2024	0000000215724	007595	000000	12.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001754	0000001	1903.81	06/05/2024	0000000215724	007595	000000	4.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001755	0000001	4453.84	06/05/2024	0000000215724	007595	000000	10.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001756	0000001	2997.37	06/05/2024	0000000215724	007595	000000	7.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001758	0000001	2362.30	06/05/2024	0000000215724	007595	000000	5.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001759	0000001	4873.18	06/05/2024	0000000215724	007595	000000	11.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001818	0000001	851.30	06/05/2024	0000000215724	007595	000000	2.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001819	0000001	407.61	06/05/2024	0000000215724	007595	000000	0.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001839	0000001	1688.58	06/05/2024	0000000215724	007595	000000	4.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001841	0000001	699.26	06/05/2024	0000000215724	007595	000000	1.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001842	0000001	3022.15	06/05/2024	0000000215724	007595	000000	7.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001843	0000001	1793.16	06/05/2024	0000000215724	007595	000000	4.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001844	0000001	1122.65	06/05/2024	0000000215724	007595	000000	2.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001846	0000001	1844.14	06/05/2024	0000000215724	007595	000000	4.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001847	0000001	1549.18	06/05/2024	0000000215724	007595	000000	3.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001848	0000001	2185.32	06/05/2024	0000000215724	007595	000000	5.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001850	0000001	5605.44	06/05/2024	0000000215724	007595	000000	13.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001476	0000001	19177.41	06/05/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001517	0000001	3674.00	06/05/2024	0000000215724	007595	000000	672.78	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001999	0000001	5.47	06/05/2024	0000000349267	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002003	0000001	108.00	06/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002026	0000001	252.00	07/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001713	0000001	2500.00	07/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001685	0000001	7000.00	07/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001797	0000001	2800.00	07/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001520	0000001	1687.00	07/05/2024	0000000215724	007595	000000	20.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001578	0000001	1728.60	07/05/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001643	0000001	1780.20	07/05/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001465	0000001	5650.90	07/05/2024	0000000215724	007595	000000	67.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001471	0000001	1548.00	07/05/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001472	0000001	954.60	07/05/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001094	0000001	8590.94	07/05/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001079	0000001	5797.60	07/05/2024	0000000215724	007595	000000	69.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001035	0000001	6086.30	07/05/2024	0000000215724	007595	000000	73.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001038	0000001	4655.20	07/05/2024	0000000215724	007595	000000	55.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001781	0000001	4000.00	07/05/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001786	0000001	3800.00	07/05/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001787	0000001	3800.00	07/05/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001789	0000001	7000.00	07/05/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001740	0000001	2641.69	07/05/2024	0000000215724	007595	000000	31.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001744	0000001	2315.33	07/05/2024	0000000215724	007595	000000	27.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001746	0000001	2660.00	07/05/2024	0000000215724	007595	000000	31.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001793	0000001	1200.00	07/05/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001807	0000001	1677.00	07/05/2024	0000000215724	007595	000000	268.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001808	0000001	1677.00	07/05/2024	0000000215724	007595	000000	268.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001810	0000001	1677.00	07/05/2024	0000000215724	007595	000000	268.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002024	0000001	180.00	07/05/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001989	0000001	103.00	07/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001799	0000001	10351.00	07/05/2024	000000059363X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001872	0000001	3673.61	07/05/2024	0000000215708	007595	000000	44.09	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001710	0000001	1800.00	07/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001711	0000001	4276.00	07/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001522	0000001	1800.00	07/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001523	0000001	1800.00	07/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001093	0000001	1789.70	07/05/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001119	0000001	3986.09	07/05/2024	0000000580430	007595	000000	47.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001120	0000001	5123.02	07/05/2024	0000000580430	007595	000000	61.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001036	0000001	2927.10	07/05/2024	0000000580430	007595	000000	35.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000714	0000001	1474.00	07/05/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000405	0000001	4800.00	07/05/2024	0000000580430	007595	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001785	0000001	3800.00	07/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001849	0000001	19371.54	07/05/2024	0000000580430	007595	000000	232.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001865	0000001	20000.00	07/05/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001779	0000001	3800.00	07/05/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001782	0000001	3800.00	07/05/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001783	0000001	3800.00	07/05/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001784	0000001	3800.00	07/05/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001663	0000001	2850.00	07/05/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001666	0000001	835.00	07/05/2024	0000000580430	007595	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001871	0000001	1982.80	07/05/2024	0000000580430	007595	000000	23.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001873	0000001	1772.78	07/05/2024	0000000580430	007595	000000	21.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002025	0000001	108.00	07/05/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001482	0000001	2208.90	07/05/2024	0000000580430	007595	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001562	0000001	4172.00	07/05/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001364	0000001	1054.76	07/05/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001369	0000001	2282.15	07/05/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001253	0000001	1705.40	07/05/2024	0000000580430	007595	000000	20.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001200	0000001	4768.00	07/05/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000528	0000001	1864.00	07/05/2024	0000000215724	007595	000000	182.67	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001686	0000001	3500.00	07/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001777	0000001	9150.00	07/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000811	0000001	2408.10	07/05/2024	0000000215708	007595	000000	5.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001684	0000001	5000.00	07/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001588	0000001	8864.82	07/05/2024	0000000215708	007595	000000	106.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001589	0000001	4805.43	07/05/2024	0000000215708	007595	000000	57.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001597	0000001	1466.66	07/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001379	0000001	3584.00	07/05/2024	0000000215708	007595	000000	43.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001504	0000001	1200.00	07/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001483	0000001	4413.60	07/05/2024	0000000215708	007595	000000	52.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001118	0000001	5699.26	07/05/2024	0000000215708	007595	000000	68.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001087	0000001	11960.00	07/05/2024	0000000215708	007595	000000	574.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001095	0000001	5388.80	07/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001052	0000001	4987.15	07/05/2024	0000000215708	007595	000000	59.84	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001576	0000001	2790.00	07/05/2024	0000000215708	007595	000000	446.40	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0001175	0000001	1450.00	07/05/2024	0000000215708	007595	000000	232.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0000668	0000001	1450.00	07/05/2024	0000000215708	007595	000000	232.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001778	0000001	12650.00	07/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001780	0000001	9300.00	07/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001720	0000001	6000.00	07/05/2024	0000000215708	007595	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002023	0000001	1.93	07/05/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002027	0000001	1275.00	07/05/2024	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002028	0000001	6.48	07/05/2024	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001737	0000001	750.00	07/05/2024	0000000215708	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001739	0000001	6300.00	07/05/2024	0000000215708	007595	000000	302.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001681	0000001	6000.00	07/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001700	0000001	6660.00	07/05/2024	0000000215708	007595	000000	319.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001701	0000001	400.00	07/05/2024	0000000215708	007595	000000	19.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001870	0000001	3587.50	07/05/2024	0000000215708	007595	000000	43.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001794	0000001	3000.00	07/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001795	0000001	1200.00	07/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001796	0000001	3000.00	07/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002050	0000001	1.93	08/05/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001651	0000001	690.00	08/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000028	0000001	8900.00	08/05/2024	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001636	0000001	500.00	08/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001612	0000001	1310.00	08/05/2024	000000059363X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001726	0000001	459.00	08/05/2024	000000059363X	007595	000000	5.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001790	0000001	752.00	08/05/2024	000000059363X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001065	0000001	3969.60	08/05/2024	0000000458139	007595	000000	47.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002051	0000001	36.00	08/05/2024	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002052	0000001	11.00	08/05/2024	0000006720084	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001867	0000001	41942.00	08/05/2024	0000000582301	007595	000000	503.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001791	0000001	5406.30	08/05/2024	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001774	0000001	2377.00	08/05/2024	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001775	0000001	2000.00	08/05/2024	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001706	0000001	5477.55	08/05/2024	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001714	0000001	1121.61	08/05/2024	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001715	0000001	2205.00	08/05/2024	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001716	0000001	854.84	08/05/2024	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001727	0000001	12410.50	08/05/2024	0000000582301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001728	0000001	17385.10	08/05/2024	0000000582301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001729	0000001	10946.50	08/05/2024	0000000582301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001730	0000001	12738.08	08/05/2024	0000000582301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001731	0000001	9313.20	08/05/2024	0000000582301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001732	0000001	3576.00	08/05/2024	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001733	0000001	1425.00	08/05/2024	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001734	0000001	3733.75	08/05/2024	0000000582301	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001735	0000001	4251.00	08/05/2024	000000024368X	007595	000000	204.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001173	0000001	7025.50	08/05/2024	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001506	0000001	4262.50	08/05/2024	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001624	0000001	2190.33	08/05/2024	0000000276790	007595	000000	26.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001625	0000001	1710.65	08/05/2024	0000000276790	007595	000000	20.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001689	0000001	2385.42	08/05/2024	0000000276790	007595	000000	28.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001690	0000001	993.03	08/05/2024	0000000276790	007595	000000	11.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001691	0000001	944.96	08/05/2024	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001662	0000001	10008.40	08/05/2024	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002053	0000001	24.00	08/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002078	0000001	156.00	09/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001883	0000001	1802.25	09/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001884	0000001	6053.30	09/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001885	0000001	1680.58	09/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001886	0000001	1704.15	09/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001887	0000001	1759.46	09/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001888	0000001	819.90	09/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001889	0000001	2210.32	09/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001892	0000001	961.20	09/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001893	0000001	1460.20	09/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001894	0000001	399.86	09/05/2024	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001895	0000001	1714.50	09/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000972	0000004	1900.00	09/05/2024	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001881	0000001	84811.81	09/05/2024	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001882	0000001	19684.81	09/05/2024	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001896	0000001	4715.66	09/05/2024	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002010	0000001	90.09	09/05/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002073	0000001	12.00	09/05/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0000458	0000004	500.00	09/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002075	0000001	11.00	09/05/2024	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002076	0000001	22.00	09/05/2024	0000006241186	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001861	0000001	100.00	09/05/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001862	0000001	100.00	09/05/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001724	0000001	400.00	09/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002071	0000001	706.00	09/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002072	0000001	706.00	09/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000717	0000001	5655.00	09/05/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002074	0000001	36.00	09/05/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002009	0000001	130.16	09/05/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001877	0000001	14353.89	09/05/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001878	0000001	6928.38	09/05/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001879	0000001	2700.31	09/05/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001880	0000001	465.90	09/05/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001890	0000001	3431.23	09/05/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001891	0000001	4322.71	09/05/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000460	0000004	900.00	09/05/2024	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000462	0000004	30336.99	09/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002067	0000001	2214.64	09/05/2024	0000000215708	007595	000000	199.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002068	0000001	442.93	09/05/2024	0000000215708	007595	000000	33.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002069	0000001	7786.02	09/05/2024	0000000215708	007595	000000	2179.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002070	0000001	1403.97	09/05/2024	0000000215708	007595	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002077	0000001	3.24	09/05/2024	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0000461	0000004	3850.00	09/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000459	0000004	600.00	09/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000478	0000004	1000.00	09/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002092	0000001	1.62	10/05/2024	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002096	0000001	836.00	10/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002093	0000001	8327.55	10/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002094	0000001	4952.50	10/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002095	0000001	12.00	10/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002114	0000001	336.00	14/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001772	0000001	1240.00	14/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002117	0000001	12.00	14/05/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001805	0000001	2450.00	14/05/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001630	0000001	5671.00	14/05/2024	0000000215724	007595	000000	13.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001372	0000001	2450.00	14/05/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001978	0000001	699.00	14/05/2024	0000000580430	007595	000000	111.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002118	0000001	9157.17	14/05/2024	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002119	0000001	10.80	14/05/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001991	0000001	3673.00	14/05/2024	0000000215708	007595	000000	672.47	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002038	0000001	30397.00	14/05/2024	0000000215708	007595	000000	1343.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001986	0000001	45000.00	14/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002086	0000001	4108.00	14/05/2024	0000000215708	007595	000000	807.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000694	0000001	20000.00	14/05/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001629	0000001	428.00	14/05/2024	0000000580430	007595	000000	1.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001865	0000002	30982.34	14/05/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002007	0000001	27075.58	14/05/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002085	0000001	198.91	14/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002062	0000001	200.00	14/05/2024	0000000580430	007595	000000	2.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002063	0000001	1400.00	14/05/2024	0000000580430	007595	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002116	0000001	36.00	14/05/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001370	0000001	1111.65	14/05/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001371	0000001	2469.23	14/05/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001366	0000001	549.93	14/05/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001367	0000001	1892.69	14/05/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001468	0000001	600.00	14/05/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001469	0000001	2370.00	14/05/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000634	0000001	5012.00	14/05/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0000500	0000004	25000.00	14/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001546	0000001	200.00	14/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002008	0000001	240.00	14/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002013	0000001	200.00	14/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002015	0000001	200.00	14/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002017	0000001	350.00	14/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002020	0000001	200.00	14/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002021	0000001	250.00	14/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002022	0000001	350.00	14/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002035	0000001	5150.00	14/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002040	0000001	160.00	14/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002041	0000001	160.00	14/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002042	0000001	160.00	14/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002043	0000001	160.00	14/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002044	0000001	200.00	14/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002045	0000001	300.00	14/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002046	0000001	500.00	14/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001502	0000001	200.00	14/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001456	0000001	300.00	14/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001459	0000001	300.00	14/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001453	0000001	200.00	14/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001090	0000001	200.00	14/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0002134	0000001	4900.00	15/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002137	0000001	3.86	15/05/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002138	0000001	24.00	15/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002139	0000001	5.10	15/05/2024	000000038500X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002151	0000001	108.00	16/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001359	0000001	8500.00	16/05/2024	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002029	0000001	8064.00	16/05/2024	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002030	0000001	6079.33	16/05/2024	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002031	0000001	2919.21	16/05/2024	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001980	0000001	480.00	16/05/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001982	0000001	160.00	16/05/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001988	0000001	460.00	16/05/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001990	0000001	249.00	16/05/2024	0000000483869	007595	000000	24.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001992	0000001	1182.00	16/05/2024	0000000483869	007595	000000	14.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001996	0000001	3470.00	16/05/2024	0000000483869	007595	000000	41.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001814	0000001	160.00	16/05/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001854	0000001	105.00	16/05/2024	0000000483869	007595	000000	10.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002005	0000001	67455.97	16/05/2024	0000006241127	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002011	0000001	160.00	16/05/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002012	0000001	189.00	16/05/2024	0000000483869	007595	000000	2.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002034	0000001	1160.00	16/05/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002036	0000001	1670.80	16/05/2024	0000000483869	007595	000000	83.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001694	0000001	550.00	16/05/2024	0000000483869	007595	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001695	0000001	480.00	16/05/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001712	0000001	1809.00	16/05/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001742	0000001	1888.00	16/05/2024	0000000483869	007595	000000	185.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001743	0000001	383.00	16/05/2024	0000000483869	007595	000000	4.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001747	0000001	2025.00	16/05/2024	0000000483869	007595	000000	24.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001773	0000001	874.50	16/05/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001792	0000001	476.00	16/05/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001798	0000001	1020.00	16/05/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001622	0000001	320.00	16/05/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001646	0000001	160.00	16/05/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001655	0000001	690.00	16/05/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001667	0000001	1890.00	16/05/2024	0000000483869	007595	000000	22.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001669	0000001	3270.73	16/05/2024	0000000483869	007595	000000	39.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001486	0000001	589.00	16/05/2024	0000000483869	007595	000000	57.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002079	0000001	96.00	16/05/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002080	0000001	72.00	16/05/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002081	0000001	5881.50	16/05/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002082	0000001	72.00	16/05/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002083	0000001	116.00	16/05/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002091	0000001	5227.00	16/05/2024	0000000483869	007595	000000	62.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002061	0000001	226.02	16/05/2024	0000000483869	007595	000000	2.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002147	0000001	11.00	16/05/2024	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002149	0000001	11.00	16/05/2024	0000006241127	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002058	0000001	775.00	16/05/2024	000000059363X	007595	000000	124.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002148	0000001	13.51	16/05/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002059	0000001	99.64	16/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0001725	0000001	250.00	16/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002055	0000001	11500.00	16/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002060	0000001	6500.00	16/05/2024	0000000215708	007595	000000	1776.17	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001089	0000001	200.00	16/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002018	0000001	270.00	16/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001633	0000001	200.00	16/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002106	0000001	250.00	16/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001186	0000001	300.00	16/05/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002150	0000001	12.00	16/05/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002157	0000001	36.00	17/05/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002105	0000001	270.00	17/05/2024	0000000580430	007595	000000	3.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002110	0000001	1400.00	17/05/2024	0000000580430	007595	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001591	0000001	4990.56	17/05/2024	0000000580430	007595	000000	59.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001592	0000001	4670.81	17/05/2024	0000000580430	007595	000000	56.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001360	0000001	335.00	17/05/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000574	0000002	20800.00	17/05/2024	0000000215724	007595	000000	537.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002113	0000001	500.00	17/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000673	0000001	2490.34	17/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000727	0000001	857.00	17/05/2024	0000000580430	007595	000000	83.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001138	0000001	1493.94	17/05/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000761	0000001	53.00	17/05/2024	0000000580430	007595	000000	0.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001039	0000001	570.00	17/05/2024	0000000215708	007595	000000	55.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001100	0000001	5328.53	17/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000911	0000001	1250.00	17/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001096	0000001	1028.98	17/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001099	0000001	1597.43	17/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001121	0000001	525.65	17/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001152	0000001	433.85	17/05/2024	0000000215708	007595	000000	5.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001361	0000001	500.00	17/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002154	0000001	12.73	17/05/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002155	0000001	2026.28	17/05/2024	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001803	0000001	1200.00	17/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002135	0000001	580.00	17/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001251	0000001	333.00	17/05/2024	0000000215708	007595	000000	3.99	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001687	0000002	2522.00	17/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001222	0000002	6315.50	17/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0001051	0000001	1048.00	17/05/2024	0000000215708	007595	000000	102.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002136	0000001	480.00	17/05/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002099	0000001	400.00	17/05/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001738	0000001	5200.00	17/05/2024	0000000483869	007595	000000	62.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002039	0000001	320.00	17/05/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002047	0000001	80.00	17/05/2024	0000000483869	007595	000000	3.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001997	0000001	600.00	17/05/2024	0000000483869	007595	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002064	0000001	2458.00	17/05/2024	0000000215724	007595	000000	240.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002097	0000001	1806.00	17/05/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001984	0000001	6213.79	17/05/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002066	0000001	2320.25	17/05/2024	0000000215724	007595	000000	27.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002108	0000001	2580.20	17/05/2024	0000000215724	007595	000000	30.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002156	0000001	36.00	17/05/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001479	0000001	5406.80	17/05/2024	0000000215724	007595	000000	64.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001481	0000001	5921.10	17/05/2024	0000000215724	007595	000000	71.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001080	0000001	3890.20	17/05/2024	0000000215724	007595	000000	46.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001064	0000001	7800.68	17/05/2024	0000000215724	007595	000000	93.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002158	0000001	72.00	17/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002166	0000001	13526.56	20/05/2024	0000000153117	007595	000000	1240.81	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002167	0000001	1154.16	20/05/2024	0000000153117	007595	000000	310.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002168	0000001	41306.16	20/05/2024	0000000153117	007595	000000	2915.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002169	0000001	855.00	20/05/2024	0000000153117	007595	000000	124.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002170	0000001	8300.35	20/05/2024	0000000153117	007595	000000	620.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002171	0000001	7387.66	20/05/2024	0000000153117	007595	000000	4432.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002172	0000001	3721.47	20/05/2024	0000000153117	007595	000000	124.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002186	0000001	0.27	20/05/2024	0000000061913	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002187	0000001	1376.08	20/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002188	0000001	66.00	20/05/2024	0000006241186	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002185	0000001	7.20	20/05/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002160	0000001	2000.00	21/05/2024	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002121	0000001	375.00	21/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0002180	0000001	375.00	21/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0002112	0000001	6458.00	21/05/2024	0000000215708	007595	000000	1757.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001736	0000001	4800.00	21/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002176	0000001	400.00	21/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000135	0000001	1750.56	21/05/2024	0000000580430	007595	000000	21.01	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002120	0000001	193.62	21/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002125	0000001	474.23	21/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001470	0000002	907.20	21/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0001470	0000003	907.20	21/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002049	0000001	7216.70	21/05/2024	0000000580430	007595	000000	86.57	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002204	0000001	46.88	21/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001150	0000001	5416.23	21/05/2024	0000000215724	007595	000000	64.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001151	0000001	2870.55	21/05/2024	0000000215724	007595	000000	34.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001627	0000001	4346.41	21/05/2024	0000000215724	007595	000000	52.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001628	0000001	3742.05	21/05/2024	0000000215724	007595	000000	44.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002203	0000001	11.72	21/05/2024	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002205	0000001	23.53	21/05/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002048	0000001	11150.78	21/05/2024	0000000215724	007595	000000	133.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002103	0000001	941.14	22/05/2024	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002084	0000001	973.83	22/05/2024	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002123	0000001	447.62	22/05/2024	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002124	0000001	2744.35	22/05/2024	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002129	0000001	3122.48	22/05/2024	0000000276790	007595	000000	37.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002016	0000001	2454.47	22/05/2024	0000000276790	007595	000000	29.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002232	0000001	24.00	22/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002179	0000001	3843.63	22/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002128	0000001	300.00	22/05/2024	0000000483869	007595	000000	3.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002089	0000001	2461.00	22/05/2024	0000000458139	007595	000000	5.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002163	0000001	3000.00	22/05/2024	000000059363X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0001977	0000001	103.20	22/05/2024	000000059363X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002182	0000001	116.78	22/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002159	0000001	6100.00	22/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002161	0000001	5658.00	22/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002181	0000001	1599.90	22/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002231	0000001	3.60	23/05/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002144	0000001	800.00	23/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0002184	0000001	1218.00	23/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002143	0000001	1600.00	23/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001614	0000001	3300.00	23/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000658	0000001	22959.65	23/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002250	0000001	36.00	23/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002248	0000001	12.00	23/05/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002145	0000001	800.00	23/05/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002201	0000001	121.07	23/05/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002202	0000001	113.45	24/05/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002228	0000001	596.00	24/05/2024	0000000157678	007595	000000	95.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002277	0000001	96.00	24/05/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002104	0000001	3076.99	24/05/2024	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002065	0000001	1218.00	24/05/2024	0000000215724	007595	000000	14.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001853	0000001	506.00	24/05/2024	0000000215724	007595	000000	49.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001856	0000001	181.00	24/05/2024	0000000215724	007595	000000	2.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001610	0000001	3077.75	24/05/2024	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001604	0000001	2590.84	24/05/2024	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001605	0000001	3168.00	24/05/2024	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001606	0000001	761.57	24/05/2024	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001607	0000001	664.83	24/05/2024	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001485	0000001	631.00	24/05/2024	0000000215724	007595	000000	61.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001178	0000001	994.00	24/05/2024	0000000215724	007595	000000	11.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001179	0000001	293.00	24/05/2024	0000000215724	007595	000000	28.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001101	0000001	40000.00	24/05/2024	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000726	0000001	218.00	24/05/2024	0000000215724	007595	000000	21.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001022	0000001	8740.00	24/05/2024	000000024368X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002274	0000001	5.21	24/05/2024	0000000349267	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002276	0000001	24.00	24/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002193	0000001	195.45	24/05/2024	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002127	0000001	715.00	24/05/2024	0000000483869	007595	000000	34.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001745	0000001	670.00	24/05/2024	0000000215708	007595	000000	8.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001748	0000001	222.00	24/05/2024	0000000215708	007595	000000	21.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002275	0000001	1.62	24/05/2024	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000527	0000001	35.00	24/05/2024	0000000215724	007595	000000	3.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002006	0000001	3725.00	27/05/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001979	0000001	103.20	27/05/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002375	0000001	24.00	27/05/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001381	0000001	1969.23	27/05/2024	0000000580430	007595	000000	23.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001382	0000001	1065.25	27/05/2024	0000000580430	007595	000000	12.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001383	0000001	3080.00	27/05/2024	0000000580430	007595	000000	36.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001384	0000001	2077.28	27/05/2024	0000000580430	007595	000000	24.93	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001454	0000001	200.00	27/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001631	0000001	300.00	27/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001041	0000001	1020.00	27/05/2024	0000000580430	007595	000000	12.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000662	0000001	1880.00	27/05/2024	0000000580430	007595	000000	22.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002177	0000001	3330.00	27/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002370	0000001	55.00	27/05/2024	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002371	0000001	55.00	27/05/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002372	0000001	55.00	27/05/2024	0000000001493	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002261	0000001	99.64	27/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002262	0000001	99.64	27/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002263	0000001	119.61	27/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002251	0000001	6400.00	27/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002252	0000001	2000.00	27/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001368	0000001	1250.00	27/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002229	0000001	119.20	27/05/2024	0000000473995	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002230	0000001	5307.05	27/05/2024	000000059363X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002236	0000001	3240.00	27/05/2024	000000059363X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002376	0000001	84.00	27/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002273	0000001	1200.00	27/05/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002373	0000001	24.00	27/05/2024	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002374	0000001	24.00	27/05/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002233	0000001	13951.30	27/05/2024	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002196	0000001	1173.60	27/05/2024	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002220	0000001	6795.03	27/05/2024	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002221	0000001	1017.80	27/05/2024	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002222	0000001	1911.25	27/05/2024	0000000276790	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002223	0000001	3111.73	27/05/2024	0000000276790	007595	000000	37.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002224	0000001	1038.50	27/05/2024	0000000276790	007595	000000	12.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002227	0000001	655.00	27/05/2024	0000000215724	007595	000000	104.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002241	0000001	5564.00	28/05/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002380	0000001	12.00	28/05/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002379	0000001	168.22	28/05/2024	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002239	0000001	2800.00	28/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002206	0000001	2500.00	28/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002255	0000001	10900.00	28/05/2024	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002198	0000001	1790.00	28/05/2024	0000000585297	007595	000000	286.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002140	0000001	505.50	28/05/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002141	0000001	160.00	28/05/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002142	0000001	320.00	28/05/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002100	0000001	480.00	28/05/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002101	0000001	320.00	28/05/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002111	0000001	760.00	28/05/2024	0000000483869	007595	000000	9.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002122	0000001	4545.40	28/05/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002126	0000001	320.00	28/05/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002199	0000001	400.00	28/05/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002298	0000001	160.00	28/05/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002299	0000001	320.00	28/05/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002153	0000001	7500.00	28/05/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002173	0000001	320.00	28/05/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002174	0000001	320.00	28/05/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002378	0000001	11.00	28/05/2024	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002425	0000001	2400.00	28/05/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002426	0000001	2400.00	28/05/2024	0000000483869	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001741	0000001	612.00	28/05/2024	0000000483869	007595	000000	7.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002238	0000001	1200.00	28/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002377	0000001	18.00	28/05/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001503	0000001	200.00	28/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001088	0000001	200.00	28/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002240	0000001	2640.73	28/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002253	0000001	47.51	28/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002254	0000001	47.34	28/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002132	0000001	300.00	28/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001634	0000001	200.00	28/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001635	0000001	200.00	28/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002019	0000001	200.00	28/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002175	0000001	480.00	29/05/2024	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002300	0000001	500.00	29/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002304	0000001	500.00	29/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002305	0000001	200.00	29/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002329	0000001	7699.81	29/05/2024	0000000215708	007595	000000	1718.86	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002330	0000001	7060.00	29/05/2024	0000000215708	007595	000000	776.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002332	0000001	12748.00	29/05/2024	0000000215708	007595	000000	1229.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002359	0000001	2082.00	29/05/2024	0000000215708	007595	000000	166.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO	0002335	0000001	7091.86	29/05/2024	0000000215708	007595	000000	1360.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002306	0000001	25721.99	29/05/2024	0000000580430	007595	000000	7217.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002308	0000001	15872.00	29/05/2024	0000000580430	007595	000000	1290.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002315	0000001	73736.99	29/05/2024	0000000580430	007595	000000	6625.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002490	0000001	10.80	29/05/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002301	0000001	6300.00	29/05/2024	0000000215708	007595	000000	302.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002337	0000001	9904.33	29/05/2024	0000000215708	007595	000000	1909.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002338	0000001	25805.00	29/05/2024	0000000215708	007595	000000	2449.61	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002336	0000001	8292.00	29/05/2024	0000000215708	007595	000000	866.98	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO	0002346	0000001	5800.00	29/05/2024	0000000215708	007595	000000	567.96	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E TURISMO	0002325	0000001	12648.00	29/05/2024	0000000215708	007595	000000	1187.02	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002327	0000001	26214.16	29/05/2024	0000000215708	007595	000000	9512.52	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002328	0000001	21216.00	29/05/2024	0000000215708	007595	000000	1966.15	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002344	0000001	19904.77	29/05/2024	0000000215708	007595	000000	1535.90	1	Conta Corrente	NULL
SEC DE INFRA-ESTRUTURA E SERV PUBLICOS	0002351	0000001	4000.00	29/05/2024	0000000215708	007595	000000	540.54	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E REC HIDRICOS	0002342	0000001	8752.00	29/05/2024	0000000215708	007595	000000	978.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002281	0000001	5000.00	29/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002324	0000001	3520.00	29/05/2024	0000000215708	007595	000000	419.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002326	0000001	22500.00	29/05/2024	0000000215708	007595	000000	9064.83	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002339	0000001	3570.00	29/05/2024	0000000215708	007595	000000	396.55	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002350	0000001	6782.59	29/05/2024	0000000215708	007595	000000	1080.10	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO INSTITUCIONAL	0002341	0000001	4000.00	29/05/2024	0000000215708	007595	000000	694.56	1	Conta Corrente	NULL
SECRETARIA DA PESCA	0002348	0000001	7000.00	29/05/2024	0000000215708	007595	000000	784.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002307	0000001	3312.21	29/05/2024	0000006241186	005584	000000	978.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002309	0000001	3221.44	29/05/2024	0000006241186	005584	000000	530.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002310	0000001	5940.94	29/05/2024	0000000483869	007595	000000	1184.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002311	0000001	5812.36	29/05/2024	0000006241186	005584	000000	1932.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002312	0000001	26854.78	29/05/2024	0000000483869	007595	000000	3309.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002313	0000001	11782.50	29/05/2024	0000006241186	005584	000000	1669.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002314	0000001	62492.69	29/05/2024	0000000483869	007595	000000	18098.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002316	0000001	4412.00	29/05/2024	0000000483869	007595	000000	368.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002317	0000001	2059.82	29/05/2024	0000000483869	007595	000000	285.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002318	0000001	7224.00	29/05/2024	0000000483869	007595	000000	565.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002340	0000001	8734.44	29/05/2024	0000000580430	007595	000000	856.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002343	0000001	14952.18	29/05/2024	0000000580430	007595	000000	3894.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002345	0000001	18178.54	29/05/2024	0000000483869	007595	000000	8553.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002353	0000001	4500.00	29/05/2024	0000000483869	007595	000000	408.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002355	0000001	14746.00	29/05/2024	0000000483869	007595	000000	1199.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002358	0000001	3932.00	29/05/2024	0000000483869	007595	000000	311.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002361	0000001	2072.00	29/05/2024	0000000580430	007595	000000	165.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002362	0000001	1412.00	29/05/2024	0000000580430	007595	000000	105.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002200	0000001	1683.00	29/05/2024	0000000458139	007595	000000	269.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002331	0000001	3300.00	29/05/2024	0000000458139	007595	000000	254.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002352	0000001	8359.13	29/05/2024	0000000215708	007595	000000	2495.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002354	0000001	1664.06	29/05/2024	0000000458139	007595	000000	582.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSSITENCIA SOCIAL-FMAS	0002356	0000001	6936.00	29/05/2024	0000000473995	007595	000000	539.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002357	0000001	6340.00	29/05/2024	0000000215708	007595	000000	702.07	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002488	0000001	101.29	29/05/2024	000000006792X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002280	0000001	7000.00	29/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002333	0000001	7108.06	29/05/2024	0000000215708	007595	000000	2225.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002334	0000001	10248.60	29/05/2024	0000000215708	007595	000000	1110.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002319	0000001	381033.52	29/05/2024	000000024368X	007595	000000	126072.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002320	0000001	97029.17	29/05/2024	000000024368X	007595	000000	27036.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002321	0000001	146658.06	29/05/2024	000000024368X	007595	000000	12766.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002322	0000001	7203.00	29/05/2024	0000000215724	007595	000000	897.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002323	0000001	6858.39	29/05/2024	0000000215724	007595	000000	561.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002347	0000001	9000.00	29/05/2024	000000024368X	007595	000000	682.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002349	0000001	172719.00	29/05/2024	000000024368X	007595	000000	14785.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002360	0000001	14670.00	29/05/2024	000000024368X	007595	000000	1108.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002363	0000001	66711.33	29/05/2024	000000024368X	007595	000000	5577.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002364	0000001	60445.24	29/05/2024	000000024368X	007595	000000	5201.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002365	0000001	21744.16	29/05/2024	000000024368X	007595	000000	6064.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002489	0000001	12.00	31/05/2024	0000000157678	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002494	0000001	36.00	31/05/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002495	0000001	0.56	31/05/2024	0000000215724	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002492	0000001	588.00	31/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002493	0000001	5068.32	31/05/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002507	0000001	1.76	31/05/2024	0000002831465	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002491	0000001	11.00	31/05/2024	0000006241119	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002497	0000001	96.00	31/05/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002520	0000001	5.70	03/06/2024	0000000458139	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002521	0000001	3.86	03/06/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002522	0000001	899.10	03/06/2024	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002519	0000001	5.70	03/06/2024	0000000215708	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002523	0000001	1275.00	04/06/2024	0000000113387	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002524	0000001	35.64	04/06/2024	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002526	0000001	7.20	04/06/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002525	0000001	13.60	04/06/2024	0000000580430	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002527	0000001	3.24	05/06/2024	0000000001183	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002528	0000001	3.60	05/06/2024	0000000001191	005585	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2258

Última atualização: 11/06/2024