de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000003	0000001	4.60	02/01/2024	0000000292621	001643	000000	0.00	1	Conta Corrente	BB C/C 29262-1 PM MOGEIRO ARRECADACAO
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000018	0000001	6.26	09/01/2024	0000000292621	001643	000000	0.00	1	Conta Corrente	BB C/C 29262-1 PM MOGEIRO ARRECADACAO
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000028	0000001	3110.88	09/01/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC. MUNICIPAL DE SAUDE / FMS	2000004	0000001	7252.62	09/01/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000026	0000001	2869.44	09/01/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0000029	0000001	15988.00	10/01/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	BB C/C 104.139-8 DIVERSOS
SEC. MUNICIPAL DE SAUDE / FMS	2000010	0000001	1573.90	10/01/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000036	0000001	2623.18	10/01/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000033	0000001	700.00	10/01/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000035	0000001	6295.64	10/01/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000040	0000001	525.67	10/01/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000042	0000001	41189.32	10/01/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000043	0000001	21507.01	10/01/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000044	0000001	4.53	10/01/2024	0000001040685	001643	000000	0.00	1	Conta Corrente	BB S/A C/C 104.068-5 ITR
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000045	0000001	35.48	10/01/2024	0000002108984	001643	000000	0.00	1	Conta Corrente	BB S/A C/C 210.898-4 CIDE
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000046	0000001	12.00	10/01/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	BB C/C 104.139-8 DIVERSOS
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000031	0000001	1073.00	10/01/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000048	0000001	4.60	11/01/2024	0000000292621	001643	000000	0.00	1	Conta Corrente	BB C/C 29262-1 PM MOGEIRO ARRECADACAO
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000051	0000001	5108.58	12/01/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000052	0000001	377.63	12/01/2024	0000000076015	057770	000000	0.00	1	Conta Corrente	BRADESCO S/A 7.601-5 TRANSPORTE ESCOLAR
SEC. MUNICIPAL DE SAUDE / FMS	2000016	0000001	1272.30	12/01/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000053	0000001	1320.00	12/01/2024	0000001024051	001643	880883	211.20	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ACAO SOCIAL / FMAS	0000054	0000001	300.00	12/01/2024	0000001095943	001643	854355	0.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC. MUNICIPAL DE SAUDE / FMS	2000011	0000001	6286.00	15/01/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	BB C/C 29.551-5 - FMS CUSTEIO SUS
SEC. MUNICIPAL DE SAUDE / FMS	2000008	0000001	375.00	15/01/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000009	0000001	89.10	15/01/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000006	0000001	2500.00	15/01/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000001	0000001	736.00	15/01/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000015	0000001	5250.00	15/01/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000066	0000001	12.00	15/01/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000055	0000001	24.00	15/01/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000056	0000001	6490.00	15/01/2024	0000001141961	001643	000000	130.45	1	Conta Corrente	BB S/A C/C 114.196-1 SIMPLES NACIONAL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000063	0000001	12.00	15/01/2024	0000001141961	001643	000000	0.00	1	Conta Corrente	BB S/A C/C 114.196-1 SIMPLES NACIONAL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000065	0000001	114.24	16/01/2024	0000001141961	001643	000000	0.00	1	Conta Corrente	BB S/A C/C 114.196-1 SIMPLES NACIONAL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000069	0000001	12.00	16/01/2024	0000000292621	001643	000000	0.00	1	Conta Corrente	BB C/C 29262-1 PM MOGEIRO ARRECADACAO
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000072	0000001	1895.00	16/01/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000074	0000001	156.00	16/01/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000075	0000001	36.00	16/01/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000057	0000001	4000.00	16/01/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000011	0000001	1300.00	16/01/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000073	0000001	11943.35	16/01/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC. MUNICIPAL DE SAUDE / FMS	2000115	0000001	287.98	16/01/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000116	0000001	767.95	16/01/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000117	0000001	178.19	16/01/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000118	0000001	300.68	16/01/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000119	0000001	383.01	16/01/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000120	0000001	779.96	16/01/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000121	0000001	194.97	16/01/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000122	0000001	535.92	16/01/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000064	0000001	9000.00	16/01/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	BB C/C 29.551-5 - FMS CUSTEIO SUS
SEC. MUNICIPAL DE SAUDE / FMS	2000124	0000001	1320.00	16/01/2024	0000002064383	001643	000000	211.20	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000125	0000001	11131.69	16/01/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000127	0000001	108.00	16/01/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000128	0000001	500.00	16/01/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000129	0000001	182.16	16/01/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000135	0000001	5854.54	16/01/2024	0000000307408	001643	000000	488.25	5	Conta Investimento - Fundo de Investimento	BB APL 30.740-8 - PB 250940 FMS ENFERMAGEM
SEC. MUNICIPAL DE SAUDE / FMS	2000136	0000001	17496.36	16/01/2024	0000000307408	001643	000000	1057.37	5	Conta Investimento - Fundo de Investimento	BB APL 30.740-8 - PB 250940 FMS ENFERMAGEM
SEC. MUNICIPAL DE SAUDE / FMS	2000137	0000001	11365.46	16/01/2024	0000000307408	001643	000000	884.25	5	Conta Investimento - Fundo de Investimento	BB APL 30.740-8 - PB 250940 FMS ENFERMAGEM
SEC. MUNICIPAL DE SAUDE / FMS	2000138	0000001	8454.54	16/01/2024	0000000307408	001643	000000	763.77	5	Conta Investimento - Fundo de Investimento	BB APL 30.740-8 - PB 250940 FMS ENFERMAGEM
SEC. MUNICIPAL DE SAUDE / FMS	2000139	0000001	11919.11	16/01/2024	0000000307408	001643	000000	934.08	5	Conta Investimento - Fundo de Investimento	BB APL 30.740-8 - PB 250940 FMS ENFERMAGEM
SEC. MUNICIPAL DE SAUDE / FMS	2000140	0000001	3220.91	16/01/2024	0000000307408	001643	000000	250.27	5	Conta Investimento - Fundo de Investimento	BB APL 30.740-8 - PB 250940 FMS ENFERMAGEM
SEC. MUNICIPAL DE SAUDE / FMS	2000141	0000001	12194.93	16/01/2024	0000000307408	001643	000000	940.92	5	Conta Investimento - Fundo de Investimento	BB APL 30.740-8 - PB 250940 FMS ENFERMAGEM
SEC. MUNICIPAL DE SAUDE / FMS	2000142	0000001	1592.73	16/01/2024	0000000307408	001643	000000	123.54	5	Conta Investimento - Fundo de Investimento	BB APL 30.740-8 - PB 250940 FMS ENFERMAGEM
SEC. MUNICIPAL DE SAUDE / FMS	2000143	0000001	31029.63	16/01/2024	0000000307408	001643	000000	2437.62	5	Conta Investimento - Fundo de Investimento	BB APL 30.740-8 - PB 250940 FMS ENFERMAGEM
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000058	0000001	6000.00	16/01/2024	0000001024051	001643	000000	1243.54	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000066	0000001	99.64	16/01/2024	0000001141961	001643	000000	0.00	1	Conta Corrente	BB S/A C/C 114.196-1 SIMPLES NACIONAL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000067	0000001	99.64	16/01/2024	0000001141961	001643	000000	0.00	1	Conta Corrente	BB S/A C/C 114.196-1 SIMPLES NACIONAL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000005	0000001	18350.00	16/01/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000070	0000001	1500.00	16/01/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000071	0000001	1500.00	16/01/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE ACAO SOCIAL / FMAS	0000079	0000001	600.00	17/01/2024	0000001095943	001643	854356	0.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE ACAO SOCIAL / FMAS	0000080	0000001	300.00	17/01/2024	0000002095955	001643	854205	0.00	1	Conta Corrente	BB C/C 209.595-5 IPVA REPASSE
SEC. MUNICIPAL DE SAUDE / FMS	2000144	0000001	36.00	17/01/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000145	0000001	1414.95	17/01/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000146	0000001	1414.95	17/01/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000002	0000001	4251.00	17/01/2024	0000001137980	001643	000000	63.76	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000081	0000001	1770.00	17/01/2024	0000001141961	001643	000000	35.58	1	Conta Corrente	BB S/A C/C 114.196-1 SIMPLES NACIONAL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000082	0000001	490.55	17/01/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	BB C/C 104.139-8 DIVERSOS
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000083	0000001	12.00	17/01/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000084	0000001	48.00	17/01/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	BB C/C 104.139-8 DIVERSOS
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000085	0000001	12.00	17/01/2024	0000001141961	001643	000000	0.00	1	Conta Corrente	BB S/A C/C 114.196-1 SIMPLES NACIONAL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000030	0000001	3600.00	17/01/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	BB C/C 104.139-8 DIVERSOS
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000086	0000001	24.00	18/01/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000087	0000001	12.00	18/01/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	BB C/C 104.139-8 DIVERSOS
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000076	0000001	182645.87	18/01/2024	0000000280380	001643	000000	0.00	1	Conta Corrente	BB S/A C/C 28038-0 CV 4472021
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000059	0000001	3000.00	18/01/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000060	0000001	4467.40	18/01/2024	0000000278122	001643	000000	0.00	1	Conta Corrente	BB S/A C/C 27812-2 PM MOGEIRO -EDUCA
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000061	0000001	4204.46	18/01/2024	0000000278122	001643	000000	0.00	1	Conta Corrente	BB S/A C/C 27812-2 PM MOGEIRO -EDUCA
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000062	0000001	600.00	18/01/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000064	0000001	5000.00	18/01/2024	0000000278122	001643	000000	0.00	1	Conta Corrente	BB S/A C/C 27812-2 PM MOGEIRO -EDUCA
SEC. MUNICIPAL DE SAUDE / FMS	2000126	0000001	1877.82	18/01/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000123	0000001	625.00	18/01/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC.DE ACAO SOCIAL / FMAS	0000088	0000001	200.00	18/01/2024	0000002095955	001643	854206	0.00	1	Conta Corrente	BB C/C 209.595-5 IPVA REPASSE
SEC.DE ACAO SOCIAL / FMAS	0000089	0000001	850.00	18/01/2024	0000001024051	001643	880890	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ACAO SOCIAL / FMAS	0000090	0000001	472.00	18/01/2024	0000001024051	001643	880891	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ACAO SOCIAL / FMAS	0000095	0000001	300.00	18/01/2024	0000002095955	001643	854207	0.00	1	Conta Corrente	BB C/C 209.595-5 IPVA REPASSE
SECRETARIA DE FINANCAS	0000104	0000001	57557.71	18/01/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ACAO SOCIAL / FMAS	0000108	0000001	1202.00	19/01/2024	0000001066137	001643	000000	0.00	1	Conta Corrente	BB C/C 106.613-7 BL PSB FNAS
SEC.DE ACAO SOCIAL / FMAS	0000122	0000001	550.00	19/01/2024	0000001041398	001643	856171	0.00	1	Conta Corrente	BB C/C 104.139-8 DIVERSOS
SEC.DE ACAO SOCIAL / FMAS	0000123	0000001	500.00	19/01/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	BB C/C 104.139-8 DIVERSOS
SEC.DE ACAO SOCIAL / FMAS	0000125	0000001	400.00	19/01/2024	0000002095955	001643	854208	0.00	1	Conta Corrente	BB C/C 209.595-5 IPVA REPASSE
SEC.DE ACAO SOCIAL / FMAS	0000127	0000001	300.00	19/01/2024	0000002095955	001643	854211	0.00	1	Conta Corrente	BB C/C 209.595-5 IPVA REPASSE
SEC.DE ACAO SOCIAL / FMAS	0000129	0000001	250.00	19/01/2024	0000002095955	001643	854212	0.00	1	Conta Corrente	BB C/C 209.595-5 IPVA REPASSE
SEC.DE ACAO SOCIAL / FMAS	0000130	0000001	1000.00	19/01/2024	0000001041398	001643	856175	0.00	1	Conta Corrente	BB C/C 104.139-8 DIVERSOS
SEC.DE ACAO SOCIAL / FMAS	0000132	0000001	250.00	19/01/2024	0000002095955	001643	854209	0.00	1	Conta Corrente	BB C/C 209.595-5 IPVA REPASSE
SEC.DE ACAO SOCIAL / FMAS	0000134	0000001	150.00	19/01/2024	0000002095955	001643	854210	0.00	1	Conta Corrente	BB C/C 209.595-5 IPVA REPASSE
SEC.DE ACAO SOCIAL / FMAS	0000137	0000001	600.00	19/01/2024	0000001041398	001643	856174	0.00	1	Conta Corrente	BB C/C 104.139-8 DIVERSOS
SEC.DE ACAO SOCIAL / FMAS	0000140	0000001	140.00	19/01/2024	0000001129368	001643	000000	0.00	1	Conta Corrente	BB S/A C/C 112.936-8 - CRIANCA FELIZ
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000114	0000001	1710.00	19/01/2024	0000001095943	001643	000000	273.60	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000115	0000001	1710.00	19/01/2024	0000001095943	001643	000000	273.60	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000116	0000001	1890.00	19/01/2024	0000001095943	001643	000000	302.40	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000118	0000001	1800.00	19/01/2024	0000001095943	001643	000000	288.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000119	0000001	1500.00	19/01/2024	0000001095943	001643	000000	240.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000121	0000001	1320.00	19/01/2024	0000001095943	001643	000000	211.20	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000124	0000001	1500.00	19/01/2024	0000001095943	001643	000000	240.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000126	0000001	1320.00	19/01/2024	0000001095943	001643	000000	211.20	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000128	0000001	1890.00	19/01/2024	0000001095943	001643	000000	302.40	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000131	0000001	1500.00	19/01/2024	0000001095943	001643	000000	240.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000133	0000001	315.00	19/01/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000146	0000001	900.00	19/01/2024	0000001041398	001643	856173	144.00	1	Conta Corrente	BB C/C 104.139-8 DIVERSOS
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0000117	0000001	325.97	19/01/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC. MUNICIPAL DE SAUDE / FMS	2000134	0000001	1800.00	19/01/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000148	0000001	524.78	19/01/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000149	0000001	36.00	19/01/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000150	0000001	700.00	19/01/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000151	0000001	47.46	19/01/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000152	0000001	46.28	19/01/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000153	0000001	56.81	19/01/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000154	0000001	213.76	19/01/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000047	0000001	50000.00	19/01/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000112	0000001	874.64	19/01/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000138	0000001	1520.00	19/01/2024	0000001137980	001643	000000	243.20	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000139	0000001	720.00	19/01/2024	0000001041398	001643	000000	115.20	1	Conta Corrente	BB C/C 104.139-8 DIVERSOS
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000077	0000001	7870.00	19/01/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000111	0000001	2099.16	19/01/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000113	0000001	297.47	19/01/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000120	0000001	1180.00	19/01/2024	0000001141961	001643	000000	0.00	1	Conta Corrente	BB S/A C/C 114.196-1 SIMPLES NACIONAL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000135	0000001	70.00	19/01/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	BB C/C 104.139-8 DIVERSOS
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000136	0000001	3500.00	19/01/2024	0000001095943	001643	000000	647.85	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000141	0000001	12.00	19/01/2024	0000001141961	001643	000000	0.00	1	Conta Corrente	BB S/A C/C 114.196-1 SIMPLES NACIONAL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000142	0000001	24.00	19/01/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000143	0000001	84.00	19/01/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000144	0000001	24.00	19/01/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	BB C/C 104.139-8 DIVERSOS
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000145	0000001	7.00	19/01/2024	0000000292621	001643	000000	0.00	1	Conta Corrente	BB C/C 29262-1 PM MOGEIRO ARRECADACAO
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000151	0000001	36.00	22/01/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000155	0000001	2.40	22/01/2024	0000000292621	001643	000000	0.00	1	Conta Corrente	BB C/C 29262-1 PM MOGEIRO ARRECADACAO
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000032	0000001	500.00	22/01/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC. MUNICIPAL DE SAUDE / FMS	2000156	0000001	1000.00	22/01/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000153	0000001	1450.00	22/01/2024	0000001041398	001643	856180	232.00	1	Conta Corrente	BB C/C 104.139-8 DIVERSOS
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000156	0000001	68.51	22/01/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.DE ACAO SOCIAL / FMAS	0000147	0000001	270.00	22/01/2024	0000002095955	001643	854215	0.00	1	Conta Corrente	BB C/C 209.595-5 IPVA REPASSE
SEC.DE ACAO SOCIAL / FMAS	0000148	0000001	746.00	22/01/2024	0000001041398	001643	856179	0.00	1	Conta Corrente	BB C/C 104.139-8 DIVERSOS
SEC.DE ACAO SOCIAL / FMAS	0000149	0000001	200.00	22/01/2024	0000002095955	001643	854213	0.00	1	Conta Corrente	BB C/C 209.595-5 IPVA REPASSE
SEC.DE ACAO SOCIAL / FMAS	0000150	0000001	480.00	22/01/2024	0000001041398	001643	856176	0.00	1	Conta Corrente	BB C/C 104.139-8 DIVERSOS
SEC.DE ACAO SOCIAL / FMAS	0000152	0000001	500.00	22/01/2024	0000002095955	001643	854214	0.00	1	Conta Corrente	BB C/C 209.595-5 IPVA REPASSE
SEC.DE ACAO SOCIAL / FMAS	0000157	0000001	1320.00	23/01/2024	0000001095943	001643	000000	211.20	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE ACAO SOCIAL / FMAS	0000159	0000001	200.00	23/01/2024	0000002095955	001643	854216	0.00	1	Conta Corrente	BB C/C 209.595-5 IPVA REPASSE
SEC.DE ACAO SOCIAL / FMAS	0000161	0000001	300.00	23/01/2024	0000002095955	001643	854218	0.00	1	Conta Corrente	BB C/C 209.595-5 IPVA REPASSE
SEC.DE ACAO SOCIAL / FMAS	0000169	0000001	150.00	23/01/2024	0000002095955	001643	854217	0.00	1	Conta Corrente	BB C/C 209.595-5 IPVA REPASSE
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000164	0000001	525.98	23/01/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000154	0000001	890.00	23/01/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC. MUNICIPAL DE SAUDE / FMS	2000157	0000001	105.00	23/01/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000159	0000001	350.00	23/01/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000160	0000001	24.00	23/01/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000160	0000001	590.00	23/01/2024	0000001141961	001643	000000	0.00	1	Conta Corrente	BB S/A C/C 114.196-1 SIMPLES NACIONAL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000163	0000001	45.00	23/01/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	BB C/C 104.139-8 DIVERSOS
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000165	0000001	12.00	23/01/2024	0000001141961	001643	000000	0.00	1	Conta Corrente	BB S/A C/C 114.196-1 SIMPLES NACIONAL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000166	0000001	120.00	23/01/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000167	0000001	12.00	23/01/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	BB C/C 104.139-8 DIVERSOS
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000158	0000001	1320.00	23/01/2024	0000001041398	001643	856191	211.20	1	Conta Corrente	BB C/C 104.139-8 DIVERSOS
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000162	0000001	3700.00	23/01/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000170	0000001	500.00	23/01/2024	0000001041398	001643	856188	0.00	1	Conta Corrente	BB C/C 104.139-8 DIVERSOS
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000171	0000001	500.00	23/01/2024	0000001041398	001643	856181	0.00	1	Conta Corrente	BB C/C 104.139-8 DIVERSOS
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000172	0000001	500.00	23/01/2024	0000001041398	001643	856187	0.00	1	Conta Corrente	BB C/C 104.139-8 DIVERSOS
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000173	0000001	500.00	23/01/2024	0000001041398	001643	856190	0.00	1	Conta Corrente	BB C/C 104.139-8 DIVERSOS
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000174	0000001	500.00	23/01/2024	0000001041398	001643	856186	0.00	1	Conta Corrente	BB C/C 104.139-8 DIVERSOS
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000175	0000001	500.00	23/01/2024	0000001041398	001643	856185	0.00	1	Conta Corrente	BB C/C 104.139-8 DIVERSOS
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000176	0000001	500.00	23/01/2024	0000001041398	001643	856189	0.00	1	Conta Corrente	BB C/C 104.139-8 DIVERSOS
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000177	0000001	500.00	23/01/2024	0000001041398	001643	856184	0.00	1	Conta Corrente	BB C/C 104.139-8 DIVERSOS
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000178	0000001	500.00	23/01/2024	0000001041398	001643	856182	0.00	1	Conta Corrente	BB C/C 104.139-8 DIVERSOS
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000179	0000001	500.00	23/01/2024	0000001041398	001643	856183	0.00	1	Conta Corrente	BB C/C 104.139-8 DIVERSOS
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000109	0000001	6000.00	24/01/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000181	0000001	218.69	24/01/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000182	0000001	25.36	24/01/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000187	0000001	121.62	24/01/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000191	0000001	3000.00	24/01/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000195	0000001	165.21	24/01/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000196	0000001	7.00	24/01/2024	0000000292621	001643	000000	0.00	1	Conta Corrente	BB C/C 29262-1 PM MOGEIRO ARRECADACAO
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000197	0000001	36.00	24/01/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000184	0000001	1249.65	24/01/2024	0000001024051	001643	880892	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000188	0000001	325.97	24/01/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000189	0000001	1220.65	24/01/2024	0000001024051	001643	880893	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000192	0000001	480.79	24/01/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0000198	0000001	115.63	24/01/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.DE ACAO SOCIAL / FMAS	0000185	0000001	152.42	24/01/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.DE ACAO SOCIAL / FMAS	0000190	0000001	1300.00	24/01/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE ACAO SOCIAL / FMAS	0000193	0000001	99.81	24/01/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.DE ACAO SOCIAL / FMAS	0000194	0000001	460.06	24/01/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SECRETARIA DE FINANCAS	0000186	0000001	25.58	24/01/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.DE ACAO SOCIAL / FMAS	0000205	0000001	100.00	25/01/2024	0000002095955	001643	854226	0.00	1	Conta Corrente	BB C/C 209.595-5 IPVA REPASSE
SEC.DE ACAO SOCIAL / FMAS	0000206	0000001	100.00	25/01/2024	0000002095955	001643	854225	0.00	1	Conta Corrente	BB C/C 209.595-5 IPVA REPASSE
SEC.DE ACAO SOCIAL / FMAS	0000207	0000001	200.00	25/01/2024	0000002095955	001643	854220	0.00	1	Conta Corrente	BB C/C 209.595-5 IPVA REPASSE
SEC.DE ACAO SOCIAL / FMAS	0000208	0000001	100.00	25/01/2024	0000002095955	001643	854227	0.00	1	Conta Corrente	BB C/C 209.595-5 IPVA REPASSE
SEC.DE ACAO SOCIAL / FMAS	0000209	0000001	100.00	25/01/2024	0000002095955	001643	854221	0.00	1	Conta Corrente	BB C/C 209.595-5 IPVA REPASSE
SEC.DE ACAO SOCIAL / FMAS	0000210	0000001	200.00	25/01/2024	0000002095955	001643	854232	0.00	1	Conta Corrente	BB C/C 209.595-5 IPVA REPASSE
SEC.DE ACAO SOCIAL / FMAS	0000211	0000001	100.00	25/01/2024	0000002095955	001643	854223	0.00	1	Conta Corrente	BB C/C 209.595-5 IPVA REPASSE
SEC.DE ACAO SOCIAL / FMAS	0000212	0000001	100.00	25/01/2024	0000002095955	001643	854224	0.00	1	Conta Corrente	BB C/C 209.595-5 IPVA REPASSE
SEC.DE ACAO SOCIAL / FMAS	0000213	0000001	150.00	25/01/2024	0000002095955	001643	854228	0.00	1	Conta Corrente	BB C/C 209.595-5 IPVA REPASSE
SEC.DE ACAO SOCIAL / FMAS	0000214	0000001	100.00	25/01/2024	0000002095955	001643	854230	0.00	1	Conta Corrente	BB C/C 209.595-5 IPVA REPASSE
SEC.DE ACAO SOCIAL / FMAS	0000215	0000001	100.00	25/01/2024	0000002095955	001643	854231	0.00	1	Conta Corrente	BB C/C 209.595-5 IPVA REPASSE
SEC.DE ACAO SOCIAL / FMAS	0000216	0000001	100.00	25/01/2024	0000002095955	001643	854229	0.00	1	Conta Corrente	BB C/C 209.595-5 IPVA REPASSE
SEC.DE ACAO SOCIAL / FMAS	0000217	0000001	300.00	25/01/2024	0000002095955	001643	854219	0.00	1	Conta Corrente	BB C/C 209.595-5 IPVA REPASSE
SEC.DE ACAO SOCIAL / FMAS	0000218	0000001	150.00	25/01/2024	0000002095955	001643	854233	0.00	1	Conta Corrente	BB C/C 209.595-5 IPVA REPASSE
SEC. MUNICIPAL DE SAUDE / FMS	2000163	0000001	55.00	25/01/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	CEF C/C 265-2 PMAQ
SEC. MUNICIPAL DE SAUDE / FMS	2000164	0000001	12.00	26/01/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000165	0000001	1683.60	26/01/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000162	0000001	240.00	26/01/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000023	0000001	40.00	26/01/2024	0000001095943	001643	000000	2.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000180	0000001	300.00	26/01/2024	0000001095943	001643	000000	15.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000225	0000001	5800.00	26/01/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000237	0000001	132.00	26/01/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000238	0000001	7.73	26/01/2024	0000000292621	001643	000000	0.00	1	Conta Corrente	BB C/C 29262-1 PM MOGEIRO ARRECADACAO
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000220	0000001	500.00	26/01/2024	0000001024051	001643	880904	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000221	0000001	500.00	26/01/2024	0000001024051	001643	880901	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000222	0000001	500.00	26/01/2024	0000001024051	001643	880900	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000224	0000001	500.00	26/01/2024	0000001024051	001643	880900	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000226	0000001	500.00	26/01/2024	0000001024051	001643	880897	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000227	0000001	500.00	26/01/2024	0000001024051	001643	880902	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000228	0000001	1652.00	26/01/2024	0000001024051	001643	880895	264.32	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000230	0000001	500.00	26/01/2024	0000001024051	001643	880899	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000231	0000001	500.00	26/01/2024	0000001024051	001643	880903	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000232	0000001	500.00	26/01/2024	0000001024051	001643	880896	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000236	0000001	500.00	26/01/2024	0000001024051	001643	880898	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ACAO SOCIAL / FMAS	0000229	0000001	100.00	26/01/2024	0000002095955	001643	854234	0.00	1	Conta Corrente	BB C/C 209.595-5 IPVA REPASSE
SEC.DE ACAO SOCIAL / FMAS	0000235	0000001	120.00	26/01/2024	0000002095955	001643	854235	0.00	1	Conta Corrente	BB C/C 209.595-5 IPVA REPASSE
SEC.DE ACAO SOCIAL / FMAS	0000243	0000001	500.00	29/01/2024	0000001041398	001643	856192	0.00	1	Conta Corrente	BB C/C 104.139-8 DIVERSOS
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000245	0000001	1800.00	29/01/2024	0000001024051	001643	880905	288.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000241	0000001	900.00	29/01/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000247	0000001	1600.00	29/01/2024	0000001137980	001643	000000	256.00	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000248	0000001	128.71	29/01/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000242	0000001	1180.00	29/01/2024	0000001141961	001643	000000	0.00	1	Conta Corrente	BB S/A C/C 114.196-1 SIMPLES NACIONAL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000244	0000001	12.00	29/01/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000246	0000001	12.00	29/01/2024	0000001141961	001643	000000	0.00	1	Conta Corrente	BB S/A C/C 114.196-1 SIMPLES NACIONAL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000250	0000001	5886.84	30/01/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000252	0000001	2.73	30/01/2024	0000001831437	001643	000000	0.00	1	Conta Corrente	BB S/A C/C 183.143-7 ICMS DESONERAÇÃO
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000257	0000001	1320.00	30/01/2024	0000001095943	001643	000000	211.20	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000258	0000001	12.00	30/01/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000259	0000001	4.60	30/01/2024	0000000292621	001643	000000	0.00	1	Conta Corrente	BB C/C 29262-1 PM MOGEIRO ARRECADACAO
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000260	0000001	34981.82	30/01/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000262	0000001	8.66	30/01/2024	0000000292621	001643	000000	0.00	1	Conta Corrente	BB C/C 29262-1 PM MOGEIRO ARRECADACAO
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000273	0000001	74064.18	30/01/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000275	0000001	5474.07	30/01/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000251	0000001	2452.85	30/01/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000276	0000001	25527.92	30/01/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000278	0000001	101643.79	30/01/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000279	0000001	2993.05	30/01/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000280	0000001	10234.51	30/01/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000274	0000001	2478.58	30/01/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000261	0000001	14575.75	30/01/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC. MUNICIPAL DE SAUDE / FMS	2000167	0000001	1471.71	30/01/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000169	0000001	8745.45	30/01/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC.DE ACAO SOCIAL / FMAS	0000255	0000001	600.00	30/01/2024	0000001041398	001643	856193	0.00	1	Conta Corrente	BB C/C 104.139-8 DIVERSOS
SEC.DE ACAO SOCIAL / FMAS	0000256	0000001	500.00	30/01/2024	0000001041398	001643	856194	0.00	1	Conta Corrente	BB C/C 104.139-8 DIVERSOS
SEC.DE ACAO SOCIAL / FMAS	0000010	0000001	450.00	31/01/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.DE ACAO SOCIAL / FMAS	0000013	0000001	450.00	31/01/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.DE ACAO SOCIAL / FMAS	0000292	0000001	150.00	31/01/2024	0000002095955	001643	854237	0.00	1	Conta Corrente	BB C/C 209.595-5 IPVA REPASSE
SEC.DE ACAO SOCIAL / FMAS	0000293	0000001	200.00	31/01/2024	0000002095955	001643	854236	0.00	1	Conta Corrente	BB C/C 209.595-5 IPVA REPASSE
SEC.DE ACAO SOCIAL / FMAS	0000297	0000001	400.00	31/01/2024	0000001041398	001643	856195	0.00	1	Conta Corrente	BB C/C 104.139-8 DIVERSOS
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000272	0000001	12907.12	31/01/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	BB S/A C.C 109.594-3 ICMS REPASSE
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000272	0000002	62797.58	31/01/2024	0000001024051	001643	000000	13355.94	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0000014	0000001	450.00	31/01/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SECRETARIA DE FINANCAS	0000012	0000001	450.00	31/01/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC. MUNICIPAL DE SAUDE / FMS	2000143	0000002	31029.63	31/01/2024	0000000307408	001643	000000	2437.62	1	Conta Corrente	BB C/C 30.740-8 - PB 250940 FMS ENFERMAGEM
SEC. MUNICIPAL DE SAUDE / FMS	2000175	0000001	35.00	31/01/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000177	0000001	12.00	31/01/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000178	0000001	3553.07	31/01/2024	0000000295515	001643	000000	303.29	1	Conta Corrente	BB C/C 29.551-5 - FMS CUSTEIO SUS
SEC. MUNICIPAL DE SAUDE / FMS	2000179	0000001	70.16	31/01/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000180	0000001	19440.00	31/01/2024	0000002064383	001643	000000	1990.50	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000181	0000001	150534.64	31/01/2024	0000002064383	001643	000000	33972.28	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000182	0000001	34100.00	31/01/2024	0000000295515	001643	000000	6645.14	1	Conta Corrente	BB C/C 29.551-5 - FMS CUSTEIO SUS
SEC. MUNICIPAL DE SAUDE / FMS	2000183	0000001	33.91	31/01/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000184	0000001	7100.00	31/01/2024	0000000295515	001643	000000	607.44	1	Conta Corrente	BB C/C 29.551-5 - FMS CUSTEIO SUS
SEC. MUNICIPAL DE SAUDE / FMS	2000185	0000001	79873.04	31/01/2024	0000002064383	001643	000000	6469.79	1	Conta Corrente	BB C/C 206.438-3 - FUNDO MUNICIPAL DE SAUDE
SEC. MUNICIPAL DE SAUDE / FMS	2000186	0000001	8236.70	31/01/2024	0000000295515	001643	000000	617.75	1	Conta Corrente	BB C/C 29.551-5 - FMS CUSTEIO SUS
SEC. MUNICIPAL DE SAUDE / FMS	2000187	0000001	10384.79	31/01/2024	0000000295515	001643	000000	784.91	1	Conta Corrente	BB C/C 29.551-5 - FMS CUSTEIO SUS
SEC. MUNICIPAL DE SAUDE / FMS	2000188	0000001	3366.67	31/01/2024	0000000295515	001643	000000	269.82	1	Conta Corrente	BB C/C 29.551-5 - FMS CUSTEIO SUS
SEC. MUNICIPAL DE SAUDE / FMS	2000189	0000001	6407.00	31/01/2024	0000000295515	001643	000000	498.69	1	Conta Corrente	BB C/C 29.551-5 - FMS CUSTEIO SUS
SEC. MUNICIPAL DE SAUDE / FMS	2000190	0000001	16917.50	31/01/2024	0000000295515	001643	000000	1325.44	1	Conta Corrente	BB C/C 29.551-5 - FMS CUSTEIO SUS
SEC. MUNICIPAL DE SAUDE / FMS	2000191	0000001	48576.28	31/01/2024	0000000295515	001643	000000	9122.49	1	Conta Corrente	BB C/C 29.551-5 - FMS CUSTEIO SUS
SEC. MUNICIPAL DE SAUDE / FMS	2000192	0000001	8887.07	31/01/2024	0000000295515	001643	000000	674.19	1	Conta Corrente	BB C/C 29.551-5 - FMS CUSTEIO SUS
SEC. MUNICIPAL DE SAUDE / FMS	2000193	0000001	6340.00	31/01/2024	0000000295515	001643	000000	1952.61	1	Conta Corrente	BB C/C 29.551-5 - FMS CUSTEIO SUS
SEC. MUNICIPAL DE SAUDE / FMS	2000194	0000001	44440.95	31/01/2024	0000000295515	001643	000000	9876.58	1	Conta Corrente	BB C/C 29.551-5 - FMS CUSTEIO SUS
SEC. MUNICIPAL DE SAUDE / FMS	2000195	0000001	1694.40	31/01/2024	0000000295515	001643	000000	131.31	1	Conta Corrente	BB C/C 29.551-5 - FMS CUSTEIO SUS
SEC. MUNICIPAL DE SAUDE / FMS	2000196	0000001	28138.57	31/01/2024	0000000295515	001643	000000	4327.35	1	Conta Corrente	BB C/C 29.551-5 - FMS CUSTEIO SUS
SEC. MUNICIPAL DE SAUDE / FMS	2000197	0000001	38633.60	31/01/2024	0000000295515	001643	000000	7060.12	1	Conta Corrente	BB C/C 29.551-5 - FMS CUSTEIO SUS
SEC. MUNICIPAL DE SAUDE / FMS	2000198	0000001	136867.52	31/01/2024	0000000295515	001643	000000	32334.47	1	Conta Corrente	BB C/C 29.551-5 - FMS CUSTEIO SUS
SEC. MUNICIPAL DE SAUDE / FMS	2000199	0000001	16785.70	31/01/2024	0000000295515	001643	000000	4707.59	1	Conta Corrente	BB C/C 29.551-5 - FMS CUSTEIO SUS
SEC. MUNICIPAL DE SAUDE / FMS	2000200	0000001	7865.10	31/01/2024	0000000295515	001643	000000	2332.89	1	Conta Corrente	BB C/C 29.551-5 - FMS CUSTEIO SUS
SEC. MUNICIPAL DE SAUDE / FMS	2000136	0000002	17496.36	31/01/2024	0000000307408	001643	000000	1057.37	1	Conta Corrente	BB C/C 30.740-8 - PB 250940 FMS ENFERMAGEM
SEC. MUNICIPAL DE SAUDE / FMS	2000135	0000002	5854.54	31/01/2024	0000000307408	001643	000000	488.25	1	Conta Corrente	BB C/C 30.740-8 - PB 250940 FMS ENFERMAGEM
SEC. MUNICIPAL DE SAUDE / FMS	2000142	0000002	1592.73	31/01/2024	0000000307408	001643	000000	123.54	1	Conta Corrente	BB C/C 30.740-8 - PB 250940 FMS ENFERMAGEM
SEC. MUNICIPAL DE SAUDE / FMS	2000141	0000002	12194.93	31/01/2024	0000000307408	001643	000000	940.92	1	Conta Corrente	BB C/C 30.740-8 - PB 250940 FMS ENFERMAGEM
SEC. MUNICIPAL DE SAUDE / FMS	2000140	0000002	3220.91	31/01/2024	0000000307408	001643	000000	250.27	1	Conta Corrente	BB C/C 30.740-8 - PB 250940 FMS ENFERMAGEM
SEC. MUNICIPAL DE SAUDE / FMS	2000139	0000002	11919.11	31/01/2024	0000000307408	001643	000000	934.08	1	Conta Corrente	BB C/C 30.740-8 - PB 250940 FMS ENFERMAGEM
SEC. MUNICIPAL DE SAUDE / FMS	2000138	0000002	8454.54	31/01/2024	0000000307408	001643	000000	763.77	1	Conta Corrente	BB C/C 30.740-8 - PB 250940 FMS ENFERMAGEM
SEC. MUNICIPAL DE SAUDE / FMS	2000137	0000002	11365.46	31/01/2024	0000000307408	001643	000000	884.25	1	Conta Corrente	BB C/C 30.740-8 - PB 250940 FMS ENFERMAGEM
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000263	0000001	463363.25	31/01/2024	0000001137980	001643	000000	130525.90	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000264	0000001	206671.60	31/01/2024	0000001137980	001643	000000	50464.66	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000265	0000001	89464.22	31/01/2024	0000001137980	001643	000000	23304.44	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000266	0000001	4938.18	31/01/2024	0000001137980	001643	000000	603.36	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000267	0000001	76752.76	31/01/2024	0000001137980	001643	000000	8878.46	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000268	0000001	39757.09	31/01/2024	0000001137980	001643	000000	3394.29	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000269	0000001	5894.08	31/01/2024	0000001137980	001643	000000	550.96	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000270	0000001	17743.51	31/01/2024	0000001137980	001643	000000	1862.62	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000271	0000001	15532.00	31/01/2024	0000001137980	001643	000000	1471.42	1	Conta Corrente	BB S/A C/C 113.798-0 FUNDEB
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000274	0000002	2195.24	31/01/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000015	0000001	450.00	31/01/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000016	0000001	450.00	31/01/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000294	0000001	752.79	31/01/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000295	0000001	1388.50	31/01/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000296	0000001	16058.75	31/01/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	BB C/C 102.405-1 - FPM
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000298	0000001	1955.00	31/01/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000300	0000001	144.00	31/01/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000301	0000001	20.80	31/01/2024	0000000292621	001643	000000	0.00	1	Conta Corrente	BB C/C 29262-1 PM MOGEIRO ARRECADACAO
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000200	0000001	1000.00	31/01/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000201	0000001	1800.00	31/01/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000202	0000001	3000.00	31/01/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000204	0000001	8000.00	31/01/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000315	0000001	55.00	31/01/2024	0000000000439	000733	000000	0.00	1	Conta Corrente	CEF C/C 43-9 ARRECADACAO IMPOSTOS
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000017	0000001	450.00	31/01/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000006	0000001	1800.00	31/01/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000007	0000001	450.00	31/01/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000008	0000001	450.00	31/01/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000009	0000001	450.00	31/01/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	BB C/C 104.008-1 FUNDO ESPECIAL LEI 7525
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000370	0000001	0.19	01/02/2024	0000001146858	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000373	0000001	2.40	01/02/2024	0000000292621	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000170	0000001	1900.00	01/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000259	0000001	2100.00	01/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000371	0000001	200.00	01/02/2024	0000002095955	001643	854239	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000372	0000001	200.00	01/02/2024	0000002095955	001643	854238	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000375	0000001	300.00	02/02/2024	0000002095955	001643	854241	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000376	0000001	200.00	02/02/2024	0000002095955	001643	854242	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000377	0000001	345.00	02/02/2024	0000002095955	001643	854240	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000385	0000001	1800.00	02/02/2024	0000001041398	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000388	0000001	1800.00	02/02/2024	0000001041398	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000285	0000001	1579.10	02/02/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000312	0000001	102124.22	02/02/2024	0000000304425	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000394	0000001	738.67	02/02/2024	0000001041398	001643	000000	55.40	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000382	0000001	36.00	02/02/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000383	0000001	12.00	02/02/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000384	0000001	12.00	02/02/2024	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000386	0000001	1700.00	02/02/2024	0000001095943	001643	000000	272.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000389	0000001	2225.63	02/02/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000283	0000001	11296.00	02/02/2024	0000001095943	001643	000000	1316.58	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000284	0000001	7060.00	02/02/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000239	0000001	1500.00	02/02/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000168	0000001	719.00	02/02/2024	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000387	0000001	1320.00	02/02/2024	0000001137980	001643	000000	211.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000390	0000001	1320.00	02/02/2024	0000001137980	001643	000000	211.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000391	0000001	1553.72	02/02/2024	0000001137980	001643	000000	118.65	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000392	0000001	988.40	02/02/2024	0000001137980	001643	000000	74.13	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000393	0000001	7201.20	02/02/2024	0000001137980	001643	000000	569.73	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000041	0000001	2800.00	05/02/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000050	0000001	2380.00	05/02/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000397	0000001	590.00	05/02/2024	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000398	0000001	12.00	05/02/2024	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000400	0000001	2.40	05/02/2024	0000000292621	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000173	0000001	1796.20	05/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000171	0000001	301.00	05/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000161	0000001	1438.00	05/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000158	0000001	800.00	05/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000155	0000001	320.00	05/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000266	0000001	210.00	05/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000267	0000001	175.00	05/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000268	0000001	2112.00	05/02/2024	0000000295515	001643	000000	168.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000269	0000001	1900.00	05/02/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000270	0000001	2500.00	05/02/2024	0000000295515	001643	000000	203.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000272	0000001	60.00	05/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000274	0000001	33075.77	06/02/2024	0000000307408	001643	000000	2609.54	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000275	0000001	1592.73	06/02/2024	0000000307408	001643	000000	122.16	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000276	0000001	12194.93	06/02/2024	0000000307408	001643	000000	931.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000277	0000001	3220.91	06/02/2024	0000000307408	001643	000000	247.51	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000278	0000001	5108.19	06/02/2024	0000000307408	001643	000000	396.18	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000279	0000001	8454.54	06/02/2024	0000000307408	001643	000000	751.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000280	0000001	11365.46	06/02/2024	0000000307408	001643	000000	874.59	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000281	0000001	16073.41	06/02/2024	0000000307408	001643	000000	1028.56	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000282	0000001	5854.54	06/02/2024	0000000307408	001643	000000	481.26	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000378	0000001	576.00	06/02/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000426	0000001	1895.00	06/02/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000427	0000001	4.60	06/02/2024	0000000292621	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000428	0000001	24.00	06/02/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000430	0000001	12.00	06/02/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000406	0000001	10390.00	06/02/2024	0000000271721	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000299	0000001	96267.02	06/02/2024	0000000280380	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000395	0000001	2500.00	06/02/2024	0000000271721	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000249	0000001	1320.00	06/02/2024	0000001041398	001643	856198	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000407	0000001	2555.10	06/02/2024	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000411	0000001	1320.00	06/02/2024	0000001095943	001643	000000	211.20	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000412	0000001	1550.00	06/02/2024	0000001066137	001643	000000	248.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000413	0000001	780.00	06/02/2024	0000001041398	001643	000000	124.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000414	0000001	1760.00	06/02/2024	0000001129368	001643	000000	281.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000415	0000001	1320.00	06/02/2024	0000001095943	001643	000000	211.20	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000421	0000001	400.00	06/02/2024	0000001041398	001643	856199	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000422	0000001	150.00	06/02/2024	0000002095955	001643	854244	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000423	0000001	200.00	06/02/2024	0000002095955	001643	854243	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000424	0000001	250.00	06/02/2024	0000001041398	001643	856196	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000425	0000001	250.00	06/02/2024	0000001041398	001643	856197	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000432	0000001	140.00	07/02/2024	0000002095955	001643	854245	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000433	0000001	220.00	07/02/2024	0000002095955	001643	854246	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000434	0000001	2500.00	07/02/2024	0000002095955	001643	854247	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000408	0000001	960.00	07/02/2024	0000001066110	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000479	0000001	550.00	07/02/2024	0000001041398	001643	856200	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000480	0000001	300.00	07/02/2024	0000001041398	001643	856201	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000481	0000001	300.00	07/02/2024	0000002095955	001643	854248	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000482	0000001	250.00	07/02/2024	0000002095955	001643	854249	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000429	0000001	5653.90	07/02/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000431	0000001	5307.30	07/02/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000455	0000001	1218.00	07/02/2024	0000000271721	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000492	0000001	11.60	07/02/2024	0000000292621	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000299	0000001	99.00	07/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000094	0000001	1131.91	07/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000095	0000001	603.43	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000096	0000001	377.30	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000097	0000001	603.43	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000098	0000001	1509.21	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000099	0000001	301.71	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000100	0000001	1509.21	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000101	0000001	301.71	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000102	0000001	1509.21	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000074	0000001	377.30	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000075	0000001	905.78	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000076	0000001	905.78	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000077	0000001	281.94	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000078	0000001	377.30	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000079	0000001	281.94	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000080	0000001	905.78	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000081	0000001	905.78	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000082	0000001	281.94	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000083	0000001	905.78	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000084	0000001	905.78	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000085	0000001	281.94	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000086	0000001	905.78	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000104	0000001	603.43	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000105	0000001	603.43	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000106	0000001	1424.37	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000107	0000001	1424.37	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000108	0000001	3019.69	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000109	0000001	3019.69	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000110	0000001	3019.69	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000111	0000001	3019.69	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000112	0000001	3019.69	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000113	0000001	3019.69	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000114	0000001	3019.69	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000063	0000001	744.93	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000088	0000001	281.94	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000089	0000001	147.33	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000090	0000001	603.43	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000091	0000001	1509.21	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000092	0000001	603.43	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000093	0000001	1509.21	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000067	0000001	1509.21	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000068	0000001	754.60	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000069	0000001	1509.21	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000071	0000001	1509.21	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000072	0000001	1509.21	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000060	0000001	744.93	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000061	0000001	744.93	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000035	0000001	744.93	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000036	0000001	744.93	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000037	0000001	905.78	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000039	0000001	744.93	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000040	0000001	905.78	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000041	0000001	744.93	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000042	0000001	744.93	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000043	0000001	744.93	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000044	0000001	744.93	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000045	0000001	744.93	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000046	0000001	744.93	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000047	0000001	744.93	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000048	0000001	744.93	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000050	0000001	744.93	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000051	0000001	744.93	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000052	0000001	744.93	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000053	0000001	744.93	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000054	0000001	372.46	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000055	0000001	744.93	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000056	0000001	744.93	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000057	0000001	744.93	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000018	0000001	905.78	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000019	0000001	744.93	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000020	0000001	744.93	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000021	0000001	905.78	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000022	0000001	744.93	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000023	0000001	905.78	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000024	0000001	744.93	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000025	0000001	744.93	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000026	0000001	744.93	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000027	0000001	744.93	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000029	0000001	744.93	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000030	0000001	905.78	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000031	0000001	744.93	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000032	0000001	744.93	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000033	0000001	905.78	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000332	0000001	99.00	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000333	0000001	281.94	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000334	0000001	372.46	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000335	0000001	744.93	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000336	0000001	744.93	08/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000505	0000001	8.11	08/02/2024	0000001146858	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000506	0000001	2.40	08/02/2024	0000000292621	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000503	0000001	500.00	08/02/2024	0000002095955	001643	854251	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000504	0000001	300.00	08/02/2024	0000002095955	001643	854253	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000507	0000001	300.00	08/02/2024	0000002095955	001643	854254	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000508	0000001	200.00	08/02/2024	0000002095955	001643	854252	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000509	0000001	1550.00	08/02/2024	0000002095955	001643	854250	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000510	0000001	550.00	09/02/2024	0000001041398	001643	856205	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000511	0000001	1500.00	09/02/2024	0000001041398	001643	856204	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000512	0000001	200.00	09/02/2024	0000002095955	001643	854256	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000513	0000001	300.00	09/02/2024	0000002095955	001643	854255	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000515	0000001	700.00	09/02/2024	0000001041398	001643	856202	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000517	0000001	400.00	09/02/2024	0000001041398	001643	856203	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000519	0000001	262.00	09/02/2024	0000002095955	001643	854257	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000521	0000001	300.00	09/02/2024	0000002095955	001643	854258	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000528	0000001	700.00	09/02/2024	0000001041398	001643	856206	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000529	0000001	400.00	09/02/2024	0000001041398	001643	856209	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000302	0000001	3638.00	09/02/2024	0000001129368	001643	000000	294.60	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000303	0000001	2400.40	09/02/2024	0000001066137	001643	000000	184.26	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000304	0000001	8377.73	09/02/2024	0000001024051	001643	000000	653.01	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000305	0000001	2806.00	09/02/2024	0000001066137	001643	000000	210.45	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000306	0000001	11750.00	09/02/2024	0000001024051	001643	000000	1461.98	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000307	0000001	21650.66	09/02/2024	0000001024051	001643	000000	2583.39	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000308	0000001	5112.40	09/02/2024	0000001024051	001643	000000	704.95	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000548	0000001	1320.00	09/02/2024	0000001024051	001643	000000	211.20	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000549	0000001	1412.00	09/02/2024	0000001024051	001643	000000	225.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000555	0000001	200.00	09/02/2024	0000002095955	001643	854259	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000556	0000001	300.00	09/02/2024	0000002095955	001643	854260	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000557	0000001	180.00	09/02/2024	0000002095955	001643	854261	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000558	0000001	400.00	09/02/2024	0000001041398	001643	856210	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000559	0000001	250.00	09/02/2024	0000002095955	001643	854262	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000560	0000001	480.00	09/02/2024	0000001041398	001643	856208	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000561	0000001	1000.00	09/02/2024	0000001095943	001643	854368	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000562	0000001	500.00	09/02/2024	0000001095943	001643	854369	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000563	0000001	500.00	09/02/2024	0000001041398	001643	856207	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000034	0000001	140.00	09/02/2024	0000001129368	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000037	0000001	280.00	09/02/2024	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000038	0000001	560.00	09/02/2024	0000001066110	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000039	0000001	560.00	09/02/2024	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000285	0000002	101213.26	09/02/2024	0000001024051	001643	000000	9325.74	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000286	0000001	22910.00	09/02/2024	0000001024051	001643	000000	3143.21	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000374	0000001	18350.00	09/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000380	0000001	25120.00	09/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000525	0000001	1332.00	09/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000539	0000001	1800.00	09/02/2024	0000001024051	001643	880906	288.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000001	0000001	22500.00	09/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0000287	0000001	6023.40	09/02/2024	0000001024051	001643	000000	636.13	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0000288	0000001	6374.00	09/02/2024	0000001024051	001643	000000	488.94	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000281	0000001	10724.00	09/02/2024	0000001024051	001643	000000	2901.22	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000282	0000001	8730.00	09/02/2024	0000001024051	001643	000000	2280.92	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000533	0000001	1800.00	09/02/2024	0000001024051	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000536	0000001	746.28	09/02/2024	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000537	0000001	590.00	09/02/2024	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000538	0000001	590.00	09/02/2024	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000551	0000001	13380.61	09/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000553	0000001	21681.20	09/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000554	0000001	1297.97	09/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000564	0000001	700.00	09/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000566	0000001	24.00	09/02/2024	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000567	0000001	276.00	09/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000570	0000001	63104.62	09/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000572	0000001	63147.25	09/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000573	0000001	530.58	09/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000574	0000001	41189.32	09/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000418	0000001	10068.00	09/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000419	0000001	13363.00	09/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000420	0000001	5855.00	09/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000309	0000001	19573.40	09/02/2024	0000001024051	001643	000000	1518.03	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000310	0000001	11706.00	09/02/2024	0000001024051	001643	000000	1404.75	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000311	0000001	16902.40	09/02/2024	0000001024051	001643	000000	3478.73	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000031	0000002	1125.00	09/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000316	0000001	2394.24	09/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000317	0000001	563.60	09/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000318	0000001	2040.00	09/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000319	0000001	480.22	09/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000320	0000001	1352.19	09/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000322	0000001	318.31	09/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000323	0000001	936.48	09/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000325	0000001	220.45	09/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000328	0000001	1503.83	09/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000330	0000001	368.61	09/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000332	0000001	670.22	09/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000334	0000001	157.77	09/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000335	0000001	224.48	09/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000337	0000001	52.84	09/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000338	0000001	1732.05	09/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000339	0000001	447.88	09/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000341	0000001	407.73	09/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000342	0000001	120.04	09/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000344	0000001	291.04	09/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000346	0000001	68.51	09/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000348	0000001	346.95	09/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000349	0000001	702.40	09/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000350	0000001	96.28	09/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000352	0000001	129.99	09/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000353	0000001	165.34	09/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000354	0000001	45.20	09/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000355	0000001	5498.02	09/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000356	0000001	857.92	09/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000358	0000001	1425.67	09/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000359	0000001	481.87	09/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000361	0000001	201.95	09/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000363	0000001	113.43	09/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000364	0000001	7665.03	09/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000365	0000001	1935.79	09/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000366	0000001	1832.80	09/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000367	0000001	431.44	09/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000368	0000001	110.00	09/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000369	0000001	11.08	09/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000313	0000001	29928.00	09/02/2024	0000001024051	001643	000000	2959.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000314	0000001	25500.00	09/02/2024	0000001024051	001643	000000	10114.79	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000550	0000001	2500.00	09/02/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000552	0000001	5575.25	09/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000047	0000002	50106.75	09/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000478	0000001	5133.73	09/02/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000497	0000001	6460.52	09/02/2024	0000000271721	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000501	0000001	3140.00	09/02/2024	0000000271721	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000514	0000001	500.00	09/02/2024	0000001095943	001643	854358	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000516	0000001	500.00	09/02/2024	0000001095943	001643	854366	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000518	0000001	500.00	09/02/2024	0000001095943	001643	854365	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000520	0000001	500.00	09/02/2024	0000001095943	001643	854364	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000522	0000001	500.00	09/02/2024	0000001095943	001643	854367	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000523	0000001	10964.00	09/02/2024	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000524	0000001	500.00	09/02/2024	0000001095943	001643	854361	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000526	0000001	500.00	09/02/2024	0000001095943	001643	854357	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000530	0000001	500.00	09/02/2024	0000001095943	001643	854363	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000531	0000001	500.00	09/02/2024	0000001095943	001643	854359	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000532	0000001	500.00	09/02/2024	0000001095943	001643	854362	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000534	0000001	500.00	09/02/2024	0000001095943	001643	854360	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000540	0000001	1320.00	09/02/2024	0000001137980	001643	000000	211.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000321	0000001	471.53	09/02/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000324	0000001	111.00	09/02/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000326	0000001	37069.06	09/02/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000327	0000001	8726.06	09/02/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000329	0000001	14796.61	09/02/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000331	0000001	3892.04	09/02/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000333	0000001	7157.14	09/02/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000336	0000001	1684.79	09/02/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000340	0000001	395.05	09/02/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000343	0000001	93.00	09/02/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000345	0000001	6140.22	09/02/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000347	0000001	1445.41	09/02/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000351	0000001	3056.49	09/02/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000357	0000001	748.71	09/02/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000360	0000001	1419.48	09/02/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000362	0000001	334.15	09/02/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000253	0000001	4580.00	09/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000254	0000001	4330.00	09/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000337	0000001	2500.00	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000340	0000001	315.00	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000341	0000001	175.00	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000342	0000001	3345.15	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000343	0000001	245.00	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000344	0000001	315.00	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000345	0000001	144.00	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000346	0000001	440.00	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000331	0000001	1702.73	09/02/2024	0000000307408	001643	000000	132.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000002	0000001	1050.00	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000007	0000001	2380.00	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000012	0000001	480.00	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000273	0000001	1592.00	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000308	0000001	10679.36	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000168	0000001	8319.04	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000172	0000001	350.00	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000261	0000001	6963.00	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000262	0000001	1450.00	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000264	0000001	749.40	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000265	0000001	1945.00	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000201	0000001	160.17	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000202	0000001	66.91	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000203	0000001	3090.69	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000204	0000001	727.55	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000205	0000001	11802.14	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000206	0000001	2836.64	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000207	0000001	73.51	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000208	0000001	31.91	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000209	0000001	10949.40	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000210	0000001	2577.49	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000211	0000001	3555.28	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000212	0000001	836.91	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000213	0000001	2251.09	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000214	0000001	529.91	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000215	0000001	629.21	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000216	0000001	148.12	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000217	0000001	1105.24	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000218	0000001	318.59	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000219	0000001	450.52	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000220	0000001	120.66	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000221	0000001	1555.20	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000222	0000001	366.09	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000223	0000001	2728.00	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000224	0000001	642.17	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000225	0000001	706.70	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000226	0000001	195.57	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000227	0000001	5707.40	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000228	0000001	1504.17	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000229	0000001	3824.06	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000230	0000001	914.79	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000231	0000001	648.93	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000232	0000001	167.36	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000233	0000001	507.20	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000234	0000001	119.39	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000235	0000001	534.86	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000236	0000001	155.11	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000237	0000001	568.00	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000238	0000001	133.71	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000239	0000001	269.33	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000240	0000001	63.40	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000241	0000001	3710.61	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000242	0000001	373.62	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000243	0000001	10216.69	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000244	0000001	1028.72	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000245	0000001	530.91	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000246	0000001	53.46	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000247	0000001	4064.98	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000248	0000001	409.30	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000249	0000001	5832.12	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000250	0000001	587.24	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000251	0000001	3788.48	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000252	0000001	381.46	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000253	0000001	1850.30	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000254	0000001	186.31	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000255	0000001	4398.72	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000256	0000001	442.91	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000257	0000001	858.91	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000258	0000001	86.48	09/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000347	0000001	1744.20	14/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000577	0000001	1176.09	14/02/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000575	0000001	4.80	14/02/2024	0000000292621	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000576	0000001	3372.80	14/02/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000568	0000001	10010.00	15/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000569	0000001	24000.00	15/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000571	0000001	40500.00	15/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000596	0000001	720.00	15/02/2024	0000001024051	001643	880911	115.20	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000601	0000001	1800.00	15/02/2024	0000001024051	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000606	0000001	720.00	15/02/2024	0000001024051	001643	880910	115.20	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000608	0000001	1320.00	15/02/2024	0000001024051	001643	880909	211.20	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000578	0000001	300.00	15/02/2024	0000002095955	001643	854267	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000579	0000001	150.00	15/02/2024	0000002095955	001643	854263	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000581	0000001	1000.00	15/02/2024	0000002095955	001643	854265	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000583	0000001	1500.00	15/02/2024	0000002095955	001643	854264	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000584	0000001	300.00	15/02/2024	0000001095943	001643	854371	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000586	0000001	300.00	15/02/2024	0000001095943	001643	854373	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000587	0000001	600.00	15/02/2024	0000001095943	001643	854370	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000589	0000001	300.00	15/02/2024	0000001095943	001643	854372	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000599	0000001	500.00	15/02/2024	0000002095955	001643	854268	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000600	0000001	400.00	15/02/2024	0000002095955	001643	854269	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000602	0000001	456.00	15/02/2024	0000001095943	001643	854374	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000603	0000001	1320.00	15/02/2024	0000001024051	001643	000000	211.20	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000605	0000001	1189.00	15/02/2024	0000001095943	001643	854375	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000282	0000002	50.00	15/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000593	0000001	7.73	15/02/2024	0000000292621	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000594	0000001	84.00	15/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000598	0000001	171.36	15/02/2024	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000604	0000001	3500.00	15/02/2024	0000001024051	001643	000000	647.85	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000588	0000001	1108.80	15/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000597	0000001	1800.00	15/02/2024	0000001137980	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000607	0000001	1800.00	15/02/2024	0000001024051	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000379	0000001	12000.00	15/02/2024	0000001137980	001643	000000	576.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000541	0000001	2800.00	15/02/2024	0000000271721	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000543	0000001	2380.00	16/02/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000004	0000001	12000.00	16/02/2024	0000001137980	001643	000000	180.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000624	0000001	1320.00	16/02/2024	0000001137980	001643	000000	211.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000625	0000001	1800.00	16/02/2024	0000001137980	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000629	0000001	1920.00	16/02/2024	0000001024051	001643	880916	307.20	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000618	0000001	590.00	16/02/2024	0000001141961	001643	000000	11.86	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000620	0000001	1770.00	16/02/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000621	0000001	72.00	16/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000622	0000001	12.00	16/02/2024	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000623	0000001	24.00	16/02/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000626	0000001	1500.00	16/02/2024	0000001024051	001643	000000	240.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000627	0000001	650.00	16/02/2024	0000001024051	001643	000000	104.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000348	0000001	189.98	16/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000349	0000001	182.16	16/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000350	0000001	276.56	16/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000351	0000001	257.41	16/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000352	0000001	298.21	16/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000353	0000001	610.32	16/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000354	0000001	779.96	16/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000355	0000001	767.95	16/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000356	0000001	287.98	16/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000357	0000001	565.98	16/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000358	0000001	1414.95	16/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000359	0000001	322.83	16/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000366	0000001	57.10	16/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000367	0000001	24.00	16/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000368	0000001	140.00	16/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000330	0000001	1602.70	16/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000609	0000001	700.00	16/02/2024	0000001024051	001643	880912	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000610	0000001	500.00	16/02/2024	0000001095943	001643	854378	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000611	0000001	300.00	16/02/2024	0000001095943	001643	854377	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000612	0000001	746.00	16/02/2024	0000001095943	001643	854376	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000615	0000001	550.00	16/02/2024	0000002095955	001643	854272	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000616	0000001	150.00	16/02/2024	0000002095955	001643	854273	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000617	0000001	303.00	16/02/2024	0000002095955	001643	854271	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000619	0000001	500.00	16/02/2024	0000002095955	001643	854270	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000630	0000001	400.00	16/02/2024	0000002095955	001643	854276	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000631	0000001	300.00	16/02/2024	0000002095955	001643	854275	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000632	0000001	400.00	16/02/2024	0000002095955	001643	854277	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000633	0000001	400.00	16/02/2024	0000001095943	001643	854379	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000634	0000001	300.00	16/02/2024	0000002095955	001643	854274	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000635	0000001	500.00	16/02/2024	0000001024051	001643	880915	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000636	0000001	700.00	16/02/2024	0000001024051	001643	880914	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000613	0000001	750.00	16/02/2024	0000001041398	001643	000000	120.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000614	0000001	19597.39	16/02/2024	0000006472383	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000628	0000001	1320.00	16/02/2024	0000001024051	001643	880913	211.20	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000049	0000001	4900.00	16/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000585	0000001	6000.00	16/02/2024	0000001024051	001643	000000	1543.54	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000068	0000001	1457.90	19/02/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000646	0000001	850.00	19/02/2024	0000002095955	001643	854278	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000648	0000001	300.00	19/02/2024	0000002095955	001643	854281	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000650	0000001	150.00	19/02/2024	0000002095955	001643	854280	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000651	0000001	300.00	19/02/2024	0000002095955	001643	854279	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000370	0000001	3419.80	19/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000372	0000001	1000.00	19/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000373	0000001	175.00	19/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000374	0000001	12.00	19/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000375	0000001	210.00	19/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000376	0000001	500.00	19/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000377	0000001	700.00	19/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000644	0000001	70.00	19/02/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000647	0000001	12.00	19/02/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000649	0000001	24.00	19/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000652	0000001	9.20	19/02/2024	0000000292621	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000645	0000001	229.50	19/02/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000656	0000001	2600.00	20/02/2024	0000001095943	001643	000000	416.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000660	0000001	796.78	20/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000665	0000001	500.00	20/02/2024	0000001095943	001643	854382	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000676	0000001	8176.30	20/02/2024	0000001095943	001643	004452	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000659	0000001	1912.29	20/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000664	0000001	36.00	20/02/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000666	0000001	4.60	20/02/2024	0000000292621	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000638	0000001	4000.00	20/02/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000379	0000001	1320.00	20/02/2024	0000002064383	001643	000000	211.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000380	0000001	1320.00	20/02/2024	0000002064383	001643	000000	211.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000381	0000001	478.07	20/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000382	0000001	9793.17	20/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000387	0000001	60.00	20/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000263	0000001	1240.00	20/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000667	0000001	150.00	20/02/2024	0000002095955	001643	854284	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000668	0000001	400.00	20/02/2024	0000002095955	001643	854286	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000669	0000001	200.00	20/02/2024	0000001095943	001643	854384	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000670	0000001	300.00	20/02/2024	0000002095955	001643	854289	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000671	0000001	200.00	20/02/2024	0000002095955	001643	854288	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000672	0000001	400.00	20/02/2024	0000001095943	001643	854383	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000673	0000001	250.00	20/02/2024	0000002095955	001643	854287	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000674	0000001	220.00	20/02/2024	0000002095955	001643	854285	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000675	0000001	500.00	20/02/2024	0000001095943	001643	854385	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000678	0000001	500.00	20/02/2024	0000001095943	001643	854381	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000679	0000001	400.00	20/02/2024	0000002095955	001643	854283	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0000657	0000001	1320.00	20/02/2024	0000001095943	001643	000000	211.20	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0000658	0000001	1412.00	20/02/2024	0000001095943	001643	000000	225.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000655	0000001	2000.00	20/02/2024	0000001095943	001643	000000	320.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000677	0000001	3264.86	20/02/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000654	0000001	1430.00	20/02/2024	0000001095943	001643	854380	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000680	0000001	1412.00	21/02/2024	0000001095943	001643	854387	225.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000691	0000001	1650.00	21/02/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000693	0000001	1300.00	21/02/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0000681	0000001	245.00	21/02/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0000696	0000001	800.00	21/02/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0000701	0000001	315.00	21/02/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000682	0000001	1500.00	21/02/2024	0000001095943	001643	854386	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000684	0000001	200.00	21/02/2024	0000002095955	001643	854290	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000685	0000001	150.00	21/02/2024	0000002095955	001643	854292	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000686	0000001	200.00	21/02/2024	0000002095955	001643	854293	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000687	0000001	1100.00	21/02/2024	0000001066137	001643	000000	176.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000688	0000001	1200.00	21/02/2024	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000688	0000002	1200.00	21/02/2024	0000001066137	001643	000000	192.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000689	0000001	1000.00	21/02/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000695	0000001	1400.00	21/02/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000544	0000001	560.00	21/02/2024	0000001066110	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000545	0000001	560.00	21/02/2024	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000546	0000001	280.00	21/02/2024	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000547	0000001	140.00	21/02/2024	0000001129368	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000617	0000002	303.00	21/02/2024	0000002095955	001643	854291	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000653	0000001	1600.00	21/02/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000662	0000001	510.00	21/02/2024	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000663	0000001	510.00	21/02/2024	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000692	0000001	700.00	21/02/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000683	0000001	3000.00	21/02/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000690	0000001	1000.00	21/02/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000694	0000001	1000.00	21/02/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000702	0000001	84.00	21/02/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000697	0000001	1700.00	21/02/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000698	0000001	1800.00	21/02/2024	0000001095943	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000699	0000001	1320.00	21/02/2024	0000001137980	001643	000000	211.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000700	0000001	2500.00	21/02/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000381	0000001	1080.00	21/02/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000591	0000001	4683.50	22/02/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000592	0000001	539.96	22/02/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000595	0000001	538.70	22/02/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000714	0000001	1412.00	22/02/2024	0000001137980	001643	000000	225.92	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000590	0000001	1000.00	22/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000720	0000001	12.00	22/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000721	0000001	12.00	22/02/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000722	0000001	14.00	22/02/2024	0000000292621	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000394	0000001	226.22	22/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000395	0000001	24.00	22/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000396	0000001	226.22	22/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000397	0000001	226.22	22/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000398	0000001	226.22	22/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000399	0000001	251.40	22/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000400	0000001	226.22	22/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000401	0000001	4107.49	22/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000402	0000001	226.22	22/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000403	0000001	226.22	22/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000389	0000001	2707.00	22/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000392	0000001	6400.00	22/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000360	0000001	213.06	22/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000361	0000001	115.39	22/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000362	0000001	1638.30	22/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000363	0000001	807.00	22/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000364	0000001	6796.68	22/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000705	0000001	500.00	22/02/2024	0000002095955	001643	854294	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000706	0000001	250.00	22/02/2024	0000002095955	001643	854295	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000707	0000001	100.00	22/02/2024	0000002095955	001643	854296	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000708	0000001	400.00	22/02/2024	0000002095955	001643	854298	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000709	0000001	250.00	22/02/2024	0000002095955	001643	854297	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000710	0000001	300.00	22/02/2024	0000002095955	001643	854299	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000711	0000001	200.00	22/02/2024	0000002095955	001643	854301	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000713	0000001	480.00	22/02/2024	0000002095955	001643	854302	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000719	0000001	300.00	22/02/2024	0000002095955	001643	854300	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000723	0000001	1000.00	23/02/2024	0000002095955	001643	854327	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000724	0000001	1000.00	23/02/2024	0000002095955	001643	854328	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000725	0000001	1050.00	23/02/2024	0000002095955	001643	854325	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000727	0000001	150.00	23/02/2024	0000002095955	001643	854304	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000728	0000001	250.00	23/02/2024	0000002095955	001643	854303	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000748	0000001	1600.00	23/02/2024	0000001095943	001643	854388	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000753	0000001	200.00	23/02/2024	0000002095955	001643	854329	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000756	0000001	400.00	23/02/2024	0000002095955	001643	854326	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000758	0000001	500.00	23/02/2024	0000002095955	001643	854331	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000759	0000001	190.74	23/02/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000761	0000001	500.00	23/02/2024	0000002095955	001643	854330	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0000743	0000001	173.48	23/02/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000742	0000001	1800.00	23/02/2024	0000001095943	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000744	0000001	315.00	23/02/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000774	0000001	540.09	23/02/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000751	0000001	38.21	23/02/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000745	0000001	12.00	23/02/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000746	0000001	157.54	23/02/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000749	0000001	256.35	23/02/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000754	0000001	24.43	23/02/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000773	0000001	16.60	23/02/2024	0000000292621	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000750	0000001	1412.00	23/02/2024	0000001137980	001643	000000	225.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000752	0000001	1800.00	23/02/2024	0000001137980	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000755	0000001	3402.00	23/02/2024	0000000271721	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000757	0000001	2268.00	23/02/2024	0000000271721	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000760	0000001	5330.00	23/02/2024	0000000271721	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000762	0000001	4120.00	23/02/2024	0000000271721	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000763	0000001	26.66	23/02/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000764	0000001	226.22	23/02/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000765	0000001	226.22	23/02/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000766	0000001	226.22	23/02/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000767	0000001	226.22	23/02/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000768	0000001	226.22	23/02/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000769	0000001	226.22	23/02/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000770	0000001	8.08	23/02/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000771	0000001	226.22	23/02/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000772	0000001	229.50	23/02/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000661	0000001	2696.00	23/02/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000791	0000001	12.00	26/02/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000800	0000001	13.80	26/02/2024	0000000292621	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000802	0000001	576.82	26/02/2024	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000803	0000001	660.36	26/02/2024	0000002095955	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000804	0000001	1260.00	26/02/2024	0000000292621	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000406	0000001	2999.94	26/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000410	0000001	55.00	26/02/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000704	0000001	2330.00	26/02/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000565	0000001	10500.00	26/02/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000790	0000001	600.00	26/02/2024	0000001095943	001643	854391	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000793	0000001	700.00	26/02/2024	0000001095943	001643	854390	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000794	0000001	500.00	26/02/2024	0000002095955	001643	854333	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000796	0000001	200.00	26/02/2024	0000002095955	001643	854332	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000797	0000001	1400.00	26/02/2024	0000001095943	001643	854389	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000809	0000001	1500.00	27/02/2024	0000001095943	001643	854396	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000810	0000001	300.00	27/02/2024	0000001041398	001643	856213	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000811	0000001	450.00	27/02/2024	0000002095955	001643	854340	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000812	0000001	250.00	27/02/2024	0000002095955	001643	854339	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000814	0000001	450.00	27/02/2024	0000001095943	001643	854393	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000815	0000001	400.00	27/02/2024	0000001095943	001643	854395	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000816	0000001	200.00	27/02/2024	0000002095955	001643	854338	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000817	0000001	200.00	27/02/2024	0000002095955	001643	854337	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000818	0000001	1000.00	27/02/2024	0000001041398	001643	856212	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000819	0000001	300.00	27/02/2024	0000002095955	001643	854336	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000821	0000001	300.00	27/02/2024	0000002095955	001643	854433	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000822	0000001	500.00	27/02/2024	0000001041398	001643	856215	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000823	0000001	850.00	27/02/2024	0000001041398	001643	856214	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000824	0000001	300.00	27/02/2024	0000002095955	001643	854341	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000825	0000001	400.00	27/02/2024	0000001095943	001643	854394	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000826	0000001	250.00	27/02/2024	0000002095955	001643	854335	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000828	0000001	300.00	27/02/2024	0000002095955	001643	854342	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000820	0000001	1412.00	27/02/2024	0000001095943	001643	854392	225.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000416	0000001	1138.10	27/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000417	0000001	24.00	27/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000412	0000001	9579.89	27/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000413	0000001	140.00	27/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000407	0000001	6224.40	27/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000827	0000001	278.61	27/02/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000493	0000001	500.00	27/02/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000806	0000001	38319.56	27/02/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000735	0000001	686.00	27/02/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000736	0000001	4134.00	27/02/2024	0000000271721	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000737	0000001	913.00	27/02/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000738	0000001	1160.00	27/02/2024	0000000271721	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000739	0000001	886.00	27/02/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000740	0000001	691.00	27/02/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000741	0000001	1220.00	27/02/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000781	0000001	2380.00	27/02/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000782	0000001	2380.00	27/02/2024	0000000271721	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000783	0000001	3262.00	27/02/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000784	0000001	2280.00	27/02/2024	0000000271721	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000785	0000001	13456.00	27/02/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000786	0000001	220.00	27/02/2024	0000000271721	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000787	0000001	2380.00	27/02/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000788	0000001	2380.00	27/02/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000789	0000001	6092.00	27/02/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000792	0000001	11386.00	27/02/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000807	0000001	15966.48	27/02/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000839	0000001	12.00	28/02/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000420	0000001	740.00	28/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000831	0000001	790.00	28/02/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000832	0000001	1000.00	28/02/2024	0000001024051	001643	880917	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000834	0000001	470.00	28/02/2024	0000001041398	001643	856216	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000836	0000001	250.00	28/02/2024	0000002095955	001643	854343	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000837	0000001	650.00	28/02/2024	0000001024051	001643	880918	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000838	0000001	300.00	28/02/2024	0000002095955	001643	854344	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000859	0000001	360.00	29/02/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000860	0000001	250.00	29/02/2024	0000002095955	001643	854346	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000861	0000001	250.00	29/02/2024	0000002095955	001643	854345	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000862	0000001	500.00	29/02/2024	0000001041398	001643	856217	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000863	0000001	300.00	29/02/2024	0000002095955	001643	854347	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000868	0000001	300.00	29/02/2024	0000001095943	001643	854398	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000869	0000001	600.00	29/02/2024	0000001095943	001643	854397	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000870	0000001	204.45	29/02/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000873	0000001	150.00	29/02/2024	0000002095955	001643	854350	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000876	0000001	300.00	29/02/2024	0000002095955	001643	854349	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000877	0000001	180.00	29/02/2024	0000002095955	001643	854348	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000878	0000001	327.07	29/02/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000879	0000001	221.35	29/02/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000880	0000001	100.00	29/02/2024	0000001095943	001643	854401	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000882	0000001	500.00	29/02/2024	0000002095955	001643	854351	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000886	0000001	600.00	29/02/2024	0000001095943	001643	854399	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000889	0000001	500.00	29/02/2024	0000002095955	001643	854352	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000893	0000001	500.00	29/02/2024	0000002095955	001643	854353	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000837	0000002	650.00	29/02/2024	0000001024051	001643	880919	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000289	0000001	411.00	29/02/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000866	0000001	67.10	29/02/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000867	0000001	79.48	29/02/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000884	0000001	46.28	29/02/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000885	0000001	46.28	29/02/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000654	0000002	1430.00	29/02/2024	0000001095943	001643	854380	228.80	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0000871	0000001	138.68	29/02/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0000872	0000001	138.68	29/02/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000874	0000001	46.28	29/02/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000875	0000001	46.28	29/02/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000423	0000001	1031.29	29/02/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000808	0000001	300.00	29/02/2024	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000851	0000001	49654.83	29/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000853	0000001	3858.17	29/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000855	0000001	4125.21	29/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000857	0000001	159.22	29/02/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000858	0000001	2.73	29/02/2024	0000001831437	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000887	0000001	12.00	29/02/2024	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000888	0000001	12.00	29/02/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000890	0000001	1398.69	29/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000891	0000001	758.42	29/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000892	0000001	16191.08	29/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000987	0000001	55.00	29/02/2024	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000829	0000001	350.00	29/02/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000830	0000001	2500.00	29/02/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000776	0000001	3000.00	29/02/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000778	0000001	1500.00	29/02/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000780	0000001	8000.00	29/02/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000401	0000001	650.00	29/02/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000240	0000001	1955.00	29/02/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000290	0000001	950.00	29/02/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000096	0000001	3643.60	29/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000100	0000001	366.87	29/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000101	0000001	2464.00	29/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000102	0000001	248.10	29/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000103	0000001	5100.00	29/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000105	0000001	513.52	29/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000106	0000001	6112.00	29/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000107	0000001	615.42	29/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000840	0000001	17916.19	29/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000841	0000001	2210.55	29/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000842	0000001	102083.79	29/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000843	0000001	10278.82	29/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000844	0000001	26126.35	29/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000845	0000001	21233.63	29/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000846	0000001	2138.01	29/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000848	0000001	2899.41	29/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000849	0000001	20045.35	29/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000850	0000001	2018.37	29/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000852	0000001	39336.75	29/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000854	0000001	4105.38	29/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000856	0000001	1718.83	29/02/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000881	0000001	46.28	29/02/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000883	0000001	46.28	29/02/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000894	0000001	659713.66	01/03/2024	0000001137980	001643	000000	200195.97	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000895	0000001	252588.80	01/03/2024	0000001137980	001643	000000	55670.69	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000896	0000001	86855.99	01/03/2024	0000001137980	001643	000000	10904.13	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000898	0000001	123558.00	01/03/2024	0000001137980	001643	000000	9820.02	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000899	0000001	158536.51	01/03/2024	0000001137980	001643	000000	16292.94	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000900	0000001	8118.84	01/03/2024	0000001137980	001643	000000	683.96	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000901	0000001	101624.48	01/03/2024	0000001137980	001643	000000	27240.61	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000902	0000001	1.00	01/03/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000902	0000002	30337.45	01/03/2024	0000001137980	001643	000000	2275.38	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000903	0000001	61542.34	01/03/2024	0000001137980	001643	000000	4964.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000994	0000001	2862.80	01/03/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000833	0000001	4000.00	01/03/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000922	0000001	7060.00	01/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000923	0000001	11296.00	01/03/2024	0000001024051	001643	000000	1316.58	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000993	0000001	1108.80	01/03/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000995	0000001	1770.00	01/03/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001000	0000001	4611.33	01/03/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001001	0000001	1286.56	01/03/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001002	0000001	204.88	01/03/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001003	0000001	204.88	01/03/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001004	0000001	204.88	01/03/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001005	0000001	0.13	01/03/2024	0000001146858	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001006	0000001	12.00	01/03/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001007	0000001	12.00	01/03/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001008	0000001	16.93	01/03/2024	0000000292621	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000907	0000001	19548.27	01/03/2024	0000001024051	001643	000000	3833.03	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000419	0000001	3363.00	01/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000427	0000001	38404.00	01/03/2024	0000000295515	001643	000000	6821.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000428	0000001	161907.31	01/03/2024	0000002064383	001643	000000	35633.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000429	0000001	144600.97	01/03/2024	0000000295515	001643	000000	34774.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000430	0000001	16785.70	01/03/2024	0000000295515	001643	000000	4664.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000431	0000001	7935.10	01/03/2024	0000000295515	001643	000000	2332.74	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000432	0000001	29662.99	01/03/2024	0000000295515	001643	000000	4834.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000433	0000001	46135.32	01/03/2024	0000000295515	001643	000000	10374.05	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000434	0000001	1865.00	01/03/2024	0000000295515	001643	000000	146.67	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000435	0000001	6340.00	01/03/2024	0000000295515	001643	000000	1952.61	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000436	0000001	104991.24	01/03/2024	0000002064383	001643	000000	8577.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000438	0000001	82578.00	01/03/2024	0000000295515	001643	000000	18418.44	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000439	0000001	20105.00	01/03/2024	0000000295515	001643	000000	1421.64	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000440	0000001	14430.00	01/03/2024	0000000295515	001643	000000	1240.27	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000441	0000001	6812.00	01/03/2024	0000000295515	001643	000000	633.37	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000442	0000001	24236.00	01/03/2024	0000000295515	001643	000000	1972.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000443	0000001	15532.00	01/03/2024	0000000295515	001643	000000	1164.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000445	0000001	5600.00	01/03/2024	0000002064383	001643	000000	469.62	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000446	0000001	8512.00	01/03/2024	0000000295515	001643	000000	940.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000447	0000001	34100.00	01/03/2024	0000000295515	001643	000000	5896.16	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000448	0000001	20706.67	01/03/2024	0000002064383	001643	000000	2050.17	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000449	0000001	22232.00	01/03/2024	0000000295515	001643	000000	1934.54	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000494	0000001	130.00	01/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000500	0000001	24.00	01/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000501	0000001	140.00	01/03/2024	0000002064383	001643	850941	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000260	0000001	17146.50	01/03/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000925	0000001	10123.33	01/03/2024	0000001024051	001643	000000	2738.70	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0000918	0000001	7393.77	01/03/2024	0000001024051	001643	000000	580.71	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000926	0000001	81174.52	01/03/2024	0000001024051	001643	000000	13968.08	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000911	0000001	6098.48	01/03/2024	0000001024051	001643	000000	796.09	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000912	0000001	14120.00	01/03/2024	0000001024051	001643	000000	1188.45	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000996	0000001	500.00	01/03/2024	0000002095955	001643	854357	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000997	0000001	350.00	01/03/2024	0000002095955	001643	854355	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000998	0000001	500.00	01/03/2024	0000002095955	001643	854354	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000999	0000001	500.00	01/03/2024	0000002095955	001643	854356	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000921	0000001	1579.10	04/03/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000504	0000001	12.00	04/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001013	0000001	4.60	04/03/2024	0000000292621	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001082	0000001	48.00	05/03/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001083	0000001	12.00	05/03/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001061	0000001	1770.00	05/03/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001080	0000001	1895.00	05/03/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000469	0000001	8800.00	05/03/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000470	0000001	3050.00	05/03/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000491	0000001	3050.00	05/03/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000904	0000001	1306.10	05/03/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001059	0000001	1320.00	05/03/2024	0000001137980	001643	000000	211.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001060	0000001	600.00	05/03/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001067	0000001	4559.29	05/03/2024	0000001137980	001643	000000	693.10	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001069	0000001	5227.85	05/03/2024	0000001137980	001643	000000	409.62	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001070	0000001	3348.93	05/03/2024	0000001137980	001643	000000	340.05	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001074	0000001	6396.17	05/03/2024	0000001137980	001643	000000	677.91	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001076	0000001	20337.67	05/03/2024	0000001137980	001643	000000	1681.17	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000473	0000001	4000.00	05/03/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000474	0000001	4900.00	05/03/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000475	0000001	9200.00	05/03/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000476	0000001	4900.00	05/03/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000505	0000001	900.00	05/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000513	0000001	57.81	05/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000515	0000001	0.04	05/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000517	0000001	24.00	05/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000301	0000001	3050.00	05/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000302	0000001	3050.00	05/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000303	0000001	3050.00	05/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000304	0000001	3050.00	05/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000305	0000001	3050.00	05/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000306	0000001	3050.00	05/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000307	0000001	3050.00	05/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001012	0000001	839.70	05/03/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000468	0000001	4900.00	05/03/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000471	0000001	4000.00	05/03/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000472	0000001	3050.00	05/03/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000914	0000001	7712.00	05/03/2024	0000001066137	001643	000000	609.36	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001062	0000001	500.00	05/03/2024	0000002095955	001643	854405	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001063	0000001	200.00	05/03/2024	0000002095955	001643	854406	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001064	0000001	300.00	05/03/2024	0000002095955	001643	854362	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001065	0000001	150.00	05/03/2024	0000002095955	001643	854361	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001066	0000001	800.00	05/03/2024	0000001041398	001643	856218	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001068	0000001	400.00	05/03/2024	0000002095955	001643	854363	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001071	0000001	300.00	05/03/2024	0000002095955	001643	854358	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001073	0000001	300.00	05/03/2024	0000002095955	001643	854359	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001075	0000001	200.00	05/03/2024	0000002095955	001643	854360	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001077	0000001	300.00	05/03/2024	0000002095955	001643	854364	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000916	0000001	3812.40	05/03/2024	0000001066137	001643	000000	290.16	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000917	0000001	3124.00	05/03/2024	0000001129368	001643	000000	238.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000927	0000001	3530.00	05/03/2024	0000001066110	001643	000000	264.75	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000801	0000001	612.00	05/03/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001056	0000001	520.00	05/03/2024	0000001095943	001643	000000	83.20	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001058	0000001	2400.00	05/03/2024	0000001095943	001643	000000	384.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001118	0000001	1070.00	06/03/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001120	0000001	300.00	06/03/2024	0000002095955	001643	854417	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001121	0000001	300.00	06/03/2024	0000002095955	001643	854413	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001122	0000001	200.00	06/03/2024	0000002095955	001643	854412	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001123	0000001	200.00	06/03/2024	0000002095955	001643	854410	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001124	0000001	200.00	06/03/2024	0000002095955	001643	854409	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001125	0000001	550.00	06/03/2024	0000002095955	001643	854408	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001126	0000001	200.00	06/03/2024	0000002095955	001643	854407	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001127	0000001	300.00	06/03/2024	0000002095955	001643	854411	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001128	0000001	250.00	06/03/2024	0000002095955	001643	854415	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001129	0000001	300.00	06/03/2024	0000002095955	001643	854414	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001130	0000001	250.00	06/03/2024	0000002095955	001643	854416	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0001119	0000001	70.00	06/03/2024	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000422	0000001	11900.00	06/03/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000496	0000001	8146.20	06/03/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000497	0000001	29378.00	06/03/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000414	0000001	2498.20	06/03/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000415	0000001	15004.90	06/03/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000411	0000001	9000.00	06/03/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000538	0000001	26980.40	06/03/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000539	0000001	18064.00	06/03/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000540	0000001	19861.30	06/03/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000541	0000001	28024.50	06/03/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000542	0000001	25531.30	06/03/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000543	0000001	21540.25	06/03/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000563	0000001	1500.00	06/03/2024	0000000295515	001643	000000	113.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000564	0000001	1412.00	06/03/2024	0000000295515	001643	000000	105.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000512	0000001	8000.00	06/03/2024	0000000309273	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001079	0000001	4150.00	06/03/2024	0000000271721	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001096	0000001	2574.00	06/03/2024	0000000271721	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001131	0000001	14.00	06/03/2024	0000000292621	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001132	0000001	12.00	06/03/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001091	0000001	4.60	06/03/2024	0000000292621	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000988	0000001	1500.00	07/03/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001140	0000001	300.00	07/03/2024	0000000000439	000733	000000	48.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001142	0000001	12.00	07/03/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001144	0000001	13.80	07/03/2024	0000000292621	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001134	0000001	4020.00	07/03/2024	0000000271721	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001139	0000001	500.00	07/03/2024	0000000000439	000733	000000	80.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000565	0000001	35.00	07/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000566	0000001	24.00	07/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000567	0000001	35.00	07/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000552	0000001	700.00	07/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001135	0000001	600.00	07/03/2024	0000001041398	001643	856220	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001136	0000001	500.00	07/03/2024	0000001041398	001643	856219	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001137	0000001	300.00	07/03/2024	0000002095955	001643	854418	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001138	0000001	1320.00	07/03/2024	0000001041398	001643	856221	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001100	0000001	905.00	07/03/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001117	0000001	1320.00	08/03/2024	0000001041398	001643	856227	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001171	0000001	99.64	08/03/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000924	0000001	8712.00	08/03/2024	0000001024051	001643	000000	2494.59	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001147	0000001	1500.00	08/03/2024	0000001041398	001643	856222	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001148	0000001	340.00	08/03/2024	0000001041398	001643	856224	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001149	0000001	930.00	08/03/2024	0000001041398	001643	856223	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001150	0000001	250.00	08/03/2024	0000002095955	001643	854419	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001152	0000001	360.00	08/03/2024	0000002095955	001643	854421	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001153	0000001	250.00	08/03/2024	0000002095955	001643	854420	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001154	0000001	200.00	08/03/2024	0000001041398	001643	856225	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001157	0000001	300.00	08/03/2024	0000002095955	001643	854422	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001181	0000001	300.00	08/03/2024	0000002095955	001643	854423	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001182	0000001	500.00	08/03/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000915	0000001	23285.73	08/03/2024	0000001024051	001643	000000	1804.50	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000913	0000001	17260.00	08/03/2024	0000001024051	001643	000000	2066.27	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001183	0000001	300.00	08/03/2024	0000002095955	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000437	0000001	457.74	08/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000438	0000001	1049.05	08/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000441	0000001	2900.00	08/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000442	0000001	294.90	08/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000443	0000001	4838.00	08/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000444	0000001	2349.65	08/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000445	0000001	7851.00	08/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000446	0000001	2990.82	08/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000447	0000001	7752.00	08/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000448	0000001	580.00	08/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000449	0000001	5162.37	08/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000450	0000001	2444.40	08/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000451	0000001	891.20	08/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000452	0000001	2550.87	08/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000453	0000001	1358.00	08/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000454	0000001	2651.08	08/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000921	0000002	121009.26	08/03/2024	0000001024051	001643	000000	10849.56	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000920	0000001	24810.00	08/03/2024	0000001024051	001643	000000	3555.41	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0000919	0000001	6023.40	08/03/2024	0000001024051	001643	000000	619.57	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0000439	0000001	268.65	08/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0000440	0000001	407.46	08/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000545	0000001	12731.25	08/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000546	0000001	7650.04	08/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000571	0000001	1488.33	08/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000573	0000001	72.00	08/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000574	0000001	1118.48	08/03/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000575	0000001	292.50	08/03/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000576	0000001	1814.80	08/03/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000577	0000001	456.41	08/03/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000578	0000001	544.96	08/03/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000579	0000001	128.28	08/03/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000580	0000001	1030.32	08/03/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000581	0000001	271.75	08/03/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000582	0000001	3072.32	08/03/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000583	0000001	723.22	08/03/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000584	0000001	2728.00	08/03/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000585	0000001	642.17	08/03/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000586	0000001	225.00	08/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000587	0000001	556.88	08/03/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000588	0000001	160.30	08/03/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000589	0000001	3036.36	08/03/2024	0000000307408	001643	000000	230.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000590	0000001	2723.13	08/03/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000591	0000001	200.00	08/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000592	0000001	11568.08	08/03/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000593	0000001	18830.54	08/03/2024	0000000307408	001643	000000	1074.01	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000594	0000001	13815.64	08/03/2024	0000000307408	001643	000000	1078.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000595	0000001	634.81	08/03/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000596	0000001	149.43	08/03/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000598	0000001	16909.08	08/03/2024	0000000307408	001643	000000	1422.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000599	0000001	2373.04	08/03/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000601	0000001	558.61	08/03/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000602	0000001	9664.38	08/03/2024	0000000307408	001643	000000	742.68	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000603	0000001	3690.83	08/03/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000604	0000001	868.82	08/03/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000605	0000001	3128.91	08/03/2024	0000000307408	001643	000000	239.23	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000606	0000001	12010.93	08/03/2024	0000000307408	001643	000000	914.70	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000607	0000001	149.20	08/03/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000608	0000001	1592.73	08/03/2024	0000000307408	001643	000000	122.16	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000609	0000001	35.12	08/03/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000610	0000001	29169.32	08/03/2024	0000000307408	001643	000000	2225.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000611	0000001	1716.52	08/03/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000612	0000001	507.20	08/03/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000613	0000001	418.67	08/03/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000614	0000001	119.39	08/03/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000615	0000001	6544.20	08/03/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000616	0000001	1555.11	08/03/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000617	0000001	378.62	08/03/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000618	0000001	1360.24	08/03/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000421	0000001	4947.00	08/03/2024	0000000309273	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000424	0000001	320.00	08/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000425	0000001	800.00	08/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000426	0000001	301.00	08/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000453	0000001	3055.35	08/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000470	0000001	1656.53	08/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000471	0000001	389.95	08/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000473	0000001	1976.07	08/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000488	0000001	448.00	08/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000489	0000001	105.46	08/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000499	0000001	1450.00	08/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000506	0000001	1960.00	08/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000507	0000001	1973.80	08/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000508	0000001	1320.00	08/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000408	0000001	31352.42	08/03/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000406	0000002	3450.06	08/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000404	0000001	6500.00	08/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000371	0000001	900.00	08/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000369	0000001	2380.00	08/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000383	0000001	3407.50	08/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000365	0000001	1010.00	08/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001156	0000001	2480.56	08/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001175	0000001	3936.90	08/03/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001176	0000001	1169.61	08/03/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001177	0000001	5537.37	08/03/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001178	0000001	2617.25	08/03/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001184	0000001	1306.10	08/03/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001184	0000002	2929.90	08/03/2024	0000001137980	001643	000000	343.59	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001017	0000001	2720.84	08/03/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001035	0000001	485.00	08/03/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001037	0000001	539.42	08/03/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001038	0000001	736.65	08/03/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001040	0000001	1488.41	08/03/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001042	0000001	2396.91	08/03/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001044	0000001	1953.07	08/03/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001046	0000001	1288.37	08/03/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001047	0000001	1412.58	08/03/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001048	0000001	208.70	08/03/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000775	0000001	4880.00	08/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000777	0000001	4720.00	08/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000460	0000001	470.00	08/03/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000461	0000001	987.94	08/03/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000462	0000001	2272.28	08/03/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000463	0000001	725.05	08/03/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000464	0000001	470.00	08/03/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000465	0000001	470.00	08/03/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000466	0000001	822.62	08/03/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000467	0000001	470.00	08/03/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001151	0000001	5953.36	08/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001160	0000001	21824.87	08/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001164	0000001	534.63	08/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001166	0000001	41189.32	08/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001169	0000001	1800.00	08/03/2024	0000001024051	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001170	0000001	3500.00	08/03/2024	0000001024051	001643	000000	647.85	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001172	0000001	1987.61	08/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001173	0000001	24.00	08/03/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001174	0000001	72.00	08/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001180	0000001	2900.00	08/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001021	0000001	6200.00	08/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000908	0000001	12906.00	08/03/2024	0000001024051	001643	000000	1706.71	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000910	0000001	24613.40	08/03/2024	0000001024051	001643	000000	1922.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000904	0000002	31387.07	08/03/2024	0000001024051	001643	000000	3005.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000905	0000001	1306.10	08/03/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000905	0000002	7165.90	08/03/2024	0000001024051	001643	000000	635.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000906	0000001	25500.00	08/03/2024	0000001024051	001643	000000	10092.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000456	0000001	1538.53	08/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000457	0000001	4491.20	08/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000458	0000001	1477.64	08/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000459	0000001	1396.42	08/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000031	0000003	1125.00	08/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000582	0000001	500.00	11/03/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001191	0000001	700.00	11/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001218	0000001	4.60	11/03/2024	0000000292621	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001220	0000001	24.00	11/03/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001146	0000001	500.00	11/03/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001196	0000001	500.00	11/03/2024	0000001041398	001643	856229	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001199	0000001	500.00	11/03/2024	0000001041398	001643	856230	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001202	0000001	500.00	11/03/2024	0000001041398	001643	856231	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001205	0000001	500.00	11/03/2024	0000001041398	001643	856232	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001190	0000001	262.55	11/03/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001194	0000001	1000.00	11/03/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001265	0000001	3058.20	12/03/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001237	0000001	150.00	12/03/2024	0000002095955	001643	854383	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001238	0000001	300.00	12/03/2024	0000001041398	001643	856234	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001239	0000001	250.00	12/03/2024	0000001041398	001643	856235	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001240	0000001	250.00	12/03/2024	0000002095955	001643	854376	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001241	0000001	300.00	12/03/2024	0000002095955	001643	854369	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001242	0000001	250.00	12/03/2024	0000002095955	001643	854377	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001244	0000001	200.00	12/03/2024	0000002095955	001643	854378	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001245	0000001	200.00	12/03/2024	0000002095955	001643	854373	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001246	0000001	100.00	12/03/2024	0000002095955	001643	854374	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001247	0000001	300.00	12/03/2024	0000002095955	001643	854365	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001248	0000001	100.00	12/03/2024	0000002095955	001643	854367	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001249	0000001	280.00	12/03/2024	0000002095955	001643	854371	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001250	0000001	100.00	12/03/2024	0000002095955	001643	854368	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001251	0000001	100.00	12/03/2024	0000002095955	001643	854375	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001252	0000001	480.00	12/03/2024	0000001041398	001643	856233	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001253	0000001	150.00	12/03/2024	0000002095955	001643	854366	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001254	0000001	300.00	12/03/2024	0000002095955	001643	854370	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001255	0000001	400.00	12/03/2024	0000002095955	001643	854381	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001256	0000001	400.00	12/03/2024	0000002095955	001643	854382	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001258	0000001	557.00	12/03/2024	0000002095955	001643	854372	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001259	0000001	300.00	12/03/2024	0000002095955	001643	854379	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001260	0000001	400.00	12/03/2024	0000001041398	001643	856236	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001261	0000001	300.00	12/03/2024	0000001041398	001643	856238	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001262	0000001	400.00	12/03/2024	0000001041398	001643	856237	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001263	0000001	350.00	12/03/2024	0000002095955	001643	854380	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001264	0000001	300.00	12/03/2024	0000002095955	001643	854384	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001016	0000001	7341.84	12/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001267	0000001	84.00	12/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001268	0000001	12.00	12/03/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001269	0000001	9.20	12/03/2024	0000000292621	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001185	0000001	3488.00	12/03/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001186	0000001	4783.68	12/03/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001187	0000001	3488.00	12/03/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001188	0000001	3488.00	12/03/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001189	0000001	3024.00	12/03/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001192	0000001	3024.00	12/03/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001193	0000001	2719.68	12/03/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001195	0000001	2703.68	12/03/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001197	0000001	2703.84	12/03/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001200	0000001	2719.68	12/03/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001204	0000001	3007.68	12/03/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001207	0000001	2703.68	12/03/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001209	0000001	3007.68	12/03/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001222	0000001	2250.00	12/03/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001223	0000001	3150.00	12/03/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001224	0000001	3060.00	12/03/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001225	0000001	2864.00	12/03/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001226	0000001	3168.00	12/03/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001227	0000001	3168.00	12/03/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001228	0000001	3264.00	12/03/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001229	0000001	2864.00	12/03/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001230	0000001	3424.00	12/03/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001231	0000001	3760.00	12/03/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001232	0000001	1047.85	12/03/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001236	0000001	2687.68	12/03/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001243	0000001	140.00	12/03/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001257	0000001	1800.00	12/03/2024	0000001137980	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001266	0000001	2717.63	12/03/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001270	0000001	228.00	12/03/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001271	0000001	2999.94	12/03/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001272	0000001	2999.94	12/03/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001212	0000001	3007.68	12/03/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001214	0000001	2687.68	12/03/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001216	0000001	2879.68	12/03/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001217	0000001	3007.68	12/03/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001219	0000001	3007.68	12/03/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000388	0000001	4296.00	12/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000405	0000001	480.00	12/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000393	0000001	990.00	12/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000390	0000001	3579.00	12/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000391	0000001	2818.00	12/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000418	0000001	1955.00	12/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000570	0000001	2133.00	12/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000568	0000001	3153.00	12/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000626	0000001	2500.00	12/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000629	0000001	234.78	12/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000630	0000001	140.00	12/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000631	0000001	1901.50	12/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000632	0000001	66.84	12/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000633	0000001	156.19	12/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000634	0000001	156.19	12/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000623	0000001	2138.60	12/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000624	0000001	525.00	12/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000174	0000001	1955.00	12/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000166	0000001	210.00	12/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000638	0000001	17.16	13/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001221	0000001	2800.00	13/03/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001295	0000001	500.00	13/03/2024	0000001024051	001643	880920	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001296	0000001	500.00	13/03/2024	0000001024051	001643	880922	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001297	0000001	500.00	13/03/2024	0000001024051	001643	880921	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001298	0000001	500.00	13/03/2024	0000001024051	001643	880924	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001300	0000001	1800.00	13/03/2024	0000001137980	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001301	0000001	500.00	13/03/2024	0000001024051	001643	880925	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001303	0000001	500.00	13/03/2024	0000001024051	001643	880926	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001306	0000001	500.00	13/03/2024	0000001024051	001643	880929	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001307	0000001	500.00	13/03/2024	0000001024051	001643	880928	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001308	0000001	500.00	13/03/2024	0000001024051	001643	880931	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001309	0000001	500.00	13/03/2024	0000001024051	001643	880927	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001310	0000001	500.00	13/03/2024	0000001024051	001643	880930	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001210	0000001	2380.00	13/03/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001107	0000001	2054.84	13/03/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001108	0000001	9512.40	13/03/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001109	0000001	18532.02	13/03/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001110	0000001	49200.30	13/03/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000970	0000001	12423.73	13/03/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000972	0000001	4756.75	13/03/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000973	0000001	8129.96	13/03/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000974	0000001	1913.79	13/03/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000975	0000001	4923.39	13/03/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000976	0000112	1158.97	13/03/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000977	0000001	6948.48	13/03/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000978	0000001	1635.67	13/03/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000980	0000001	2326.84	13/03/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000981	0000001	649.51	13/03/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000982	0000001	152.89	13/03/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000983	0000001	12682.92	13/03/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000984	0000001	2985.56	13/03/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000986	0000001	571.33	13/03/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001284	0000001	100.00	13/03/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001285	0000001	1754.00	13/03/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001287	0000001	1720.91	13/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001111	0000001	242.95	13/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001112	0000001	529.46	13/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001113	0000001	6121.72	13/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001114	0000001	9248.71	13/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001115	0000001	425.84	13/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001116	0000001	114.85	13/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001304	0000001	24.00	13/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001305	0000001	12.00	13/03/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001311	0000001	653.05	13/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001311	0000002	668.95	13/03/2024	0000001024051	001643	000000	105.90	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000929	0000001	2510.97	13/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000930	0000001	591.08	13/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000931	0000001	2040.00	13/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000932	0000001	480.22	13/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000933	0000001	677.76	13/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000934	0000001	159.54	13/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000935	0000001	1563.86	13/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000936	0000001	368.13	13/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000937	0000001	1032.48	13/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000938	0000001	243.05	13/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000939	0000001	1969.07	13/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000940	0000001	463.52	13/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000941	0000001	1129.60	13/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000942	0000001	265.91	13/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000943	0000001	1380.80	13/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000944	0000001	325.04	13/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000945	0000001	616.96	13/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000946	0000001	145.23	13/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000947	0000001	1862.86	13/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000948	0000001	438.52	13/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000950	0000001	71.80	13/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000951	0000001	249.92	13/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000952	0000001	58.83	13/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000953	0000001	282.40	13/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000954	0000001	66.48	13/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000956	0000001	139.24	13/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000957	0000001	481.87	13/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000958	0000001	113.43	13/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000960	0000001	1528.68	13/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000961	0000001	1984.80	13/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000962	0000001	467.22	13/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000964	0000001	2308.58	13/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000965	0000001	809.87	13/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000966	0000001	190.64	13/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000967	0000001	696.96	13/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000968	0000001	164.06	13/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001286	0000001	384.00	13/03/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001275	0000001	300.00	13/03/2024	0000002095955	001643	854385	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001277	0000001	528.00	13/03/2024	0000001041398	001643	856239	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001278	0000001	100.00	13/03/2024	0000002095955	001643	854386	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001279	0000001	100.00	13/03/2024	0000002095955	001643	854387	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001280	0000001	100.00	13/03/2024	0000002095955	001643	854388	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001282	0000001	300.00	13/03/2024	0000002095955	001643	854389	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001283	0000001	353.20	13/03/2024	0000001041398	001643	856240	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001203	0000001	560.00	13/03/2024	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001201	0000001	140.00	13/03/2024	0000001129368	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001198	0000001	280.00	13/03/2024	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001292	0000001	560.00	13/03/2024	0000001066110	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001293	0000001	500.00	13/03/2024	0000001041398	001643	856241	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001294	0000001	500.00	13/03/2024	0000001041398	001643	856242	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001299	0000001	1220.65	13/03/2024	0000001024051	001643	880933	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001302	0000001	1249.65	13/03/2024	0000001024051	001643	880932	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001312	0000001	146754.40	13/03/2024	0000006472561	000733	000000	0.00	1	Conta Corrente	CEF C/C 647.256-1 PAVIMENTAÇÃO
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001341	0000001	1300.00	14/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001342	0000001	1650.00	14/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001274	0000001	4412.45	14/03/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001349	0000001	700.00	14/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001313	0000001	250.00	14/03/2024	0000002095955	001643	854390	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001314	0000001	300.00	14/03/2024	0000002095955	001643	854391	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001315	0000001	746.00	14/03/2024	0000001041398	001643	856243	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001316	0000001	660.00	14/03/2024	0000001041398	001643	856244	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001317	0000001	300.00	14/03/2024	0000002095955	001643	854392	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001318	0000001	300.00	14/03/2024	0000002095955	001643	854393	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001319	0000001	200.00	14/03/2024	0000002095955	001643	854394	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001320	0000001	350.00	14/03/2024	0000001041398	001643	856245	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001321	0000001	300.00	14/03/2024	0000002095955	001643	854395	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001340	0000001	1400.00	14/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001348	0000001	1000.00	14/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001351	0000001	400.00	14/03/2024	0000001041398	001643	856246	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0001346	0000001	800.00	14/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001343	0000001	9.20	14/03/2024	0000000292621	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001344	0000001	36.00	14/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001345	0000001	1000.00	14/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001347	0000001	1000.00	14/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001145	0000001	819.00	14/03/2024	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001350	0000001	1700.00	14/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000621	0000001	700.00	14/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000656	0000001	77.00	14/03/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000657	0000001	12.00	14/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000658	0000001	105.00	14/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000659	0000001	11.00	14/03/2024	0000006240237	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000619	0000001	9000.00	14/03/2024	0000006240237	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000062	0000001	744.93	14/03/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000073	0000001	1131.91	14/03/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000058	0000001	744.93	14/03/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000059	0000001	744.93	14/03/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000087	0000001	281.94	14/03/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000103	0000001	1509.21	14/03/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000034	0000001	744.93	15/03/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000661	0000001	140.00	15/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000662	0000001	210.00	15/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000663	0000001	210.00	15/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000664	0000001	245.00	15/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000665	0000001	48.00	15/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000667	0000001	11.00	15/03/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000668	0000001	40.96	15/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000669	0000001	57.86	15/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000671	0000001	210.00	15/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000672	0000001	105.00	15/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000673	0000001	245.00	15/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000646	0000001	1414.95	15/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000647	0000001	438.17	15/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000648	0000001	779.96	15/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000649	0000001	298.22	15/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000650	0000001	170.93	15/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000651	0000001	287.98	15/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000652	0000001	204.57	15/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000653	0000001	519.20	15/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000654	0000001	767.95	15/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000655	0000001	169.98	15/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000644	0000001	433.18	15/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000498	0000001	8981.09	15/03/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001352	0000001	2229.00	15/03/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001353	0000001	2189.00	15/03/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001281	0000001	1716.00	15/03/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001370	0000001	24.00	15/03/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001373	0000001	24.51	15/03/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001355	0000001	345.27	15/03/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001356	0000001	186.94	15/03/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001359	0000001	24.00	15/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001360	0000001	2950.00	15/03/2024	0000001040081	001643	000000	59.29	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001361	0000001	12.00	15/03/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001362	0000001	24.00	15/03/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001368	0000001	9.20	15/03/2024	0000000292621	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001369	0000001	1412.00	15/03/2024	0000001024051	001643	880934	225.92	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001372	0000001	24.45	15/03/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0001357	0000001	219.52	15/03/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000203	0000001	5000.00	15/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000703	0000001	5000.00	15/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001363	0000001	300.00	15/03/2024	0000002095955	001643	854396	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001364	0000001	350.00	15/03/2024	0000001041398	001643	856249	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001365	0000001	500.00	15/03/2024	0000001041398	001643	856248	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001366	0000001	500.00	15/03/2024	0000001041398	001643	856247	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001367	0000001	300.00	15/03/2024	0000002095955	001643	854397	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001374	0000001	233.69	15/03/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001375	0000001	140.22	15/03/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001376	0000001	46.28	15/03/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001358	0000001	51.12	15/03/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001276	0000001	6000.00	15/03/2024	0000001024051	001643	000000	1532.50	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001371	0000001	1412.00	15/03/2024	0000000000439	000733	000000	225.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001385	0000001	1412.00	18/03/2024	0000001024051	001643	880935	225.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001382	0000001	220.00	18/03/2024	0000002095955	001643	854401	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001383	0000001	220.00	18/03/2024	0000002095955	001643	854400	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001384	0000001	500.00	18/03/2024	0000001041398	001643	856250	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001354	0000001	650.00	18/03/2024	0000000271721	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001386	0000001	15000.00	19/03/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001397	0000001	2500.00	19/03/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001403	0000001	7590.25	19/03/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001324	0000001	350.00	19/03/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001380	0000001	4000.00	19/03/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001402	0000001	4.60	19/03/2024	0000000292621	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001404	0000001	36.00	19/03/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000700	0000001	2977.54	19/03/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000705	0000001	11596.80	19/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000706	0000001	788.72	19/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000640	0000001	250.00	19/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000641	0000001	3900.00	19/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001390	0000001	700.00	19/03/2024	0000001095943	001643	854404	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001391	0000001	350.00	19/03/2024	0000001095943	001643	854402	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001392	0000001	1000.00	19/03/2024	0000001095943	001643	854405	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001393	0000001	450.00	19/03/2024	0000001095943	001643	854406	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001394	0000001	400.00	19/03/2024	0000001095943	001643	854403	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001395	0000001	300.00	19/03/2024	0000001095943	001643	854407	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001396	0000001	400.00	19/03/2024	0000001095943	001643	854408	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001398	0000001	1000.00	19/03/2024	0000001095943	001643	854409	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001399	0000001	350.00	19/03/2024	0000002095955	001643	854403	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001400	0000001	300.00	19/03/2024	0000002095955	001643	854402	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001054	0000001	11190.00	19/03/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001401	0000001	963.77	19/03/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001409	0000001	350.00	20/03/2024	0000002095955	001643	854404	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001411	0000001	1000.00	20/03/2024	0000001095943	001643	854413	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001412	0000001	300.00	20/03/2024	0000002095955	001643	854425	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001413	0000001	300.00	20/03/2024	0000001041398	001643	856251	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001414	0000001	1500.00	20/03/2024	0000001095943	001643	854411	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001415	0000001	300.00	20/03/2024	0000001095943	001643	854410	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001416	0000001	550.00	20/03/2024	0000001041398	001643	856252	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001418	0000001	300.00	20/03/2024	0000002095955	001643	854426	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001419	0000001	550.00	20/03/2024	0000001041398	001643	856253	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001420	0000001	150.00	20/03/2024	0000002095955	001643	854427	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000675	0000001	2333.55	20/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000676	0000001	549.32	20/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000677	0000001	127.42	20/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000710	0000001	235.10	20/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000679	0000001	29.99	20/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000680	0000001	960.87	20/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000681	0000001	226.19	20/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000683	0000001	250.31	20/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000684	0000001	1506.44	20/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000685	0000001	58.92	20/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000686	0000001	354.62	20/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000688	0000001	120.00	20/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000689	0000001	28.25	20/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000690	0000001	773.15	20/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000691	0000001	182.00	20/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000692	0000001	112.96	20/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000693	0000001	26.59	20/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000694	0000001	242.91	20/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000695	0000001	57.18	20/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000696	0000001	1352.73	20/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000697	0000001	1105.25	20/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000698	0000001	318.43	20/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000699	0000001	260.18	20/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000502	0000001	3500.00	20/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000713	0000001	245.00	20/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000714	0000001	210.00	20/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000715	0000001	907.10	20/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000716	0000001	12.00	20/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001407	0000001	940.45	20/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001421	0000001	4.60	20/03/2024	0000000292621	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001422	0000001	12.00	20/03/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001408	0000001	391.84	20/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001431	0000001	3640.00	21/03/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001435	0000001	1412.00	21/03/2024	0000001137980	001643	000000	225.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000991	0000001	4251.00	21/03/2024	0000001137980	001643	000000	204.05	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000992	0000001	12000.00	21/03/2024	0000001137980	001643	000000	576.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001430	0000001	3000.00	21/03/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001432	0000001	0.11	21/03/2024	0000001146858	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001433	0000001	1770.00	21/03/2024	0000001141961	001643	000000	35.58	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001444	0000001	12.00	21/03/2024	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001445	0000001	36.00	21/03/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001446	0000001	70.00	21/03/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000712	0000001	646.36	21/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001423	0000001	200.00	21/03/2024	0000002095955	001643	854430	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001424	0000001	470.00	21/03/2024	0000001041398	001643	856256	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001425	0000001	490.00	21/03/2024	0000001041398	001643	856255	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001426	0000001	400.00	21/03/2024	0000001041398	001643	856254	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001428	0000001	200.00	21/03/2024	0000002095955	001643	854429	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001429	0000001	200.00	21/03/2024	0000002095955	001643	854428	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001436	0000001	300.00	21/03/2024	0000001041398	001643	856257	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001437	0000001	500.00	21/03/2024	0000002095955	001643	854431	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001438	0000001	3367.51	21/03/2024	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001439	0000001	2400.00	21/03/2024	0000001041398	001643	856259	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001440	0000001	2400.00	21/03/2024	0000001041398	001643	856258	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001442	0000001	1515.70	21/03/2024	0000001066110	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001427	0000001	2050.00	21/03/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001434	0000001	1412.00	21/03/2024	0000001024051	001643	880936	225.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001443	0000001	99.64	21/03/2024	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001378	0000001	40000.00	21/03/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001417	0000001	70000.00	22/03/2024	0000000304425	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001417	0000002	46806.41	22/03/2024	0000000304425	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001471	0000001	2100.00	22/03/2024	0000001095943	001643	000000	336.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001472	0000001	400.00	22/03/2024	0000001041398	001643	856277	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001473	0000001	300.00	22/03/2024	0000002095955	001643	854435	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001474	0000001	700.00	22/03/2024	0000001041398	001643	856276	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001475	0000001	200.00	22/03/2024	0000001041398	001643	856271	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001476	0000001	400.00	22/03/2024	0000001041398	001643	856272	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001477	0000001	150.00	22/03/2024	0000002095955	001643	854433	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001478	0000001	400.00	22/03/2024	0000001041398	001643	856275	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001479	0000001	100.00	22/03/2024	0000002095955	001643	854432	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001480	0000001	300.00	22/03/2024	0000002095955	001643	854434	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001481	0000001	300.00	22/03/2024	0000002095955	001643	854436	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001482	0000001	1000.00	22/03/2024	0000001041398	001643	856273	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001487	0000001	500.00	22/03/2024	0000001041398	001643	856274	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001339	0000001	2450.00	22/03/2024	0000001066110	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000709	0000001	7263.00	22/03/2024	0000006240237	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000717	0000001	3998.00	22/03/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000687	0000001	9822.00	22/03/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000682	0000001	5821.00	22/03/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000711	0000001	4049.00	22/03/2024	0000000309273	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000701	0000001	3897.00	22/03/2024	0000006241047	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000720	0000001	7593.00	22/03/2024	0000006240237	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000721	0000001	8214.53	22/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000722	0000001	3150.00	22/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000723	0000001	1340.00	22/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000724	0000001	12.00	22/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000725	0000001	22.00	22/03/2024	0000006240237	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000726	0000001	11.00	22/03/2024	0000006241047	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000678	0000001	7735.00	22/03/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001483	0000001	32858.11	22/03/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001485	0000001	60.00	22/03/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001486	0000001	4.80	22/03/2024	0000000292621	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001179	0000001	1000.00	22/03/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001447	0000001	500.00	22/03/2024	0000001041398	001643	856263	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001448	0000001	500.00	22/03/2024	0000001041398	001643	856260	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001449	0000001	500.00	22/03/2024	0000001041398	001643	856269	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001450	0000001	500.00	22/03/2024	0000001041398	001643	856262	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001451	0000001	500.00	22/03/2024	0000001041398	001643	856270	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001452	0000001	500.00	22/03/2024	0000001041398	001643	856264	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001453	0000001	500.00	22/03/2024	0000001041398	001643	856267	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001454	0000001	500.00	22/03/2024	0000001041398	001643	856268	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001456	0000001	500.00	22/03/2024	0000001041398	001643	856261	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001457	0000001	500.00	22/03/2024	0000001041398	001643	856266	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001459	0000001	500.00	22/03/2024	0000001041398	001643	856265	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001462	0000001	1083.00	22/03/2024	0000000271721	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001463	0000001	265.00	22/03/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001464	0000001	3815.00	22/03/2024	0000000271721	001643	011682	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001465	0000001	1012.00	22/03/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001466	0000001	3829.00	22/03/2024	0000000271721	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001467	0000001	686.00	22/03/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001468	0000001	1782.00	22/03/2024	0000000271721	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001469	0000001	2754.00	22/03/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001470	0000001	1715.00	22/03/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001484	0000001	13690.88	22/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001381	0000001	3000.00	22/03/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001234	0000001	4880.00	22/03/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001235	0000001	4860.00	22/03/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000091	0000001	2100.00	22/03/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000092	0000001	1500.00	22/03/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000093	0000001	4650.00	22/03/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001504	0000001	1412.00	25/03/2024	0000001095943	001643	000000	225.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001505	0000001	1412.00	25/03/2024	0000001095943	001643	000000	225.92	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000865	0000001	950.00	25/03/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001506	0000001	12.00	25/03/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001507	0000001	55.00	25/03/2024	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001496	0000001	500.00	25/03/2024	0000001041398	001643	856278	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001497	0000001	300.00	25/03/2024	0000001041398	001643	856281	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001498	0000001	400.00	25/03/2024	0000001041398	001643	856282	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001499	0000001	500.00	25/03/2024	0000001041398	001643	856279	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001500	0000001	200.00	25/03/2024	0000002095955	001643	854439	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001501	0000001	800.00	25/03/2024	0000001041398	001643	856280	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001502	0000001	200.00	25/03/2024	0000002095955	001643	854438	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001503	0000001	200.00	25/03/2024	0000002095955	001643	854437	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001508	0000001	1412.00	25/03/2024	0000000000439	000733	000000	225.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001509	0000001	1412.00	25/03/2024	0000000000439	000733	000000	225.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001493	0000001	1000.00	25/03/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001531	0000001	1412.00	26/03/2024	0000001095943	001643	854414	225.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001545	0000001	1800.00	26/03/2024	0000001095943	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001550	0000001	1800.00	26/03/2024	0000001095943	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001510	0000001	864.00	26/03/2024	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001515	0000001	250.00	26/03/2024	0000002095955	001643	854442	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001516	0000001	500.00	26/03/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001517	0000001	400.00	26/03/2024	0000001041398	001643	856285	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001518	0000001	250.00	26/03/2024	0000002095955	001643	854440	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001519	0000001	500.00	26/03/2024	0000001041398	001643	856283	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001520	0000001	300.00	26/03/2024	0000001041398	001643	856286	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001521	0000001	300.00	26/03/2024	0000001041398	001643	856284	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001522	0000001	400.00	26/03/2024	0000002095955	001643	854443	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001523	0000001	250.00	26/03/2024	0000002095955	001643	854441	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001527	0000001	300.00	26/03/2024	0000002095955	001643	854445	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001528	0000001	200.00	26/03/2024	0000002095955	001643	854444	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001529	0000001	400.00	26/03/2024	0000001041398	001643	856287	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001530	0000001	300.00	26/03/2024	0000002095955	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001533	0000001	250.00	26/03/2024	0000001095943	001643	854415	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001534	0000001	250.00	26/03/2024	0000001095943	001643	854416	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001535	0000001	250.00	26/03/2024	0000001095943	001643	854417	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001536	0000001	250.00	26/03/2024	0000001095943	001643	854418	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001537	0000001	250.00	26/03/2024	0000001095943	001643	854419	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001538	0000001	250.00	26/03/2024	0000001095943	001643	854420	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001539	0000001	250.00	26/03/2024	0000001095943	001643	854421	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001540	0000001	250.00	26/03/2024	0000001095943	001643	854422	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001541	0000001	500.00	26/03/2024	0000001041398	001643	856288	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001542	0000001	300.00	26/03/2024	0000002095955	001643	854447	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000542	0000001	4900.00	26/03/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001514	0000001	2360.00	26/03/2024	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001532	0000001	300.00	26/03/2024	0000000000439	000733	000000	48.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001546	0000001	12.00	26/03/2024	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001547	0000001	12.00	26/03/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001548	0000001	24.00	26/03/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001549	0000001	9.20	26/03/2024	0000000292621	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001488	0000001	600.00	26/03/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001526	0000001	2228.00	26/03/2024	0000000271721	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001489	0000001	10959.90	26/03/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001491	0000001	41222.00	26/03/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000674	0000001	1550.00	26/03/2024	0000000309273	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000727	0000001	675.00	26/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000728	0000001	3139.19	26/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000620	0000001	2380.00	26/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000730	0000001	979.47	26/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000731	0000001	55.00	26/03/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000732	0000001	12.00	26/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000733	0000001	800.00	26/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000738	0000001	500.00	27/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000739	0000001	1412.00	27/03/2024	0000002064383	001643	000000	225.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000740	0000001	36.00	27/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000635	0000001	948.00	27/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000503	0000001	405.00	27/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001560	0000001	2100.00	27/03/2024	0000001095943	001643	000000	336.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001561	0000001	2100.00	27/03/2024	0000001095943	001643	000000	336.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001291	0000001	1050.00	27/03/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001014	0000001	1241.00	27/03/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000718	0000001	222.00	27/03/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000233	0000001	800.00	27/03/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001562	0000001	1500.00	27/03/2024	0000001095943	001643	000000	240.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001563	0000001	1500.00	27/03/2024	0000001095943	001643	000000	240.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001566	0000001	277.72	27/03/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001568	0000001	204.00	27/03/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001290	0000001	210.00	27/03/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001441	0000001	8000.00	27/03/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000715	0000001	294.00	27/03/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000234	0000001	1800.00	27/03/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000580	0000001	567.00	27/03/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000990	0000001	18840.00	27/03/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0001288	0000001	66.00	27/03/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0000717	0000001	138.00	27/03/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001543	0000001	1798.00	27/03/2024	0000001066110	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001552	0000001	6754.22	27/03/2024	0000001066110	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001555	0000001	300.00	27/03/2024	0000002095955	001643	854449	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001556	0000001	700.00	27/03/2024	0000001095943	001643	854424	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001557	0000001	150.00	27/03/2024	0000002095955	001643	854448	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001558	0000001	500.00	27/03/2024	0000001095943	001643	854423	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001584	0000001	300.00	27/03/2024	0000002095955	001643	854450	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001289	0000001	84.00	27/03/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001015	0000001	162.00	27/03/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000716	0000001	180.00	27/03/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001559	0000001	315.00	27/03/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001564	0000001	1800.00	27/03/2024	0000001095943	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001215	0000001	3000.00	27/03/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001577	0000001	81370.81	28/03/2024	0000001024051	001643	000000	14101.88	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001600	0000001	125675.00	28/03/2024	0000001024051	001643	000000	11085.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001603	0000001	23576.67	28/03/2024	0000001024051	001643	000000	3157.44	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001590	0000001	10123.33	28/03/2024	0000001024051	001643	000000	2738.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001595	0000001	8712.00	28/03/2024	0000001024051	001643	000000	2494.59	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001122	0000002	200.00	28/03/2024	0000002095955	001643	854412	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001182	0000002	500.00	28/03/2024	0000001041398	001643	856226	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001414	0000002	1000.00	28/03/2024	0000001095943	001643	854411	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001414	0000003	500.00	28/03/2024	0000001095943	001643	854412	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001585	0000001	6099.20	28/03/2024	0000001024051	001643	000000	796.18	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001586	0000001	14120.00	28/03/2024	0000001024051	001643	000000	1188.45	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001587	0000001	16564.00	28/03/2024	0000001024051	001643	000000	1920.91	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001588	0000001	6012.00	28/03/2024	0000001066137	001643	000000	636.36	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001589	0000001	30481.27	28/03/2024	0000001024051	001643	000000	2350.74	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001592	0000001	4236.00	28/03/2024	0000001066110	001643	000000	317.70	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001605	0000001	4536.00	28/03/2024	0000001129368	001643	000000	344.70	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001607	0000001	4518.40	28/03/2024	0000001066137	001643	000000	343.11	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0001601	0000001	5358.00	28/03/2024	0000001024051	001643	000000	418.68	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0001606	0000001	6023.40	28/03/2024	0000001024051	001643	000000	619.57	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0001609	0000001	4400.00	28/03/2024	0000001024051	001643	000000	353.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001572	0000001	33686.80	28/03/2024	0000001024051	001643	000000	3430.79	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001579	0000001	25500.00	28/03/2024	0000001024051	001643	000000	10092.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001593	0000001	16478.00	28/03/2024	0000001024051	001643	000000	1294.41	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001669	0000001	16300.22	28/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001679	0000001	763.06	28/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001680	0000001	1407.10	28/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001681	0000001	12.00	28/03/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001683	0000001	27.60	28/03/2024	0000000292621	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001576	0000001	20633.61	28/03/2024	0000001024051	001643	000000	4479.99	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001580	0000001	19345.33	28/03/2024	0000001024051	001643	000000	2911.80	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001582	0000001	30514.27	28/03/2024	0000001024051	001643	000000	2379.14	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001596	0000001	5212.33	28/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001597	0000001	11296.00	28/03/2024	0000001024051	001643	000000	892.41	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001599	0000001	7060.00	28/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001602	0000001	167.16	28/03/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001604	0000001	0.05	28/03/2024	0000001040685	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001608	0000001	2.73	28/03/2024	0000001831437	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001565	0000001	508693.56	28/03/2024	0000001137980	001643	000000	147138.27	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001567	0000001	231480.30	28/03/2024	0000001137980	001643	000000	53812.07	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001569	0000001	132461.18	28/03/2024	0000001137980	001643	000000	38356.58	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001570	0000001	86624.49	28/03/2024	0000001137980	001643	000000	10933.13	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001571	0000001	228679.79	28/03/2024	0000001137980	001643	000000	18451.85	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001573	0000001	9752.55	28/03/2024	0000001137980	001643	000000	979.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001574	0000001	192572.23	28/03/2024	0000001137980	001643	000000	22467.86	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001575	0000001	89146.06	28/03/2024	0000001137980	001643	000000	7581.76	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001591	0000001	78790.29	28/03/2024	0000001137980	001643	000000	7617.10	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001598	0000001	2171.79	28/03/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000745	0000001	1303.07	28/03/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000746	0000001	39133.06	28/03/2024	0000000295515	001643	000000	7159.61	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000747	0000001	154463.68	28/03/2024	0000002064383	001643	000000	33904.85	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000748	0000001	19902.50	28/03/2024	0000000295515	001643	000000	1429.21	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000749	0000001	142999.85	28/03/2024	0000000295515	001643	000000	34720.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000750	0000001	101280.00	28/03/2024	0000000295515	001643	000000	22639.48	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000751	0000001	20799.03	28/03/2024	0000000295515	001643	000000	6064.55	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000752	0000001	7375.10	28/03/2024	0000000295515	001643	000000	2249.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000753	0000001	30729.85	28/03/2024	0000000295515	001643	000000	4954.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000754	0000001	127595.02	28/03/2024	0000002064383	001643	000000	10066.77	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000755	0000001	6340.00	28/03/2024	0000000295515	001643	000000	1952.61	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000756	0000001	47614.65	28/03/2024	0000000295515	001643	000000	11554.70	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000757	0000001	2491.84	28/03/2024	0000000295515	001643	000000	203.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000758	0000001	22199.50	28/03/2024	0000000295515	001643	000000	1762.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000759	0000001	9032.00	28/03/2024	0000000295515	001643	000000	987.16	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000761	0000001	13200.00	28/03/2024	0000000295515	001643	000000	1179.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000762	0000001	25954.66	28/03/2024	0000000295515	001643	000000	2348.39	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000763	0000001	15532.00	28/03/2024	0000000295515	001643	000000	1164.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000764	0000001	3733.33	28/03/2024	0000002064383	001643	000000	675.45	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000765	0000001	7312.00	28/03/2024	0000000295515	001643	000000	678.37	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000766	0000001	16100.00	28/03/2024	0000000295515	001643	000000	1548.19	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000767	0000001	25740.00	28/03/2024	0000002064383	001643	000000	2923.59	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001011	0000001	650.00	01/04/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001702	0000001	6.26	01/04/2024	0000000292621	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001705	0000001	590.00	02/04/2024	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001713	0000001	1800.00	02/04/2024	0000001095943	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001714	0000001	500.00	02/04/2024	0000001024051	001643	000000	37.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001715	0000001	817.25	02/04/2024	0000001024051	001643	000000	61.29	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001718	0000001	24.00	02/04/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001720	0000001	12.00	02/04/2024	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001727	0000001	1895.00	02/04/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001716	0000001	2861.31	02/04/2024	0000001137980	001643	000000	215.15	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001717	0000001	500.00	02/04/2024	0000001137980	001643	000000	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001719	0000001	89.38	02/04/2024	0000001137980	001643	000000	6.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001721	0000001	1400.00	02/04/2024	0000001137980	001643	000000	105.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001722	0000001	21219.07	02/04/2024	0000001137980	001643	000000	1657.91	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001723	0000001	2558.47	02/04/2024	0000001137980	001643	000000	209.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001724	0000001	27550.87	02/04/2024	0000001137980	001643	000000	2083.51	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000833	0000001	1500.00	02/04/2024	0000000295515	001643	000000	113.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000834	0000001	1412.00	02/04/2024	0000000295515	001643	000000	105.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000516	0000001	1682.44	02/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000522	0000001	2282.50	02/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000520	0000001	2200.93	02/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000526	0000001	3874.97	02/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000531	0000001	2366.47	02/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000532	0000001	576.06	02/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000528	0000001	3760.45	02/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000283	0000001	2819.51	02/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000284	0000001	143.34	02/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000285	0000001	302.98	02/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000286	0000001	3028.44	02/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000287	0000001	2767.32	02/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000288	0000001	6976.41	02/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000290	0000001	5585.76	02/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000291	0000001	2647.06	02/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000292	0000001	6292.95	02/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000293	0000001	7052.85	02/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000294	0000001	4806.01	02/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000295	0000001	3704.01	02/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001694	0000001	1620.00	02/04/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001706	0000001	400.00	02/04/2024	0000001095943	001643	854427	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001707	0000001	500.00	02/04/2024	0000001095943	001643	854428	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001708	0000001	500.00	02/04/2024	0000001095943	001643	854429	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001709	0000001	250.00	02/04/2024	0000002095955	001643	854451	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001710	0000001	300.00	02/04/2024	0000002095955	001643	854452	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001711	0000001	200.00	02/04/2024	0000002095955	001643	854453	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001712	0000001	150.00	02/04/2024	0000002095955	001643	854454	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001726	0000001	941.33	02/04/2024	0000001024051	001643	000000	70.59	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001729	0000001	1412.00	02/04/2024	0000001024051	001643	000000	105.90	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001704	0000001	1249.65	02/04/2024	0000001095943	001643	854426	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001731	0000001	1694.40	02/04/2024	0000001024051	001643	000000	131.31	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001735	0000001	3212.00	02/04/2024	0000001024051	001643	000000	246.72	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001748	0000001	1000.00	03/04/2024	0000001095943	001643	854432	160.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001761	0000001	5410.51	03/04/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001805	0000001	300.00	03/04/2024	0000002095955	001643	854460	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001807	0000001	400.00	03/04/2024	0000001095943	001643	854431	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001808	0000001	300.00	03/04/2024	0000002095955	001643	854462	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001809	0000001	300.00	03/04/2024	0000002095955	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001810	0000001	650.00	03/04/2024	0000001095943	001643	854434	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001811	0000001	200.00	03/04/2024	0000002095955	001643	854463	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001812	0000001	200.00	03/04/2024	0000002095955	001643	854461	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001813	0000001	450.00	03/04/2024	0000001095943	001643	854433	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001814	0000001	980.00	03/04/2024	0000001095943	001643	854436	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001815	0000001	600.00	03/04/2024	0000001095943	001643	854435	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001816	0000001	200.00	03/04/2024	0000002095955	001643	854458	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001817	0000001	300.00	03/04/2024	0000002095955	001643	854456	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001818	0000001	300.00	03/04/2024	0000002095955	001643	854459	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001820	0000001	500.00	03/04/2024	0000001095943	001643	854430	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001821	0000001	100.00	03/04/2024	0000002095955	001643	854457	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000636	0000001	720.00	03/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000729	0000001	1018.30	03/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000645	0000001	1050.00	03/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000660	0000001	9853.52	03/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000622	0000001	920.00	03/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000509	0000001	17146.50	03/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000831	0000001	4200.00	03/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000832	0000001	4400.00	03/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000826	0000001	26302.90	03/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000821	0000001	21458.90	03/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000822	0000001	11223.00	03/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000823	0000001	37598.00	03/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000824	0000001	12560.20	03/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000768	0000001	89.10	03/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000769	0000001	1220.00	03/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000741	0000001	301.00	03/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000736	0000001	550.00	03/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000737	0000001	475.00	03/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000718	0000001	569.00	03/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000719	0000001	799.00	03/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000839	0000001	8947.25	03/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000840	0000001	12241.20	03/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000841	0000001	12647.30	03/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000842	0000001	5198.72	03/04/2024	0000000295515	001643	040303	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000843	0000001	13425.90	03/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000844	0000001	20760.10	03/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000845	0000001	84.00	03/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000846	0000001	18796.40	03/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000847	0000001	17014.50	03/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001700	0000001	33990.00	03/04/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001802	0000001	1000.00	03/04/2024	0000001095943	001643	854425	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001768	0000001	8876.50	03/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001774	0000001	7182.90	03/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001757	0000001	9495.33	03/04/2024	0000000271721	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001787	0000001	1412.00	03/04/2024	0000001095943	001643	000000	225.92	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001776	0000001	578.14	03/04/2024	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001777	0000001	399.84	03/04/2024	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001784	0000001	3500.00	03/04/2024	0000001095943	001643	000000	647.85	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001795	0000001	36.00	03/04/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001798	0000001	12.00	03/04/2024	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001850	0000001	12.00	04/04/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001855	0000001	12.00	04/04/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001512	0000001	1800.00	04/04/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001513	0000001	3000.00	04/04/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001553	0000001	950.00	04/04/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001155	0000001	150.00	04/04/2024	0000001040081	001643	000000	7.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001081	0000001	450.00	04/04/2024	0000001040081	001643	000000	22.50	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001610	0000001	1500.00	04/04/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001494	0000001	2500.00	04/04/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001495	0000001	350.00	04/04/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001410	0000001	250.00	04/04/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001410	0000002	250.00	04/04/2024	0000001040081	001643	000000	12.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001743	0000001	2172.41	04/04/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001746	0000001	1233.07	04/04/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000409	0000001	350.00	04/04/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000410	0000001	2500.00	04/04/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000877	0000001	5633.00	04/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000880	0000001	35.00	04/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000881	0000001	105.00	04/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000887	0000001	24.00	04/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001842	0000001	550.00	04/04/2024	0000001041398	001643	856289	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001843	0000001	250.00	04/04/2024	0000002095955	001643	854464	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001844	0000001	200.00	04/04/2024	0000002095955	001643	854465	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001846	0000001	261.69	04/04/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001792	0000001	594.00	04/04/2024	0000001066110	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001841	0000001	1412.00	04/04/2024	0000001024051	001643	880937	225.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001845	0000001	648.66	04/04/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001703	0000001	1320.00	04/04/2024	0000001024051	001643	880938	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001883	0000001	988.40	05/04/2024	0000001041398	001643	000000	158.14	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001885	0000001	1412.00	05/04/2024	0000001041398	001643	000000	225.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001871	0000001	1412.00	05/04/2024	0000001041398	001643	000000	225.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001862	0000001	600.00	05/04/2024	0000001024051	001643	880939	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001863	0000001	380.00	05/04/2024	0000001024051	001643	880941	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001864	0000001	500.00	05/04/2024	0000001024051	001643	880940	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001865	0000001	200.00	05/04/2024	0000002095955	001643	854466	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001867	0000001	1320.00	05/04/2024	0000001041398	001643	856290	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001868	0000001	200.00	05/04/2024	0000002095955	001643	854468	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001869	0000001	200.00	05/04/2024	0000002095955	001643	854469	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001870	0000001	320.00	05/04/2024	0000002095955	001643	854470	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001876	0000001	1000.00	05/04/2024	0000001024051	001643	880942	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0001873	0000001	1412.00	05/04/2024	0000001041398	001643	000000	225.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000838	0000001	1800.00	05/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000882	0000001	380.00	05/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000883	0000001	50.00	05/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000884	0000001	450.00	05/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000895	0000001	12.00	05/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000896	0000001	33099.72	05/04/2024	0000000307408	001643	000000	2592.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000897	0000001	1592.73	05/04/2024	0000000307408	001643	000000	122.16	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000898	0000001	12555.48	05/04/2024	0000000307408	001643	000000	963.71	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000899	0000001	3128.91	05/04/2024	0000000307408	001643	000000	239.23	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000900	0000001	14496.57	05/04/2024	0000000307408	001643	000000	1114.02	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000901	0000001	17219.81	05/04/2024	0000000307408	001643	000000	1424.23	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000902	0000001	12297.46	05/04/2024	0000000307408	001643	000000	963.02	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000903	0000001	18925.77	05/04/2024	0000000307408	001643	000000	1189.46	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000904	0000001	3036.36	05/04/2024	0000000307408	001643	000000	230.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001872	0000001	2500.00	05/04/2024	0000000271721	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001874	0000001	2500.00	05/04/2024	0000000271721	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001875	0000001	2090.00	05/04/2024	0000002053764	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001877	0000001	2225.63	05/04/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001878	0000001	2225.63	05/04/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001879	0000001	2900.00	05/04/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001880	0000001	3406.80	05/04/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001881	0000001	12.00	05/04/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001882	0000001	48.00	05/04/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001884	0000001	12.00	05/04/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001819	0000001	7870.00	05/04/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001823	0000001	650.00	05/04/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001785	0000001	13985.00	05/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001790	0000001	3000.00	05/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001793	0000001	3266.00	05/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001782	0000001	1390.00	05/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001796	0000001	2660.00	05/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001796	0000002	2600.00	05/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001800	0000001	1201.50	05/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001822	0000001	1061.05	05/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001732	0000001	7930.50	05/04/2024	0000002053764	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001323	0000001	180.00	05/04/2024	0000000271721	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001009	0000001	2761.00	05/04/2024	0000002053764	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001697	0000001	1108.80	05/04/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001827	0000001	6000.00	08/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001796	0000003	60.00	08/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001893	0000001	2293.96	08/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001894	0000001	12.00	08/04/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001897	0000001	4.60	08/04/2024	0000000292621	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001890	0000001	190.25	08/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001891	0000001	3396.60	08/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001857	0000001	5213.00	08/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000905	0000001	1050.00	08/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000906	0000001	12.00	08/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000889	0000001	1754.47	08/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000890	0000001	277.02	08/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000891	0000001	2489.48	08/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000892	0000001	1410.04	08/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000893	0000001	1988.75	08/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000894	0000001	4040.00	08/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0001860	0000001	2228.00	08/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001895	0000001	53.08	08/04/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001896	0000001	300.00	08/04/2024	0000002095955	001643	854471	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001898	0000001	47.61	08/04/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001899	0000001	46.28	08/04/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001900	0000001	46.28	08/04/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001858	0000001	495.65	08/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001871	0000002	1412.00	08/04/2024	0000001041398	001643	000000	225.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001978	0000001	2523.38	09/04/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001490	0000001	6800.00	09/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001962	0000001	300.00	09/04/2024	0000001095943	001643	854439	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001963	0000001	300.00	09/04/2024	0000001095943	001643	854438	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001964	0000001	900.00	09/04/2024	0000001041398	001643	856291	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001965	0000001	300.00	09/04/2024	0000001095943	001643	854441	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001966	0000001	300.00	09/04/2024	0000001041398	001643	856302	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001967	0000001	150.00	09/04/2024	0000001041398	001643	856300	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001968	0000001	1500.00	09/04/2024	0000001041398	001643	856301	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001969	0000001	300.00	09/04/2024	0000002095955	001643	854491	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001970	0000001	300.00	09/04/2024	0000001095943	001643	854442	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001971	0000001	800.00	09/04/2024	0000001041398	001643	856296	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001972	0000001	866.00	09/04/2024	0000001041398	001643	856295	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001973	0000001	300.00	09/04/2024	0000001041398	001643	855629	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001928	0000001	400.00	09/04/2024	0000001041398	001643	856312	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001929	0000001	1189.00	09/04/2024	0000001024051	001643	880944	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001930	0000001	250.00	09/04/2024	0000002095955	001643	854492	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001932	0000001	450.00	09/04/2024	0000001095943	001643	854446	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001933	0000001	350.00	09/04/2024	0000001095943	001643	854444	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001934	0000001	400.00	09/04/2024	0000001095943	001643	854443	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001935	0000001	150.00	09/04/2024	0000002095955	001643	854474	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001936	0000001	200.00	09/04/2024	0000002095955	001643	854486	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001937	0000001	150.00	09/04/2024	0000002095955	001643	854489	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001938	0000001	250.00	09/04/2024	0000002095955	001643	854479	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001939	0000001	200.00	09/04/2024	0000002095955	001643	854483	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001940	0000001	200.00	09/04/2024	0000002095955	001643	854484	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001941	0000001	400.00	09/04/2024	0000001095943	001643	854447	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001942	0000001	250.00	09/04/2024	0000002095955	001643	854477	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001943	0000001	100.00	09/04/2024	0000002095955	001643	854487	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001944	0000001	150.00	09/04/2024	0000002095955	001643	854478	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001945	0000001	400.00	09/04/2024	0000001095943	001643	854448	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001946	0000001	250.00	09/04/2024	0000002095955	001643	854488	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001947	0000001	300.00	09/04/2024	0000001095943	001643	854437	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001948	0000001	200.00	09/04/2024	0000002095955	001643	854482	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001949	0000001	450.00	09/04/2024	0000001024051	001643	880943	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001950	0000001	200.00	09/04/2024	0000002095955	001643	854481	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001951	0000001	250.00	09/04/2024	0000002095955	001643	854490	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001952	0000001	200.00	09/04/2024	0000002095955	001643	854493	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001953	0000001	150.00	09/04/2024	0000002095955	001643	854476	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001954	0000001	500.00	09/04/2024	0000001041398	001643	856313	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001955	0000001	200.00	09/04/2024	0000002095955	001643	854480	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001956	0000001	720.00	09/04/2024	0000001041398	001643	856292	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001957	0000001	540.00	09/04/2024	0000001095943	001643	854449	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001958	0000001	150.00	09/04/2024	0000002095955	001643	854475	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001959	0000001	150.00	09/04/2024	0000002095955	001643	854472	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001960	0000001	100.00	09/04/2024	0000002095955	001643	854473	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001437	0000002	500.00	09/04/2024	0000001041398	001643	856257	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001436	0000002	300.00	09/04/2024	0000002095955	001643	854431	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000726	0000001	1457.90	09/04/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001974	0000001	250.00	09/04/2024	0000002095955	001643	854485	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001975	0000001	400.00	09/04/2024	0000001041398	001643	856299	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001976	0000001	350.00	09/04/2024	0000001041398	001643	856298	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001977	0000001	720.00	09/04/2024	0000001041398	001643	856309	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001980	0000001	300.00	09/04/2024	0000001095943	001643	854440	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001981	0000001	400.00	09/04/2024	0000001041398	001643	856311	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001983	0000001	120.00	09/04/2024	0000001041398	001643	856310	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001986	0000001	300.00	09/04/2024	0000001041398	001643	856303	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001987	0000001	300.00	09/04/2024	0000001041398	001643	856304	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001988	0000001	300.00	09/04/2024	0000001041398	001643	856305	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001989	0000001	303.00	09/04/2024	0000001041398	001643	856308	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001990	0000001	300.00	09/04/2024	0000001041398	001643	856306	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000907	0000001	1600.00	09/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000908	0000001	800.00	09/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000909	0000001	3550.00	09/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000910	0000001	1571.17	09/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000911	0000001	245.00	09/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000912	0000001	315.00	09/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000913	0000001	12.00	09/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001923	0000001	475.00	09/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001979	0000001	3629.97	09/04/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001982	0000001	12.00	09/04/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001984	0000001	9.20	09/04/2024	0000000292621	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001985	0000001	48.00	09/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001999	0000001	6019.43	10/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002015	0000001	538.83	10/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002016	0000001	48607.56	10/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002017	0000001	21973.92	10/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002018	0000001	41.05	10/04/2024	0000002108984	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002022	0000001	700.00	10/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002024	0000001	1770.00	10/04/2024	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002025	0000001	7786.02	10/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002026	0000001	1169.02	10/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002027	0000001	5524.23	10/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002029	0000001	552.42	10/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002030	0000001	12.00	10/04/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002031	0000001	12.00	10/04/2024	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002032	0000001	36.00	10/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001544	0000001	1400.00	10/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001684	0000001	9433.60	10/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001685	0000001	6137.42	10/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001686	0000001	366.60	10/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001687	0000001	299.43	10/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001688	0000001	425.90	10/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001689	0000001	2192.98	10/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001616	0000001	2694.94	10/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001617	0000001	634.39	10/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001618	0000001	2040.00	10/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001619	0000001	480.22	10/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001620	0000001	1318.24	10/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001621	0000001	310.31	10/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001622	0000001	1650.69	10/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001623	0000001	388.57	10/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001624	0000001	1547.63	10/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001625	0000001	364.31	10/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001627	0000001	574.64	10/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001629	0000001	114.86	10/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001630	0000001	1129.60	10/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001631	0000001	265.91	10/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001632	0000001	1325.12	10/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001633	0000001	311.93	10/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001636	0000001	2438.50	10/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001637	0000001	574.02	10/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001639	0000001	85.09	10/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001640	0000001	362.88	10/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001641	0000001	85.42	10/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001642	0000001	338.88	10/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001643	0000001	79.77	10/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001645	0000001	100.90	10/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001646	0000001	481.87	10/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001647	0000001	113.43	10/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001648	0000001	352.00	10/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001649	0000001	82.86	10/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001651	0000001	1532.38	10/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001652	0000001	1886.13	10/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001653	0000001	444.00	10/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001655	0000001	2366.71	10/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001656	0000001	809.87	10/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001657	0000001	190.64	10/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001658	0000001	696.96	10/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001659	0000001	164.06	10/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000031	0000004	1125.00	10/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000110	0000001	6000.00	10/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001661	0000001	9599.01	10/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001663	0000001	4303.94	10/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001664	0000001	10596.89	10/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001665	0000001	2494.51	10/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001666	0000001	6303.22	10/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001667	0000001	1483.78	10/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001668	0000001	6929.96	10/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001670	0000001	1631.31	10/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001672	0000001	4306.50	10/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001673	0000001	15416.01	10/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001674	0000001	3628.93	10/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001676	0000001	1678.80	10/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001677	0000001	780.20	10/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001678	0000001	183.66	10/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001690	0000001	1766.08	10/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001691	0000001	17363.78	10/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001692	0000001	16608.42	10/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001693	0000001	37200.66	10/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002001	0000001	2508.09	10/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000923	0000001	1504.85	10/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002002	0000001	300.00	10/04/2024	0000002095955	001643	854501	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002003	0000001	300.00	10/04/2024	0000002095955	001643	854500	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002004	0000001	500.00	10/04/2024	0000001041398	001643	856315	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002005	0000001	250.00	10/04/2024	0000002095955	001643	854502	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002006	0000001	150.00	10/04/2024	0000002095955	001643	854494	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002007	0000001	100.00	10/04/2024	0000002095955	001643	854495	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002008	0000001	90.00	10/04/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002009	0000001	300.00	10/04/2024	0000002095955	001643	854498	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002010	0000001	250.00	10/04/2024	0000002095955	001643	854496	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002011	0000001	600.00	10/04/2024	0000001041398	001643	856314	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002012	0000001	250.00	10/04/2024	0000002095955	001643	854497	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002013	0000001	300.00	10/04/2024	0000002095955	001643	854499	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002014	0000001	1750.00	10/04/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002037	0000001	140.00	11/04/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002041	0000001	930.00	11/04/2024	0000001041398	001643	856322	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002042	0000001	400.00	11/04/2024	0000001041398	001643	856321	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002043	0000001	800.00	11/04/2024	0000001041398	001643	856320	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002044	0000001	510.00	11/04/2024	0000001041398	001643	856319	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002045	0000001	400.00	11/04/2024	0000001041398	001643	856318	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002046	0000001	400.00	11/04/2024	0000001041398	001643	856317	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002052	0000001	350.00	11/04/2024	0000001041398	001643	856323	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002053	0000001	500.00	11/04/2024	0000001041398	001643	856326	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002054	0000001	206.00	11/04/2024	0000001041398	001643	856324	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002055	0000001	400.00	11/04/2024	0000001041398	001643	856325	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002056	0000001	400.00	11/04/2024	0000001041398	001643	856316	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002057	0000001	1000.00	11/04/2024	0000001041398	001643	856329	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002058	0000001	500.00	11/04/2024	0000001041398	001643	856328	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002059	0000001	11000.00	11/04/2024	000000014472X	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002061	0000001	200.00	11/04/2024	0000002095955	001643	854503	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002063	0000001	500.00	11/04/2024	0000001041398	001643	856330	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001981	0000002	400.00	11/04/2024	0000001041398	001643	856327	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000989	0000001	18350.00	11/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001019	0000001	3828.02	11/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001020	0000001	4360.97	11/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0001760	0000001	2432.00	11/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0001762	0000001	6649.25	11/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SE.DE IND.COM.COMPRAS E TRANSPORTES	0001018	0000001	601.61	11/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001961	0000001	4458.68	11/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001093	0000001	3050.00	11/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001094	0000001	4000.00	11/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000477	0000001	7174.50	11/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001751	0000001	580.00	11/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001752	0000001	4060.00	11/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001754	0000001	8120.00	11/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001755	0000001	5220.00	11/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001756	0000001	3973.77	11/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001911	0000001	4900.00	11/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001695	0000001	18350.00	11/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001378	0000002	5900.00	11/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001379	0000001	24000.00	11/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001377	0000001	10010.00	11/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001213	0000001	4900.00	11/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001092	0000001	4900.00	11/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002047	0000001	2900.00	11/04/2024	0000001024051	001643	000000	480.04	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002062	0000001	315.00	11/04/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002065	0000001	315.00	11/04/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002066	0000001	225.00	11/04/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000924	0000001	210.00	11/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000925	0000001	1776.00	11/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000888	0000001	4159.00	11/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000929	0000001	132.00	11/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000914	0000001	2500.00	11/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000915	0000001	1170.00	11/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000916	0000001	2380.00	11/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000853	0000001	1478.36	11/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000855	0000001	1473.30	11/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000856	0000001	2458.81	11/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000858	0000001	3667.87	11/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000864	0000001	962.99	11/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000885	0000001	3494.00	11/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000886	0000001	3262.00	11/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000836	0000001	1450.00	11/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000771	0000001	2922.39	11/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000774	0000001	2059.20	11/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000775	0000001	484.74	11/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000777	0000001	2402.87	11/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000825	0000001	1980.00	11/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000780	0000001	3130.64	11/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000781	0000001	736.95	11/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000782	0000001	11439.99	11/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000783	0000001	2692.97	11/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000828	0000001	2429.00	11/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000829	0000001	2048.50	11/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000786	0000001	590.01	11/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000787	0000001	138.89	11/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000788	0000001	2458.39	11/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000789	0000001	578.70	11/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000790	0000001	3809.17	11/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000791	0000001	896.68	11/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000792	0000001	199.35	11/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000793	0000001	46.93	11/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000794	0000001	507.20	11/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000795	0000001	119.39	11/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000797	0000001	420.18	11/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000799	0000001	1907.30	11/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000801	0000001	374.80	11/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000804	0000001	584.96	11/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000805	0000001	137.70	11/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000807	0000001	488.78	11/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000809	0000001	292.50	11/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000810	0000001	1056.00	11/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000811	0000001	248.58	11/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000812	0000001	722.56	11/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000813	0000001	170.09	11/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000814	0000001	9339.04	11/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000815	0000001	12166.40	11/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000816	0000001	1056.44	11/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000817	0000001	1952.29	11/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000818	0000001	1344.04	11/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000819	0000001	8040.36	11/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000820	0000001	1722.92	11/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000625	0000001	480.00	11/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000639	0000001	2746.00	11/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000569	0000001	6950.00	11/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000572	0000001	1570.00	11/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000553	0000001	3050.00	11/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000554	0000001	3050.00	11/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000555	0000001	3050.00	11/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000556	0000001	3050.00	11/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000557	0000001	3050.00	11/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000558	0000001	3050.00	11/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000559	0000001	3050.00	11/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000560	0000001	3050.00	11/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000561	0000001	3050.00	11/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000562	0000001	3050.00	11/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001925	0000001	7632.52	11/04/2024	0000000271721	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001926	0000001	10553.96	11/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002033	0000001	2000.00	11/04/2024	0000001024051	001643	000000	320.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002034	0000001	1250.00	11/04/2024	0000001024051	001643	000000	200.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002035	0000001	1250.00	11/04/2024	0000001024051	001643	000000	200.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002038	0000001	1412.00	11/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002038	0000002	1412.00	11/04/2024	0000001137980	001643	000000	225.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002039	0000001	1412.00	11/04/2024	0000001137980	001643	000000	225.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002040	0000001	1237.73	11/04/2024	0000001137980	001643	000000	198.03	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002049	0000001	988.39	11/04/2024	0000001137980	001643	000000	158.13	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002050	0000001	1412.00	11/04/2024	0000001137980	001643	000000	225.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001908	0000001	2380.00	11/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001910	0000001	2800.00	11/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001753	0000001	15366.28	11/04/2024	0000000271721	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001388	0000001	6292.47	11/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001389	0000001	6047.73	11/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001797	0000001	2729.21	11/04/2024	0000000271721	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001799	0000001	5990.70	11/04/2024	0000000271721	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001803	0000001	2966.00	11/04/2024	0000000271721	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001804	0000001	6105.00	11/04/2024	0000000271721	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001806	0000001	4870.00	11/04/2024	0000000271721	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001801	0000001	5829.04	11/04/2024	0000000271721	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001847	0000001	12000.98	11/04/2024	0000002053764	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001783	0000001	2522.61	11/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001778	0000001	1141.20	11/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001779	0000001	2703.43	11/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001780	0000001	2667.42	11/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001781	0000001	2364.74	11/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001794	0000001	5129.95	11/04/2024	0000000271721	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001791	0000001	2045.48	11/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001786	0000001	2002.95	11/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001788	0000001	3171.02	11/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001789	0000001	3748.91	11/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001583	0000001	5586.69	11/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001103	0000001	14500.15	11/04/2024	0000002053764	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001105	0000001	52000.60	11/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001168	0000001	4710.00	11/04/2024	0000000271721	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001053	0000001	6967.24	11/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001055	0000001	15459.98	11/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001057	0000001	7840.85	11/04/2024	0000000271721	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001084	0000001	4900.00	11/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001085	0000001	9200.00	11/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001086	0000001	4000.00	11/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001087	0000001	4900.00	11/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002028	0000001	3118.58	11/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001088	0000001	3050.00	11/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001089	0000001	8800.00	11/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001090	0000001	3050.00	11/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001133	0000001	9200.00	11/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001022	0000001	2487.52	11/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001023	0000001	3259.06	11/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000416	0000001	10251.20	11/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000417	0000001	11632.50	11/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001101	0000001	500.00	11/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002036	0000001	4500.00	11/04/2024	0000001024051	001643	000000	907.73	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002051	0000001	130.00	11/04/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002064	0000001	288.00	11/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002068	0000001	4.60	11/04/2024	0000000292621	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001825	0000001	500.00	11/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001887	0000001	6200.00	11/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002083	0000001	36.00	12/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001211	0000001	2000.66	12/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001386	0000002	6476.86	12/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001405	0000001	2550.00	12/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001389	0000002	6047.73	12/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002074	0000001	988.39	12/04/2024	0000001137980	001643	000000	158.13	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002075	0000001	1832.60	12/04/2024	0000001137980	001643	000000	293.21	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000803	0000001	303.20	12/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000785	0000001	391.69	12/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000742	0000001	3530.15	12/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000743	0000001	5046.82	12/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000744	0000001	3848.37	12/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000878	0000001	17019.20	12/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000879	0000001	16021.58	12/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000919	0000001	10650.80	12/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000865	0000001	2189.06	12/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000861	2042021	3575.76	12/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000930	0000001	58900.00	12/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000926	0000001	12200.40	12/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000927	0000001	8953.70	12/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000928	0000001	12213.00	12/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002021	0000001	30000.00	12/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001856	0000001	9698.96	12/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002076	0000001	200.00	12/04/2024	0000001066137	001643	000000	32.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002077	0000001	300.00	12/04/2024	0000001024051	001643	880945	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002080	0000001	600.00	12/04/2024	0000001095943	001643	854452	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002081	0000001	250.00	12/04/2024	0000001095943	001643	854451	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002085	0000001	400.00	12/04/2024	0000001095943	001643	854450	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002086	0000001	300.00	12/04/2024	0000001024051	001643	880946	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002116	0000001	900.00	15/04/2024	0000001024051	001643	880948	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002136	0000001	300.00	15/04/2024	0000002095955	001643	854504	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002130	0000001	398.34	15/04/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002138	0000001	1450.00	15/04/2024	0000001024051	001643	880947	232.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000830	0000001	9000.00	15/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002148	0000001	2500.00	15/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002134	0000001	304.64	15/04/2024	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002144	0000001	16.93	15/04/2024	0000000292621	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002145	0000001	36.00	15/04/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002146	0000001	550.00	15/04/2024	0000001041398	001643	000000	88.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002147	0000001	1000.00	15/04/2024	0000001041398	001643	000000	160.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002191	0000001	1681.50	16/04/2024	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002198	0000001	70.00	16/04/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002199	0000001	70.00	16/04/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002201	0000001	70.00	16/04/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002205	0000001	12.00	16/04/2024	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002206	0000001	12.00	16/04/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002207	0000001	12.00	16/04/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002209	0000001	9.20	16/04/2024	0000000292621	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002143	0000001	4000.00	16/04/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002190	0000001	1882.66	16/04/2024	0000001137980	001643	000000	301.22	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002109	0000001	3229.62	16/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002110	0000001	3400.00	16/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002112	0000001	3924.00	16/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002113	0000001	3971.00	16/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002115	0000001	3591.00	16/04/2024	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002117	0000001	5680.62	16/04/2024	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002118	0000001	3591.00	16/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002120	0000001	3571.62	16/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002121	0000001	3210.81	16/04/2024	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002122	0000001	3924.00	16/04/2024	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002123	0000001	3419.62	16/04/2024	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002124	0000001	3571.62	16/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002125	0000001	3191.62	16/04/2024	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002126	0000001	3571.62	16/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002127	0000001	3210.62	16/04/2024	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002128	0000001	3571.62	16/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002131	0000001	3571.62	16/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002132	0000001	3134.62	16/04/2024	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002133	0000001	3229.62	16/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002135	0000001	4142.00	16/04/2024	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002137	0000001	3210.62	16/04/2024	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001912	0000001	4356.00	16/04/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001913	0000001	4356.00	16/04/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001914	0000001	4708.00	16/04/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001915	0000001	4488.00	16/04/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001916	0000001	6460.00	16/04/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001917	0000001	6650.00	16/04/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001918	0000001	4750.00	16/04/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001909	0000001	5170.00	16/04/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001902	0000001	3938.00	16/04/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001906	0000001	3938.00	16/04/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002194	0000001	3191.62	16/04/2024	0000002055848	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002195	0000001	1412.00	16/04/2024	0000001137980	001643	000000	225.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002204	0000001	11909.41	16/04/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002208	0000001	1882.67	16/04/2024	0000001024051	001643	880949	301.22	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000779	0000001	70.31	16/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000837	0000001	567.00	16/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000964	0000001	848.97	16/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000965	0000001	1131.96	16/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000966	0000001	610.32	16/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000967	0000001	767.95	16/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000968	0000001	779.96	16/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000969	0000001	730.00	16/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000970	0000001	13680.40	16/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000971	0000001	175.00	16/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000972	0000001	1400.00	16/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000973	0000001	500.00	16/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000974	0000001	48.00	16/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000975	0000001	353.36	16/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000953	0000001	352.84	16/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000954	0000001	108.87	16/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000955	0000001	198.57	16/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000956	0000001	189.98	16/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000957	0000001	438.25	16/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000958	0000001	204.57	16/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000959	0000001	225.83	16/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000960	0000001	315.85	16/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000961	0000001	196.90	16/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000962	0000001	287.98	16/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000544	0000001	2121.00	16/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000643	0000001	6840.00	16/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002139	0000001	4480.00	16/04/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002140	0000001	4360.00	16/04/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002141	0000001	2880.00	16/04/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002142	0000001	2700.00	16/04/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002193	0000001	1882.67	16/04/2024	0000001095943	001643	000000	301.22	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002200	0000001	3954.60	16/04/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001888	0000001	6229.57	16/04/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001889	0000001	5663.32	16/04/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001458	0000001	13773.00	16/04/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002149	0000001	300.00	16/04/2024	0000002095955	001643	854574	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002150	0000001	200.00	16/04/2024	0000002095955	001643	854565	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002151	0000001	300.00	16/04/2024	0000002095955	001643	854556	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002152	0000001	250.00	16/04/2024	0000002095955	001643	854572	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002153	0000001	400.00	16/04/2024	0000001095943	001643	854453	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002155	0000001	200.00	16/04/2024	0000002095955	001643	854552	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002156	0000001	400.00	16/04/2024	0000001095943	001643	854458	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002157	0000001	300.00	16/04/2024	0000002095955	001643	854555	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002158	0000001	150.00	16/04/2024	0000002095955	001643	854550	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002159	0000001	120.00	16/04/2024	0000002095955	001643	854559	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002160	0000001	350.00	16/04/2024	0000001095943	001643	854455	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002161	0000001	300.00	16/04/2024	0000002095955	001643	854573	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002162	0000001	200.00	16/04/2024	0000002095955	001643	854560	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002163	0000001	400.00	16/04/2024	0000001095943	001643	854456	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002164	0000001	180.00	16/04/2024	0000002095955	001643	854570	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002165	0000001	250.00	16/04/2024	0000002095955	001643	854562	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002166	0000001	300.00	16/04/2024	0000002095955	001643	854567	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002167	0000001	250.00	16/04/2024	0000002095955	001643	854571	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002168	0000001	250.00	16/04/2024	0000002095955	001643	854569	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002169	0000001	500.00	16/04/2024	0000001095943	001643	854457	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002170	0000001	200.00	16/04/2024	0000002095955	001643	854561	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002171	0000001	200.00	16/04/2024	0000002095955	001643	854548	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002172	0000001	200.00	16/04/2024	0000002095955	001643	854554	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002173	0000001	250.00	16/04/2024	0000002095955	001643	854546	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002174	0000001	200.00	16/04/2024	0000002095955	001643	854566	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002175	0000001	300.00	16/04/2024	0000002095955	001643	854549	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002176	0000001	200.00	16/04/2024	0000002095955	001643	854545	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002177	0000001	200.00	16/04/2024	0000002095955	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002178	0000001	150.00	16/04/2024	0000002095955	001643	854557	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002180	0000001	300.00	16/04/2024	0000002095955	001643	854564	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002181	0000001	200.00	16/04/2024	0000002095955	001643	854568	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002182	0000001	150.00	16/04/2024	0000002095955	001643	854563	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002183	0000001	150.00	16/04/2024	0000002095955	001643	854547	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002185	0000001	250.00	16/04/2024	0000002095955	001643	854551	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002187	0000001	400.00	16/04/2024	0000001095943	001643	854460	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002188	0000001	300.00	16/04/2024	0000002095955	001643	854553	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002189	0000001	500.00	16/04/2024	0000001095943	001643	854459	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002196	0000001	70.00	16/04/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002197	0000001	70.00	16/04/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002202	0000001	500.00	16/04/2024	0000001095943	001643	854461	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002203	0000001	250.00	16/04/2024	0000002095955	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0001861	0000001	1080.00	16/04/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0002227	0000001	800.00	17/04/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0002229	0000001	1000.00	17/04/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002213	0000001	800.00	17/04/2024	0000001095943	001643	854466	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002214	0000001	300.00	17/04/2024	0000002095955	001643	854577	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002216	0000001	810.00	17/04/2024	0000001095943	001643	854462	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002217	0000001	500.00	17/04/2024	0000001095943	001643	854463	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002221	0000001	200.00	17/04/2024	0000002095955	001643	854576	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002222	0000001	1400.00	17/04/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002223	0000001	750.00	17/04/2024	0000001095943	001643	854464	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002226	0000001	1000.00	17/04/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002236	0000001	240.00	17/04/2024	0000001095943	001643	854467	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001010	0000001	422.00	17/04/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001730	0000001	440.00	17/04/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001734	0000001	879.00	17/04/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000399	0000001	239.70	17/04/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001886	0000001	50000.00	17/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002111	0000001	6000.00	17/04/2024	0000001041398	001643	000000	1532.50	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002220	0000001	1650.00	17/04/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002224	0000001	1300.00	17/04/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002231	0000001	1412.00	17/04/2024	0000001095943	001643	000000	225.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002228	0000001	700.00	17/04/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002215	0000001	2995.00	17/04/2024	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002225	0000001	1700.00	17/04/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002241	0000001	37500.00	17/04/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001920	0000001	5880.00	17/04/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001921	0000001	5760.00	17/04/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002069	0000001	1641.80	17/04/2024	0000000278122	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002070	0000001	1845.00	17/04/2024	0000000271721	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002071	0000001	1499.60	17/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002072	0000001	3767.95	17/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001524	0000001	1912.00	17/04/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001525	0000001	800.00	17/04/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002218	0000001	1062.00	17/04/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002230	0000001	1000.00	17/04/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002232	0000001	1223.73	17/04/2024	0000001041398	001643	000000	195.79	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002235	0000001	4.60	17/04/2024	0000000292621	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002237	0000001	12.00	17/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002238	0000001	12.00	17/04/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002239	0000001	60.00	17/04/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002240	0000001	60.00	17/04/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000983	0000001	36.00	18/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000976	0000001	3665.00	18/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000977	0000001	3665.00	18/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000978	0000001	3665.00	18/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000827	0000001	14464.25	18/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001922	0000001	124804.21	18/04/2024	0000006472561	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002242	0000001	250.00	18/04/2024	0000002095955	001643	854579	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002243	0000001	400.00	18/04/2024	0000002095955	001643	854578	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002245	0000001	300.00	18/04/2024	0000002095955	001643	854582	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002247	0000001	300.00	18/04/2024	0000002095955	001643	854583	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002248	0000001	300.00	18/04/2024	0000002095955	001643	854581	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002280	0000001	300.00	19/04/2024	0000002095955	001643	854584	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002283	0000001	1035.32	19/04/2024	0000001024051	001643	000000	165.64	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002296	0000001	222.90	19/04/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0002284	0000001	5280.00	19/04/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0002291	0000001	241.63	19/04/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001551	0000001	1886.70	19/04/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002276	0000001	45.99	19/04/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002277	0000001	36.53	19/04/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002278	0000001	49.69	19/04/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002279	0000001	52.11	19/04/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002288	0000001	89.06	19/04/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002290	0000001	84.71	19/04/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002294	0000001	55.01	19/04/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000982	0000001	400.00	19/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000985	0000001	364.98	19/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000986	0000001	12991.92	19/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002251	0000001	3944.00	19/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002252	0000001	608.31	19/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002254	0000001	2391.84	19/04/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002255	0000001	1744.00	19/04/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002256	0000001	1512.00	19/04/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002257	0000001	1744.00	19/04/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002258	0000001	1744.00	19/04/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002259	0000001	1319.84	19/04/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002260	0000001	1503.84	19/04/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002261	0000001	1359.84	19/04/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002262	0000001	1672.00	19/04/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002263	0000001	1512.00	19/04/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002264	0000001	1343.84	19/04/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002265	0000001	1592.00	19/04/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002266	0000001	1359.84	19/04/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002267	0000001	1351.84	19/04/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002268	0000001	1439.84	19/04/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002269	0000001	1503.84	19/04/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002270	0000001	1503.84	19/04/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002271	0000001	1503.84	19/04/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002272	0000001	1503.84	19/04/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002273	0000001	1351.84	19/04/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002274	0000001	1343.84	19/04/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002275	0000001	1351.92	19/04/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002287	0000001	264.00	19/04/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002297	0000001	24.24	19/04/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002246	0000001	6300.00	19/04/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002250	0000001	1459.95	19/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002253	0000001	3.21	19/04/2024	0000001040685	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002281	0000001	3000.00	19/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002285	0000001	36.00	19/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002286	0000001	12.00	19/04/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002289	0000001	12.00	19/04/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002292	0000001	196.43	19/04/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002293	0000001	313.25	19/04/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002295	0000001	24.24	19/04/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002299	0000001	12.00	22/04/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002303	0000001	9.20	22/04/2024	0000000292621	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002305	0000001	5895.49	22/04/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002073	0000001	10000.00	22/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002304	0000001	351.60	22/04/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002282	0000001	1707.40	22/04/2024	000000014472X	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001924	0000001	2000.00	22/04/2024	0000001066110	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001998	0000001	966.00	22/04/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002306	0000001	1000.00	23/04/2024	0000001024051	001643	880951	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002307	0000001	300.00	23/04/2024	0000001024051	001643	880950	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002308	0000001	250.00	23/04/2024	0000001095943	001643	854468	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002309	0000001	250.00	23/04/2024	0000001095943	001643	854469	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002311	0000001	250.00	23/04/2024	0000001095943	001643	854473	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002312	0000001	250.00	23/04/2024	0000001095943	001643	854470	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002314	0000001	250.00	23/04/2024	0000001095943	001643	854471	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002315	0000001	250.00	23/04/2024	0000001095943	001643	854475	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002316	0000001	250.00	23/04/2024	0000001095943	001643	854474	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002318	0000001	250.00	23/04/2024	0000001095943	001643	854472	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000219	0000001	7500.00	23/04/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002322	0000001	119.61	23/04/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002244	0000001	8905.00	23/04/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002313	0000001	10467.96	23/04/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000991	0000001	6280.77	23/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000735	0000001	2474.11	23/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002310	0000001	25123.09	23/04/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002321	0000001	994.51	23/04/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002323	0000001	648.26	23/04/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002324	0000001	4.80	23/04/2024	0000000292621	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002338	0000001	315.00	24/04/2024	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002340	0000001	24.00	24/04/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001611	0000001	2376.00	24/04/2024	0000001137980	001643	000000	114.05	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001612	0000001	12000.00	24/04/2024	0000001137980	001643	000000	576.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001699	0000001	3259.10	24/04/2024	0000001137980	001643	000000	156.44	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000918	0000001	4770.00	24/04/2024	0000006241047	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000992	0000001	317.71	24/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000989	0000001	8462.00	24/04/2024	0000006240237	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000990	0000001	9785.00	24/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000997	0000001	11.00	24/04/2024	0000006240237	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000998	0000001	11.00	24/04/2024	0000006241047	007331	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002332	0000001	1800.00	24/04/2024	0000001095943	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002333	0000001	373.66	24/04/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002337	0000001	1412.00	24/04/2024	0000001137980	001643	000000	225.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002334	0000001	1800.00	24/04/2024	0000001095943	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002335	0000001	470.00	24/04/2024	0000001024051	001643	880952	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002336	0000001	150.00	24/04/2024	0000001024051	001643	880953	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002339	0000001	800.00	24/04/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001903	0000001	1590.00	24/04/2024	0000001066110	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002343	0000001	350.00	25/04/2024	0000001095943	001643	854476	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000999	0000001	1443.54	25/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001000	0000001	55.00	25/04/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002344	0000001	228.48	25/04/2024	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002345	0000001	1040.65	25/04/2024	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002354	0000001	12.00	25/04/2024	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002355	0000001	94.61	25/04/2024	0000000292621	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002356	0000001	190.07	25/04/2024	0000000292621	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002357	0000001	1062.00	25/04/2024	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002360	0000001	300.00	26/04/2024	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002372	0000001	4.60	26/04/2024	0000000292621	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002373	0000001	1000.00	26/04/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002374	0000001	12.00	26/04/2024	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002369	0000001	36.00	26/04/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002370	0000001	108.00	26/04/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001992	0000001	2025.00	26/04/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001993	0000001	336.00	26/04/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001758	0000001	2025.00	26/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001406	0000001	3600.00	26/04/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001012	0000001	70.00	26/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001002	0000001	140.00	26/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001003	0000001	210.00	26/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001004	0000001	58.06	26/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001005	0000001	245.00	26/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001006	0000001	24.00	26/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001007	0000001	46.28	26/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001008	0000001	245.00	26/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001010	0000001	210.00	26/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000384	0000001	2400.00	26/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000386	0000001	2400.00	26/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002192	0000001	620.00	26/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001994	0000001	2538.00	26/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000147	0000001	900.00	26/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002349	0000001	1506.03	26/04/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002359	0000001	1301.60	26/04/2024	0000001129368	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001991	0000001	558.00	26/04/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0001996	0000001	180.00	26/04/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0000027	0000001	2000.00	26/04/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001759	0000001	486.00	26/04/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000094	0000001	2250.00	26/04/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002365	0000001	2000.00	26/04/2024	0000001095943	001643	000000	320.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002366	0000001	1800.00	26/04/2024	0000001095943	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001995	0000001	180.00	26/04/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002377	0000001	500.00	29/04/2024	0000001041398	001643	000000	80.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0002417	0000001	315.00	29/04/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0002418	0000001	70.00	29/04/2024	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002379	0000001	350.00	29/04/2024	0000002095955	001643	854505	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002380	0000001	305.00	29/04/2024	0000002095955	001643	854506	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002381	0000001	230.00	29/04/2024	0000002095955	001643	854532	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002382	0000001	250.00	29/04/2024	0000002095955	001643	854533	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002383	0000001	150.00	29/04/2024	0000002095955	001643	854525	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002384	0000001	250.00	29/04/2024	0000002095955	001643	854524	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002385	0000001	450.00	29/04/2024	0000001041398	001643	856333	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002386	0000001	200.00	29/04/2024	0000002095955	001643	854523	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002387	0000001	100.00	29/04/2024	0000002095955	001643	854522	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002388	0000001	200.00	29/04/2024	0000002095955	001643	854521	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002389	0000001	300.00	29/04/2024	0000002095955	001643	854520	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002390	0000001	200.00	29/04/2024	0000002095955	001643	854519	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002391	0000001	480.00	29/04/2024	0000001041398	001643	856332	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002392	0000001	150.00	29/04/2024	0000002095955	001643	854518	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002393	0000001	150.00	29/04/2024	0000002095955	001643	854517	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002394	0000001	250.00	29/04/2024	0000002095955	001643	854514	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002395	0000001	300.00	29/04/2024	0000002095955	001643	854513	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002396	0000001	300.00	29/04/2024	0000002095955	001643	854512	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002397	0000001	200.00	29/04/2024	0000002095955	001643	854511	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002398	0000001	200.00	29/04/2024	0000002095955	001643	854510	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002399	0000001	200.00	29/04/2024	0000002095955	001643	854509	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002400	0000001	200.00	29/04/2024	0000002095955	001643	854508	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002401	0000001	200.00	29/04/2024	0000002095955	001643	854507	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002402	0000001	250.00	29/04/2024	0000002095955	001643	854516	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002403	0000001	250.00	29/04/2024	0000002095955	001643	854515	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002404	0000001	220.00	29/04/2024	0000002095955	001643	854531	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002405	0000001	300.00	29/04/2024	0000002095955	001643	854526	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002406	0000001	200.00	29/04/2024	0000002095955	001643	854535	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002407	0000001	250.00	29/04/2024	0000002095955	001643	854530	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002408	0000001	200.00	29/04/2024	0000002095955	001643	854534	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002409	0000001	500.00	29/04/2024	0000001041398	001643	856334	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002410	0000001	500.00	29/04/2024	0000001041398	001643	856335	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002411	0000001	300.00	29/04/2024	0000002095955	001643	854528	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002412	0000001	500.00	29/04/2024	0000001041398	001643	856331	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002414	0000001	150.00	29/04/2024	0000002095955	001643	854527	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002415	0000001	300.00	29/04/2024	0000002095955	001643	854529	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002416	0000001	12.00	29/04/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002376	0000001	276.42	29/04/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002433	0000001	33120.40	30/04/2024	0000001024051	001643	000000	3233.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002451	0000001	25500.00	30/04/2024	0000001024051	001643	000000	10092.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002458	0000001	14978.00	30/04/2024	0000001024051	001643	000000	1136.22	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002419	0000001	5218.17	30/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002423	0000001	163.08	30/04/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002424	0000001	0.61	30/04/2024	0000001040685	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002428	0000001	2.73	30/04/2024	0000001831437	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002434	0000001	21109.87	30/04/2024	0000001024051	001643	000000	4809.71	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002435	0000001	17612.00	30/04/2024	0000001024051	001643	000000	2272.31	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002436	0000001	32444.00	30/04/2024	0000001024051	001643	000000	2538.69	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002445	0000001	11296.00	30/04/2024	0000001024051	001643	000000	935.89	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002446	0000001	7060.00	30/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002413	0000001	1770.00	30/04/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002517	0000001	1415.82	30/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002487	0000001	300.00	30/04/2024	0000002095955	001643	000000	48.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002488	0000001	1062.00	30/04/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002491	0000001	1800.00	30/04/2024	0000001095943	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002493	0000001	24.00	30/04/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002494	0000001	24.00	30/04/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002495	0000001	12.00	30/04/2024	0000002095955	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002531	0000001	16413.46	30/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002526	0000001	767.88	30/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002570	0000001	55.00	30/04/2024	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001701	0000001	6600.00	30/04/2024	0000002053764	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002420	0000001	2174.23	30/04/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002425	0000001	102257.91	30/04/2024	0000001137980	001643	000000	27759.03	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002426	0000001	93791.17	30/04/2024	0000001137980	001643	000000	13178.18	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002427	0000001	260831.26	30/04/2024	0000001137980	001643	000000	20921.87	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002429	0000001	11399.59	30/04/2024	0000001137980	001643	000000	966.46	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002430	0000001	219908.59	30/04/2024	0000001137980	001643	000000	25216.44	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002431	0000001	123164.10	30/04/2024	0000001137980	001643	000000	10240.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002449	0000001	36500.00	30/04/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002466	0000001	74883.62	30/04/2024	0000001137980	001643	000000	7000.52	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002489	0000001	524147.40	30/04/2024	0000001137980	001643	000000	154449.27	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002490	0000001	235573.29	30/04/2024	0000001137980	001643	000000	54632.09	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002347	0000001	2260.00	30/04/2024	0000002053764	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001892	0000001	1640.00	30/04/2024	0000002053764	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001029	0000001	3300.00	30/04/2024	0000000295515	001643	000000	247.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001030	0000001	1694.40	30/04/2024	0000000295515	001643	000000	131.31	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001031	0000001	3733.33	30/04/2024	0000002064383	001643	000000	675.45	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001032	0000001	46960.22	30/04/2024	0000000295515	001643	000000	11554.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001033	0000001	28742.85	30/04/2024	0000000295515	001643	000000	4416.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001034	0000001	17130.12	30/04/2024	0000000295515	001643	000000	1287.55	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001035	0000001	7990.10	30/04/2024	0000000295515	001643	000000	2343.46	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001036	0000001	26248.00	30/04/2024	0000000295515	001643	000000	2392.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001037	0000001	17485.70	30/04/2024	0000000295515	001643	000000	4885.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001038	0000001	7312.00	30/04/2024	0000000295515	001643	000000	678.37	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001039	0000001	21070.00	30/04/2024	0000000295515	001643	000000	1938.73	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001041	0000001	156898.39	30/04/2024	0000002064383	001643	000000	34135.43	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001042	0000001	40061.06	30/04/2024	0000000295515	001643	000000	7451.83	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001043	0000001	143382.07	30/04/2024	0000000295515	001643	000000	35148.67	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001018	0000001	13250.00	30/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001019	0000001	17000.00	30/04/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001020	0000001	21292.50	30/04/2024	0000000295515	001643	000000	1507.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001021	0000001	90000.00	30/04/2024	0000000295515	001643	000000	20355.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001022	0000001	26669.33	30/04/2024	0000002064383	001643	000000	3230.04	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001024	0000001	135931.37	30/04/2024	0000002064383	001643	000000	10619.23	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001025	0000001	24270.00	30/04/2024	0000000295515	001643	000000	1895.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001026	0000001	10012.00	30/04/2024	0000000295515	001643	000000	1497.04	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001027	0000001	6340.00	30/04/2024	0000000295515	001643	000000	1952.61	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001015	0000001	1304.54	30/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001016	0000001	1273.54	30/04/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002437	0000001	6232.54	30/04/2024	0000001024051	001643	000000	812.18	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002438	0000001	17505.32	30/04/2024	0000001024051	001643	000000	2132.49	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002440	0000001	4312.00	30/04/2024	0000001066137	001643	000000	504.54	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002441	0000001	37963.60	30/04/2024	0000001024051	001643	000000	2929.56	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002442	0000001	4518.40	30/04/2024	0000001066137	001643	000000	343.11	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002443	0000001	1198.51	30/04/2024	0000001129368	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002443	0000002	4449.49	30/04/2024	0000001129368	001643	000000	449.49	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002448	0000001	230.00	30/04/2024	0000002095955	001643	854540	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002450	0000001	14120.00	30/04/2024	0000001024051	001643	000000	1188.45	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002454	0000001	400.00	30/04/2024	0000001041398	001643	856342	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002457	0000001	780.00	30/04/2024	0000001041398	001643	856338	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002461	0000001	500.00	30/04/2024	0000001041398	001643	856339	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002463	0000001	400.00	30/04/2024	0000001041398	001643	856340	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002465	0000001	4236.00	30/04/2024	0000001066110	001643	000000	317.70	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002467	0000001	600.00	30/04/2024	0000001041398	001643	856336	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002468	0000001	200.00	30/04/2024	0000002095955	001643	854538	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002469	0000001	300.00	30/04/2024	0000002095955	001643	854536	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002470	0000001	350.00	30/04/2024	0000001041398	001643	856341	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002471	0000001	200.00	30/04/2024	0000002095955	001643	854539	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002473	0000001	320.00	30/04/2024	0000002095955	001643	854542	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002474	0000001	300.00	30/04/2024	0000002095955	001643	854544	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002475	0000001	250.00	30/04/2024	0000002095955	001643	854541	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002476	0000001	150.00	30/04/2024	0000001041398	001643	856345	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002477	0000001	250.00	30/04/2024	0000001041398	001643	856346	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002478	0000001	400.00	30/04/2024	0000001041398	001643	856337	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002479	0000001	240.00	30/04/2024	0000002095955	001643	854537	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002480	0000001	200.00	30/04/2024	0000001041398	001643	856349	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002481	0000001	130.00	30/04/2024	0000001041398	001643	856348	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002483	0000001	300.00	30/04/2024	0000001041398	001643	856347	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002485	0000001	750.00	30/04/2024	0000001041398	001643	856350	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002542	0000001	300.00	30/04/2024	0000001041398	001643	856353	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002544	0000001	1000.00	30/04/2024	0000001041398	001643	856352	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002546	0000001	500.00	30/04/2024	0000001041398	001643	856351	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002566	0000001	500.00	30/04/2024	0000001095943	001643	854454	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002567	0000001	700.00	30/04/2024	0000001041398	001643	856344	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002568	0000001	800.00	30/04/2024	0000001041398	001643	856343	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002569	0000001	200.00	30/04/2024	0000002095955	001643	854543	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0002444	0000001	5564.67	30/04/2024	0000001024051	001643	000000	437.28	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0002447	0000001	6023.40	30/04/2024	0000001024051	001643	000000	619.57	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0002455	0000001	4400.00	30/04/2024	0000001024051	001643	000000	353.64	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001809	0000002	300.00	30/04/2024	0000002095955	001643	854455	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001973	0000002	300.00	30/04/2024	0000001041398	001643	856297	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002432	0000001	80261.62	30/04/2024	0000001024051	001643	000000	13932.70	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002452	0000001	24643.33	30/04/2024	0000001024051	001643	000000	3540.41	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002453	0000001	139004.40	30/04/2024	0000001024051	001643	000000	12215.94	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001886	0000002	33545.41	30/04/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001696	0000001	18840.00	30/04/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002456	0000001	10123.33	30/04/2024	0000001024051	001643	000000	2738.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002460	0000001	8712.00	30/04/2024	0000001024051	001643	000000	2494.59	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002588	0000001	458.85	02/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002348	0000001	2000.00	02/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002594	0000001	300.00	02/05/2024	0000001041398	001643	856354	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002597	0000001	2220.00	02/05/2024	0000001066110	001643	000000	355.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002585	0000001	32500.00	02/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002346	0000001	2280.00	02/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002578	0000001	4400.00	02/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002601	0000001	0.31	02/05/2024	0000001146858	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002607	0000001	36.00	02/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002371	0000001	8000.00	02/05/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001919	0000001	1000.00	02/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002623	0000001	5005.00	03/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002648	0000001	24.00	03/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002652	0000001	60.00	03/05/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002583	0000001	600.00	03/05/2024	0000001024051	001643	000000	45.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002496	0000001	1500.00	03/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002599	0000001	500.00	03/05/2024	0000001137980	001643	000000	37.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002603	0000001	19172.94	03/05/2024	0000001137980	001643	000000	1520.97	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002606	0000001	1728.36	03/05/2024	0000001137980	001643	000000	134.37	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002610	0000001	835.33	03/05/2024	0000001137980	001643	000000	62.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002023	0000001	2000.00	03/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002629	0000001	60000.00	03/05/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002633	0000001	3200.00	03/05/2024	0000001095943	001643	000000	530.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001097	0000001	1412.00	03/05/2024	0000002064383	001643	000000	105.90	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002634	0000001	130.00	03/05/2024	0000002095955	001643	854587	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002635	0000001	250.00	03/05/2024	0000001041398	001643	856357	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002637	0000001	150.00	03/05/2024	0000001041398	001643	856355	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002638	0000001	2271.00	03/05/2024	0000001129368	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002639	0000001	200.00	03/05/2024	0000001041398	001643	856356	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002640	0000001	500.00	03/05/2024	0000002095955	001643	854588	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002642	0000001	500.00	03/05/2024	0000002095955	001643	854586	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002643	0000001	600.00	03/05/2024	0000002095955	001643	854592	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002645	0000001	300.00	03/05/2024	0000002095955	001643	854591	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002646	0000001	500.00	03/05/2024	0000002095955	001643	854589	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002649	0000001	400.00	03/05/2024	0000002095955	001643	854590	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002651	0000001	500.00	03/05/2024	0000002095955	001643	854585	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002654	0000001	400.00	03/05/2024	0000002095955	001643	854594	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002655	0000001	300.00	03/05/2024	0000002095955	001643	854593	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0002472	0000001	53440.00	03/05/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002612	0000001	706.00	03/05/2024	0000001024051	001643	000000	52.95	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002614	0000001	666.67	03/05/2024	0000001024051	001643	000000	50.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002617	0000001	2200.00	03/05/2024	0000001024051	001643	000000	165.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002019	0000001	15400.00	03/05/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002020	0000001	24000.00	03/05/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002021	0000002	10500.00	03/05/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002680	0000001	597.73	06/05/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002694	0000001	47.66	06/05/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002695	0000001	46.28	06/05/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002684	0000001	46.28	06/05/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002685	0000001	47.66	06/05/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0002687	0000001	138.68	06/05/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0002688	0000001	142.83	06/05/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002692	0000001	348.45	06/05/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002697	0000001	251.14	06/05/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002681	0000001	46.28	06/05/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002683	0000001	47.56	06/05/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002482	0000001	950.00	06/05/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002679	0000001	3000.00	06/05/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002682	0000001	2225.63	06/05/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002690	0000001	1.89	06/05/2024	0000001146858	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002696	0000001	2.40	06/05/2024	0000000292621	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002298	0000001	650.00	06/05/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002361	0000001	3000.00	06/05/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002362	0000001	1800.00	06/05/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002341	0000001	2500.00	06/05/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002342	0000001	350.00	06/05/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002636	0000001	1897.21	07/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002704	0000001	1895.00	07/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002716	0000001	24.00	07/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002712	0000001	1412.00	07/05/2024	0000001137980	001643	000000	225.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001017	0000001	1400.00	07/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001028	0000001	800.00	07/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001014	0000001	301.00	07/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001001	0000001	1138.10	07/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001121	0000001	24.00	07/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002705	0000001	420.00	07/05/2024	0000002095955	001643	854604	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002707	0000001	200.00	07/05/2024	0000002095955	001643	854602	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002708	0000001	500.00	07/05/2024	0000002095955	001643	854606	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002709	0000001	300.00	07/05/2024	0000002095955	001643	854600	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002710	0000001	550.00	07/05/2024	0000002095955	001643	854599	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002711	0000001	150.00	07/05/2024	0000002095955	001643	854601	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002713	0000001	250.00	07/05/2024	0000002095955	001643	854603	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002714	0000001	660.00	07/05/2024	0000002095955	001643	854598	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002717	0000001	500.00	07/05/2024	0000002095955	001643	854605	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002718	0000001	400.00	07/05/2024	0000002095955	001643	854595	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002720	0000001	350.00	07/05/2024	0000002095955	001643	854580	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0002703	0000001	1412.00	07/05/2024	0000001095943	001643	000000	225.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001123	0000001	46.28	07/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001124	0000001	46.28	07/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002702	0000001	1412.00	07/05/2024	0000001095943	001643	854477	225.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002706	0000001	2250.00	07/05/2024	0000001095943	001643	000000	360.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002715	0000001	1412.00	07/05/2024	0000001095943	001643	854478	225.92	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001208	0000001	3000.00	08/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002725	0000001	600.00	08/05/2024	0000001095943	001643	854484	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002726	0000001	300.00	08/05/2024	0000002095955	001643	854613	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002727	0000001	800.00	08/05/2024	0000001095943	001643	854479	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002729	0000001	550.00	08/05/2024	0000002095955	001643	854610	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002731	0000001	200.00	08/05/2024	0000002095955	001643	854608	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002733	0000001	500.00	08/05/2024	0000001095943	001643	854481	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002734	0000001	500.00	08/05/2024	0000002095955	001643	854609	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002735	0000001	800.00	08/05/2024	0000001095943	001643	854480	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002736	0000001	450.00	08/05/2024	0000001095943	001643	854482	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002738	0000001	200.00	08/05/2024	0000001095943	001643	854611	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002738	0000002	200.00	08/05/2024	0000002095955	001643	854611	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002739	0000001	250.00	08/05/2024	0000002095955	001643	854612	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002740	0000001	2600.00	08/05/2024	0000001095943	001643	854488	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002741	0000001	2700.00	08/05/2024	0000001095943	001643	854486	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002742	0000001	1320.00	08/05/2024	0000001095943	001643	854485	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001118	0000001	1273.54	08/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001126	0000001	330.00	08/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001116	0000001	1175.00	08/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002737	0000001	1412.00	08/05/2024	0000001095943	001643	854483	225.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002700	0000001	1300.00	08/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002728	0000001	437.92	08/05/2024	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002732	0000001	3186.00	08/05/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002743	0000001	12.00	08/05/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002744	0000001	12.00	08/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002745	0000001	2.40	08/05/2024	0000000292621	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002767	0000001	210.90	08/05/2024	0000000292621	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002784	0000001	1000.00	09/05/2024	0000001041398	001643	000000	160.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002849	0000001	2.40	09/05/2024	0000000292621	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002850	0000001	12.00	09/05/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002824	0000001	2558.47	09/05/2024	0000001137980	001643	000000	209.08	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002824	0000002	1412.00	09/05/2024	0000001137980	001643	000000	105.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001148	0000001	17718.03	09/05/2024	0000000307408	001643	000000	1361.58	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001149	0000001	22545.44	09/05/2024	0000000307408	001643	000000	1896.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001150	0000001	12297.46	09/05/2024	0000000307408	001643	000000	963.02	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001151	0000001	20348.72	09/05/2024	0000000307408	001643	000000	1189.46	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001152	0000001	3036.36	09/05/2024	0000000307408	001643	000000	230.90	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002788	0000001	150.00	09/05/2024	0000002095955	001643	854614	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002789	0000001	400.00	09/05/2024	0000001095943	001643	854489	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002790	0000001	450.00	09/05/2024	0000001095943	001643	854490	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002803	0000001	302.00	09/05/2024	0000002095955	001643	854636	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002804	0000001	250.00	09/05/2024	0000002095955	001643	854616	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002805	0000001	130.00	09/05/2024	0000002095955	001643	854618	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002806	0000001	458.00	09/05/2024	0000001041398	001643	856364	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002807	0000001	250.00	09/05/2024	0000002095955	001643	854632	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002808	0000001	500.00	09/05/2024	0000001041398	001643	856362	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002809	0000001	220.00	09/05/2024	0000002095955	001643	854633	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002810	0000001	150.00	09/05/2024	0000002095955	001643	854621	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002811	0000001	300.00	09/05/2024	0000002095955	001643	854225	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002812	0000001	250.00	09/05/2024	0000002095955	001643	854639	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002813	0000001	400.00	09/05/2024	0000001041398	001643	856360	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002814	0000001	300.00	09/05/2024	0000002095955	001643	854630	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002815	0000001	350.00	09/05/2024	0000002095955	001643	854617	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002816	0000001	250.00	09/05/2024	0000002095955	001643	854620	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002818	0000001	250.00	09/05/2024	0000002095955	001643	854627	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002820	0000001	220.00	09/05/2024	0000002095955	001643	854634	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002821	0000001	250.00	09/05/2024	0000002095955	001643	854638	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002823	0000001	400.00	09/05/2024	0000001041398	001643	856361	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002825	0000001	300.00	09/05/2024	0000002095955	001643	854628	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002827	0000001	400.00	09/05/2024	0000001041398	001643	856359	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002828	0000001	200.00	09/05/2024	0000002095955	001643	854622	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002829	0000001	150.00	09/05/2024	0000002095955	001643	854623	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002830	0000001	300.00	09/05/2024	0000002095955	001643	854637	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002831	0000001	250.00	09/05/2024	0000002095955	001643	854624	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002832	0000001	350.00	09/05/2024	0000002095955	001643	854629	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002833	0000001	220.00	09/05/2024	0000002095955	001643	854635	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002834	0000001	250.00	09/05/2024	0000002095955	001643	854631	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002835	0000001	200.00	09/05/2024	0000002095955	001643	854619	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002836	0000001	250.00	09/05/2024	0000002095955	001643	854626	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002837	0000001	300.00	09/05/2024	0000002095955	001643	854615	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002838	0000001	300.00	09/05/2024	0000002095955	001643	854640	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002839	0000001	400.00	09/05/2024	0000001041398	001643	856363	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002840	0000001	300.00	09/05/2024	0000002095955	001643	854641	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002841	0000001	250.00	09/05/2024	0000002095955	001643	854645	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002842	0000001	220.00	09/05/2024	0000002095955	001643	854646	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002843	0000001	300.00	09/05/2024	0000002095955	001643	854643	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002845	0000001	300.00	09/05/2024	0000002095955	001643	854642	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001144	0000001	27900.59	09/05/2024	0000000307408	001643	000000	2130.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001145	0000001	1592.73	09/05/2024	0000000307408	001643	000000	122.16	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001146	0000001	12010.93	09/05/2024	0000000307408	001643	000000	914.70	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002786	0000001	1412.00	09/05/2024	0000001041398	001643	856358	225.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002819	0000001	4900.00	10/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002847	0000001	1800.00	10/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002854	0000001	1412.00	10/05/2024	0000001024051	001643	000000	225.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002855	0000001	1000.00	10/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002872	0000001	1412.00	10/05/2024	0000001095943	001643	000000	225.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002898	0000001	1220.65	10/05/2024	0000001024051	001643	880960	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002899	0000001	2700.00	10/05/2024	0000001024051	001643	880959	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002719	0000001	1320.00	10/05/2024	0000001024051	001643	880954	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001739	0000001	5336.02	10/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001740	0000001	1489.80	10/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001741	0000001	1856.00	10/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001742	0000001	2314.27	10/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001165	0000001	9774.00	10/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002630	0000001	18350.00	10/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001147	0000001	3128.91	10/05/2024	0000000307408	001643	000000	239.23	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000020	0000001	3590.00	10/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0000402	0000001	3590.00	10/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0000025	0000001	1325.00	10/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0000396	0000001	1325.00	10/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0001027	0000001	5684.00	10/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0001029	0000001	3413.36	10/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0001030	0000001	6089.62	10/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0001032	0000001	1459.20	10/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0001033	0000001	1044.00	10/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002856	0000001	300.00	10/05/2024	0000002095955	001643	854649	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002857	0000001	200.00	10/05/2024	0000002095955	001643	854647	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002859	0000001	200.00	10/05/2024	0000002095955	001643	854648	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002861	0000001	400.00	10/05/2024	0000001041398	001643	856365	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002863	0000001	250.00	10/05/2024	0000002095955	001643	854652	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002865	0000001	300.00	10/05/2024	0000002095955	001643	854651	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002866	0000001	300.00	10/05/2024	0000002095955	001643	854650	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002867	0000001	750.00	10/05/2024	0000001024051	001643	880956	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002869	0000001	300.00	10/05/2024	0000002095955	001643	854653	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002871	0000001	400.00	10/05/2024	0000001041398	001643	856366	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002873	0000001	600.00	10/05/2024	0000001041398	001643	856367	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002874	0000001	300.00	10/05/2024	0000002095955	001643	854654	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002875	0000001	300.00	10/05/2024	0000002095955	001643	854658	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002876	0000001	300.00	10/05/2024	0000002095955	001643	854656	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002877	0000001	300.00	10/05/2024	0000002095955	001643	854657	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002879	0000001	500.00	10/05/2024	0000001041398	001643	856368	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002880	0000001	250.00	10/05/2024	0000002095955	001643	854659	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002881	0000001	800.00	10/05/2024	0000001024051	001643	880958	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002883	0000001	600.00	10/05/2024	0000001024051	001643	880957	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002885	0000001	300.00	10/05/2024	0000002095955	001643	854655	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0000730	0000001	2835.00	10/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0000795	0000001	7200.00	10/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0000798	0000001	5940.00	10/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000021	0000001	3330.00	10/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000729	0000001	1980.00	10/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000731	0000001	3995.00	10/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000732	0000001	6051.00	10/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000733	0000001	1796.00	10/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000734	0000001	2544.00	10/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000494	0000001	3258.00	10/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000495	0000001	23220.00	10/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000403	0000001	3330.00	10/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002785	0000001	1300.00	10/05/2024	0000001066110	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001154	0000001	2380.00	10/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001127	0000001	57000.00	10/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001163	0000001	1600.00	10/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001164	0000001	140.00	10/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001165	0000001	70.00	10/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001166	0000001	315.00	10/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001167	0000001	946.55	10/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001168	0000001	2081.89	10/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001184	0000001	192.00	10/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001185	0000001	500.00	10/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001186	0000001	315.00	10/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001187	0000001	700.00	10/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001188	0000001	1412.00	10/05/2024	0000002064383	001643	000000	225.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001189	0000001	1412.00	10/05/2024	0000002064383	001643	051012	225.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001190	0000001	1412.00	10/05/2024	0000002064383	001643	000000	225.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001191	0000001	951.00	10/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001192	0000001	3950.00	10/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001193	0000001	2103.12	10/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001117	0000001	1400.00	10/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001086	0000001	524.97	10/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001088	0000001	2161.20	10/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001089	0000001	3187.65	10/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001090	0000001	3015.37	10/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001091	0000001	1687.99	10/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001100	0000001	3992.90	10/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001102	0000001	1534.71	10/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001103	0000001	3974.65	10/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001104	0000001	4937.72	10/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001105	0000001	4205.59	10/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001106	0000001	405.00	10/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001107	0000001	5576.04	10/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001108	0000001	2669.70	10/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001109	0000001	1390.76	10/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001110	0000001	5312.46	10/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001114	0000001	1450.00	10/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001115	0000001	17863.50	10/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000984	0000001	1800.00	10/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001023	0000001	1968.50	10/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001011	0000001	3000.00	10/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000867	0000001	3050.00	10/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000868	0000001	3050.00	10/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000869	0000001	3050.00	10/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000870	0000001	3050.00	10/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000871	0000001	3050.00	10/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000872	0000001	3050.00	10/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000873	0000001	3050.00	10/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000979	0000001	6200.00	10/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000980	0000001	7765.00	10/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000835	0000001	17146.50	10/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000514	0000001	183.37	10/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000533	0000001	967.23	10/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000534	0000001	5464.22	10/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000527	0000001	604.04	10/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000521	0000001	2906.30	10/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000523	0000001	3318.21	10/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000524	0000001	2142.34	10/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000525	0000001	4539.92	10/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000518	0000001	4364.49	10/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000519	0000001	5761.01	10/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000707	0000001	10076.69	10/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000529	0000001	252.13	10/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000530	0000001	6004.86	10/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002852	0000001	3469.81	10/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002860	0000001	1412.00	10/05/2024	0000001137980	001643	000000	225.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002864	0000001	1412.00	10/05/2024	0000001137980	001643	000000	225.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002868	0000001	1412.00	10/05/2024	0000001137980	001643	000000	225.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002870	0000001	1412.00	10/05/2024	0000001137980	001643	000000	225.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002878	0000001	1000.00	10/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002795	0000001	2800.00	10/05/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002817	0000001	2380.00	10/05/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002657	0000001	1296.00	10/05/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002658	0000001	6227.00	10/05/2024	0000002053764	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002611	0000001	3581.63	10/05/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002613	0000001	4463.07	10/05/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002615	0000001	2400.40	10/05/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002616	0000001	1708.20	10/05/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002618	0000001	1352.54	10/05/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002619	0000001	1728.69	10/05/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002620	0000001	4645.85	10/05/2024	0000000271721	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002621	0000001	6347.54	10/05/2024	0000000271721	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002622	0000001	3462.27	10/05/2024	0000000271721	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002624	0000001	6644.56	10/05/2024	0000000271721	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002661	0000001	9975.00	10/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002662	0000001	28700.00	10/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002663	0000001	4500.00	10/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002664	0000001	1905.00	10/05/2024	0000000271721	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002665	0000001	1967.00	10/05/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002666	0000001	1166.00	10/05/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002667	0000001	1996.00	10/05/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002668	0000001	3564.00	10/05/2024	0000000271721	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002669	0000001	2268.00	10/05/2024	0000000271721	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002670	0000001	3078.00	10/05/2024	0000000271721	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002671	0000001	3240.00	10/05/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002672	0000001	2592.00	10/05/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002673	0000001	3402.00	10/05/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002674	0000001	2430.00	10/05/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002608	0000001	4020.96	10/05/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002609	0000001	2260.22	10/05/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002605	0000001	3085.74	10/05/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002328	0000001	7850.00	10/05/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002329	0000001	4710.00	10/05/2024	0000000271721	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002331	0000001	5960.00	10/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000003	0000001	4375.00	10/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000296	0000001	3091.02	10/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000297	0000001	1906.11	10/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000298	0000001	2245.15	10/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000329	0000001	2355.00	10/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000300	0000001	4561.54	10/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000271	0000001	4375.00	10/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002851	0000001	8327.57	10/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002853	0000001	1.40	10/05/2024	0000001040685	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002858	0000001	4000.00	10/05/2024	0000001024051	001643	000000	762.56	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002862	0000001	700.00	10/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002882	0000001	36.00	10/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002884	0000001	408.00	10/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002627	0000001	1108.80	10/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002900	0000001	9.20	10/05/2024	0000000292621	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002901	0000001	543.34	10/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002902	0000001	48607.56	10/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002903	0000001	22133.75	10/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002904	0000001	27139.54	10/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000019	0000001	7045.00	10/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000405	0000001	7045.00	10/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002701	0000001	1969.11	10/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001736	0000001	2612.54	10/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001737	0000001	3372.17	10/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001738	0000001	1563.46	10/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001025	0000001	762.47	10/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000022	0000001	7945.00	10/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000031	0000005	1125.00	10/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000404	0000001	7945.00	10/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000498	0000001	1570.00	10/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002330	0000001	5495.00	10/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002367	0000001	1078.20	10/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001682	0000001	1078.20	10/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002920	0000001	1593.00	13/05/2024	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002922	0000001	36.00	13/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002923	0000001	228.48	13/05/2024	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002924	0000001	12.00	13/05/2024	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002826	0000001	7870.00	13/05/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002919	0000001	1950.00	13/05/2024	0000001024051	001643	000000	312.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002921	0000001	1550.00	13/05/2024	0000001024051	001643	000000	248.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002925	0000001	1950.00	13/05/2024	0000001024051	001643	000000	312.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000981	0000001	489.50	13/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000963	0000001	1494.56	13/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001119	0000001	37503.08	13/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001122	0000001	32531.60	13/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001155	0000001	20197.10	13/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001156	0000001	19172.00	13/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001157	0000001	17702.00	13/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001158	0000001	10650.00	13/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001159	0000001	13093.15	13/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001160	0000001	15841.69	13/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001161	0000001	12343.95	13/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002908	0000001	200.00	13/05/2024	0000002095955	001643	854667	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002909	0000001	500.00	13/05/2024	0000002095955	001643	854668	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002910	0000001	400.00	13/05/2024	0000002095955	001643	854666	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002911	0000001	250.00	13/05/2024	0000002095955	001643	854664	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002912	0000001	600.00	13/05/2024	0000002095955	001643	854665	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002913	0000001	1000.00	13/05/2024	0000002095955	001643	854662	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002914	0000001	200.00	13/05/2024	0000002095955	001643	854663	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002915	0000001	250.00	13/05/2024	0000002095955	001643	854661	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002916	0000001	250.00	13/05/2024	0000002095955	001643	854660	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002917	0000001	53.74	13/05/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002918	0000001	46.28	13/05/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002791	0000001	560.00	13/05/2024	0000001066110	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002792	0000001	560.00	13/05/2024	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002793	0000001	280.00	13/05/2024	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002794	0000001	140.00	13/05/2024	0000001129368	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001199	0000001	12.00	13/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001125	0000001	36076.34	13/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000996	0000001	6000.00	13/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001904	0000001	140.00	13/05/2024	0000001129368	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001905	0000001	280.00	13/05/2024	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001907	0000001	560.00	13/05/2024	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001901	0000001	560.00	13/05/2024	0000001066110	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001829	0000001	3050.00	14/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001831	0000001	4000.00	14/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001200	0000001	3500.00	14/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001201	0000001	1470.00	14/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001202	0000001	1964.42	14/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001203	0000001	48.00	14/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002938	0000001	150.00	14/05/2024	0000002095955	001643	854675	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002939	0000001	1891.00	14/05/2024	0000002095955	001643	854671	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002941	0000001	1000.00	14/05/2024	0000002095955	001643	854672	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002942	0000001	500.00	14/05/2024	0000002095955	001643	854677	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002943	0000001	1050.00	14/05/2024	0000002095955	001643	854678	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002944	0000001	150.00	14/05/2024	0000002095955	001643	854674	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002946	0000001	900.00	14/05/2024	0000002095955	001643	854673	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002947	0000001	600.00	14/05/2024	0000002095955	001643	854676	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002948	0000001	620.00	14/05/2024	0000001095943	001643	854494	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002949	0000001	500.00	14/05/2024	0000002095955	001643	854681	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002950	0000001	500.00	14/05/2024	0000002095955	001643	854680	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002951	0000001	700.00	14/05/2024	0000002095955	001643	854682	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002952	0000001	600.00	14/05/2024	0000002095955	001643	854679	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002954	0000001	250.00	14/05/2024	0000002095955	001643	854683	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002955	0000001	400.00	14/05/2024	0000002095955	001643	854684	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002956	0000001	400.00	14/05/2024	0000002095955	001643	854670	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002957	0000001	300.00	14/05/2024	0000002095955	001643	854688	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002958	0000001	700.00	14/05/2024	0000002095955	001643	854685	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002959	0000001	400.00	14/05/2024	0000002095955	001643	854687	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002960	0000001	250.00	14/05/2024	0000002095955	001643	854689	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002961	0000001	200.00	14/05/2024	0000002095955	001643	854669	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002787	0000001	1112.00	14/05/2024	0000001129368	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002492	0000001	395.00	14/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001833	0000001	4900.00	14/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002722	0000001	32000.00	14/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002723	0000001	19250.00	14/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002724	0000001	54000.00	14/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002907	0000001	6000.00	14/05/2024	0000001024051	001643	000000	1532.50	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002936	0000001	1200.00	14/05/2024	0000001095943	001643	854491	192.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002937	0000001	1200.00	14/05/2024	0000001095943	001643	854492	192.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002940	0000001	1412.00	14/05/2024	0000001095943	001643	854495	225.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002945	0000001	1200.00	14/05/2024	0000001095943	001643	854493	192.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002962	0000001	2664.95	14/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002969	0000001	1560.00	14/05/2024	0000001095943	001643	000000	249.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001162	0000001	3009.78	14/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001128	0000001	2163.88	14/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001130	0000001	15974.42	14/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001194	0000001	225.00	14/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001195	0000001	700.00	14/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001197	0000001	400.00	14/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002927	0000001	2060.00	14/05/2024	0000002053764	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002905	0000001	4173.00	14/05/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002906	0000001	1400.00	14/05/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002932	0000001	1330.20	14/05/2024	0000000271721	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002934	0000001	3000.00	14/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002963	0000001	3472.67	14/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002964	0000001	880.00	14/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002967	0000001	1000.00	14/05/2024	0000001095943	001643	854497	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002659	0000001	4156.00	14/05/2024	0000002053764	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002781	0000001	5500.00	14/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002351	0000001	494.61	14/05/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002689	0000001	6000.00	14/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002953	0000001	171.36	14/05/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002965	0000001	4.60	14/05/2024	0000000292621	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002966	0000001	36.00	14/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002968	0000001	60.00	14/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002970	0000001	438.58	14/05/2024	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001835	0000001	9200.00	14/05/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001836	0000001	4900.00	14/05/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001838	0000001	4900.00	14/05/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0001839	0000001	4000.00	14/05/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001824	0000001	9200.00	14/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001826	0000001	8800.00	14/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001828	0000001	3050.00	14/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002886	0000001	3050.00	14/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002375	0000001	1743.50	15/05/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002971	0000001	1593.00	15/05/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002992	0000001	70.00	15/05/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002997	0000001	24.00	15/05/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002998	0000001	12.00	15/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002994	0000001	500.00	15/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002972	0000001	300.00	15/05/2024	0000002095955	001643	854695	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002973	0000001	150.00	15/05/2024	0000002095955	001643	854694	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002974	0000001	200.00	15/05/2024	0000002095955	001643	854692	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002975	0000001	200.00	15/05/2024	0000002095955	001643	854691	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002976	0000001	600.00	15/05/2024	0000002095955	001643	854690	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002978	0000001	310.00	15/05/2024	0000002095955	001643	854693	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002979	0000001	400.00	15/05/2024	0000002095955	001643	854697	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002980	0000001	3184.80	15/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002990	0000001	70.00	15/05/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002991	0000001	70.00	15/05/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002995	0000001	2648.00	15/05/2024	0000001066110	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002996	0000001	1959.00	15/05/2024	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002993	0000001	13000.00	16/05/2024	000000014472X	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003019	0000001	70.00	16/05/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001207	0000001	1483.75	16/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001208	0000001	1483.75	16/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001215	0000001	136.10	16/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001216	0000001	779.96	16/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001217	0000001	224.96	16/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001218	0000001	767.95	16/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001219	0000001	189.98	16/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001220	0000001	78.76	16/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001221	0000001	610.32	16/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001222	0000001	330.95	16/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001223	0000001	1131.96	16/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001225	0000001	289.69	16/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001226	0000001	440.00	16/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001227	0000001	36.00	16/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002989	0000001	520.00	16/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003008	0000001	1800.00	16/05/2024	0000001024051	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002988	0000001	520.00	16/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003017	0000001	24.00	16/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003018	0000001	60.00	16/05/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002897	0000001	500.00	16/05/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002378	0000001	1955.00	16/05/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002000	0000001	500.00	16/05/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001728	0000001	1955.00	16/05/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000847	0000001	1955.00	16/05/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001233	0000001	5000.00	17/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003062	0000001	1000.00	17/05/2024	0000001024051	001643	000000	160.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003042	0000001	2655.00	17/05/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003043	0000001	12.00	17/05/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003044	0000001	132.00	17/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003064	0000001	753.00	17/05/2024	0000001024051	001643	000000	120.48	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003066	0000001	753.00	17/05/2024	0000001024051	001643	000000	120.48	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003071	0000001	3.13	17/05/2024	0000000292621	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003072	0000001	4.60	17/05/2024	0000000292621	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0000712	0000001	1130.00	17/05/2024	0000002053764	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003000	0000001	5120.00	17/05/2024	0000002053764	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003001	0000001	5875.00	17/05/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003002	0000001	5350.00	17/05/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003003	0000001	5100.00	17/05/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003004	0000001	4950.00	17/05/2024	0000001063359	001643	112880	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003005	0000001	4475.00	17/05/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003006	0000001	4475.00	17/05/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003007	0000001	4950.00	17/05/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002981	0000001	5000.00	17/05/2024	0000000271721	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002934	0000002	2925.00	17/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002933	0000001	3748.00	17/05/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002928	0000001	4668.25	17/05/2024	0000000271721	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002929	0000001	6412.02	17/05/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002930	0000001	4972.75	17/05/2024	0000000271721	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002931	0000001	5197.10	17/05/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002746	0000001	2379.72	17/05/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002747	0000001	2379.72	17/05/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002748	0000001	3052.00	17/05/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002749	0000001	4185.72	17/05/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002750	0000001	2309.72	17/05/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002751	0000001	2631.72	17/05/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002752	0000001	2631.72	17/05/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002753	0000001	2631.72	17/05/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002754	0000001	2365.86	17/05/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002755	0000001	2631.72	17/05/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002756	0000001	3052.00	17/05/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002757	0000001	2519.72	17/05/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002758	0000001	2786.00	17/05/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002759	0000001	2646.00	17/05/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002760	0000001	2631.72	17/05/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002761	0000001	2365.72	17/05/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002762	0000001	2365.72	17/05/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002763	0000001	2351.72	17/05/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002764	0000001	2646.00	17/05/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002765	0000001	2926.00	17/05/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002766	0000001	3052.00	17/05/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002780	0000001	2351.72	17/05/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003029	0000001	839.90	17/05/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003030	0000001	844.95	17/05/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003031	0000001	1090.00	17/05/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003032	0000001	1090.00	17/05/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003033	0000001	1494.90	17/05/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003034	0000001	1090.00	17/05/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003035	0000001	1045.00	17/05/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003036	0000001	939.90	17/05/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003038	0000001	945.00	17/05/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003039	0000001	849.90	17/05/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003040	0000001	945.00	17/05/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003041	0000001	839.90	17/05/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003046	0000001	444.00	17/05/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003054	0000001	2999.94	17/05/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003057	0000001	900.00	17/05/2024	0000001024051	001643	000000	144.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003014	0000001	7480.00	17/05/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003015	0000001	7700.00	17/05/2024	0000001063359	001643	059924	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003016	0000001	5500.00	17/05/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003023	0000001	939.90	17/05/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003024	0000001	899.90	17/05/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000920	0000001	3050.00	17/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000921	0000001	3050.00	17/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000922	0000001	3050.00	17/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001231	0000001	1316.40	17/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001232	0000001	540.00	17/05/2024	0000002064383	001643	000000	86.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001234	0000001	24.00	17/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001209	0000001	3050.00	17/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001210	0000001	3050.00	17/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001211	0000001	3050.00	17/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001212	0000001	23370.00	17/05/2024	0000000309273	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001204	0000001	9854.20	17/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001205	0000001	4890.80	17/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001206	0000001	5257.50	17/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003045	0000001	500.00	17/05/2024	0000002095955	001643	854702	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003047	0000001	300.00	17/05/2024	0000002095955	001643	854704	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003048	0000001	900.00	17/05/2024	0000002095955	001643	854701	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003049	0000001	500.00	17/05/2024	0000002095955	001643	854700	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003050	0000001	250.00	17/05/2024	0000002095955	001643	854699	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003051	0000001	150.00	17/05/2024	0000002095955	001643	854703	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003013	0000001	2484.00	17/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002935	0000001	4999.86	17/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001554	0000001	5000.00	17/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003055	0000001	1412.00	17/05/2024	0000001024051	001643	000000	225.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003060	0000001	1412.00	17/05/2024	0000001024051	001643	000000	225.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003068	0000001	1700.00	17/05/2024	0000001024051	001643	000000	272.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003115	0000001	24000.00	20/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003128	0000001	400.00	20/05/2024	0000002095955	001643	854607	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001238	0000001	676.88	20/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001239	0000001	264.00	20/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001240	0000001	9943.91	20/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001241	0000001	1122.25	20/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001242	0000001	1913.72	20/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001243	0000001	584.96	20/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001245	0000001	507.20	20/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001246	0000001	73.51	20/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001247	0000001	3204.88	20/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001248	0000001	11470.57	20/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001249	0000001	639.21	20/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001250	0000001	2299.43	20/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001251	0000001	3756.82	20/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001252	0000001	2133.55	20/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001253	0000001	1879.56	20/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001254	0000001	7137.96	20/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001255	0000001	1579.32	20/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001256	0000001	12347.48	20/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001257	0000001	210.00	20/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001258	0000001	318.41	20/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001259	0000001	171.37	20/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001235	0000001	344.02	20/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000994	0000001	250.00	20/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001045	0000001	2965.01	20/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001047	0000001	502.24	20/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001049	0000001	2559.86	20/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001053	0000001	754.43	20/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001055	0000001	2700.17	20/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001057	0000001	329.29	20/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001059	0000001	150.47	20/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001061	0000001	541.29	20/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001063	0000001	884.35	20/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001065	0000001	31.91	20/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001067	0000001	119.39	20/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001069	0000001	457.05	20/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001071	0000001	1694.88	20/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001073	0000001	400.98	20/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001075	0000001	396.79	20/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001077	0000001	137.70	20/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001079	0000001	494.30	20/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001081	0000001	322.59	20/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001083	0000001	62.15	20/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001085	0000001	188.55	20/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003025	0000001	844.90	20/05/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003026	0000001	849.90	20/05/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003027	0000001	995.00	20/05/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003028	0000001	844.90	20/05/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003020	0000001	939.90	20/05/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003021	0000001	939.90	20/05/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003022	0000001	939.90	20/05/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003091	0000001	911.97	20/05/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003094	0000001	19129.38	20/05/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003097	0000001	2440.21	20/05/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003098	0000001	17613.15	20/05/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003099	0000001	7503.29	20/05/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003100	0000001	3370.18	20/05/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003101	0000001	8180.63	20/05/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003102	0000001	17356.90	20/05/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003103	0000001	38482.10	20/05/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003106	0000001	573.37	20/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003113	0000001	1186.08	20/05/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003113	0000002	613.92	20/05/2024	0000001137980	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003114	0000001	84.00	20/05/2024	0000001063359	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002548	0000001	9900.66	20/05/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002550	0000001	4436.32	20/05/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002552	0000001	1925.72	20/05/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002554	0000001	1410.21	20/05/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002556	0000001	1766.28	20/05/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002558	0000001	4911.97	20/05/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002560	0000001	4146.14	20/05/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002562	0000001	2319.43	20/05/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002564	0000001	214.68	20/05/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003073	0000001	2649.63	20/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003074	0000001	2040.00	20/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003075	0000001	1198.24	20/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003076	0000001	1688.79	20/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003077	0000001	1408.96	20/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003078	0000001	2409.40	20/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003079	0000001	436.56	20/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003080	0000001	1129.60	20/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003081	0000001	1400.43	20/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003082	0000001	3037.09	20/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003083	0000001	299.43	20/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003084	0000001	451.84	20/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003085	0000001	338.88	20/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003086	0000001	383.13	20/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003088	0000001	481.87	20/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003089	0000001	352.00	20/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003090	0000001	6110.73	20/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003092	0000001	10499.95	20/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003093	0000001	1971.47	20/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003095	0000001	809.87	20/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003096	0000001	696.96	20/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003104	0000001	3000.00	20/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003105	0000001	1376.10	20/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003109	0000001	1.03	20/05/2024	0000001040685	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003116	0000001	24.00	20/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002528	0000001	104.79	20/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002530	0000001	113.43	20/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002533	0000001	82.86	20/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002535	0000001	1511.49	20/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002537	0000001	464.08	20/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002539	0000001	2617.73	20/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002541	0000001	190.64	20/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002545	0000001	164.06	20/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002519	0000001	714.93	20/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002521	0000001	85.09	20/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002523	0000001	106.36	20/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002525	0000001	79.77	20/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002498	0000001	623.72	20/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002500	0000001	480.22	20/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002502	0000001	282.07	20/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002504	0000001	397.54	20/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002506	0000001	331.67	20/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002508	0000001	610.99	20/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002510	0000001	117.37	20/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002512	0000001	265.91	20/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002514	0000001	329.66	20/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002484	0000001	6200.00	21/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002848	0000001	1000.00	21/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003122	0000001	5000.00	21/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003123	0000001	6200.00	21/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003134	0000001	2100.00	21/05/2024	0000001095943	001643	000000	336.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003138	0000001	3500.00	21/05/2024	0000001095943	001643	000000	647.85	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003145	0000001	22265.47	21/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003163	0000001	325.97	21/05/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003164	0000001	325.97	21/05/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003165	0000001	325.97	21/05/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003177	0000001	1000.00	21/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003182	0000001	1000.00	21/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003194	0000001	140.64	21/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003195	0000001	0.01	21/05/2024	0000000110681	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003197	0000001	4.60	21/05/2024	0000000292621	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003127	0000001	2123.27	21/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003166	0000001	900.00	21/05/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000864	0000001	2400.00	21/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003121	0000001	800.00	21/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003131	0000001	900.00	21/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003132	0000001	800.00	21/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003133	0000001	240.00	21/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003167	0000001	3000.00	21/05/2024	0000001095943	001643	854498	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003168	0000001	1000.00	21/05/2024	0000001095943	001643	854499	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003169	0000001	200.00	21/05/2024	0000001095943	001643	854507	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003170	0000001	200.00	21/05/2024	0000001095943	001643	854501	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003171	0000001	9277.28	21/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003172	0000001	754.50	21/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003173	0000001	550.00	21/05/2024	0000001095943	001643	000000	88.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003174	0000001	690.00	21/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003175	0000001	1700.00	21/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003176	0000001	410.00	21/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003178	0000001	615.00	21/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003179	0000001	610.00	21/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003181	0000001	380.00	21/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003189	0000001	100.00	21/05/2024	0000001095943	001643	854509	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003190	0000001	200.00	21/05/2024	0000001095943	001643	854510	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003196	0000001	14699.00	21/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001263	0000001	5566.37	21/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001264	0000001	13211.75	21/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001322	0000001	974.00	21/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003141	0000001	250.00	21/05/2024	0000002095955	001643	854718	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003142	0000001	250.00	21/05/2024	0000002095955	001643	854714	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003143	0000001	250.00	21/05/2024	0000002095955	001643	854713	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003144	0000001	250.00	21/05/2024	0000002095955	001643	854716	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003146	0000001	250.00	21/05/2024	0000002095955	001643	854715	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003147	0000001	250.00	21/05/2024	0000002095955	001643	854719	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003148	0000001	250.00	21/05/2024	0000002095955	001643	854717	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003149	0000001	250.00	21/05/2024	0000002095955	001643	854712	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003150	0000001	400.00	21/05/2024	0000002095955	001643	854711	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003151	0000001	1320.00	21/05/2024	0000001095943	001643	854502	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003152	0000001	800.00	21/05/2024	0000001095943	001643	854503	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003153	0000001	250.00	21/05/2024	0000002095955	001643	854705	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003154	0000001	250.00	21/05/2024	0000002095955	001643	854708	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003156	0000001	300.00	21/05/2024	0000002095955	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003157	0000001	200.00	21/05/2024	0000002095955	001643	854710	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003158	0000001	500.00	21/05/2024	0000001095943	001643	854506	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003159	0000001	250.00	21/05/2024	0000002095955	001643	854721	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003160	0000001	1000.00	21/05/2024	0000001095943	001643	854505	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003161	0000001	300.00	21/05/2024	0000002095955	001643	854709	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003162	0000001	500.00	21/05/2024	0000001095943	001643	854504	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003184	0000001	1400.00	21/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003185	0000001	1000.00	21/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003191	0000001	300.00	21/05/2024	0000002095955	001643	854722	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003192	0000001	300.00	21/05/2024	0000002095955	001643	854720	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002565	0000001	316.00	21/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002846	0000001	1780.68	21/05/2024	0000001129368	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000799	0000001	11584.00	21/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0001455	0000001	435.00	21/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0003183	0000001	800.00	21/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003180	0000001	700.00	21/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001460	0000001	2423.00	21/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0001461	0000001	5140.00	21/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002987	0000001	11823.97	21/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003124	0000001	1007.00	21/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003137	0000001	1800.00	21/05/2024	0000001095943	001643	854508	288.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003186	0000001	1300.00	21/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003187	0000001	1650.00	21/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003193	0000001	228.69	21/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002721	0000001	8342.40	21/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003208	0000001	1249.65	22/05/2024	0000001024051	001643	880963	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003209	0000001	1220.65	22/05/2024	0000001024051	001643	880961	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003213	0000001	1223.56	22/05/2024	0000001095943	001643	854515	195.76	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003198	0000001	470.00	22/05/2024	0000001095943	001643	854511	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003199	0000001	1500.00	22/05/2024	0000001095943	001643	854512	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003200	0000001	400.00	22/05/2024	0000002095955	001643	854724	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003201	0000001	230.00	22/05/2024	0000002095955	001643	854723	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003202	0000001	230.00	22/05/2024	0000002095955	001643	854725	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003203	0000001	170.00	22/05/2024	0000002095955	001643	854726	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003206	0000001	300.00	22/05/2024	0000002095955	001643	854728	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003207	0000001	450.00	22/05/2024	0000002095955	001643	854727	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003212	0000001	580.00	22/05/2024	0000001095943	001643	000000	92.80	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002184	0000001	3280.00	22/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003205	0000001	2334.60	22/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003210	0000001	500.00	22/05/2024	0000001095943	001643	854514	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003211	0000001	1500.00	22/05/2024	0000001095943	001643	854513	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003136	0000001	10564.00	22/05/2024	0000000271721	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003139	0000001	6642.02	22/05/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003010	0000001	6000.00	22/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003204	0000001	3717.00	22/05/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003214	0000001	12.00	22/05/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003215	0000001	36.00	22/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003216	0000001	7.00	22/05/2024	0000000292621	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003188	0000001	1240.00	22/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003134	0000002	2100.00	22/05/2024	0000001095943	001643	000000	336.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003220	0000001	152.32	23/05/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003009	0000001	6000.00	23/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003227	0000001	36.00	23/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003228	0000001	36.00	23/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003229	0000001	4.49	23/05/2024	0000000292621	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002210	0000001	1912.00	23/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000078	0000001	5500.00	23/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000805	0000001	5500.00	23/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002800	0000001	1950.00	23/05/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002801	0000001	1500.00	23/05/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002300	0000001	400.00	23/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002301	0000001	3000.00	23/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002302	0000001	3200.00	23/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000995	0000001	440.00	23/05/2024	0000006241047	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2000702	0000001	2297.00	23/05/2024	0000006241047	007331	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003217	0000001	1000.00	23/05/2024	0000001095943	001643	854516	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003218	0000001	340.00	23/05/2024	0000002095955	001643	854730	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003219	0000001	300.00	23/05/2024	0000002095955	001643	854729	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003222	0000001	70.00	23/05/2024	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003223	0000001	70.00	23/05/2024	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003224	0000001	70.00	23/05/2024	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003225	0000001	70.00	23/05/2024	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003226	0000001	650.00	23/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001265	0000001	9000.00	23/05/2024	0000006240237	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001267	0000001	500.00	23/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001268	0000001	1350.00	23/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001269	0000001	393.94	23/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001271	0000001	72.00	23/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001272	0000001	11.00	23/05/2024	0000006240237	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001273	0000001	33.00	23/05/2024	0000006241047	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001274	0000001	175.00	23/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001275	0000001	245.00	23/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001237	0000001	7000.00	23/05/2024	0000006241047	007331	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001277	0000001	46775.90	23/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001278	0000001	20571.60	23/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002211	0000001	800.00	23/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002628	0000001	21980.00	24/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002782	0000001	4472.66	24/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003245	0000001	1800.00	24/05/2024	0000001024051	001643	000000	288.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001279	0000001	12.00	24/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0001208	0000002	3886.75	24/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003239	0000001	500.00	24/05/2024	0000002095955	001643	854732	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003240	0000001	250.00	24/05/2024	0000002095955	001643	854731	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003241	0000001	800.00	24/05/2024	0000002095955	001643	854733	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003242	0000001	300.00	24/05/2024	0000002095955	001643	854735	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003243	0000001	400.00	24/05/2024	0000002095955	001643	854736	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002783	0000001	4436.98	24/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0003234	0000001	1500.00	24/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001142	0000001	10831.98	24/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002796	0000001	17915.73	24/05/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003011	0000001	3750.00	24/05/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003129	0000001	1930.00	24/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003244	0000001	1412.00	24/05/2024	0000001137980	001643	000000	225.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003246	0000001	2000.00	24/05/2024	0000001024051	001643	000000	320.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003247	0000001	1800.00	24/05/2024	0000001024051	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003248	0000001	2000.00	24/05/2024	0000001024051	001643	000000	320.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0000637	0000001	3000.00	24/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001143	0000001	3000.00	24/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003231	0000001	0.12	24/05/2024	0000001146858	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003232	0000001	300.00	24/05/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003012	0000001	4000.00	24/05/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003235	0000001	171.36	24/05/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003236	0000001	1412.00	24/05/2024	0000001024051	001643	000000	225.92	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003237	0000001	60.00	24/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003238	0000001	24.00	24/05/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003252	0000001	0.73	27/05/2024	0000001146858	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002631	0000001	18.00	27/05/2024	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002632	0000001	150.00	27/05/2024	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001143	0000001	1273.54	27/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003260	0000001	400.00	27/05/2024	0000002095955	001643	854739	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003261	0000001	500.00	27/05/2024	0000002095955	001643	854740	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003262	0000001	400.00	27/05/2024	0000002095955	001643	854737	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001283	0000001	9645.00	27/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001286	0000001	230.00	27/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001287	0000001	210.00	27/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001288	0000001	55.00	27/05/2024	0000000002652	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001289	0000001	24.00	27/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001270	0000001	2500.00	27/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003249	0000001	94667.33	27/05/2024	0000000304425	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002320	0000001	1500.00	27/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001293	0000001	48.00	28/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001294	0000001	300.00	28/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001276	0000001	6000.00	28/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001236	0000001	1200.00	28/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001233	0000001	1800.00	28/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003263	0000001	230.00	28/05/2024	0000002095955	001643	854779	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003264	0000001	230.00	28/05/2024	0000002095955	001643	854777	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003265	0000001	230.00	28/05/2024	0000002095955	001643	854778	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003266	0000001	350.00	28/05/2024	0000002095955	001643	854742	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003267	0000001	2400.00	28/05/2024	0000001041398	001643	856370	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003268	0000001	2500.00	28/05/2024	0000001041398	001643	856375	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003269	0000001	400.00	28/05/2024	0000002095955	001643	854741	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003270	0000001	300.00	28/05/2024	0000002095955	001643	854784	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003271	0000001	800.00	28/05/2024	0000001041398	001643	856372	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003272	0000001	400.00	28/05/2024	0000001024051	001643	880976	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003273	0000001	250.00	28/05/2024	0000002095955	001643	854750	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003274	0000001	300.00	28/05/2024	0000002095955	001643	854783	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003275	0000001	450.00	28/05/2024	0000002095955	001643	854763	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003276	0000001	200.00	28/05/2024	0000002095955	001643	854780	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003277	0000001	300.00	28/05/2024	0000002095955	001643	854771	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003278	0000001	500.00	28/05/2024	0000001024051	001643	880977	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003279	0000001	250.00	28/05/2024	0000002095955	001643	854747	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003280	0000001	400.00	28/05/2024	0000001041398	001643	856378	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003281	0000001	1748.00	28/05/2024	0000001041398	001643	856374	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003282	0000001	250.00	28/05/2024	0000002095955	001643	854782	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003283	0000001	200.00	28/05/2024	0000002095955	001643	854760	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003284	0000001	500.00	28/05/2024	0000001041398	001643	856376	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003285	0000001	300.00	28/05/2024	0000002095955	001643	854759	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003286	0000001	400.00	28/05/2024	0000001024051	001643	880975	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003287	0000001	250.00	28/05/2024	0000002095955	001643	854764	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003288	0000001	300.00	28/05/2024	0000002095955	001643	854754	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003289	0000001	200.00	28/05/2024	0000002095955	001643	854795	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003290	0000001	200.00	28/05/2024	0000002095955	001643	854755	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003291	0000001	550.00	28/05/2024	0000001041398	001643	856371	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003292	0000001	300.00	28/05/2024	0000002095955	001643	854772	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003293	0000001	200.00	28/05/2024	0000002095955	001643	854757	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003294	0000001	150.00	28/05/2024	0000002095955	001643	854768	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003295	0000001	200.00	28/05/2024	0000002095955	001643	854746	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003296	0000001	250.00	28/05/2024	0000002095955	001643	854744	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003297	0000001	200.00	28/05/2024	0000002095955	001643	854781	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003298	0000001	200.00	28/05/2024	0000002095955	001643	854767	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003299	0000001	400.00	28/05/2024	0000002095955	001643	854753	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003300	0000001	300.00	28/05/2024	0000002095955	001643	854774	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003301	0000001	400.00	28/05/2024	0000002095955	001643	854776	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003302	0000001	300.00	28/05/2024	0000002095955	001643	854775	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003303	0000001	250.00	28/05/2024	0000002095955	001643	854745	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003304	0000001	300.00	28/05/2024	0000002095955	001643	854756	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003305	0000001	800.00	28/05/2024	0000001041398	001643	856373	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003306	0000001	150.00	28/05/2024	0000002095955	001643	854758	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003307	0000001	300.00	28/05/2024	0000002095955	001643	854762	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003308	0000001	150.00	28/05/2024	0000002095955	001643	854748	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003309	0000001	150.00	28/05/2024	0000002095955	001643	854751	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003310	0000001	300.00	28/05/2024	0000002095955	001643	854770	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003311	0000001	250.00	28/05/2024	0000002095955	001643	854749	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003312	0000001	200.00	28/05/2024	0000002095955	001643	854769	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003313	0000001	300.00	28/05/2024	0000002095955	001643	854743	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003314	0000001	250.00	28/05/2024	0000002095955	001643	854773	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003316	0000001	200.00	28/05/2024	0000002095955	001643	854752	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003317	0000001	200.00	28/05/2024	0000002095955	001643	854761	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003321	0000001	70.00	28/05/2024	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003319	0000001	718.00	28/05/2024	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003324	0000001	1000.00	28/05/2024	0000001024051	001643	880965	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003325	0000001	1000.00	28/05/2024	0000001024051	001643	880967	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003326	0000001	1000.00	28/05/2024	0000001024051	001643	880972	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003327	0000001	1000.00	28/05/2024	0000001024051	001643	880964	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003328	0000001	1000.00	28/05/2024	0000001024051	001643	880970	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003329	0000001	1000.00	28/05/2024	0000001024051	001643	880971	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003330	0000001	1000.00	28/05/2024	0000001024051	001643	880968	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003331	0000001	1000.00	28/05/2024	0000001024051	001643	880969	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003332	0000001	1000.00	28/05/2024	0000001024051	001643	880966	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003333	0000001	1000.00	28/05/2024	0000001024051	001643	880974	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003334	0000001	1000.00	28/05/2024	0000001024051	001643	880973	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003318	0000001	280.37	28/05/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003322	0000001	4.80	28/05/2024	0000000292621	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003323	0000001	228.48	28/05/2024	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003339	0000001	285.60	29/05/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003341	0000001	5068.33	29/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003346	0000001	168.82	29/05/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003347	0000001	2.15	29/05/2024	0000001040685	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003348	0000001	2.73	29/05/2024	0000001831437	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003356	0000001	12.00	29/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003361	0000001	29.84	29/05/2024	0000000292621	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003378	0000001	6590.10	29/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001325	0000001	56.48	29/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001326	0000001	13.30	29/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001327	0000001	56.48	29/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001328	0000001	13.30	29/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003353	0000001	140.00	29/05/2024	0000001141961	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003344	0000001	2111.79	29/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003349	0000001	100.00	29/05/2024	0000001095943	001643	854517	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003351	0000001	200.00	29/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003367	0000001	511.69	29/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003368	0000001	120.45	29/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003369	0000001	1965.89	29/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003370	0000001	462.77	29/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003372	0000001	364.74	29/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003373	0000001	85.86	29/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003374	0000001	418.23	29/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003375	0000001	98.45	29/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003376	0000001	267.91	29/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003377	0000001	63.07	29/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003340	0000001	600.00	29/05/2024	0000001041398	001643	856379	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003345	0000001	800.00	29/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003350	0000001	250.00	29/05/2024	0000002095955	001643	854785	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003352	0000001	750.00	29/05/2024	0000001095943	001643	854519	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003354	0000001	200.00	29/05/2024	0000002095955	001643	854786	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003355	0000001	500.00	29/05/2024	0000001095943	001643	854520	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001297	0000001	1267.07	29/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001298	0000001	12.00	29/05/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001282	0000001	6884.00	29/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003069	0000001	1200.00	29/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003397	0000001	9250.67	31/05/2024	0000001024051	001643	000000	2306.72	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003398	0000001	8712.00	31/05/2024	0000001024051	001643	000000	2494.59	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003386	0000001	1412.00	31/05/2024	0000001095943	001643	854522	225.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003394	0000001	81387.97	31/05/2024	0000001024051	001643	000000	14080.96	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003395	0000001	25643.33	31/05/2024	0000001024051	001643	000000	3781.05	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003396	0000001	139869.20	31/05/2024	0000001024051	001643	000000	12228.90	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0002899	0000002	2700.00	31/05/2024	0000001024051	001643	880959	432.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001299	0000001	27094.33	31/05/2024	0000002064383	001643	000000	4076.65	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001300	0000001	147213.26	31/05/2024	0000002064383	001643	000000	11565.41	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001301	0000001	13945.33	31/05/2024	0000000295515	001643	000000	1836.65	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001302	0000001	38710.00	31/05/2024	0000000295515	001643	000000	7021.78	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001303	0000001	166584.25	31/05/2024	0000002064383	001643	000000	36436.98	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001304	0000001	141673.83	31/05/2024	0000000295515	001643	000000	34732.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001305	0000001	21110.43	31/05/2024	0000000295515	001643	000000	4964.83	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001306	0000001	8295.10	31/05/2024	0000000295515	001643	000000	2407.54	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001307	0000001	29948.77	31/05/2024	0000000295515	001643	000000	4529.23	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001308	0000001	49760.22	31/05/2024	0000000295515	001643	000000	12324.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001309	0000001	1694.40	31/05/2024	0000000295515	001643	000000	131.31	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001310	0000001	27448.00	31/05/2024	0000000295515	001643	000000	2500.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001311	0000001	17444.00	31/05/2024	0000000295515	001643	000000	1315.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001312	0000001	3733.33	31/05/2024	0000002064383	001643	000000	675.45	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001313	0000001	6340.00	31/05/2024	0000000295515	001643	000000	1952.61	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001314	0000001	7594.40	31/05/2024	0000000295515	001643	000000	703.78	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001315	0000001	24560.00	31/05/2024	0000000295515	001643	000000	2246.05	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001316	0000001	20480.00	31/05/2024	0000000295515	001643	000000	1459.13	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001317	0000001	94501.33	31/05/2024	0000000295515	001643	000000	21295.61	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001318	0000001	25212.00	31/05/2024	0000000295515	001643	000000	1980.48	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001281	0000001	4759.00	31/05/2024	0000000295515	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003379	0000001	6027.07	31/05/2024	0000001024051	001643	000000	787.27	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003380	0000001	14120.00	31/05/2024	0000001024051	001643	000000	1188.45	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003381	0000001	14760.00	31/05/2024	0000001024051	001643	000000	1471.58	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003382	0000001	4312.00	31/05/2024	0000001066137	001643	000000	504.54	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003385	0000001	1000.00	31/05/2024	0000001095943	001643	854521	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003387	0000001	44169.60	31/05/2024	0000001024051	001643	000000	3413.97	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003388	0000001	4518.40	31/05/2024	0000001066137	001643	000000	343.11	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003389	0000001	4836.00	31/05/2024	0000001129368	001643	000000	371.70	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003390	0000001	4236.00	31/05/2024	0000001066110	001643	000000	317.70	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003404	0000001	550.00	31/05/2024	0000002095955	001643	854787	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003405	0000001	1506.13	31/05/2024	0000001066110	001643	000000	240.97	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003411	0000001	350.00	31/05/2024	0000002095955	001643	854788	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0002811	0000002	300.00	31/05/2024	0000002095955	001643	854625	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0003255	0000001	2000.00	31/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0003391	0000001	4962.00	31/05/2024	0000001024051	001643	000000	383.04	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0003392	0000001	6023.40	31/05/2024	0000001024051	001643	000000	619.57	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0003393	0000001	4400.00	31/05/2024	0000001024051	001643	000000	353.64	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003289	0000002	200.00	31/05/2024	0000002095955	001643	854765	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003399	0000001	518991.88	31/05/2024	0000001137980	001643	000000	153706.34	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003400	0000001	233695.47	31/05/2024	0000001137980	001643	000000	27694.82	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003401	0000001	91986.02	31/05/2024	0000001137980	001643	000000	12534.49	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003409	0000001	228536.66	31/05/2024	0000001137980	001643	000000	52584.92	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003410	0000001	293064.39	31/05/2024	0000001137980	001643	000000	23501.02	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003371	0000001	123260.38	31/05/2024	0000001137980	001643	000000	10249.59	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003363	0000001	101557.91	31/05/2024	0000001137980	001643	000000	27493.81	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003364	0000001	76321.54	31/05/2024	0000001137980	001643	000000	7376.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003366	0000001	11399.59	31/05/2024	0000001137980	001643	000000	966.46	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002698	0000001	12000.00	31/05/2024	0000001137980	001643	000000	576.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0002699	0000001	5668.00	31/05/2024	0000001137980	001643	000000	272.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003412	0000001	14978.00	31/05/2024	0000001024051	001643	000000	1136.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003413	0000001	34353.73	31/05/2024	0000001024051	001643	000000	3631.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003414	0000001	25500.00	31/05/2024	0000001024051	001643	000000	10092.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003498	0000001	990.00	31/05/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003402	0000001	7060.00	31/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003403	0000001	11296.00	31/05/2024	0000001024051	001643	000000	935.89	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003406	0000001	1425.18	31/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003407	0000001	773.04	31/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003408	0000001	16534.87	31/05/2024	0000001024051	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003415	0000001	156.00	31/05/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003496	0000001	18.40	31/05/2024	0000000292621	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003497	0000001	55.00	31/05/2024	0000000000439	000733	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003358	0000001	21960.20	31/05/2024	0000001024051	001643	000000	4963.46	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003359	0000001	17612.00	31/05/2024	0000001024051	001643	000000	2272.31	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003360	0000001	34508.67	31/05/2024	0000001024051	001643	000000	2703.34	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0003511	0000001	140.00	03/06/2024	0000002095955	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003510	0000001	200.00	03/06/2024	0000002095955	001643	854790	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003538	0000001	170.00	04/06/2024	0000002095955	001643	854802	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003539	0000001	1200.00	04/06/2024	0000002095955	001643	854792	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003540	0000001	150.00	04/06/2024	0000002095955	001643	854800	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003542	0000001	500.00	04/06/2024	0000002095955	001643	854798	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003543	0000001	500.00	04/06/2024	0000002095955	001643	854797	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003544	0000001	300.00	04/06/2024	0000002095955	001643	854799	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003547	0000001	500.00	04/06/2024	0000002095955	001643	854796	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003549	0000001	400.00	04/06/2024	0000002095955	001643	854794	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003551	0000001	720.00	04/06/2024	0000002095955	001643	854793	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003552	0000001	700.00	04/06/2024	0000002095955	001643	854795	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003553	0000001	400.00	04/06/2024	0000002095955	001643	854791	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003554	0000001	600.00	04/06/2024	0000002095955	001643	854801	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003582	0000001	550.00	04/06/2024	0000001095943	001643	000000	41.25	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0000219	0000002	7500.00	04/06/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001284	0000001	1138.10	04/06/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001290	0000001	630.48	04/06/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001291	0000001	375.00	04/06/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001319	0000001	1273.54	04/06/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001320	0000001	301.00	04/06/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001383	0000001	70.00	04/06/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001384	0000001	33.45	04/06/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001385	0000001	1.33	04/06/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001390	0000001	34.56	04/06/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001404	0000001	5471.08	04/06/2024	0000002064383	001643	000000	416.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001406	0000001	900.00	04/06/2024	0000000295515	001643	000000	67.50	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003558	0000001	1412.00	04/06/2024	0000001095943	001643	854423	225.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003561	0000001	700.00	04/06/2024	0000001095943	001643	854524	112.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003578	0000001	5844.00	04/06/2024	0000001095943	001643	000000	438.30	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003580	0000001	1233.33	04/06/2024	0000001095943	001643	000000	92.49	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003581	0000001	450.00	04/06/2024	0000001095943	001643	000000	33.75	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003120	0000001	2400.00	04/06/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003338	0000001	5000.00	04/06/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003512	0000001	1800.00	04/06/2024	0000001095943	001643	000000	288.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003513	0000001	4.60	04/06/2024	0000000292621	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003534	0000001	360.00	04/06/2024	0000002095955	001643	000000	57.60	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003545	0000001	1895.00	04/06/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003548	0000001	23.04	04/06/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003550	0000001	11.52	04/06/2024	0000002095955	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003565	0000001	573.67	04/06/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003579	0000001	988.40	04/06/2024	0000001137980	001643	000000	74.13	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003583	0000001	368.00	04/06/2024	0000001137980	001643	000000	27.60	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003584	0000001	1306.10	04/06/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003584	0000002	14997.68	04/06/2024	0000001137980	001643	000000	1538.06	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003585	0000001	1412.00	04/06/2024	0000001137980	001643	000000	105.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003592	0000001	187.89	05/06/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO,CULTURA,ESP.LAZER E TURISMO	0003604	0000001	4364.10	05/06/2024	0000001137980	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003597	0000001	52.86	05/06/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003602	0000001	650.00	05/06/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003605	0000001	169.70	05/06/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003607	0000001	11.72	05/06/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003610	0000001	327.41	05/06/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003615	0000001	12.33	05/06/2024	0000000292621	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003253	0000001	350.00	05/06/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003254	0000001	2500.00	05/06/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003258	0000001	1955.00	05/06/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003315	0000001	950.00	05/06/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003251	0000001	1800.00	05/06/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003233	0000001	8000.00	05/06/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003337	0000001	3000.00	05/06/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003221	0000001	650.00	05/06/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003611	0000001	53.24	05/06/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003591	0000001	1412.00	05/06/2024	0000001095943	001643	000000	225.92	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003609	0000001	815.45	05/06/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003230	0000001	136325.03	05/06/2024	0000006472561	000733	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001417	0000001	70.00	05/06/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0003596	0000001	5280.00	05/06/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.AGRIC.,MEIO AMBIENTE,PESCA E PECU	0003600	0000001	244.01	05/06/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003599	0000001	495.29	05/06/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003601	0000001	160.00	05/06/2024	0000002095955	001643	854803	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003603	0000001	200.00	05/06/2024	0000002095955	001643	854804	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003606	0000001	1108.45	05/06/2024	0000001066137	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003612	0000001	225.45	05/06/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003613	0000001	500.00	05/06/2024	0000002095955	001643	854698	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003503	0000001	814.70	05/06/2024	0000001129368	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003616	0000001	140.00	06/06/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003617	0000001	140.00	06/06/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003618	0000001	140.00	06/06/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003619	0000001	140.00	06/06/2024	0000001041398	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003628	0000001	550.00	06/06/2024	0000002095955	001643	854806	0.00	1	Conta Corrente	NULL
SEC.DE ACAO SOCIAL / FMAS	0003629	0000001	300.00	06/06/2024	0000002095955	001643	854805	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001421	0000001	1412.00	06/06/2024	0000002064383	001643	000000	225.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001422	0000001	1412.00	06/06/2024	0000002064383	001643	000000	225.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001423	0000001	1412.00	06/06/2024	0000002064383	001643	000000	225.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001424	0000001	1412.00	06/06/2024	0000002064383	001643	000000	225.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001428	0000001	405.00	06/06/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE / FMS	2001429	0000001	46.88	06/06/2024	0000002064383	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE INDUST. COMERCIO E INFRA ESTRUTURA	0003621	0000001	1855.00	06/06/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0002459	0000001	1000.00	06/06/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003336	0000001	1000.00	06/06/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003620	0000001	300.00	06/06/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003630	0000001	11.72	06/06/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003632	0000001	7.00	06/06/2024	0000000292621	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0003636	0000001	11.72	06/06/2024	0000001040081	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001102	0000001	1000.00	06/06/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL
SEC.DE ADMINISTRACAO E PLANEJAMENTO	0001725	0000001	1000.00	06/06/2024	0000001095943	001643	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4285

Última atualização: 11/06/2024