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 Financas	0000013	0000001	5.70	02/01/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000014	0000001	3.40	03/01/2024	0000000095109	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/9.510-9 F.ESPECIAL
Secretaria de Financas	0000015	0000001	3.40	03/01/2024	0000000094714	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.471.4 ITR
Secretaria de Financas	0000011	0000001	3.40	03/01/2024	0000000101877	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 10.187-7 DIVERSOS
Secretaria de Financas	0000012	0000001	17.00	03/01/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000018	0000001	12.00	08/01/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	BCO.DO BRASIL C/C: 7.837-9 ICMS REPASSE
Secretaria de Financas	0000021	0000001	36.00	08/01/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Saude	0000019	0000001	12.00	08/01/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Financas	0000017	0000001	72.00	10/01/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000008	0000001	6295.62	10/01/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000009	0000001	12728.61	10/01/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000010	0000001	19.70	10/01/2024	0000000110574	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 11.057-4 - CIDE
Secretaria de Administracao	0000016	0000001	797.00	10/01/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000023	0000001	96.00	11/01/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Saude	0000025	0000001	12.00	11/01/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Financas	0000024	0000001	714.00	12/01/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Administracao	0000002	0000001	923.20	12/01/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Administracao	0000006	0000001	705.00	16/01/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Administracao	0000031	0000001	1275.00	16/01/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	BCO.DO BRASIL C/C: 7.837-9 ICMS REPASSE
Secretaria de Administracao	0000001	0000001	500.00	16/01/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000032	0000001	72.00	16/01/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000007	0000001	624.00	16/01/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Obras e Urbanismo	0000004	0000001	6728.80	16/01/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Obras e Urbanismo	0000005	0000001	2574.00	16/01/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Administracao	0000028	0000001	171.36	18/01/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Administracao	0000029	0000001	171.36	18/01/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Administracao	0000030	0000001	190.40	18/01/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000042	0000001	2099.15	19/01/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000043	0000001	178.48	19/01/2024	0000000095109	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/9.510-9 F.ESPECIAL
Secretaria de Financas	0000044	0000001	0.15	19/01/2024	0000000094714	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 9.471.4 ITR
Secretaria de Financas	0000045	0000001	12.00	19/01/2024	0000000095109	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/9.510-9 F.ESPECIAL
Secretaria de Obras e Urbanismo	0000038	0000001	14956.26	19/01/2024	0000000095109	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/9.510-9 F.ESPECIAL
Secretaria de Agricultura e Abastecimento	0000046	0000001	3853.00	24/01/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000050	0000001	13154.92	24/01/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000051	0000001	99.12	24/01/2024	0000000095109	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S/A C/9.510-9 F.ESPECIAL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000047	0000001	4214.00	24/01/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000048	0000001	7620.00	24/01/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000049	0000001	3982.00	24/01/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000035	0000001	3545.00	25/01/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000059	0000001	84.00	25/01/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000062	0000001	12.00	25/01/2024	0000000078387	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL S.A. C/C 7.838-7 IPVA REPASSE
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000003	0000001	2000.00	25/01/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Administracao	0000033	0000001	2790.00	25/01/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Agricultura e Abastecimento	0000034	0000001	4381.00	25/01/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Agricultura e Abastecimento	0000041	0000001	325.32	25/01/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Transportes	0000040	0000001	6097.00	25/01/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Assistencia Social	0000026	0000001	750.00	25/01/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Assistencia Social	0000036	0000001	1612.00	25/01/2024	0000000199451	02242X	000000	0.00	1	Conta Corrente	MATINHAS SIGTV ESTR3
Secretaria de Assistencia Social	0000037	0000001	23.73	25/01/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Assistencia Social	0000039	0000001	250.00	25/01/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000162	0000001	5886.83	30/01/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000164	0000001	1668.77	30/01/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000165	0000001	576.40	31/01/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000166	0000001	1043.80	31/01/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000104	0000001	4515.00	31/01/2024	0000000094706	02242X	000000	384.13	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000105	0000001	10000.00	31/01/2024	0000000094706	02242X	000000	952.66	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000107	0000001	1412.00	31/01/2024	0000000094706	02242X	000000	105.90	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Administracao	0000099	0000001	7764.64	31/01/2024	0000000094706	02242X	000000	1366.56	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Administracao	0000101	0000001	18762.00	31/01/2024	0000000094706	02242X	000000	2240.47	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Administracao	0000102	0000001	3820.88	31/01/2024	0000000094706	02242X	000000	301.51	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Gabinete da Prefeito	0000094	0000001	20500.00	31/01/2024	0000000094706	02242X	000000	2151.66	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Gabinete da Prefeito	0000096	0000001	18000.00	31/01/2024	0000000094706	02242X	000000	4316.62	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Gabinete da Prefeito	0000098	0000001	5705.29	31/01/2024	0000000094706	02242X	000000	449.93	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000118	0000001	1500.00	31/01/2024	0000000131237	02242X	000000	113.82	1	Conta Corrente	BCO. DO BRASIL C/C 13.123-7 - FUNDEB
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000121	0000001	20228.97	31/01/2024	0000000131237	02242X	000000	5471.70	1	Conta Corrente	BCO. DO BRASIL C/C 13.123-7 - FUNDEB
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000122	0000001	1762.00	31/01/2024	0000000131237	02242X	000000	137.40	1	Conta Corrente	BCO. DO BRASIL C/C 13.123-7 - FUNDEB
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000123	0000001	8212.00	31/01/2024	0000000131237	02242X	000000	633.18	1	Conta Corrente	BCO. DO BRASIL C/C 13.123-7 - FUNDEB
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000172	0000001	2844.30	31/01/2024	0000000178055	02242X	000000	0.00	1	Conta Corrente	BCO. DO BRASIL C/C 17.805-5 - BRASIL CARINHOSO
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000108	0000001	7937.60	31/01/2024	0000000094706	02242X	000000	2001.96	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000109	0000001	13900.00	31/01/2024	0000000094706	02242X	000000	1319.47	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000110	0000001	10600.55	31/01/2024	0000000094706	02242X	000000	826.96	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000111	0000001	255721.65	31/01/2024	0000000131237	02242X	000000	74958.24	1	Conta Corrente	BCO. DO BRASIL C/C 13.123-7 - FUNDEB
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000113	0000001	21344.85	31/01/2024	0000000131237	02242X	000000	1773.72	1	Conta Corrente	BCO. DO BRASIL C/C 13.123-7 - FUNDEB
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000114	0000001	40130.58	31/01/2024	0000000131237	02242X	000000	3082.21	1	Conta Corrente	BCO. DO BRASIL C/C 13.123-7 - FUNDEB
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000116	0000001	6630.81	31/01/2024	0000000131237	02242X	000000	1480.17	1	Conta Corrente	BCO. DO BRASIL C/C 13.123-7 - FUNDEB
Secretaria de Saude	0000124	0000001	12434.21	31/01/2024	0000000078956	02242X	000000	1500.04	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Saude	0000125	0000001	16760.00	31/01/2024	0000000078956	02242X	000000	1201.47	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Saude	0000126	0000001	40940.40	31/01/2024	0000000191809	02242X	000000	10894.97	1	Conta Corrente	FMS CUSTEIO SUS
Secretaria de Saude	0000127	0000001	2282.84	31/01/2024	0000000191809	02242X	000000	146.22	1	Conta Corrente	FMS CUSTEIO SUS
Secretaria de Saude	0000128	0000001	61102.74	31/01/2024	0000000191809	02242X	000000	11299.24	1	Conta Corrente	FMS CUSTEIO SUS
Secretaria de Saude	0000129	0000001	5580.00	31/01/2024	0000000078956	02242X	000000	438.66	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Saude	0000159	0000001	7181.91	31/01/2024	0000000229253	02242X	000000	0.00	1	Conta Corrente	FMS- PISO ENFERMAGEM
Secretaria de Saude	0000160	0000001	5923.82	31/01/2024	0000000229253	02242X	000000	0.00	1	Conta Corrente	FMS- PISO ENFERMAGEM
Secretaria de Saude	0000161	0000001	95646.71	31/01/2024	0000000078956	02242X	000000	11588.19	1	Conta Corrente	BCO. DO BRASIL S/A C/C 7.895-6 SAuDE
Secretaria de Assistencia Social	0000130	0000001	4075.00	31/01/2024	0000000094706	02242X	000000	324.39	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Assistencia Social	0000131	0000001	15500.00	31/01/2024	0000000094706	02242X	000000	1320.72	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Assistencia Social	0000132	0000001	11063.30	31/01/2024	0000000094706	02242X	000000	847.43	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Assistencia Social	0000133	0000001	7770.20	31/01/2024	0000000184373	02242X	000000	671.07	1	Conta Corrente	FNAS - PETI/PROV/CRAS/PAIF/SCFV/PVMC
Secretaria de Assistencia Social	0000134	0000001	7059.97	31/01/2024	0000000094706	02242X	000000	529.44	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Assistencia Social	0000135	0000001	1708.50	31/01/2024	0000000189499	02242X	000000	132.58	1	Conta Corrente	CRIANCA FELIZ - FNAS
Secretaria de Assistencia Social	0000136	0000001	4236.00	31/01/2024	0000000189499	02242X	000000	317.70	1	Conta Corrente	CRIANCA FELIZ - FNAS
Secretaria de Assistencia Social	0000137	0000001	3000.00	31/01/2024	0000000184373	02242X	000000	285.81	1	Conta Corrente	FNAS - PETI/PROV/CRAS/PAIF/SCFV/PVMC
Secretaria de Assistencia Social	0000138	0000001	2750.00	31/01/2024	0000000184306	02242X	000000	611.98	1	Conta Corrente	FNAS - IGDBF - BOLSA FAMILIA
Secretaria de Assistencia Social	0000139	0000001	1500.00	31/01/2024	0000000184306	02242X	000000	113.82	1	Conta Corrente	FNAS - IGDBF - BOLSA FAMILIA
Secretaria de Assistencia Social	0000140	0000001	1412.00	31/01/2024	0000000184306	02242X	000000	105.90	1	Conta Corrente	FNAS - IGDBF - BOLSA FAMILIA
Secretaria de Obras e Urbanismo	0000141	0000001	18449.96	31/01/2024	0000000094706	02242X	000000	4659.63	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Obras e Urbanismo	0000142	0000001	20298.00	31/01/2024	0000000094706	02242X	000000	1689.00	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Obras e Urbanismo	0000143	0000001	54024.83	31/01/2024	0000000094706	02242X	000000	4205.59	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Obras e Urbanismo	0000181	0000001	8481.49	31/01/2024	0000000000000	000000	000000	0.00	1	Conta Corrente	Conta Caixa
Secretaria de Obras e Urbanismo	0000251	0000001	10464.73	31/01/2024	0000000000000	000000	000000	0.00	1	Conta Corrente	Conta Caixa
Secretaria de Transportes	0000146	0000001	14000.00	31/01/2024	0000000094706	02242X	000000	1206.90	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Transportes	0000147	0000001	3000.00	31/01/2024	0000000094706	02242X	000000	285.81	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Agricultura e Abastecimento	0000144	0000001	18000.00	31/01/2024	0000000094706	02242X	000000	1503.36	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Agricultura e Abastecimento	0000145	0000001	8993.86	31/01/2024	0000000094706	02242X	000000	682.35	1	Conta Corrente	BCO DO BRASIL S/A C/9.470-6 FPM
Secretaria de Financas	0000173	0000001	3.40	02/02/2024	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000174	0000001	13.60	02/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000175	0000001	3.40	02/02/2024	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000176	0000001	3.40	02/02/2024	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000195	0000001	1275.00	06/02/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000167	0000001	9544.62	08/02/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000170	0000001	438.67	08/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000057	0000001	34.44	08/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000060	0000001	3000.00	08/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000070	0000001	3875.48	08/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000076	0000001	6000.00	08/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000229	0000001	72.00	08/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000231	0000001	120.00	08/02/2024	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000232	0000001	12.00	08/02/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000169	0000001	2312.52	08/02/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000230	0000001	12.00	08/02/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000154	0000001	916.00	08/02/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000191	0000001	2600.00	08/02/2024	0000000078956	02242X	000000	166.60	1	Conta Corrente	NULL
Secretaria de Saude	0000193	0000001	1740.00	08/02/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000071	0000001	120.00	08/02/2024	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000074	0000001	3500.00	08/02/2024	0000000078956	02242X	000000	329.60	1	Conta Corrente	NULL
Secretaria de Saude	0000077	0000001	3772.00	08/02/2024	0000000078956	02242X	000000	385.57	1	Conta Corrente	NULL
Secretaria de Saude	0000078	0000001	2898.00	08/02/2024	0000000078956	02242X	000000	209.20	1	Conta Corrente	NULL
Secretaria de Saude	0000082	0000001	23814.00	08/02/2024	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000106	0000001	500.00	08/02/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000072	0000001	1412.00	08/02/2024	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000073	0000001	1412.00	08/02/2024	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000079	0000001	2392.00	08/02/2024	0000000078387	02242X	000000	140.60	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000080	0000001	1320.00	08/02/2024	0000000078387	02242X	000000	66.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000088	0000001	300.00	08/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000177	0000001	795.00	08/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000055	0000001	3000.00	08/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000157	0000001	5000.00	08/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000168	0000001	1354.27	08/02/2024	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000192	0000001	1412.00	08/02/2024	0000000078387	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000171	0000001	4677.72	08/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000053	0000001	1000.00	08/02/2024	0000000094706	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000081	0000001	1500.00	08/02/2024	0000000078387	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000056	0000001	95.06	08/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000063	0000001	220.00	08/02/2024	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000065	0000001	200.00	08/02/2024	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000066	0000001	250.00	08/02/2024	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000067	0000001	250.00	08/02/2024	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000068	0000001	250.00	08/02/2024	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000069	0000001	250.00	08/02/2024	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000089	0000001	500.00	08/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000225	0000001	3000.00	08/02/2024	0000000078387	02242X	000000	229.60	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000092	0000001	1500.00	09/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000112	0000001	350.00	09/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000115	0000001	300.00	09/02/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000087	0000001	1412.00	09/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000155	0000001	458.00	09/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000183	0000001	35.00	09/02/2024	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000184	0000001	210.00	09/02/2024	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000187	0000001	210.00	09/02/2024	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000188	0000001	5250.00	09/02/2024	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000180	0000001	2121.24	09/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000153	0000001	229.00	09/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000179	0000001	325.32	09/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000182	0000001	70.00	09/02/2024	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000090	0000001	1000.00	09/02/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000151	0000001	458.00	09/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000091	0000001	385.00	09/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000093	0000001	400.00	09/02/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000097	0000001	350.00	09/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000103	0000001	500.00	09/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000117	0000001	300.00	09/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000186	0000001	280.00	09/02/2024	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000190	0000001	840.00	09/02/2024	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000233	0000001	72.00	09/02/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000227	0000001	13380.61	09/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000228	0000001	12798.03	09/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000085	0000001	3500.00	09/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000086	0000001	3500.00	09/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000095	0000001	400.00	09/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000052	0000001	900.00	09/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000054	0000001	850.00	09/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000152	0000001	687.00	09/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000156	0000001	4000.00	09/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000158	0000001	3360.00	09/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000163	0000001	2750.00	09/02/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000100	0000001	300.00	09/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000178	0000001	705.00	09/02/2024	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000185	0000001	210.00	09/02/2024	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000189	0000001	2100.00	09/02/2024	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000235	0000001	836.00	09/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000234	0000001	48.00	14/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000196	0000001	770.00	14/02/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000197	0000001	770.00	14/02/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000198	0000001	770.00	14/02/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000199	0000001	770.00	14/02/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000200	0000001	770.00	14/02/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000203	0000001	61102.03	14/02/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000201	0000001	11371.20	14/02/2024	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000207	0000001	11602.57	14/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000202	0000001	14413.60	14/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000204	0000001	6405.48	14/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000205	0000001	9176.35	14/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000206	0000001	14241.01	14/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000210	0000001	13459.70	14/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000211	0000001	9666.99	14/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000224	0000001	2400.00	14/02/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000208	0000001	2314.00	14/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000213	0000001	914.71	14/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000214	0000001	831.00	14/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000209	0000001	750.00	14/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000212	0000001	2943.23	14/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000220	0000001	200.00	15/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000223	0000001	200.00	15/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000243	0000001	48.00	15/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000244	0000001	12.00	15/02/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000245	0000001	12.00	16/02/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000257	0000001	36.00	19/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000236	0000001	20.60	19/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000215	0000001	8761.68	19/02/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000218	0000001	435.80	19/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000216	0000001	1098.61	19/02/2024	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000237	0000001	876.00	19/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000061	0000001	1500.00	19/02/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000217	0000001	2462.85	19/02/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000256	0000001	12.00	19/02/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000240	0000001	3200.00	19/02/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000219	0000001	3160.66	19/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000226	0000001	396.00	19/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000238	0000001	855.00	19/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000242	0000001	6727.80	19/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000064	0000001	250.00	20/02/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000241	0000001	70744.58	20/02/2024	0000000131237	02242X	000000	1414.89	1	Conta Corrente	NULL
Secretaria de Administracao	0000254	0000001	923.20	20/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000265	0000001	12.00	20/02/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000266	0000001	12.00	20/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000253	0000001	1912.28	20/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000267	0000001	12.00	21/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000258	0000001	1000.00	21/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000263	0000001	254.00	21/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000248	0000001	619.65	21/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000250	0000001	226.22	21/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000246	0000001	150.00	21/02/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000249	0000001	619.65	21/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000252	0000001	550.00	21/02/2024	0000000094706	02242X	000000	27.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000261	0000001	524.56	22/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000262	0000001	3200.00	22/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000259	0000001	22253.06	22/02/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000269	0000001	12.00	22/02/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000268	0000001	11842.62	23/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000264	0000001	99.64	23/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000222	0000001	200.00	23/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000305	0000001	12.00	26/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000418	0000001	24796.01	27/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000422	0000001	12.00	27/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000423	0000001	12.00	27/02/2024	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000304	0000001	167.16	27/02/2024	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000271	0000001	14802.29	27/02/2024	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000283	0000001	150.00	27/02/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000284	0000001	60.00	27/02/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000285	0000001	60.00	27/02/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000286	0000001	150.00	27/02/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000287	0000001	150.00	27/02/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000420	0000001	12400.20	27/02/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000421	0000001	9242.15	27/02/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000273	0000001	220.00	27/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000414	0000001	29891.38	27/02/2024	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000415	0000001	2847.91	27/02/2024	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000416	0000001	768.54	27/02/2024	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000417	0000001	3050.90	27/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000419	0000001	2095.60	27/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000221	0000001	200.00	27/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000270	0000001	18676.23	27/02/2024	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000378	0000001	19348.29	28/02/2024	0000000094706	02242X	000000	4821.30	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000379	0000001	22848.00	28/02/2024	0000000094706	02242X	000000	1880.70	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000381	0000001	58260.11	28/02/2024	0000000094706	02242X	000000	5264.50	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000365	0000001	4075.00	28/02/2024	0000000094706	02242X	000000	324.39	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000366	0000001	15750.00	28/02/2024	0000000094706	02242X	000000	1318.11	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000367	0000001	10955.06	28/02/2024	0000000094706	02242X	000000	837.69	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000370	0000001	8472.00	28/02/2024	0000000184373	02242X	000000	687.18	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000371	0000001	7246.32	28/02/2024	0000000094706	02242X	000000	546.26	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000372	0000001	1708.50	28/02/2024	0000000189499	02242X	000000	132.58	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000373	0000001	5081.51	28/02/2024	0000000189499	02242X	000000	393.79	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000374	0000001	3000.00	28/02/2024	0000000184373	02242X	000000	272.01	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000375	0000001	1500.00	28/02/2024	0000000184306	02242X	000000	113.82	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000376	0000001	1412.00	28/02/2024	0000000184306	02242X	000000	105.90	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000403	0000001	2750.00	28/02/2024	0000000184306	02242X	000000	611.98	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000385	0000001	18000.00	28/02/2024	0000000094706	02242X	000000	1475.76	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000386	0000001	9249.61	28/02/2024	0000000094706	02242X	000000	705.37	1	Conta Corrente	NULL
Secretaria de Transportes	0000387	0000001	15200.00	28/02/2024	0000000094706	02242X	000000	1331.49	1	Conta Corrente	NULL
Secretaria de Transportes	0000389	0000001	1989.00	28/02/2024	0000000094706	02242X	000000	157.83	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000358	0000001	4973.11	28/02/2024	0000000131237	02242X	000000	844.14	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000361	0000001	184844.59	28/02/2024	0000000131237	02242X	000000	15543.93	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000364	0000001	15171.73	28/02/2024	0000000131237	02242X	000000	3584.28	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000368	0000001	21485.88	28/02/2024	0000000131237	02242X	000000	2172.84	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000383	0000001	6104.28	28/02/2024	0000000094706	02242X	000000	1524.89	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000384	0000001	19212.00	28/02/2024	0000000094706	02242X	000000	1776.86	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000388	0000001	13180.19	28/02/2024	0000000094706	02242X	000000	1061.14	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000391	0000001	200011.13	28/02/2024	0000000131237	02242X	000000	57969.22	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000393	0000001	19432.85	28/02/2024	0000000131237	02242X	000000	1609.02	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000394	0000001	1500.00	28/02/2024	0000000131237	02242X	000000	113.82	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000397	0000001	1762.00	28/02/2024	0000000131237	02242X	000000	137.40	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000260	0000001	7350.00	28/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000272	0000001	24998.81	28/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000427	0000001	47555.20	28/02/2024	0000000191809	02242X	000000	11953.92	1	Conta Corrente	NULL
Secretaria de Saude	0000428	0000001	5739.82	28/02/2024	0000000229253	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000429	0000001	7350.55	28/02/2024	0000000229253	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000430	0000001	92671.45	28/02/2024	0000000078956	02242X	000000	13340.16	1	Conta Corrente	NULL
Secretaria de Saude	0000450	0000001	6721.91	28/02/2024	0000000229253	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000451	0000001	6721.91	28/02/2024	0000000229253	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000288	0000001	13623.76	28/02/2024	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000359	0000001	36712.00	28/02/2024	0000000191809	02242X	000000	10729.37	1	Conta Corrente	NULL
Secretaria de Saude	0000360	0000001	14350.00	28/02/2024	0000000078956	02242X	000000	1171.92	1	Conta Corrente	NULL
Secretaria de Saude	0000362	0000001	1860.00	28/02/2024	0000000191809	02242X	000000	146.22	1	Conta Corrente	NULL
Secretaria de Saude	0000363	0000001	6138.00	28/02/2024	0000000078956	02242X	000000	488.88	1	Conta Corrente	NULL
Secretaria de Saude	0000369	0000001	11798.81	28/02/2024	0000000078956	02242X	000000	1426.76	1	Conta Corrente	NULL
Secretaria de Financas	0000424	0000001	12.00	28/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000377	0000001	4515.00	28/02/2024	0000000094706	02242X	000000	384.13	1	Conta Corrente	NULL
Secretaria de Financas	0000380	0000001	10000.00	28/02/2024	0000000094706	02242X	000000	922.30	1	Conta Corrente	NULL
Secretaria de Financas	0000382	0000001	1412.00	28/02/2024	0000000094706	02242X	000000	105.90	1	Conta Corrente	NULL
Secretaria de Administracao	0000396	0000001	7741.64	28/02/2024	0000000094706	02242X	000000	1351.24	1	Conta Corrente	NULL
Secretaria de Administracao	0000398	0000001	3866.21	28/02/2024	0000000094706	02242X	000000	305.59	1	Conta Corrente	NULL
Secretaria de Administracao	0000399	0000001	18762.00	28/02/2024	0000000094706	02242X	000000	2196.31	1	Conta Corrente	NULL
Gabinete da Prefeito	0000390	0000001	20500.00	28/02/2024	0000000094706	02242X	000000	2077.14	1	Conta Corrente	NULL
Gabinete da Prefeito	0000392	0000001	18000.00	28/02/2024	0000000094706	02242X	000000	4294.54	1	Conta Corrente	NULL
Gabinete da Prefeito	0000395	0000001	5783.42	28/02/2024	0000000094706	02242X	000000	456.96	1	Conta Corrente	NULL
Secretaria de Financas	0000410	0000001	4125.19	29/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000411	0000001	263598.93	29/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000412	0000001	95.53	29/02/2024	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000413	0000001	0.26	29/02/2024	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000453	0000001	5.70	29/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000322	0000001	226.22	29/02/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000323	0000001	226.22	29/02/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000324	0000001	226.22	29/02/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000326	0000001	226.22	29/02/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000328	0000001	226.22	29/02/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000330	0000001	226.22	29/02/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000239	0000001	2000.00	29/02/2024	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000306	0000001	1100.00	29/02/2024	0000000094706	02242X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000311	0000001	226.22	29/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000312	0000001	686.32	29/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000313	0000001	226.22	29/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000315	0000001	226.22	29/02/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000316	0000001	226.22	29/02/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000317	0000001	226.22	29/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000318	0000001	226.22	29/02/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000319	0000001	226.22	29/02/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000320	0000001	851.26	29/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000321	0000001	423.40	29/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000329	0000001	361.72	29/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000331	0000001	226.22	29/02/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000332	0000001	226.22	29/02/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000333	0000001	767.59	29/02/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000334	0000001	724.26	29/02/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000335	0000001	131.46	29/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000314	0000001	226.22	29/02/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000325	0000001	226.22	29/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000327	0000001	226.22	29/02/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000452	0000001	5.70	01/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000465	0000001	3.40	04/03/2024	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000466	0000001	3.40	04/03/2024	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000467	0000001	3.40	04/03/2024	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000468	0000001	37.60	04/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000348	0000001	2338.00	04/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000405	0000001	150.00	04/03/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000406	0000001	100.00	04/03/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000469	0000001	12.00	04/03/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000356	0000001	22158.72	04/03/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000345	0000001	1412.00	04/03/2024	0000000094706	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Administracao	0000470	0000001	1275.00	05/03/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000440	0000001	6748.00	06/03/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000344	0000001	34.35	06/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000472	0000001	72.00	06/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000474	0000001	12.00	06/03/2024	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000475	0000001	36.00	06/03/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000477	0000001	12.00	06/03/2024	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000463	0000001	714.00	06/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000426	0000001	1412.00	06/03/2024	0000000078956	02242X	000000	105.90	1	Conta Corrente	NULL
Secretaria de Saude	0000447	0000001	2740.00	06/03/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000449	0000001	4110.00	06/03/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000471	0000001	24.00	06/03/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000438	0000001	10783.40	06/03/2024	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000439	0000001	9102.00	06/03/2024	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000442	0000001	650.00	06/03/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000425	0000001	8288.52	06/03/2024	0000000131237	02242X	000000	691.05	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000435	0000001	10282.00	06/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000444	0000001	3752.00	06/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000445	0000001	4170.00	06/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000431	0000001	1800.00	06/03/2024	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000432	0000001	99.64	06/03/2024	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000433	0000001	1050.00	06/03/2024	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000336	0000001	23.98	06/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000337	0000001	24.49	06/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000339	0000001	40.00	06/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000342	0000001	40.00	06/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000343	0000001	133.62	06/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000437	0000001	6371.40	06/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000441	0000001	5008.50	06/03/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000436	0000001	12875.10	07/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000434	0000001	38484.80	07/03/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000478	0000001	12.00	07/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000479	0000001	12.00	07/03/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000524	0000001	5953.34	08/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000525	0000001	12855.28	08/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000527	0000001	12.00	08/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000529	0000001	12.00	08/03/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000528	0000001	836.00	08/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000238	0000002	945.00	08/03/2024	0000000094706	02242X	000000	90.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000455	0000001	47900.00	08/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000464	0000001	800.00	08/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000482	0000001	5889.34	11/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000484	0000001	6078.59	11/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000485	0000001	7983.89	11/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000487	0000001	2924.66	11/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000489	0000001	4051.47	11/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000490	0000001	5630.33	11/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000491	0000001	5170.22	11/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000462	0000001	1877.04	11/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000480	0000001	804.09	11/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000483	0000001	637.00	11/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000354	0000001	8409.75	11/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000488	0000001	1817.52	11/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000454	0000001	7819.00	11/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000293	0000001	300.00	11/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000526	0000001	120.00	11/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000289	0000001	1000.00	11/03/2024	0000000094706	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000299	0000001	400.00	11/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000301	0000001	385.00	11/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000473	0000001	3000.00	11/03/2024	0000000094706	02242X	000000	229.60	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000476	0000001	3000.00	11/03/2024	0000000094706	02242X	000000	229.60	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000481	0000001	39496.77	11/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000492	0000001	53500.00	11/03/2024	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000276	0000001	1412.00	11/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000486	0000001	41692.92	11/03/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000509	0000001	3150.00	12/03/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000518	0000001	490.00	12/03/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000443	0000001	1600.00	12/03/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000535	0000001	24.00	12/03/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000357	0000001	1400.00	12/03/2024	0000000078956	02242X	000000	70.00	1	Conta Corrente	NULL
Secretaria de Saude	0000350	0000001	916.00	12/03/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000355	0000001	646.60	12/03/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000279	0000001	3500.00	12/03/2024	0000000078956	02242X	000000	329.60	1	Conta Corrente	NULL
Secretaria de Saude	0000281	0000001	2646.00	12/03/2024	0000000078956	02242X	000000	172.35	1	Conta Corrente	NULL
Secretaria de Saude	0000282	0000001	3444.00	12/03/2024	0000000078956	02242X	000000	318.40	1	Conta Corrente	NULL
Secretaria de Saude	0000295	0000001	500.00	12/03/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000307	0000001	300.00	12/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000280	0000001	2184.00	12/03/2024	0000000094706	02242X	000000	114.60	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000275	0000001	1412.00	12/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000352	0000001	458.00	12/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000510	0000001	5250.00	12/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000511	0000001	9200.00	12/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000512	0000001	7200.00	12/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000513	0000001	13536.00	12/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000520	0000001	560.00	12/03/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000461	0000001	7015.24	12/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000456	0000001	19750.00	12/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000290	0000001	300.00	12/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000292	0000001	350.00	12/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000294	0000001	300.00	12/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000296	0000001	500.00	12/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000338	0000001	3875.48	12/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000347	0000001	6000.00	12/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000536	0000001	48.00	12/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000537	0000001	144.00	12/03/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000538	0000001	1700.00	12/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000508	0000001	3150.00	12/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000519	0000001	490.00	12/03/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000522	0000001	171.36	12/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000523	0000001	133.28	12/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000346	0000001	3500.00	12/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000349	0000001	687.00	12/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000408	0000001	3500.00	12/03/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000409	0000001	705.00	12/03/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000274	0000001	900.00	12/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000297	0000001	300.00	12/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000298	0000001	400.00	12/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000308	0000001	3360.00	12/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000309	0000001	850.00	12/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000310	0000001	3000.00	12/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000341	0000001	4000.00	12/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000300	0000001	1500.00	12/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000303	0000001	500.00	12/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000277	0000001	3000.00	12/03/2024	0000000094706	02242X	000000	229.60	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000291	0000001	350.00	12/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000457	0000001	4265.00	12/03/2024	0000000184373	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000351	0000001	458.00	12/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000493	0000001	250.00	12/03/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000494	0000001	250.00	12/03/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000495	0000001	250.00	12/03/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000496	0000001	250.00	12/03/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000497	0000001	200.00	12/03/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000498	0000001	200.00	12/03/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000499	0000001	250.00	12/03/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000500	0000001	200.00	12/03/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000501	0000001	220.00	12/03/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000502	0000001	200.00	12/03/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000503	0000001	200.00	12/03/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000504	0000001	750.00	12/03/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000505	0000001	1412.00	12/03/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000507	0000001	10500.00	12/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000517	0000001	210.00	12/03/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000278	0000001	1500.00	12/03/2024	0000000094706	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000506	0000001	99.64	12/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000302	0000001	1000.00	12/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000353	0000001	229.00	12/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000515	0000001	9200.00	12/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000516	0000001	360.00	12/03/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000247	0000001	500.00	13/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000340	0000001	2000.00	13/03/2024	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000533	0000001	4810.00	14/03/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000534	0000001	8970.00	14/03/2024	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000458	0000001	864.54	14/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000460	0000001	823.55	14/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000521	0000001	1412.00	14/03/2024	0000000094706	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000531	0000001	126608.63	14/03/2024	0000000131237	02242X	000000	2532.17	1	Conta Corrente	NULL
Secretaria de Administracao	0000532	0000001	500.00	14/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000544	0000001	12.00	14/03/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000545	0000001	12.00	14/03/2024	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000546	0000001	24.00	14/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000514	0000001	9200.00	14/03/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000530	0000001	950.00	14/03/2024	0000000095109	02242X	000000	47.50	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000407	0000001	77925.61	14/03/2024	0000006478380	000410	000000	1558.51	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000459	0000001	861.95	15/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000543	0000001	23276.00	15/03/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000553	0000001	2699.13	18/03/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000554	0000001	1123.75	18/03/2024	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000547	0000001	5370.00	18/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000555	0000001	6772.80	18/03/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000559	0000001	940.43	20/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000565	0000001	24543.15	20/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000571	0000001	582.58	20/03/2024	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000572	0000001	3457.77	20/03/2024	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000573	0000001	37113.94	20/03/2024	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000566	0000001	3464.68	20/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000574	0000001	12565.27	20/03/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000576	0000001	8929.59	20/03/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000575	0000001	2153.16	20/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000556	0000001	28668.35	21/03/2024	0000000094706	02242X	000000	573.37	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000557	0000001	1350.00	21/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000558	0000001	7770.50	21/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000583	0000001	24.00	22/03/2024	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000584	0000001	60.00	22/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000567	0000001	1025.55	22/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000570	0000001	5441.70	22/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000561	0000001	3153.13	22/03/2024	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000568	0000001	2964.16	22/03/2024	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000569	0000001	2600.00	22/03/2024	0000000094706	02242X	000000	169.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000577	0000001	8605.20	25/03/2024	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000560	0000001	18846.93	25/03/2024	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000562	0000001	18045.06	25/03/2024	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000563	0000001	150.00	25/03/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000564	0000001	150.00	25/03/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000600	0000001	24.00	25/03/2024	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000627	0000001	12.00	26/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000638	0000001	4515.00	27/03/2024	0000000094706	02242X	000000	384.13	1	Conta Corrente	NULL
Secretaria de Financas	0000640	0000001	10000.00	27/03/2024	0000000094706	02242X	000000	922.30	1	Conta Corrente	NULL
Secretaria de Financas	0000641	0000001	1412.00	27/03/2024	0000000094706	02242X	000000	105.90	1	Conta Corrente	NULL
Secretaria de Financas	0000626	0000001	166.63	27/03/2024	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000716	0000001	598.40	27/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000719	0000001	24.00	27/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000585	0000001	5500.00	27/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000637	0000001	3906.21	27/03/2024	0000000094706	02242X	000000	309.19	1	Conta Corrente	NULL
Secretaria de Administracao	0000682	0000001	18762.00	27/03/2024	0000000094706	02242X	000000	2196.31	1	Conta Corrente	NULL
Secretaria de Administracao	0000683	0000001	7741.64	27/03/2024	0000000094706	02242X	000000	1351.24	1	Conta Corrente	NULL
Gabinete da Prefeito	0000684	0000001	6138.98	27/03/2024	0000000094706	02242X	000000	488.96	1	Conta Corrente	NULL
Gabinete da Prefeito	0000685	0000001	18000.00	27/03/2024	0000000094706	02242X	000000	4294.54	1	Conta Corrente	NULL
Gabinete da Prefeito	0000686	0000001	20500.00	27/03/2024	0000000094706	02242X	000000	2077.14	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000645	0000001	6104.28	27/03/2024	0000000094706	02242X	000000	1524.89	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000647	0000001	17312.00	27/03/2024	0000000094706	02242X	000000	1540.03	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000648	0000001	10224.00	27/03/2024	0000000094706	02242X	000000	1074.40	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000658	0000001	20582.08	27/03/2024	0000000131237	02242X	000000	2547.22	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000661	0000001	1762.00	27/03/2024	0000000131237	02242X	000000	137.40	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000662	0000001	15171.73	27/03/2024	0000000131237	02242X	000000	3584.28	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000664	0000001	1500.00	27/03/2024	0000000131237	02242X	000000	113.82	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000665	0000001	4973.11	27/03/2024	0000000131237	02242X	000000	844.14	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000667	0000001	194305.74	27/03/2024	0000000131237	02242X	000000	16205.85	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000680	0000001	19432.85	27/03/2024	0000000131237	02242X	000000	1609.02	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000681	0000001	200156.45	27/03/2024	0000000131237	02242X	000000	57418.03	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000659	0000001	1412.00	27/03/2024	0000000184306	02242X	000000	105.90	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000660	0000001	1500.00	27/03/2024	0000000184306	02242X	000000	113.82	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000663	0000001	3433.75	27/03/2024	0000000184306	02242X	000000	749.76	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000666	0000001	3000.00	27/03/2024	0000000184373	02242X	000000	272.01	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000668	0000001	7158.87	27/03/2024	0000000189499	02242X	000000	559.57	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000669	0000001	1412.00	27/03/2024	0000000189499	02242X	000000	105.90	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000670	0000001	7060.00	27/03/2024	0000000094706	02242X	000000	529.50	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000671	0000001	7065.20	27/03/2024	0000000184373	02242X	000000	551.14	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000672	0000001	8877.70	27/03/2024	0000000094706	02242X	000000	671.91	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000673	0000001	19750.00	27/03/2024	0000000094706	02242X	000000	1635.75	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000674	0000001	4663.33	27/03/2024	0000000094706	02242X	000000	384.28	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000655	0000001	58907.87	27/03/2024	0000000094706	02242X	000000	4672.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000656	0000001	27266.75	27/03/2024	0000000094706	02242X	000000	2238.51	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000657	0000001	18449.96	27/03/2024	0000000094706	02242X	000000	4481.83	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000582	0000001	2483.00	27/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000649	0000001	41956.37	27/03/2024	0000000191809	02242X	000000	6607.13	1	Conta Corrente	NULL
Secretaria de Saude	0000650	0000001	91949.21	27/03/2024	0000000078956	02242X	000000	9432.55	1	Conta Corrente	NULL
Secretaria de Saude	0000675	0000001	6168.00	27/03/2024	0000000078956	02242X	000000	491.58	1	Conta Corrente	NULL
Secretaria de Saude	0000676	0000001	1860.00	27/03/2024	0000000191809	02242X	000000	146.22	1	Conta Corrente	NULL
Secretaria de Saude	0000677	0000001	36712.00	27/03/2024	0000000191809	02242X	000000	11035.77	1	Conta Corrente	NULL
Secretaria de Saude	0000678	0000001	14350.00	27/03/2024	0000000078956	02242X	000000	1171.92	1	Conta Corrente	NULL
Secretaria de Saude	0000679	0000001	11798.81	27/03/2024	0000000078956	02242X	000000	1426.76	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000653	0000001	9249.61	27/03/2024	0000000094706	02242X	000000	705.37	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000654	0000001	20000.00	27/03/2024	0000000094706	02242X	000000	1634.58	1	Conta Corrente	NULL
Secretaria de Transportes	0000651	0000001	1989.00	27/03/2024	0000000094706	02242X	000000	157.83	1	Conta Corrente	NULL
Secretaria de Transportes	0000652	0000001	14750.00	27/03/2024	0000000094706	02242X	000000	1249.29	1	Conta Corrente	NULL
Gabinete da Prefeito	0000800	0000001	1093.23	28/03/2024	0000000711031	000410	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000718	0000001	100.30	28/03/2024	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000711	0000001	5212.31	28/03/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000740	0000001	19.30	01/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000741	0000001	3.40	02/04/2024	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000742	0000001	3.40	02/04/2024	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000739	0000001	3.40	02/04/2024	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000710	0000001	923.20	02/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000727	0000001	190.40	03/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000728	0000001	190.40	03/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000729	0000001	178.50	03/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000730	0000001	178.50	03/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000731	0000001	727.60	03/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000732	0000001	601.80	03/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000771	0000001	6019.42	10/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000772	0000001	12914.68	10/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000773	0000001	19.73	10/04/2024	0000000110574	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000778	0000001	132.00	10/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000586	0000001	3875.48	10/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000590	0000001	6000.00	10/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000587	0000001	900.00	10/04/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000595	0000001	300.00	10/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000599	0000001	400.00	10/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000578	0000001	850.00	10/04/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000580	0000001	3000.00	10/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000624	0000001	34.28	10/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000779	0000001	836.00	10/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000622	0000001	861.95	10/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000602	0000001	385.00	10/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000605	0000001	2288.00	10/04/2024	0000000094706	02242X	000000	127.60	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000610	0000001	1412.00	10/04/2024	0000000094706	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000717	0000001	1000.00	10/04/2024	0000000094706	02242X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000722	0000001	3500.00	10/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000738	0000001	2200.00	10/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000542	0000001	1775.00	10/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000548	0000001	570.00	10/04/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000579	0000001	1990.80	10/04/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000721	0000001	1000.00	10/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000723	0000001	2300.00	10/04/2024	0000000094706	02242X	000000	129.10	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000724	0000001	2300.00	10/04/2024	0000000094706	02242X	000000	129.10	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000737	0000001	279.32	10/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000603	0000001	1000.00	10/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000758	0000001	9003.19	10/04/2024	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000687	0000001	33855.18	10/04/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000688	0000001	1600.00	10/04/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000598	0000001	500.00	10/04/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000606	0000001	2772.00	10/04/2024	0000000078956	02242X	000000	188.10	1	Conta Corrente	NULL
Secretaria de Saude	0000607	0000001	3608.00	10/04/2024	0000000078956	02242X	000000	351.20	1	Conta Corrente	NULL
Secretaria de Saude	0000611	0000001	3500.00	10/04/2024	0000000078956	02242X	000000	329.60	1	Conta Corrente	NULL
Secretaria de Saude	0000616	0000001	300.00	10/04/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000698	0000001	39687.56	10/04/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000699	0000001	916.00	10/04/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000720	0000001	470.00	10/04/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000725	0000001	8050.00	10/04/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000734	0000001	60.00	10/04/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000735	0000001	60.00	10/04/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000736	0000001	220.00	10/04/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000780	0000001	48.00	10/04/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000609	0000001	1500.00	10/04/2024	0000000094706	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000715	0000001	1412.00	10/04/2024	0000000094706	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000733	0000001	531.12	10/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000601	0000001	1500.00	10/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000604	0000001	500.00	10/04/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000608	0000001	3000.00	10/04/2024	0000000078379	02242X	000000	229.60	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000613	0000001	780.00	10/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000697	0000001	984.80	11/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000705	0000001	1138.43	11/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000707	0000001	916.00	11/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000694	0000001	9262.22	11/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000696	0000001	7378.78	11/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000700	0000001	5778.92	11/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000701	0000001	3956.86	11/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000702	0000001	3625.70	11/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000703	0000001	6556.06	11/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000706	0000001	4641.42	11/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000708	0000001	9782.11	11/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000709	0000001	1254.96	11/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000704	0000001	53985.53	11/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000621	0000001	823.55	15/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000765	0000001	7976.00	15/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000591	0000001	1412.00	15/04/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000592	0000001	1412.00	15/04/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000593	0000001	300.00	15/04/2024	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000596	0000001	350.00	15/04/2024	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000541	0000001	10100.00	15/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000744	0000001	47515.00	15/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000745	0000001	6770.00	15/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000746	0000001	6770.00	15/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000623	0000001	1003.85	15/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000690	0000001	458.00	15/04/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000630	0000001	4000.00	15/04/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000617	0000001	3500.00	15/04/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000619	0000001	3500.00	15/04/2024	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000620	0000001	3360.00	15/04/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000749	0000001	500.00	15/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000692	0000001	687.00	15/04/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000712	0000001	705.00	15/04/2024	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000552	0000001	527.34	15/04/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000794	0000001	24.00	15/04/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000795	0000001	252.00	15/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000691	0000001	229.00	15/04/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000766	0000001	3913.00	15/04/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000764	0000001	120.00	15/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000767	0000001	2500.00	15/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000768	0000001	3622.00	15/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000713	0000001	1468.50	15/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000714	0000001	6727.80	15/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000551	0000001	4453.78	15/04/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000594	0000001	350.00	15/04/2024	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000597	0000001	300.00	15/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000743	0000001	2100.00	15/04/2024	0000000078387	02242X	000000	105.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000748	0000001	750.00	15/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000689	0000001	458.00	15/04/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000629	0000001	3600.00	15/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000631	0000001	250.00	15/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000632	0000001	250.00	15/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000633	0000001	250.00	15/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000634	0000001	250.00	15/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000635	0000001	200.00	15/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000636	0000001	200.00	15/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000639	0000001	250.00	15/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000642	0000001	200.00	15/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000643	0000001	220.00	15/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000644	0000001	200.00	15/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000646	0000001	200.00	15/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000747	0000001	1200.00	15/04/2024	0000000078956	02242X	000000	60.00	1	Conta Corrente	NULL
Secretaria de Saude	0000757	0000001	14811.86	15/04/2024	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000761	0000001	449.00	15/04/2024	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000762	0000001	60.00	15/04/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000763	0000001	60.00	15/04/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000781	0000001	196.35	16/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000782	0000001	209.44	16/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000783	0000001	209.44	16/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000784	0000001	196.35	16/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000785	0000001	2000.00	16/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000751	0000001	1023.39	17/04/2024	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000760	0000001	2212.00	17/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000628	0000001	1000.00	17/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000614	0000001	6317.95	17/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000549	0000001	23668.15	17/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000777	0000001	2600.00	17/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000581	0000001	77.40	17/04/2024	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000539	0000001	807.60	17/04/2024	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000540	0000001	1277.10	17/04/2024	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000750	0000001	9425.66	17/04/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000753	0000001	582.21	17/04/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000550	0000001	4846.70	17/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000774	0000001	150.00	17/04/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000752	0000001	3019.07	17/04/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000755	0000001	7737.00	17/04/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000756	0000001	3788.75	17/04/2024	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000809	0000001	12.00	17/04/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000726	0000001	11866.40	17/04/2024	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000618	0000001	2000.00	17/04/2024	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000695	0000001	1400.00	17/04/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000693	0000001	1670.00	17/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000615	0000001	9932.10	17/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000625	0000001	106.27	17/04/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000754	0000001	4516.21	17/04/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000769	0000001	900.00	17/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000776	0000001	3240.00	17/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000775	0000001	2689.00	17/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000786	0000001	3708.00	18/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000790	0000001	7300.00	18/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000787	0000001	180.00	18/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000792	0000001	1000.00	18/04/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000807	0000001	12.00	18/04/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000788	0000001	5803.00	18/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000789	0000001	5950.00	18/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000791	0000001	7920.00	18/04/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000793	0000001	2350.00	18/04/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000797	0000001	1002.75	19/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000588	0000001	23857.40	19/04/2024	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000816	0000001	1459.95	19/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000817	0000001	12.00	19/04/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000796	0000001	120.00	19/04/2024	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000801	0000001	140.00	19/04/2024	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000802	0000001	400.00	19/04/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000803	0000001	3203.64	19/04/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000814	0000001	265.48	22/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000815	0000001	3700.00	22/04/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000805	0000001	1412.00	22/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000812	0000001	550.00	22/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000830	0000001	24.00	22/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000804	0000001	325.00	22/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000810	0000001	550.00	22/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000813	0000001	550.00	22/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000806	0000001	2222.00	22/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000811	0000001	550.00	22/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000798	0000001	861.95	22/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000612	0000001	73653.23	23/04/2024	0000006478380	000410	000000	1473.06	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000818	0000001	27.58	24/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000823	0000001	58050.00	24/04/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000824	0000001	1100.00	24/04/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000834	0000001	235.00	24/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000844	0000001	12.00	24/04/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000826	0000001	8460.04	24/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000822	0000001	130000.00	25/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000827	0000001	1200.00	26/04/2024	0000000094706	02242X	000000	60.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000828	0000001	1600.00	26/04/2024	0000000094706	02242X	000000	80.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000829	0000001	1600.00	26/04/2024	0000000094706	02242X	000000	80.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000842	0000001	22496.47	26/04/2024	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000843	0000001	10415.08	26/04/2024	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000831	0000001	1900.00	26/04/2024	0000000094706	02242X	000000	95.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000837	0000001	800.00	26/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000880	0000001	24.00	26/04/2024	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000881	0000001	36.00	26/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000882	0000001	24.00	26/04/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000825	0000001	7485.66	26/04/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000799	0000001	1003.85	26/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000819	0000001	1200.00	26/04/2024	0000000078379	02242X	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000820	0000001	700.00	26/04/2024	0000000094706	02242X	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000838	0000001	12786.35	29/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000848	0000001	1564.00	29/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000935	0000001	5693.18	29/04/2024	0000000131237	02242X	000000	1116.12	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000936	0000001	197159.45	29/04/2024	0000000131237	02242X	000000	16966.75	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000938	0000001	19432.85	29/04/2024	0000000131237	02242X	000000	1609.02	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000939	0000001	221620.64	29/04/2024	0000000131237	02242X	000000	65024.76	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000940	0000001	18412.00	29/04/2024	0000000094706	02242X	000000	1617.85	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000941	0000001	21509.07	29/04/2024	0000000131237	02242X	000000	2606.35	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000942	0000001	1762.00	29/04/2024	0000000131237	02242X	000000	137.40	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000943	0000001	17539.02	29/04/2024	0000000131237	02242X	000000	4464.04	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000944	0000001	1500.00	29/04/2024	0000000131237	02242X	000000	113.82	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000889	0000001	6104.28	29/04/2024	0000000094706	02242X	000000	630.95	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000891	0000001	8184.00	29/04/2024	0000000094706	02242X	000000	800.47	1	Conta Corrente	NULL
Secretaria de Administracao	0000835	0000001	531.00	29/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000836	0000001	34.25	29/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000845	0000001	330.00	29/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000908	0000001	4001.57	29/04/2024	0000000094706	02242X	000000	317.77	1	Conta Corrente	NULL
Secretaria de Administracao	0000909	0000001	18762.00	29/04/2024	0000000094706	02242X	000000	2196.31	1	Conta Corrente	NULL
Secretaria de Administracao	0000911	0000001	8154.14	29/04/2024	0000000094706	02242X	000000	1430.24	1	Conta Corrente	NULL
Gabinete da Prefeito	0000913	0000001	5816.62	29/04/2024	0000000094706	02242X	000000	459.95	1	Conta Corrente	NULL
Gabinete da Prefeito	0000915	0000001	18000.00	29/04/2024	0000000094706	02242X	000000	4294.54	1	Conta Corrente	NULL
Gabinete da Prefeito	0000917	0000001	20500.00	29/04/2024	0000000094706	02242X	000000	2077.14	1	Conta Corrente	NULL
Secretaria de Financas	0000850	0000001	165.85	29/04/2024	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000893	0000001	1412.00	29/04/2024	0000000094706	02242X	000000	105.90	1	Conta Corrente	NULL
Secretaria de Financas	0000894	0000001	10000.00	29/04/2024	0000000094706	02242X	000000	922.30	1	Conta Corrente	NULL
Secretaria de Financas	0000895	0000001	5065.00	29/04/2024	0000000094706	02242X	000000	485.83	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000832	0000001	90.09	29/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000914	0000001	1412.00	29/04/2024	0000000184306	02242X	000000	105.90	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000916	0000001	1500.00	29/04/2024	0000000184306	02242X	000000	113.82	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000918	0000001	3983.75	29/04/2024	0000000184306	02242X	000000	903.76	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000919	0000001	8877.70	29/04/2024	0000000094706	02242X	000000	671.91	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000920	0000001	3000.00	29/04/2024	0000000184373	02242X	000000	272.01	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000921	0000001	20145.34	29/04/2024	0000000094706	02242X	000000	1668.84	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000922	0000001	7307.83	29/04/2024	0000000189499	02242X	000000	572.98	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000923	0000001	4075.00	29/04/2024	0000000094706	02242X	000000	324.39	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000925	0000001	1412.00	29/04/2024	0000000189499	02242X	000000	105.90	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000927	0000001	8950.66	29/04/2024	0000000094706	02242X	000000	678.47	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000928	0000001	7457.62	29/04/2024	0000000184373	02242X	000000	586.45	1	Conta Corrente	NULL
Secretaria de Saude	0000924	0000001	6168.00	29/04/2024	0000000078956	02242X	000000	491.58	1	Conta Corrente	NULL
Secretaria de Saude	0000926	0000001	1860.00	29/04/2024	0000000191809	02242X	000000	146.22	1	Conta Corrente	NULL
Secretaria de Saude	0000930	0000001	36712.00	29/04/2024	0000000191809	02242X	000000	11035.77	1	Conta Corrente	NULL
Secretaria de Saude	0000934	0000001	12850.00	29/04/2024	0000000078956	02242X	000000	1058.10	1	Conta Corrente	NULL
Secretaria de Saude	0000937	0000001	11798.81	29/04/2024	0000000078956	02242X	000000	1782.08	1	Conta Corrente	NULL
Secretaria de Saude	0000952	0000001	12.00	29/04/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000953	0000001	5739.82	29/04/2024	0000000229253	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000954	0000001	5974.82	29/04/2024	0000000229253	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000955	0000001	57218.35	29/04/2024	0000000191809	02242X	000000	12091.92	1	Conta Corrente	NULL
Secretaria de Saude	0000956	0000001	97710.40	29/04/2024	0000000078956	02242X	000000	12293.38	1	Conta Corrente	NULL
Secretaria de Saude	0000846	0000001	5993.38	29/04/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000912	0000001	9249.61	29/04/2024	0000000094706	02242X	000000	705.37	1	Conta Corrente	NULL
Secretaria de Transportes	0000897	0000001	3000.00	29/04/2024	0000000094706	02242X	000000	272.01	1	Conta Corrente	NULL
Secretaria de Transportes	0000910	0000001	14750.00	29/04/2024	0000000094706	02242X	000000	1249.29	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000900	0000001	20000.00	29/04/2024	0000000094706	02242X	000000	1634.58	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000847	0000001	4046.65	29/04/2024	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000898	0000001	26798.00	29/04/2024	0000000094706	02242X	000000	2308.35	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000903	0000001	19348.29	29/04/2024	0000000094706	02242X	000000	4657.30	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000907	0000001	57129.35	29/04/2024	0000000094706	02242X	000000	5565.15	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001076	0000001	10124.25	30/04/2024	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000950	0000001	5218.15	30/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000951	0000001	97.84	30/04/2024	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000808	0000001	36.00	30/04/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000993	0000001	12.00	30/04/2024	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001067	0000001	0.05	30/04/2024	0000000235814	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000992	0000001	1275.00	30/04/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000892	0000001	1386.45	02/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000885	0000001	5239.95	02/05/2024	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000886	0000001	9238.78	02/05/2024	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000855	0000001	325.32	02/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000931	0000001	325.32	03/05/2024	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000932	0000001	325.32	03/05/2024	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000933	0000001	325.32	03/05/2024	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000854	0000001	1300.00	03/05/2024	0000000094706	02242X	000000	65.00	1	Conta Corrente	NULL
Secretaria de Saude	0000878	0000001	2000.00	03/05/2024	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000888	0000001	550.00	03/05/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeito	0000947	0000001	6960.00	03/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Gabinete da Prefeito	0000887	0000001	550.00	03/05/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000890	0000001	400.00	03/05/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000976	0000001	27.40	03/05/2024	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000977	0000001	46.70	03/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000978	0000001	3.40	03/05/2024	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000979	0000001	3.40	03/05/2024	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000859	0000001	162.00	06/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000967	0000001	209.44	07/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000968	0000001	196.35	07/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000969	0000001	209.44	07/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000970	0000001	196.35	07/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000971	0000001	209.44	07/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000972	0000001	196.35	07/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001021	0000001	1275.00	07/05/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001027	0000001	214.20	08/05/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001028	0000001	228.48	08/05/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000959	0000001	975.00	08/05/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000960	0000001	1200.00	08/05/2024	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001036	0000001	24.00	08/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001039	0000001	12.00	08/05/2024	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000962	0000001	32157.34	08/05/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001038	0000001	12.00	08/05/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000965	0000001	19620.06	08/05/2024	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000973	0000001	300.00	08/05/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000975	0000001	16915.00	08/05/2024	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000966	0000001	3900.00	08/05/2024	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000853	0000001	1800.00	08/05/2024	0000000094706	02242X	000000	90.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000974	0000001	11133.00	08/05/2024	0000000095109	02242X	000000	134.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000949	0000001	17680.00	10/05/2024	0000000211036	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001029	0000001	8327.55	10/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001031	0000001	12987.37	10/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001034	0000001	618.80	10/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001035	0000001	734.80	10/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001037	0000001	836.00	10/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001000	0000001	825.00	13/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000905	0000001	687.00	13/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000945	0000001	4000.00	13/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000946	0000001	705.00	13/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000948	0000001	3500.00	13/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000870	0000001	400.00	13/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000871	0000001	300.00	13/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000876	0000001	3360.00	13/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000877	0000001	3500.00	13/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000839	0000001	3000.00	13/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000840	0000001	900.00	13/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000833	0000001	850.00	13/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001051	0000001	12.00	13/05/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001052	0000001	216.00	13/05/2024	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001053	0000001	36.00	13/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001054	0000001	12.00	13/05/2024	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000879	0000001	6000.00	13/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000901	0000001	458.00	13/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000957	0000001	1400.00	13/05/2024	0000000078387	02242X	000000	70.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001002	0000001	45570.39	13/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000856	0000001	2392.00	13/05/2024	0000000094706	02242X	000000	140.60	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000861	0000001	1412.00	13/05/2024	0000000078387	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000863	0000001	1412.00	13/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000864	0000001	1412.00	13/05/2024	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000865	0000001	300.00	13/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000868	0000001	385.00	13/05/2024	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0000874	0000001	350.00	13/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000980	0000001	250.00	13/05/2024	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000981	0000001	250.00	13/05/2024	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000982	0000001	250.00	13/05/2024	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000983	0000001	250.00	13/05/2024	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000984	0000001	200.00	13/05/2024	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000985	0000001	200.00	13/05/2024	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000986	0000001	250.00	13/05/2024	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000987	0000001	200.00	13/05/2024	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000988	0000001	220.00	13/05/2024	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000989	0000001	200.00	13/05/2024	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000990	0000001	200.00	13/05/2024	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000991	0000001	750.00	13/05/2024	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000994	0000001	6073.33	13/05/2024	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000858	0000001	3000.00	13/05/2024	0000000094706	02242X	000000	229.60	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000866	0000001	500.00	13/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000869	0000001	1500.00	13/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000873	0000001	300.00	13/05/2024	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000875	0000001	350.00	13/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000902	0000001	458.00	13/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0001004	0000001	2136.53	13/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0001016	0000001	300.00	13/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0001018	0000001	636.00	13/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000995	0000001	646.60	13/05/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001014	0000001	51105.44	13/05/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001019	0000001	4500.00	13/05/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001020	0000001	4200.00	13/05/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001030	0000001	60.00	13/05/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001032	0000001	60.00	13/05/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001033	0000001	150.00	13/05/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000964	0000001	646.60	13/05/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000883	0000001	1600.00	13/05/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000904	0000001	916.00	13/05/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000851	0000001	3772.00	13/05/2024	0000000078956	02242X	000000	385.57	1	Conta Corrente	NULL
Secretaria de Saude	0000852	0000001	2898.00	13/05/2024	0000000078956	02242X	000000	209.20	1	Conta Corrente	NULL
Secretaria de Saude	0000857	0000001	3500.00	13/05/2024	0000000078956	02242X	000000	329.60	1	Conta Corrente	NULL
Secretaria de Saude	0000872	0000001	500.00	13/05/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000958	0000001	2000.00	13/05/2024	0000000078956	02242X	000000	100.00	1	Conta Corrente	NULL
Secretaria de Saude	0000961	0000001	2000.00	13/05/2024	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001055	0000001	60.00	13/05/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000841	0000001	300.00	13/05/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000997	0000001	1533.84	13/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001005	0000001	1379.00	13/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001006	0000001	1258.14	13/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000860	0000001	1500.00	13/05/2024	0000000094706	02242X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000862	0000001	1412.00	13/05/2024	0000000078387	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000896	0000001	6727.80	13/05/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001001	0000001	3000.00	13/05/2024	0000000094706	02242X	000000	229.60	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001003	0000001	2081.46	13/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001007	0000001	6514.36	13/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001008	0000001	3332.94	13/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001009	0000001	11655.84	13/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001010	0000001	6224.82	13/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001011	0000001	4823.95	13/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001012	0000001	8816.02	13/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001013	0000001	4967.86	13/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001015	0000001	6058.60	13/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000867	0000001	1000.00	13/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000899	0000001	229.00	13/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000906	0000001	3708.00	13/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001022	0000001	3356.05	14/05/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001025	0000001	3156.05	14/05/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0001017	0000001	600.00	14/05/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0000996	0000001	1500.00	14/05/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001024	0000001	984.30	14/05/2024	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001050	0000001	12.00	14/05/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001023	0000001	9310.63	14/05/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001026	0000001	458.28	14/05/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001065	0000001	24.00	15/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001041	0000001	2762.84	15/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001042	0000001	4705.64	15/05/2024	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0000963	0000001	2015.00	15/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001045	0000001	3391.16	16/05/2024	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001046	0000001	1219.00	16/05/2024	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001043	0000001	60.00	16/05/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001047	0000001	868.35	16/05/2024	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001048	0000001	1003.85	16/05/2024	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001049	0000001	861.95	16/05/2024	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001077	0000001	12.00	16/05/2024	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001044	0000001	84813.78	16/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001068	0000001	2800.00	17/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001069	0000001	2800.00	17/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001070	0000001	2800.00	17/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001071	0000001	2000.00	17/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001072	0000001	3600.00	17/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001073	0000001	2800.00	17/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001095	0000001	48.00	17/05/2024	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001096	0000001	12.00	17/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001066	0000001	1524.91	17/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001064	0000001	430.00	17/05/2024	0000000078387	02242X	000000	21.50	1	Conta Corrente	NULL
Secretaria de Saude	0001057	0000001	3450.50	17/05/2024	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001058	0000001	13270.08	17/05/2024	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001059	0000001	672.00	17/05/2024	0000000191809	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001097	0000001	12.00	17/05/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0001060	0000001	4650.00	17/05/2024	0000000078387	02242X	000000	627.02	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0001074	0000001	1412.00	17/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001062	0000001	1800.00	17/05/2024	0000000078387	02242X	000000	90.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001063	0000001	1412.00	17/05/2024	0000000078387	02242X	000000	70.60	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001075	0000001	500.00	17/05/2024	0000000094706	02242X	000000	25.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001056	0000001	550.00	17/05/2024	0000000078387	02242X	000000	27.50	1	Conta Corrente	NULL
Secretaria de Financas	0001082	0000001	1376.08	20/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001081	0000001	100453.89	23/05/2024	0000000131237	02242X	000000	2009.08	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001155	0000001	45113.05	28/05/2024	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001160	0000001	4083.59	28/05/2024	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001161	0000001	710.59	28/05/2024	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001162	0000001	3649.83	28/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001167	0000001	39421.17	28/05/2024	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001168	0000001	647.38	28/05/2024	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001169	0000001	3672.91	28/05/2024	0000000131237	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001170	0000001	2943.02	28/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001239	0000001	24.00	28/05/2024	0000000078387	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001240	0000001	12.00	28/05/2024	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001149	0000001	168.22	28/05/2024	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001163	0000001	30306.69	28/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001171	0000001	25491.17	28/05/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001061	0000001	1200.00	28/05/2024	0000000078387	02242X	000000	60.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001079	0000001	11997.00	28/05/2024	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001091	0000001	850.00	28/05/2024	0000000078387	02242X	000000	42.50	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0001164	0000001	2665.24	28/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0001172	0000001	2346.59	28/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001165	0000001	13357.92	28/05/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001166	0000001	8753.37	28/05/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001173	0000001	12087.18	28/05/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001174	0000001	9137.71	28/05/2024	0000000078956	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001208	0000001	36712.00	29/05/2024	0000000191809	02242X	000000	11035.77	1	Conta Corrente	NULL
Secretaria de Saude	0001209	0000001	1860.00	29/05/2024	0000000191809	02242X	000000	146.22	1	Conta Corrente	NULL
Secretaria de Saude	0001210	0000001	52300.39	29/05/2024	0000000191809	02242X	000000	10722.92	1	Conta Corrente	NULL
Secretaria de Saude	0001218	0000001	6168.00	29/05/2024	0000000078956	02242X	000000	491.58	1	Conta Corrente	NULL
Secretaria de Saude	0001219	0000001	95198.71	29/05/2024	0000000078956	02242X	000000	11478.99	1	Conta Corrente	NULL
Secretaria de Saude	0001220	0000001	7350.55	29/05/2024	0000000229253	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001221	0000001	4364.09	29/05/2024	0000000229253	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001222	0000001	12200.00	29/05/2024	0000000078956	02242X	000000	1008.03	1	Conta Corrente	NULL
Secretaria de Saude	0001223	0000001	11898.81	29/05/2024	0000000078956	02242X	000000	1808.61	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0001179	0000001	19400.00	29/05/2024	0000000094706	02242X	000000	1601.76	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0001193	0000001	8950.66	29/05/2024	0000000094706	02242X	000000	678.47	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0001198	0000001	4075.00	29/05/2024	0000000094706	02242X	000000	324.39	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0001199	0000001	8877.70	29/05/2024	0000000094706	02242X	000000	671.91	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0001211	0000001	5117.96	29/05/2024	0000000189499	02242X	000000	397.07	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0001212	0000001	3000.00	29/05/2024	0000000184373	02242X	000000	272.01	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0001213	0000001	1412.00	29/05/2024	0000000189499	02242X	000000	105.90	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0001214	0000001	9604.98	29/05/2024	0000000184373	02242X	000000	758.53	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0001215	0000001	3433.75	29/05/2024	0000000184306	02242X	000000	749.76	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0001216	0000001	1500.00	29/05/2024	0000000184306	02242X	000000	113.82	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0001217	0000001	1412.00	29/05/2024	0000000184306	02242X	000000	105.90	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001185	0000001	26998.00	29/05/2024	0000000094706	02242X	000000	2211.84	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001191	0000001	18449.96	29/05/2024	0000000094706	02242X	000000	4481.83	1	Conta Corrente	NULL
Secretaria de Obras e Urbanismo	0001202	0000001	60137.07	29/05/2024	0000000094706	02242X	000000	5008.23	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001183	0000001	20000.00	29/05/2024	0000000094706	02242X	000000	1634.58	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001204	0000001	9249.61	29/05/2024	0000000094706	02242X	000000	705.37	1	Conta Corrente	NULL
Secretaria de Transportes	0001181	0000001	14750.00	29/05/2024	0000000094706	02242X	000000	1249.29	1	Conta Corrente	NULL
Secretaria de Transportes	0001207	0000001	3000.00	29/05/2024	0000000094706	02242X	000000	272.01	1	Conta Corrente	NULL
Secretaria de Financas	0001192	0000001	1412.00	29/05/2024	0000000094706	02242X	000000	105.90	1	Conta Corrente	NULL
Secretaria de Financas	0001196	0000001	4515.00	29/05/2024	0000000094706	02242X	000000	384.13	1	Conta Corrente	NULL
Secretaria de Financas	0001205	0000001	10000.00	29/05/2024	0000000094706	02242X	000000	922.30	1	Conta Corrente	NULL
Secretaria de Financas	0001237	0000001	27.20	29/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001238	0000001	10.20	29/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001150	0000001	5068.32	29/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001151	0000001	4.65	29/05/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001152	0000001	101.29	29/05/2024	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001194	0000001	7675.64	29/05/2024	0000000094706	02242X	000000	668.18	1	Conta Corrente	NULL
Secretaria de Administracao	0001195	0000001	4001.57	29/05/2024	0000000094706	02242X	000000	317.77	1	Conta Corrente	NULL
Secretaria de Administracao	0001206	0000001	16762.00	29/05/2024	0000000094706	02242X	000000	2037.49	1	Conta Corrente	NULL
Gabinete da Prefeito	0001189	0000001	18000.00	29/05/2024	0000000094706	02242X	000000	4294.54	1	Conta Corrente	NULL
Gabinete da Prefeito	0001197	0000001	5816.62	29/05/2024	0000000094706	02242X	000000	459.95	1	Conta Corrente	NULL
Gabinete da Prefeito	0001201	0000001	20500.00	29/05/2024	0000000094706	02242X	000000	2077.14	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001175	0000001	20535.46	29/05/2024	0000000131237	02242X	000000	1727.55	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001176	0000001	204542.20	29/05/2024	0000000131237	02242X	000000	58044.11	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001177	0000001	7000.00	29/05/2024	0000000094706	02242X	000000	589.65	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001178	0000001	5153.13	29/05/2024	0000000131237	02242X	000000	909.85	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001180	0000001	1762.00	29/05/2024	0000000131237	02242X	000000	137.40	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001182	0000001	15885.07	29/05/2024	0000000131237	02242X	000000	3839.94	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001184	0000001	208862.72	29/05/2024	0000000131237	02242X	000000	19968.56	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001186	0000001	1500.00	29/05/2024	0000000131237	02242X	000000	113.82	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001188	0000001	24317.76	29/05/2024	0000000131237	02242X	000000	3442.35	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001190	0000001	8369.00	29/05/2024	0000000094706	02242X	000000	647.31	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001200	0000001	6104.28	29/05/2024	0000000094706	02242X	000000	1524.89	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura, Esporte e Turirsm	0001203	0000001	12912.00	29/05/2024	0000000094706	02242X	000000	1081.38	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0001153	0000001	2898.72	03/06/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistencia Social	0001040	0000001	2000.00	03/06/2024	0000000211036	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001245	0000001	1275.00	04/06/2024	0000000078379	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001241	0000001	3.40	04/06/2024	0000000101877	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001242	0000001	3.40	04/06/2024	0000000094714	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001243	0000001	3.40	04/06/2024	0000000095109	02242X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001244	0000001	15.90	04/06/2024	0000000094706	02242X	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 1134

Última atualização: 11/06/2024