de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE FINANCAS	0000016	0000001	5.70	02/01/2024	000000005125X	006572	000016	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000017	0000001	12.00	02/01/2024	000000005125X	006572	000017	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE AGRICULTURA	0000002	0000001	719.81	02/01/2024	000000005125X	006572	000002	8.64	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000003	0000001	73.74	02/01/2024	000000005125X	006572	109245	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000004	0000001	114.14	02/01/2024	000000005125X	006572	109246	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000005	0000001	240.09	02/01/2024	000000005125X	006572	109247	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000006	0000001	38.15	02/01/2024	000000005125X	006572	109248	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000007	0000001	48.21	02/01/2024	000000005125X	006572	109249	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000008	0000001	131.04	02/01/2024	000000005125X	006572	109250	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000009	0000001	5000.00	02/01/2024	000000005125X	006572	109251	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000010	0000001	120.92	02/01/2024	000000005125X	006572	109252	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000011	0000001	93.00	02/01/2024	000000005125X	006572	109253	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000012	0000001	207.51	02/01/2024	000000005125X	006572	109254	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000013	0000001	33.95	02/01/2024	000000005125X	006572	109255	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000014	0000001	109.48	02/01/2024	000000005125X	006572	109256	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000018	0000001	600.00	03/01/2024	000000005125X	006572	109257	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000019	0000001	159.58	03/01/2024	000000005125X	006572	109258	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000020	0000001	59.98	03/01/2024	000000005125X	006572	109259	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000023	0000001	65.30	03/01/2024	0000000291331	006572	000023	0.00	1	Conta Corrente	FMASNF - BL BASICA - 29.133-1
SECRETARIA DE FINANCAS	0000021	0000001	5.70	03/01/2024	000000005125X	006572	000021	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000022	0000001	96.00	03/01/2024	000000005125X	006572	000022	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000036	0000001	5.70	04/01/2024	000000005125X	006572	000036	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000037	0000001	84.00	04/01/2024	000000005125X	006572	000037	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE AGRICULTURA	0000024	0000001	2480.00	04/01/2024	000000005125X	006572	000024	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE AGRICULTURA	0000025	0000001	1200.00	04/01/2024	000000005125X	006572	000025	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000038	0000001	108.00	04/01/2024	0000000096911	006572	000038	0.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000031	0000001	200.00	04/01/2024	000000005125X	006572	109260	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000032	0000001	200.00	04/01/2024	000000005125X	006572	109261	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000033	0000001	250.00	04/01/2024	000000005125X	006572	109262	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000034	0000001	1000.00	04/01/2024	000000005125X	006572	109263	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000035	0000001	150.00	04/01/2024	000000005125X	006572	109264	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000039	0000001	994.40	05/01/2024	000000005125X	006572	000039	11.93	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000040	0000001	600.00	05/01/2024	000000005125X	006572	000040	28.80	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000041	0000001	5.70	05/01/2024	000000005125X	006572	000041	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000015	0000001	1720.00	05/01/2024	000000005125X	006572	000015	82.56	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000047	0000001	5.70	08/01/2024	000000005125X	006572	000047	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000048	0000001	24.00	08/01/2024	000000005125X	006572	000048	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000043	0000001	350.00	08/01/2024	000000005125X	006572	109265	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000044	0000001	350.00	08/01/2024	000000005125X	006572	109266	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000045	0000001	180.00	08/01/2024	000000005125X	006572	109267	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000046	0000001	180.00	08/01/2024	000000005125X	006572	109268	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000053	0000001	235.01	09/01/2024	000000005125X	006572	109304	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000054	0000001	81.81	09/01/2024	000000005125X	006572	109305	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000055	0000001	120.91	09/01/2024	000000005125X	006572	109306	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000056	0000001	550.00	09/01/2024	000000005125X	006572	109307	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000057	0000001	88.61	09/01/2024	000000005125X	006572	109308	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000058	0000001	94.93	09/01/2024	000000005125X	006572	109309	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000059	0000001	38.95	09/01/2024	000000005125X	006572	109310	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000060	0000001	180.00	09/01/2024	000000005125X	006572	109311	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000061	0000001	254.67	09/01/2024	000000005125X	006572	109312	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000062	0000001	241.13	09/01/2024	000000005125X	006572	109313	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000063	0000001	107.74	09/01/2024	000000005125X	006572	109314	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000065	0000001	5.70	09/01/2024	000000005125X	006572	000065	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000066	0000001	12.00	09/01/2024	000000005125X	006572	000066	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000067	0000001	72.50	09/01/2024	0000005408652	057760	000067	0.00	2	Conta Corrente - Fopag	FOPAG - BRADESCO - 540.865-2
SECRETARIA DE EDUCAÇAO	0000049	0000001	283559.50	09/01/2024	000000005125X	006572	000049	21550.53	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000051	0000001	382.06	09/01/2024	0000000340081	006572	000051	0.00	1	Conta Corrente	CV 499-21 CRECHE - 34.008-1
SECRETARIA DE EDUCAÇAO	0000052	0000001	61944.48	09/01/2024	0000000253448	006572	000052	0.00	1	Conta Corrente	PMNF/ PAC I - CONST QUADRAS POLIESP - 25.344-8
SEC. TRANSP., OBRAS E URBANISM	0000050	0000001	616.24	09/01/2024	000000005125X	006572	000050	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000080	0000001	5.70	10/01/2024	000000005125X	006572	000080	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000081	0000001	36.00	10/01/2024	000000005125X	006572	000081	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000084	0000001	1469.40	10/01/2024	0000000580457	006572	000084	0.00	1	Conta Corrente	PMNF/TRIBUTOS - 58.045-7
GABINETE DO PREFEITO	0000082	0000001	919.00	10/01/2024	000000005125X	006572	000082	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000068	0000001	8170.51	10/01/2024	000000005125X	006572	000068	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000069	0000001	47331.22	10/01/2024	000000005125X	006572	000069	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000070	0000001	32.12	10/01/2024	0000000141356	006572	000070	0.00	1	Conta Corrente	PMN/CIDE - 14.135-6
SECRETARIA DE ADMINISTRACAO	0000074	0000001	38168.33	10/01/2024	000000005125X	006572	000074	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000083	0000001	24.00	10/01/2024	0000000096911	006572	000083	0.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000075	0000001	1000.00	10/01/2024	000000005125X	006572	000075	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000076	0000001	107.96	10/01/2024	000000005125X	006572	109316	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000077	0000001	452.57	10/01/2024	000000005125X	006572	109317	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000078	0000001	180.00	10/01/2024	000000005125X	006572	109318	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000079	0000001	25.24	10/01/2024	000000005125X	006572	109319	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000090	0000001	600.00	11/01/2024	000000005125X	006572	109320	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000091	0000001	5.70	11/01/2024	000000005125X	006572	000091	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000094	0000001	5.70	12/01/2024	000000005125X	006572	000094	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000095	0000001	11.00	12/01/2024	0000000051268	006572	000095	0.00	1	Conta Corrente	DIVERSOS - 5.126-8
SECRETARIA DE FINANCAS	0000064	0000001	340.00	12/01/2024	000000005125X	006572	000064	16.32	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000001	0000001	170855.01	12/01/2024	0000006720013	049160	000001	0.00	1	Conta Corrente	CEF - INVESTIMENTO - 672.001-3
SECRETARIA DE FINANCAS	0000103	0000001	5.70	15/01/2024	000000005125X	006572	000103	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000104	0000001	24.00	15/01/2024	0000000096911	006572	000104	0.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000102	0000001	78.59	15/01/2024	000000005125X	006572	109321	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000114	0000001	140.00	16/01/2024	000000005125X	006572	109322	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000115	0000001	170.00	16/01/2024	000000005125X	006572	109323	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000116	0000001	210.00	16/01/2024	000000005125X	006572	109324	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000117	0000001	50.00	16/01/2024	000000005125X	006572	109325	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000118	0000001	550.00	16/01/2024	000000005125X	006572	109326	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000119	0000001	500.00	16/01/2024	000000005125X	006572	109327	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000120	0000001	200.00	16/01/2024	000000005125X	006572	109328	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000121	0000001	180.00	16/01/2024	000000005125X	006572	109329	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000122	0000001	70.71	16/01/2024	000000005125X	006572	109330	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000123	0000001	300.00	16/01/2024	000000005125X	006572	109331	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000124	0000001	99.00	16/01/2024	000000005125X	006572	109332	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000126	0000001	5106.09	16/01/2024	0000000093815	006572	000126	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
FUNDO MUN DE SAUDE - S.M.S.	0000112	0000001	616.24	16/01/2024	0000000096911	006572	000112	0.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000113	0000001	616.24	16/01/2024	0000000096911	006572	000113	0.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000128	0000001	6544.56	16/01/2024	0000000093815	006572	000128	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SECRETARIA DE FINANCAS	0000125	0000001	5.70	16/01/2024	000000005125X	006572	000125	0.00	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0000129	0000001	1600.00	16/01/2024	0000000093815	006572	000129	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SECRETARIA DE EDUCAÇAO	0000127	0000001	5760.80	16/01/2024	0000000093815	006572	000127	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SECRETARIA DE FINANCAS	0000156	0000001	5.70	17/01/2024	000000005125X	006572	000156	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000157	0000001	12.00	17/01/2024	000000005125X	006572	000157	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000140	0000001	361.09	17/01/2024	000000005125X	006572	109333	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000141	0000001	350.90	17/01/2024	000000005125X	006572	109334	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000142	0000001	333.63	17/01/2024	000000005125X	006572	109335	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000143	0000001	597.24	17/01/2024	000000005125X	006572	109336	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000144	0000001	213.30	17/01/2024	000000005125X	006572	109337	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000145	0000001	20.40	17/01/2024	000000005125X	006572	109338	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000146	0000001	153.66	17/01/2024	000000005125X	006572	109339	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000147	0000001	132.74	17/01/2024	000000005125X	006572	109340	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000148	0000001	48.08	17/01/2024	000000005125X	006572	109341	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000149	0000001	442.96	17/01/2024	000000005125X	006572	109342	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000150	0000001	79.04	17/01/2024	000000005125X	006572	109343	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000151	0000001	420.00	17/01/2024	000000005125X	006572	109344	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000152	0000001	187.99	17/01/2024	000000005125X	006572	109345	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000153	0000001	216.72	17/01/2024	000000005125X	006572	109346	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000154	0000001	81.73	17/01/2024	000000005125X	006572	109347	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000155	0000001	150.00	17/01/2024	000000005125X	006572	109348	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000042	0000001	324.00	17/01/2024	000000005125X	006572	000042	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000165	0000001	108.89	18/01/2024	000000005125X	006572	109349	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000166	0000001	107.01	18/01/2024	000000005125X	006572	109350	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000167	0000001	77.76	18/01/2024	000000005125X	006572	109351	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000168	0000001	218.31	18/01/2024	000000005125X	006572	109352	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000169	0000001	94.67	18/01/2024	000000005125X	006572	109353	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000170	0000001	81.26	18/01/2024	000000005125X	006572	109354	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000171	0000001	420.41	18/01/2024	000000005125X	006572	109355	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000172	0000001	123.06	18/01/2024	000000005125X	006572	109356	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000173	0000001	162.99	18/01/2024	000000005125X	006572	109357	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000174	0000001	85.60	18/01/2024	000000005125X	006572	109358	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000175	0000001	212.15	18/01/2024	000000005125X	006572	109359	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000176	0000001	35.20	18/01/2024	000000005125X	006572	109360	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000177	0000001	385.38	18/01/2024	000000005125X	006572	109361	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000178	0000001	183.50	18/01/2024	000000005125X	006572	109362	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000179	0000001	36.45	18/01/2024	000000005125X	006572	109363	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000180	0000001	145.81	18/01/2024	000000005125X	006572	109364	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000181	0000001	99.37	18/01/2024	000000005125X	006572	109365	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000182	0000001	122.48	18/01/2024	000000005125X	006572	109366	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000183	0000001	5.70	18/01/2024	000000005125X	006572	000183	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000163	0000001	2295.70	18/01/2024	0000000096911	006572	000163	27.55	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000164	0000001	600.00	18/01/2024	0000000096911	006572	000164	28.80	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
SECRETARIA DE FINANCAS	0000193	0000001	5.70	19/01/2024	000000005125X	006572	000193	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000184	0000001	2724.29	19/01/2024	000000005125X	006572	000184	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000185	0000001	237.97	19/01/2024	0000000072400	006572	000185	0.00	1	Conta Corrente	FUNDO ESPECIAL - 7.240-0
SECRETARIA DE ADMINISTRACAO	0000186	0000001	0.09	19/01/2024	0000000051292	006572	000186	0.00	1	Conta Corrente	ITR - 5.129-2
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000187	0000001	1022.33	19/01/2024	000000005125X	006572	000187	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000188	0000001	195.88	19/01/2024	000000005125X	006572	109367	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000189	0000001	61.72	19/01/2024	000000005125X	006572	109368	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000190	0000001	120.70	19/01/2024	000000005125X	006572	109369	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000191	0000001	162.42	19/01/2024	000000005125X	006572	109370	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000192	0000001	162.99	19/01/2024	000000005125X	006572	109371	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000215	0000001	189.89	22/01/2024	000000005125X	006572	109372	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000216	0000001	71.14	22/01/2024	000000005125X	006572	109373	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000217	0000001	163.70	22/01/2024	000000005125X	006572	109374	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000218	0000001	5.70	22/01/2024	000000005125X	006572	000218	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000219	0000001	12.00	22/01/2024	000000005125X	006572	000219	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE AGRICULTURA	0000214	0000001	201.91	22/01/2024	000000005125X	006572	000214	2.42	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE AGRICULTURA	0000026	0000001	400.93	23/01/2024	000000005125X	006572	000026	4.81	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE AGRICULTURA	0000028	0000001	171.45	23/01/2024	000000005125X	006572	000028	2.06	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE AGRICULTURA	0000093	0000001	41.80	23/01/2024	000000005125X	006572	000093	0.50	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE AGRICULTURA	0000099	0000001	1185.00	23/01/2024	000000005125X	006572	000099	14.22	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE AGRICULTURA	0000108	0000001	960.00	23/01/2024	000000005125X	006572	000108	11.52	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE AGRICULTURA	0000109	0000001	255.65	23/01/2024	000000005125X	006572	000109	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000139	0000001	132.90	23/01/2024	000000005125X	006572	000139	1.59	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000233	0000001	5.70	23/01/2024	000000005125X	006572	000233	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000234	0000001	12.00	23/01/2024	000000005125X	006572	000234	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000235	0000001	12.00	23/01/2024	0000000072400	006572	000235	0.00	1	Conta Corrente	FUNDO ESPECIAL - 7.240-0
SECRETARIA DE ADMINISTRACAO	0000133	0000001	937.59	23/01/2024	000000005125X	006572	000133	11.25	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000085	0000001	220.00	23/01/2024	0000000096911	006572	000085	0.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000086	0000001	533.00	23/01/2024	0000000096911	006572	000086	0.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000071	0000001	480.00	23/01/2024	0000000096911	006572	000071	0.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000106	0000001	288.00	23/01/2024	0000000096911	006572	000106	0.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000107	0000001	194.00	23/01/2024	0000000096911	006572	000107	9.31	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000236	0000001	12.00	23/01/2024	0000000096911	006572	000236	0.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000131	0000001	169.93	23/01/2024	0000000096911	006572	000131	0.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000134	0000001	583.75	23/01/2024	0000000096911	006572	000134	7.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000135	0000001	377.02	23/01/2024	0000000096911	006572	000135	4.52	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000136	0000001	600.05	23/01/2024	0000000096911	006572	000136	7.20	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000137	0000001	441.63	23/01/2024	0000000096911	006572	000137	5.30	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000138	0000001	369.68	23/01/2024	0000000096911	006572	000138	4.44	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000098	0000001	117.88	23/01/2024	0000000096911	006572	000098	1.41	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000105	0000001	9.00	23/01/2024	000000005125X	006572	000105	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000226	0000001	300.00	23/01/2024	000000005125X	006572	109375	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000227	0000001	600.00	23/01/2024	000000005125X	006572	109376	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000228	0000001	600.00	23/01/2024	000000005125X	006572	109377	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000229	0000001	550.00	23/01/2024	000000005125X	006572	109378	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000230	0000001	300.00	23/01/2024	000000005125X	006572	109379	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000231	0000001	550.00	23/01/2024	000000005125X	006572	109380	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000232	0000001	600.00	23/01/2024	000000005125X	006572	109381	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000158	0000001	54.64	23/01/2024	000000005125X	006572	000158	0.66	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000100	0000001	1700.00	23/01/2024	000000005125X	006572	000100	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000027	0000001	611.66	23/01/2024	000000005125X	006572	000027	7.34	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000159	0000001	42.46	23/01/2024	000000005125X	006572	000159	0.51	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000225	0000001	102183.94	23/01/2024	0000000072400	006572	000225	2043.68	1	Conta Corrente	FUNDO ESPECIAL - 7.240-0
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000110	0000001	23.98	23/01/2024	000000005125X	006572	000110	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000096	0000001	339.41	23/01/2024	000000005125X	006572	000096	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE TRANSPORTE	0000029	0000001	407.02	23/01/2024	000000005125X	006572	000029	4.88	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE TRANSPORTE	0000030	0000001	265.01	23/01/2024	000000005125X	006572	000030	3.18	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE TRANSPORTE	0000097	0000001	85.50	23/01/2024	000000005125X	006572	000097	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE TRANSPORTE	0000111	0000001	91.45	23/01/2024	000000005125X	006572	000111	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE TRANSPORTE	0000132	0000001	137.80	23/01/2024	000000005125X	006572	000132	1.65	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000162	0000001	3900.00	24/01/2024	0000000287121	006572	000162	46.80	1	Conta Corrente	PMNF - CRIANÇA FELIZ - 28.712-1
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000195	0000001	180.00	24/01/2024	000000005125X	006572	000195	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000242	0000001	521.27	24/01/2024	000000005125X	006572	109382	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000243	0000001	1000.00	24/01/2024	000000005125X	006572	109383	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000244	0000001	99.00	24/01/2024	000000005125X	006572	109384	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000247	0000001	12.00	24/01/2024	0000000096911	006572	000247	0.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000072	0000001	1650.00	24/01/2024	0000000293407	006572	000072	19.80	1	Conta Corrente	FMS CUSTEIO SUS - 29.340-7
FUNDO MUN DE SAUDE - S.M.S.	0000073	0000001	334.00	24/01/2024	0000000293407	006572	000073	16.03	1	Conta Corrente	FMS CUSTEIO SUS - 29.340-7
FUNDO MUN DE SAUDE - S.M.S.	0000087	0000001	487.00	24/01/2024	0000000293407	006572	000087	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.340-7
FUNDO MUN DE SAUDE - S.M.S.	0000088	0000001	102.00	24/01/2024	0000000293407	006572	000088	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.340-7
FUNDO MUN DE SAUDE - S.M.S.	0000089	0000001	169.93	24/01/2024	0000000293407	006572	000089	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.340-7
FUNDO MUN DE SAUDE - S.M.S.	0000092	0000001	189.45	24/01/2024	0000000293407	006572	000092	2.27	1	Conta Corrente	FMS CUSTEIO SUS - 29.340-7
FUNDO MUN DE SAUDE - S.M.S.	0000130	0000001	204.97	24/01/2024	0000000096911	006572	000130	0.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
SECRETARIA DE EDUCAÇAO	0000241	0000001	449.94	24/01/2024	000000005125X	006572	000241	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000237	0000001	132.17	24/01/2024	0000000072400	006572	000237	0.00	1	Conta Corrente	FUNDO ESPECIAL - 7.240-0
SECRETARIA DE FINANCAS	0000246	0000001	5.70	24/01/2024	000000005125X	006572	000246	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000161	0000001	889.53	24/01/2024	000000005125X	006572	000161	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE AGRICULTURA	0000258	0000001	8651.60	25/01/2024	000000005125X	006572	000258	1120.06	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE AGRICULTURA	0000259	0000001	13136.00	25/01/2024	000000005125X	006572	000259	1365.51	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE AGRICULTURA	0000260	0000001	1529.66	25/01/2024	000000005125X	006572	000260	116.48	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE PLAN. E GESTAO FISCAL	0000261	0000001	3212.00	25/01/2024	000000005125X	006572	000261	246.72	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000255	0000001	5277.60	25/01/2024	000000005125X	006572	000255	435.17	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000256	0000001	8788.66	25/01/2024	000000005125X	006572	000256	1018.48	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000257	0000001	16384.80	25/01/2024	000000005125X	006572	000257	3263.24	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000307	0000001	5.70	25/01/2024	000000005125X	006572	000307	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000308	0000001	12.00	25/01/2024	000000005125X	006572	000308	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000249	0000001	25961.38	25/01/2024	000000005125X	006572	000249	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000252	0000001	7977.80	25/01/2024	000000005125X	006572	000252	633.27	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000253	0000001	3812.40	25/01/2024	000000005125X	006572	000253	527.59	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000254	0000001	7012.00	25/01/2024	000000005125X	006572	000254	877.89	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0000250	0000001	24000.00	25/01/2024	000000005125X	006572	000250	8427.19	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0000251	0000001	16120.00	25/01/2024	000000005125X	006572	000251	2093.95	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000271	0000001	44252.27	25/01/2024	0000000173657	006572	000271	7412.27	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DE EDUCAÇAO	0000272	0000001	8082.67	25/01/2024	000000005125X	006572	000272	974.25	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000273	0000001	284700.26	25/01/2024	0000000173657	006572	000273	85574.88	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DE EDUCAÇAO	0000274	0000001	34401.66	25/01/2024	0000000173657	006572	000274	12039.60	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DE EDUCAÇAO	0000275	0000001	79462.60	25/01/2024	0000000173657	006572	000275	15801.62	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DE EDUCAÇAO	0000276	0000001	5533.60	25/01/2024	0000000173657	006572	000276	2657.87	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DE EDUCAÇAO	0000277	0000001	4936.00	25/01/2024	0000000173657	006572	000277	380.70	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DE EDUCAÇAO	0000278	0000001	7395.32	25/01/2024	000000005125X	006572	000278	559.66	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000279	0000001	2877.96	25/01/2024	0000000173657	006572	000279	262.02	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DE EDUCAÇAO	0000280	0000001	1412.00	25/01/2024	0000000173657	006572	000280	105.90	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DE EDUCAÇAO	0000281	0000001	3047.56	25/01/2024	0000000173657	006572	000281	328.28	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
FUNDO MUN DE SAUDE - S.M.S.	0000282	0000001	32228.33	25/01/2024	0000000096911	006572	000282	5785.21	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000283	0000001	26012.00	25/01/2024	0000000096911	006572	000283	2507.14	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000284	0000001	103168.12	25/01/2024	0000000096911	006572	000284	23533.13	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000285	0000001	60415.53	25/01/2024	0000000293407	006572	000285	15995.24	1	Conta Corrente	FMS CUSTEIO SUS - 29.340-7
FUNDO MUN DE SAUDE - S.M.S.	0000286	0000001	14487.24	25/01/2024	0000000293407	006572	000286	3878.46	1	Conta Corrente	FMS CUSTEIO SUS - 29.340-7
FUNDO MUN DE SAUDE - S.M.S.	0000287	0000001	24038.39	25/01/2024	0000000096911	006572	000287	2662.31	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000288	0000001	2225.00	25/01/2024	0000000096911	006572	000288	179.07	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000289	0000001	15084.80	25/01/2024	0000000293407	006572	000289	2784.14	1	Conta Corrente	FMS CUSTEIO SUS - 29.340-7
FUNDO MUN DE SAUDE - S.M.S.	0000290	0000001	2920.00	25/01/2024	0000000293407	006572	000290	270.21	1	Conta Corrente	FMS CUSTEIO SUS - 29.340-7
FUNDO MUN DE SAUDE - S.M.S.	0000291	0000001	33331.26	25/01/2024	0000000293407	006572	000291	29267.89	1	Conta Corrente	FMS CUSTEIO SUS - 29.340-7
FUNDO MUN DE SAUDE - S.M.S.	0000292	0000001	70600.00	25/01/2024	0000000293407	006572	000292	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.340-7
FUNDO MUN DE SAUDE - S.M.S.	0000293	0000001	3788.80	25/01/2024	0000000293407	006572	000293	3320.31	1	Conta Corrente	FMS CUSTEIO SUS - 29.340-7
FUNDO MUN DE SAUDE - S.M.S.	0000294	0000001	11296.00	25/01/2024	0000000293407	006572	000294	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.340-7
FUNDO MUN DE SAUDE - S.M.S.	0000295	0000001	13262.73	25/01/2024	0000000356719	006572	000295	0.00	1	Conta Corrente	FMS ENFERMAGEM- 35671-9
FUNDO MUN DE SAUDE - S.M.S.	0000296	0000001	9688.36	25/01/2024	0000000356719	006572	000296	0.00	1	Conta Corrente	FMS ENFERMAGEM- 35671-9
FUNDO MUN DE SAUDE - S.M.S.	0000297	0000001	3405.46	25/01/2024	0000000356719	006572	000297	0.00	1	Conta Corrente	FMS ENFERMAGEM- 35671-9
FUNDO MUN DE SAUDE - S.M.S.	0000298	0000001	18955.28	25/01/2024	0000000356719	006572	000298	0.00	1	Conta Corrente	FMS ENFERMAGEM- 35671-9
FUNDO MUN DE SAUDE - S.M.S.	0000309	0000001	24.00	25/01/2024	0000000096911	006572	000309	0.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000299	0000001	15896.14	25/01/2024	000000005125X	006572	000299	3975.51	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000300	0000001	9412.00	25/01/2024	000000005125X	006572	000300	1072.71	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000301	0000001	2080.00	25/01/2024	0000000275492	006572	000301	166.02	1	Conta Corrente	PMNF BL PSB FNAS - 27.549-2 SCFV CRAS
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000302	0000001	7060.00	25/01/2024	000000005125X	006572	000302	666.33	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000303	0000001	6598.00	25/01/2024	0000000287121	006572	000303	509.10	1	Conta Corrente	PMNF - CRIANÇA FELIZ - 28.712-1
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000304	0000001	1412.00	25/01/2024	000000005125X	006572	000304	105.90	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000305	0000001	5029.66	25/01/2024	000000005125X	006572	000305	389.12	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000262	0000001	80934.80	25/01/2024	000000005125X	006572	000262	19314.26	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000262	0000002	4075.92	25/01/2024	0000005408652	057760	002034	0.00	2	Conta Corrente - Fopag	FOPAG - BRADESCO - 540.865-2
SEC. TRANSP., OBRAS E URBANISM	0000262	0000003	1321.10	25/01/2024	0000005408652	057760	002042	0.00	2	Conta Corrente - Fopag	FOPAG - BRADESCO - 540.865-2
SEC. TRANSP., OBRAS E URBANISM	0000262	0000004	1413.18	25/01/2024	0000005408652	057760	002047	0.00	2	Conta Corrente - Fopag	FOPAG - BRADESCO - 540.865-2
SEC. TRANSP., OBRAS E URBANISM	0000262	0000005	1413.18	25/01/2024	0000005408652	057760	002049	0.00	2	Conta Corrente - Fopag	FOPAG - BRADESCO - 540.865-2
SEC. TRANSP., OBRAS E URBANISM	0000262	0000006	1306.10	25/01/2024	0000005408652	057760	002050	0.00	2	Conta Corrente - Fopag	FOPAG - BRADESCO - 540.865-2
SEC. TRANSP., OBRAS E URBANISM	0000262	0000007	1306.10	25/01/2024	0000005408652	057760	002051	0.00	2	Conta Corrente - Fopag	FOPAG - BRADESCO - 540.865-2
SEC. TRANSP., OBRAS E URBANISM	0000262	0000008	1413.18	25/01/2024	0000005408652	057760	002053	0.00	2	Conta Corrente - Fopag	FOPAG - BRADESCO - 540.865-2
SEC. TRANSP., OBRAS E URBANISM	0000262	0000009	1413.18	25/01/2024	0000005408652	057760	002056	0.00	2	Conta Corrente - Fopag	FOPAG - BRADESCO - 540.865-2
SEC. TRANSP., OBRAS E URBANISM	0000262	0000010	1413.18	25/01/2024	0000005408652	057760	002059	0.00	2	Conta Corrente - Fopag	FOPAG - BRADESCO - 540.865-2
SEC. TRANSP., OBRAS E URBANISM	0000262	0000011	1413.18	25/01/2024	0000005408652	057760	002060	0.00	2	Conta Corrente - Fopag	FOPAG - BRADESCO - 540.865-2
SEC. TRANSP., OBRAS E URBANISM	0000263	0000001	18604.00	25/01/2024	000000005125X	006572	000263	1772.91	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000264	0000001	9188.30	25/01/2024	000000005125X	006572	000264	699.82	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE TRANSPORTE	0000265	0000001	13148.62	25/01/2024	000000005125X	006572	000265	2412.78	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE TRANSPORTE	0000266	0000001	11294.00	25/01/2024	000000005125X	006572	000266	1220.91	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE TRANSPORTE	0000267	0000001	7388.00	25/01/2024	000000005125X	006572	000267	559.02	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE POLITICAS PUBLICAS P/ MULHERES, CRIA	0000306	0000001	5600.00	25/01/2024	000000005125X	006572	000306	771.99	1	Conta Corrente	F.P.M. - 5.125-X
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000268	0000001	1835.60	25/01/2024	000000005125X	006572	000268	580.18	1	Conta Corrente	F.P.M. - 5.125-X
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000269	0000001	11484.00	25/01/2024	000000005125X	006572	000269	1281.30	1	Conta Corrente	F.P.M. - 5.125-X
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000270	0000001	1412.00	25/01/2024	000000005125X	006572	000270	105.90	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000281	0000002	1306.10	26/01/2024	0000000173657	006572	000281	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
GABINETE DO PREFEITO	0000316	0000001	7400.00	26/01/2024	000000005125X	006572	000316	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000317	0000001	5.70	26/01/2024	000000005125X	006572	000317	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000318	0000001	12.00	26/01/2024	0000000127914	006572	000318	0.00	2	Conta Corrente - Fopag	FOPAG BCO BRASIL - 12.791-4
SECRETARIA DE FINANCAS	0000319	0000001	66.56	26/01/2024	0000000127914	006572	000319	0.00	2	Conta Corrente - Fopag	FOPAG BCO BRASIL - 12.791-4
SECRETARIA DE FINANCAS	0000320	0000001	330.09	26/01/2024	0000000127914	006572	000320	0.00	2	Conta Corrente - Fopag	FOPAG BCO BRASIL - 12.791-4
SECRETARIA DE FINANCAS	0000321	0000001	12.00	26/01/2024	0000000267546	006572	000321	0.00	2	Conta Corrente - Fopag	FOPAG TEMP - 26.754-6
SECRETARIA DE FINANCAS	0000322	0000001	2.08	26/01/2024	0000000267546	006572	000322	0.00	2	Conta Corrente - Fopag	FOPAG TEMP - 26.754-6
SECRETARIA DE FINANCAS	0000333	0000001	5.70	29/01/2024	000000005125X	006572	000333	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000327	0000001	9.22	29/01/2024	000000005125X	006572	109385	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000328	0000001	190.93	29/01/2024	000000005125X	006572	109386	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000329	0000001	350.00	29/01/2024	000000005125X	006572	109390	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000330	0000001	70.00	29/01/2024	000000005125X	006572	109391	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000331	0000001	14.33	29/01/2024	000000005125X	006572	109392	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000332	0000001	200.00	29/01/2024	000000005125X	006572	109387	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000387	0000001	9496.87	30/01/2024	000000005125X	006572	000387	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000388	0000001	135.00	30/01/2024	000000005125X	006572	109393	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000389	0000001	80.00	30/01/2024	000000005125X	006572	109394	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000390	0000001	300.00	30/01/2024	000000005125X	006572	109395	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000391	0000001	300.00	30/01/2024	000000005125X	006572	109396	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000392	0000001	80.00	30/01/2024	000000005125X	006572	109397	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000393	0000001	550.00	30/01/2024	000000005125X	006572	109398	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000394	0000001	166.00	30/01/2024	000000005125X	006572	109399	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000395	0000001	314.75	30/01/2024	000000005125X	006572	109400	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000396	0000001	99.00	30/01/2024	000000005125X	006572	109401	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000397	0000001	162.96	30/01/2024	000000005125X	006572	109402	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000398	0000001	99.98	30/01/2024	000000005125X	006572	109403	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000399	0000001	109.37	30/01/2024	000000005125X	006572	109404	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000400	0000001	99.00	30/01/2024	000000005125X	006572	109406	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000401	0000001	5.70	30/01/2024	000000005125X	006572	000401	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000402	0000001	12.00	30/01/2024	000000005125X	006572	000402	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000334	0000001	7640.89	30/01/2024	000000005125X	006572	000334	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000335	0000001	1.92	30/01/2024	0000002831430	006572	000335	0.00	1	Conta Corrente	ICMS-DESONERAÇAO - 283.143-0
FUNDO MUN DE SAUDE - S.M.S.	0000403	0000001	35792.44	30/01/2024	000000005125X	006572	000403	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000248	0000001	3866.21	31/01/2024	0000000293407	006572	000248	46.39	1	Conta Corrente	FMS CUSTEIO SUS - 29.340-7
FUNDO MUN DE SAUDE - S.M.S.	0000472	0000001	60.00	31/01/2024	0000000096911	006572	000472	0.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000160	0000001	464.92	31/01/2024	0000000293407	006572	000160	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.340-7
FUNDO MUN DE SAUDE - S.M.S.	0000239	0000001	5887.35	31/01/2024	0000000293407	006572	000239	70.65	1	Conta Corrente	FMS CUSTEIO SUS - 29.340-7
FUNDO MUN DE SAUDE - S.M.S.	0000240	0000001	927.00	31/01/2024	0000000096911	006572	000240	0.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000310	0000001	50.00	31/01/2024	0000000293407	006572	000310	2.50	1	Conta Corrente	FMS CUSTEIO SUS - 29.340-7
FUNDO MUN DE SAUDE - S.M.S.	0000311	0000001	85.00	31/01/2024	0000000096911	006572	000311	4.25	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000314	0000001	3700.00	31/01/2024	0000000293407	006572	000314	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.340-7
FUNDO MUN DE SAUDE - S.M.S.	0000194	0000001	3339.60	31/01/2024	0000000293407	006572	000194	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.340-7
FUNDO MUN DE SAUDE - S.M.S.	0000196	0000001	320.00	31/01/2024	0000000293407	006572	000196	16.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.340-7
FUNDO MUN DE SAUDE - S.M.S.	0000197	0000001	80.00	31/01/2024	0000000293407	006572	000197	4.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.340-7
FUNDO MUN DE SAUDE - S.M.S.	0000198	0000001	80.00	31/01/2024	0000000096911	006572	000198	4.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000200	0000001	1100.00	31/01/2024	0000000293407	006572	000200	13.20	1	Conta Corrente	FMS CUSTEIO SUS - 29.340-7
FUNDO MUN DE SAUDE - S.M.S.	0000202	0000001	114.00	31/01/2024	0000000293407	006572	000202	5.47	1	Conta Corrente	FMS CUSTEIO SUS - 29.340-7
FUNDO MUN DE SAUDE - S.M.S.	0000208	0000001	660.00	31/01/2024	0000000096911	006572	000208	0.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000209	0000001	660.00	31/01/2024	0000000096911	006572	000209	0.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000210	0000001	682.00	31/01/2024	0000000096911	006572	000210	0.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000221	0000001	490.65	31/01/2024	0000000293407	006572	000221	5.89	1	Conta Corrente	FMS CUSTEIO SUS - 29.340-7
FUNDO MUN DE SAUDE - S.M.S.	0000222	0000001	487.80	31/01/2024	0000000293407	006572	000222	5.85	1	Conta Corrente	FMS CUSTEIO SUS - 29.340-7
FUNDO MUN DE SAUDE - S.M.S.	0000223	0000001	8734.94	31/01/2024	0000000096911	006572	000223	104.82	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
SECRETARIA DE ADMINISTRACAO	0000450	0000001	13917.14	31/01/2024	000000005125X	006572	000450	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000451	0000001	4567.60	31/01/2024	000000005125X	006572	000451	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000452	0000001	13917.14	31/01/2024	000000005125X	006572	000452	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000453	0000001	4567.60	31/01/2024	000000005125X	006572	000453	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000315	0000001	1163.00	31/01/2024	000000005125X	006572	000315	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000325	0000001	2500.00	31/01/2024	000000005125X	006572	000325	0.00	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0000324	0000001	5500.00	31/01/2024	000000005125X	006572	000324	0.00	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0000313	0000001	425.00	31/01/2024	000000005125X	006572	000313	21.25	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000470	0000001	5.70	31/01/2024	000000005125X	006572	000470	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000471	0000001	36.00	31/01/2024	000000005125X	006572	000471	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000203	0000001	7380.00	31/01/2024	000000005125X	006572	000203	354.24	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE AGRICULTURA	0000207	0000001	600.00	31/01/2024	000000005125X	006572	000207	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE AGRICULTURA	0000213	0000001	1980.00	31/01/2024	000000005125X	006572	000213	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE AGRICULTURA	0000449	0000001	97.27	31/01/2024	000000005125X	006572	000449	1.17	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000206	0000001	500.00	31/01/2024	000000005125X	006572	000206	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000224	0000001	11250.00	31/01/2024	000000005125X	006572	000224	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000199	0000001	2200.00	31/01/2024	000000005125X	006572	000199	26.40	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000201	0000001	194.00	31/01/2024	000000005125X	006572	000201	9.31	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000238	0000001	139.80	31/01/2024	0000000275492	006572	000238	1.68	1	Conta Corrente	PMNF BL PSB FNAS - 27.549-2 SCFV CRAS
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000220	0000001	3000.00	31/01/2024	0000000275492	006572	000220	0.00	1	Conta Corrente	PMNF BL PSB FNAS - 27.549-2 SCFV CRAS
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000454	0000001	193.82	31/01/2024	000000005125X	006572	109405	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000455	0000001	146.93	31/01/2024	000000005125X	006572	109407	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000456	0000001	248.45	31/01/2024	000000005125X	006572	109408	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000457	0000001	224.89	31/01/2024	000000005125X	006572	109409	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000458	0000001	121.48	31/01/2024	000000005125X	006572	109410	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000459	0000001	47.04	31/01/2024	000000005125X	006572	109411	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000460	0000001	128.22	31/01/2024	000000005125X	006572	109412	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000461	0000001	251.80	31/01/2024	000000005125X	006572	109413	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000462	0000001	41.09	31/01/2024	000000005125X	006572	109414	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000463	0000001	62.66	31/01/2024	000000005125X	006572	109415	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000464	0000001	175.00	31/01/2024	000000005125X	006572	109416	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000465	0000001	300.00	31/01/2024	000000005125X	006572	109417	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000466	0000001	251.89	31/01/2024	000000005125X	006572	109418	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000467	0000001	72.90	31/01/2024	000000005125X	006572	109419	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000468	0000001	192.15	31/01/2024	000000005125X	006572	109420	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000469	0000001	386.49	31/01/2024	000000005125X	006572	109421	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE TRANSPORTE	0000211	0000001	1000.00	31/01/2024	000000005125X	006572	000211	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE TRANSPORTE	0000212	0000001	1078.00	31/01/2024	000000005125X	006572	000212	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000476	0000001	750.00	01/02/2024	000000005125X	006572	109430	37.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000477	0000001	408.20	01/02/2024	000000005125X	006572	109422	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000478	0000001	273.04	01/02/2024	000000005125X	006572	109423	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000479	0000001	210.10	01/02/2024	000000005125X	006572	109424	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000480	0000001	91.42	01/02/2024	000000005125X	006572	109425	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000481	0000001	314.07	01/02/2024	000000005125X	006572	109426	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000482	0000001	76.87	01/02/2024	000000005125X	006572	109427	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000483	0000001	341.10	01/02/2024	000000005125X	006572	109428	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000484	0000001	500.00	01/02/2024	000000005125X	006572	109429	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000312	0000001	3600.00	01/02/2024	0000000275409	006572	000312	72.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000473	0000001	400.00	01/02/2024	000000005125X	006572	000473	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000486	0000001	5.70	01/02/2024	000000005125X	006572	000486	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000487	0000001	12.00	01/02/2024	000000005125X	006572	000487	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000326	0000001	4000.00	01/02/2024	000000005125X	006572	000326	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000336	0000001	3500.00	01/02/2024	000000005125X	006572	000336	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000352	0000001	2762.92	02/02/2024	000000005125X	006572	000352	6.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000375	0000001	125.00	02/02/2024	000000005125X	006572	000375	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000342	0000001	241.52	02/02/2024	000000005125X	006572	000342	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000386	0000001	125.00	02/02/2024	000000005125X	006572	000386	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000245	0000001	740.00	02/02/2024	000000005125X	006572	000245	35.52	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000497	0000001	5.70	02/02/2024	000000005125X	006572	000497	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000498	0000001	252.00	02/02/2024	000000005125X	006572	000498	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000488	0000001	1250.00	02/02/2024	000000005125X	006572	000488	62.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000337	0000001	3900.00	02/02/2024	000000005125X	006572	000337	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000350	0000001	2995.35	02/02/2024	000000005125X	006572	000350	7.19	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000362	0000001	132.98	02/02/2024	000000005125X	006572	000362	0.32	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000364	0000001	6349.51	02/02/2024	000000005125X	006572	000364	15.24	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000365	0000001	1579.27	02/02/2024	000000005125X	006572	000365	3.79	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000371	0000001	2279.67	02/02/2024	000000005125X	006572	000371	5.47	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000372	0000001	5368.05	02/02/2024	000000005125X	006572	000372	12.88	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000373	0000001	3360.82	02/02/2024	000000005125X	006572	000373	8.07	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000374	0000001	3171.67	02/02/2024	000000005125X	006572	000374	7.61	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000380	0000001	250.00	02/02/2024	000000005125X	006572	000380	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000353	0000001	847.12	02/02/2024	000000005125X	006572	000353	2.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000359	0000001	930.70	02/02/2024	000000005125X	006572	000359	2.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000369	0000001	3691.19	02/02/2024	000000005125X	006572	000369	8.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000383	0000001	250.00	02/02/2024	000000005125X	006572	000383	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000323	0000001	2549.80	02/02/2024	0000000096911	006572	000323	30.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000338	0000001	204.97	02/02/2024	0000000096911	006572	000338	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000343	0000001	362.70	02/02/2024	0000000096911	006572	000343	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000344	0000001	2668.55	02/02/2024	0000000096911	006572	000344	6.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000345	0000001	3443.50	02/02/2024	0000000096911	006572	000345	8.26	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000346	0000001	521.70	02/02/2024	0000000096911	006572	000346	1.25	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000347	0000001	548.13	02/02/2024	0000000096911	006572	000347	1.32	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000354	0000001	3239.06	02/02/2024	0000000096911	006572	000354	7.77	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000356	0000001	3442.10	02/02/2024	0000000293407	006572	000356	8.26	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000357	0000001	4145.55	02/02/2024	0000000293407	006572	000357	9.95	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000358	0000001	4793.91	02/02/2024	0000000293407	006572	000358	11.51	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000360	0000001	66.42	02/02/2024	0000000293407	006572	000360	0.16	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000361	0000001	69.35	02/02/2024	0000000096911	006572	000361	0.17	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000366	0000001	4676.20	02/02/2024	0000000293407	006572	000366	11.22	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000367	0000001	4190.17	02/02/2024	0000000096911	006572	000367	10.06	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000368	0000001	4009.38	02/02/2024	0000000096911	006572	000368	9.62	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000370	0000001	4996.30	02/02/2024	0000000096911	006572	000370	11.99	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000376	0000001	375.00	02/02/2024	0000000096911	006572	000376	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000384	0000001	375.00	02/02/2024	0000000293407	006572	000384	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000499	0000001	132.00	02/02/2024	0000000096911	006572	000499	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000339	0000001	58.50	02/02/2024	0000000275492	006572	000339	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000340	0000001	121.30	02/02/2024	0000000275492	006572	000340	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000341	0000001	121.30	02/02/2024	0000000275492	006572	000341	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000355	0000001	1470.79	02/02/2024	000000005125X	006572	000355	3.53	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000377	0000001	125.00	02/02/2024	0000000275409	006572	000377	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000378	0000001	125.00	02/02/2024	0000000275492	006572	000378	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000382	0000001	125.00	02/02/2024	0000000275492	006572	000382	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000385	0000001	125.00	02/02/2024	000000005125X	006572	000385	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000491	0000001	47.65	02/02/2024	000000005125X	006572	109431	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000492	0000001	200.00	02/02/2024	000000005125X	006572	109432	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000493	0000001	323.20	02/02/2024	000000005125X	006572	109433	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000494	0000001	200.00	02/02/2024	000000005125X	006572	109434	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000495	0000001	700.00	02/02/2024	000000005125X	006572	109435	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000496	0000001	1000.00	02/02/2024	000000005125X	006572	109436	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000500	0000001	65.30	02/02/2024	0000000291331	006572	000500	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000348	0000001	643.09	02/02/2024	000000005125X	006572	000348	1.54	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000349	0000001	10712.11	02/02/2024	000000005125X	006572	000349	25.71	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000351	0000001	3551.89	02/02/2024	000000005125X	006572	000351	8.52	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000381	0000001	125.00	02/02/2024	000000005125X	006572	000381	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000363	0000001	90.82	02/02/2024	000000005125X	006572	000363	0.22	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000379	0000001	125.00	02/02/2024	000000005125X	006572	000379	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000511	0000001	500.00	05/02/2024	000000005125X	006572	109437	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000512	0000001	500.00	05/02/2024	000000005125X	006572	109439	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000513	0000001	200.00	05/02/2024	000000005125X	006572	109440	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000514	0000001	200.00	05/02/2024	000000005125X	006572	109441	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000515	0000001	350.00	05/02/2024	000000005125X	006572	109442	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000369	0000002	270.00	05/02/2024	000000005125X	006572	000369	0.65	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000517	0000001	5.70	05/02/2024	000000005125X	006572	000517	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000518	0000001	24.00	05/02/2024	000000005125X	006572	000518	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000537	0000001	5.70	06/02/2024	000000005125X	006572	000537	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000538	0000001	1600.00	06/02/2024	0000000093815	006572	000538	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000447	0000001	63935.00	06/02/2024	0000000096911	006572	000447	3963.97	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000448	0000001	78820.00	06/02/2024	0000000096911	006572	000448	4886.84	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000521	0000001	1000.00	06/02/2024	000000005125X	006572	109438	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000522	0000001	190.00	06/02/2024	000000005125X	006572	109443	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000523	0000001	70.00	06/02/2024	000000005125X	006572	109444	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000524	0000001	134.32	06/02/2024	000000005125X	006572	109445	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000525	0000001	39.91	06/02/2024	000000005125X	006572	109446	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000526	0000001	72.90	06/02/2024	000000005125X	006572	109447	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000527	0000001	310.23	06/02/2024	000000005125X	006572	109448	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000528	0000001	193.82	06/02/2024	000000005125X	006572	109449	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000529	0000001	600.00	06/02/2024	000000005125X	006572	109450	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000530	0000001	115.23	06/02/2024	000000005125X	006572	109451	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000531	0000001	61.89	06/02/2024	000000005125X	006572	109452	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000532	0000001	428.09	06/02/2024	000000005125X	006572	109453	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000533	0000001	92.97	06/02/2024	000000005125X	006572	109454	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000534	0000001	164.03	06/02/2024	000000005125X	006572	109455	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000535	0000001	63.38	06/02/2024	000000005125X	006572	109456	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000540	0000001	4428.00	07/02/2024	0000000356735	006572	000540	53.14	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000550	0000001	39.66	07/02/2024	000000005125X	006572	109457	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000544	0000001	538.82	07/02/2024	0000000096911	006572	000544	6.47	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000519	0000001	174.00	07/02/2024	0000000096911	006572	000519	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000546	0000001	1568.30	07/02/2024	000000005125X	006572	000546	18.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000547	0000001	277.50	07/02/2024	000000005125X	006572	000547	13.32	1	Conta Corrente	NULL
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SEC. TRANSP., OBRAS E URBANISM	0000543	0000001	2200.00	07/02/2024	000000005125X	006572	000543	26.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000603	0000001	2750.00	08/02/2024	000000005125X	006572	000603	33.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0000600	0000001	5.70	08/02/2024	000000005125X	006572	000600	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE SAUDE - S.M.S.	0000545	0000001	538.82	08/02/2024	0000000096911	006572	000545	6.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000590	0000001	2179.64	08/02/2024	000000005125X	006572	000590	26.16	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000592	0000001	308.38	08/02/2024	000000005125X	006572	109458	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000593	0000001	467.57	08/02/2024	000000005125X	006572	109459	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000594	0000001	244.72	08/02/2024	000000005125X	006572	109460	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000595	0000001	254.67	08/02/2024	000000005125X	006572	109461	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000596	0000001	162.96	08/02/2024	000000005125X	006572	109462	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000597	0000001	161.48	08/02/2024	000000005125X	006572	109463	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000598	0000001	144.88	08/02/2024	000000005125X	006572	109464	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000623	0000001	500.00	09/02/2024	000000005125X	006572	109465	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000624	0000001	150.00	09/02/2024	000000005125X	006572	109466	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000625	0000001	167.23	09/02/2024	000000005125X	006572	109467	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000626	0000001	347.26	09/02/2024	000000005125X	006572	109468	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000627	0000001	449.92	09/02/2024	000000005125X	006572	109470	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000510	0000001	1000.00	09/02/2024	000000005125X	006572	000510	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000616	0000001	1238.23	09/02/2024	000000005125X	006572	000616	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCAÇAO	0000620	0000001	154.79	09/02/2024	000000005125X	006572	000620	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000621	0000001	4619.37	09/02/2024	0000000173657	006572	000621	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000612	0000001	4902.50	09/02/2024	0000000096911	006572	000612	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000618	0000001	38043.95	09/02/2024	0000000096911	006572	000618	2365.86	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000622	0000001	4459.73	09/02/2024	0000000096911	006572	000622	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000631	0000001	12.00	09/02/2024	0000000096911	006572	000631	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000604	0000001	17367.51	09/02/2024	000000005125X	006572	000604	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000605	0000001	47331.22	09/02/2024	000000005125X	006572	000605	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO	0000613	0000001	38168.33	09/02/2024	000000005125X	006572	000613	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO	0000615	0000001	1522.23	09/02/2024	000000005125X	006572	000615	0.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0000536	0000001	260.00	09/02/2024	000000005125X	006572	000536	12.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000485	0000001	380.00	09/02/2024	000000005125X	006572	000485	18.24	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000516	0000001	500.00	09/02/2024	000000005125X	006572	000516	24.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0000655	0000001	12.00	15/02/2024	000000005125X	006572	000655	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000637	0000001	49700.88	15/02/2024	000000005125X	006572	000637	994.02	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000650	0000001	45.79	15/02/2024	000000005125X	006572	109471	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000651	0000001	421.18	15/02/2024	000000005125X	006572	109472	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000652	0000001	1200.00	15/02/2024	000000005125X	006572	109473	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000653	0000001	133.21	15/02/2024	000000005125X	006572	109474	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000204	0000001	200.00	15/02/2024	000000005125X	006572	109388	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000205	0000001	200.00	15/02/2024	000000005125X	006572	109389	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000656	0000001	840.00	16/02/2024	000000005125X	006572	000656	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000661	0000001	300.00	16/02/2024	000000005125X	006572	109475	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000662	0000001	475.00	16/02/2024	000000005125X	006572	109476	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000663	0000001	422.94	16/02/2024	000000005125X	006572	109477	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000657	0000001	590.00	16/02/2024	0000000096911	006572	000657	7.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000664	0000001	5.70	16/02/2024	000000005125X	006572	000664	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000665	0000001	12.00	16/02/2024	000000005125X	006572	000665	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000599	0000001	1680.00	16/02/2024	000000005125X	006572	000599	80.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000551	0000001	1060.00	16/02/2024	000000005125X	006572	000551	50.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000706	0000001	5.70	19/02/2024	000000005125X	006572	000706	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000561	0000001	750.00	19/02/2024	000000005125X	006572	109478	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000659	0000001	998.99	19/02/2024	000000005125X	006572	000659	11.99	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000681	0000001	276.28	19/02/2024	000000005125X	006572	109508	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000682	0000001	421.61	19/02/2024	000000005125X	006572	109509	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000683	0000001	218.60	19/02/2024	000000005125X	006572	109510	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000684	0000001	126.69	19/02/2024	000000005125X	006572	109511	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000685	0000001	98.44	19/02/2024	000000005125X	006572	109512	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000686	0000001	109.36	19/02/2024	000000005125X	006572	109513	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000687	0000001	230.81	19/02/2024	000000005125X	006572	109514	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000688	0000001	115.66	19/02/2024	000000005125X	006572	109515	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000689	0000001	186.90	19/02/2024	000000005125X	006572	109516	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000690	0000001	156.42	19/02/2024	000000005125X	006572	109517	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000691	0000001	313.30	19/02/2024	000000005125X	006572	109518	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000692	0000001	166.19	19/02/2024	000000005125X	006572	109519	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000693	0000001	202.87	19/02/2024	000000005125X	006572	109520	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000694	0000001	61.72	19/02/2024	000000005125X	006572	109521	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000695	0000001	79.40	19/02/2024	000000005125X	006572	109522	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000696	0000001	123.82	19/02/2024	000000005125X	006572	109523	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000697	0000001	313.30	19/02/2024	000000005125X	006572	109524	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000698	0000001	200.00	19/02/2024	000000005125X	006572	109525	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000699	0000001	300.00	19/02/2024	000000005125X	006572	109526	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000700	0000001	600.00	19/02/2024	000000005125X	006572	109527	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000701	0000001	600.00	19/02/2024	000000005125X	006572	109528	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000702	0000001	124.15	19/02/2024	000000005125X	006572	109529	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000649	0000001	500.00	19/02/2024	000000005125X	006572	109507	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000710	0000001	482.00	20/02/2024	000000005125X	006572	000710	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000722	0000001	4607.33	20/02/2024	0000000093815	006572	000722	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000711	0000001	40.47	20/02/2024	000000005125X	006572	109530	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000712	0000001	284.40	20/02/2024	000000005125X	006572	109531	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000713	0000001	460.52	20/02/2024	000000005125X	006572	109532	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000714	0000001	120.91	20/02/2024	000000005125X	006572	109533	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000715	0000001	162.99	20/02/2024	000000005125X	006572	109534	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000716	0000001	198.48	20/02/2024	000000005125X	006572	109535	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000717	0000001	43.64	20/02/2024	000000005125X	006572	109536	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000718	0000001	150.00	20/02/2024	000000005125X	006572	109537	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000719	0000001	40.05	20/02/2024	000000005125X	006572	109538	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000567	0000001	80.00	20/02/2024	000000005125X	006572	109484	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000723	0000001	3831.81	20/02/2024	0000000093815	006572	000723	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000564	0000001	40.00	20/02/2024	000000005125X	006572	109481	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000584	0000001	800.00	20/02/2024	000000005125X	006572	109501	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000585	0000001	1000.00	20/02/2024	000000005125X	006572	109502	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000586	0000001	1120.00	20/02/2024	000000005125X	006572	109503	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000587	0000001	1160.00	20/02/2024	000000005125X	006572	109504	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000588	0000001	1200.00	20/02/2024	000000005125X	006572	109505	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000589	0000001	1360.00	20/02/2024	000000005125X	006572	109506	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000724	0000001	6301.16	20/02/2024	0000000093815	006572	000724	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000578	0000001	280.00	20/02/2024	000000005125X	006572	109495	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000572	0000001	160.00	20/02/2024	000000005125X	006572	109489	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000575	0000001	120.00	20/02/2024	000000005125X	006572	109492	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000569	0000001	80.00	20/02/2024	000000005125X	006572	109486	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000581	0000001	480.00	20/02/2024	000000005125X	006572	109498	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000582	0000001	680.00	20/02/2024	000000005125X	006572	109499	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000707	0000001	2482.07	20/02/2024	000000005125X	006572	000707	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000720	0000001	5.70	20/02/2024	000000005125X	006572	000720	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000721	0000001	12.00	20/02/2024	000000005125X	006572	000721	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000562	0000001	440.00	20/02/2024	000000005125X	006572	109479	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000406	0000001	5000.00	21/02/2024	000000005125X	006572	000406	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000433	0000001	421.60	21/02/2024	000000005125X	006572	000433	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000443	0000001	149.40	21/02/2024	000000005125X	006572	000443	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000747	0000001	5.70	21/02/2024	000000005125X	006572	000747	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000748	0000001	180.00	21/02/2024	000000005125X	006572	000748	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000428	0000001	110.00	21/02/2024	000000005125X	006572	000428	0.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000432	0000001	421.60	21/02/2024	000000005125X	006572	000432	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000444	0000001	83.00	21/02/2024	000000005125X	006572	000444	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000409	0000001	246.52	21/02/2024	000000005125X	006572	000409	0.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000405	0000001	46.80	21/02/2024	000000005125X	006572	000405	46.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000502	0000001	27.32	21/02/2024	000000005125X	006572	000502	0.33	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000414	0000001	1062.51	21/02/2024	000000005125X	006572	000414	2.55	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000421	0000001	515.67	21/02/2024	000000005125X	006572	000421	1.24	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000422	0000001	342.66	21/02/2024	000000005125X	006572	000422	0.82	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000423	0000001	426.56	21/02/2024	000000005125X	006572	000423	1.02	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000440	0000001	450.00	21/02/2024	000000005125X	006572	000440	22.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000442	0000001	348.60	21/02/2024	000000005125X	006572	000442	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000505	0000001	469.83	21/02/2024	000000005125X	006572	000505	5.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000508	0000001	440.50	21/02/2024	000000005125X	006572	000508	5.29	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000509	0000001	112.15	21/02/2024	000000005125X	006572	000509	1.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000541	0000001	24950.00	21/02/2024	000000005125X	006572	000541	299.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000611	0000001	427.00	21/02/2024	000000005125X	006572	000611	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000475	0000001	238.69	21/02/2024	000000005125X	006572	000475	2.86	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000749	0000001	120.00	21/02/2024	0000000096911	006572	000749	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000539	0000001	239.12	21/02/2024	0000000096911	006572	000539	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000542	0000001	194.00	21/02/2024	0000000096911	006572	000542	2.33	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000556	0000001	2607.00	21/02/2024	0000000096911	006572	000556	31.28	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000557	0000001	62.00	21/02/2024	0000000096911	006572	000557	0.74	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000559	0000001	150.00	21/02/2024	0000000096911	006572	000559	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000560	0000001	150.00	21/02/2024	0000000096911	006572	000560	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000568	0000001	100.00	21/02/2024	000000005125X	006572	109485	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000548	0000001	173.46	21/02/2024	0000000293407	006572	000548	2.08	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000501	0000001	365.72	21/02/2024	0000000096911	006572	000501	4.39	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000503	0000001	491.57	21/02/2024	0000000096911	006572	000503	5.90	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000504	0000001	627.23	21/02/2024	0000000096911	006572	000504	7.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000506	0000001	54.00	21/02/2024	0000000096911	006572	000506	0.65	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000507	0000001	137.80	21/02/2024	0000000096911	006572	000507	1.65	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000573	0000001	200.00	21/02/2024	000000005125X	006572	109490	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000579	0000001	360.00	21/02/2024	000000005125X	006572	109496	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000580	0000001	440.00	21/02/2024	000000005125X	006572	109497	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000607	0000001	12.00	21/02/2024	0000000096911	006572	000607	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000474	0000001	441.37	21/02/2024	0000000096911	006572	000474	5.30	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000489	0000001	512.29	21/02/2024	0000000096911	006572	000489	6.15	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000490	0000001	627.23	21/02/2024	0000000096911	006572	000490	7.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000404	0000001	169.93	21/02/2024	0000000293407	006572	000404	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000407	0000001	107.57	21/02/2024	0000000096911	006572	000407	0.26	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000410	0000001	330.81	21/02/2024	0000000096911	006572	000410	0.79	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000411	0000001	158.13	21/02/2024	0000000293407	006572	000411	0.38	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000412	0000001	327.68	21/02/2024	0000000293407	006572	000412	0.79	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000413	0000001	126.18	21/02/2024	0000000293407	006572	000413	0.30	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000416	0000001	187.93	21/02/2024	0000000293407	006572	000416	0.45	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000417	0000001	553.95	21/02/2024	0000000096911	006572	000417	1.33	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000418	0000001	629.12	21/02/2024	0000000096911	006572	000418	1.51	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000420	0000001	527.12	21/02/2024	0000000096911	006572	000420	1.27	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000424	0000001	460.00	21/02/2024	0000000096911	006572	000424	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000425	0000001	582.00	21/02/2024	0000000096911	006572	000425	27.94	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000426	0000001	1000.00	21/02/2024	0000000293407	006572	000426	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000429	0000001	420.00	21/02/2024	0000000096911	006572	000429	1.01	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000431	0000001	7668.00	21/02/2024	0000000096911	006572	000431	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000434	0000001	421.60	21/02/2024	0000000096911	006572	000434	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000438	0000001	450.00	21/02/2024	0000000096911	006572	000438	22.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000441	0000001	7552.84	21/02/2024	0000000096911	006572	000441	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000610	0000001	83.00	21/02/2024	000000005125X	006572	000610	3.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000419	0000001	645.82	21/02/2024	000000005125X	006572	000419	1.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000430	0000001	110.00	21/02/2024	000000005125X	006572	000430	0.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000435	0000001	421.60	21/02/2024	000000005125X	006572	000435	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000726	0000001	123.50	21/02/2024	000000005125X	006572	000726	1.48	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000408	0000001	1056.01	21/02/2024	000000005125X	006572	000408	2.53	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000415	0000001	366.88	21/02/2024	000000005125X	006572	000415	0.88	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000741	0000001	228.07	21/02/2024	000000005125X	006572	109539	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000742	0000001	600.00	21/02/2024	000000005125X	006572	109574	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000743	0000001	223.15	21/02/2024	000000005125X	006572	109542	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000744	0000001	215.74	21/02/2024	000000005125X	006572	109543	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000745	0000001	90.00	21/02/2024	000000005125X	006572	109544	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000746	0000001	40.15	21/02/2024	000000005125X	006572	109545	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000549	0000001	1232.82	21/02/2024	0000000356735	006572	000549	14.79	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000427	0000001	110.00	21/02/2024	0000000275492	006572	000427	0.26	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000436	0000001	421.60	21/02/2024	0000000351695	006572	000436	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000437	0000001	421.60	21/02/2024	0000000287121	006572	000437	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000608	0000001	2056.11	21/02/2024	000000005125X	006572	000608	24.67	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000609	0000001	575.00	21/02/2024	000000005125X	006572	000609	8.62	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000633	0000001	317.12	21/02/2024	000000005125X	006572	000633	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000446	0000001	562.50	21/02/2024	000000005125X	006572	000446	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000520	0000001	1334.00	21/02/2024	000000005125X	006572	000520	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000634	0000001	84.62	21/02/2024	000000005125X	006572	000634	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000439	0000001	450.00	21/02/2024	000000005125X	006572	000439	22.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000445	0000001	398.40	21/02/2024	000000005125X	006572	000445	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000773	0000001	107.70	22/02/2024	000000005125X	006572	109546	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000774	0000001	61.56	22/02/2024	000000005125X	006572	109547	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000775	0000001	115.40	22/02/2024	000000005125X	006572	109548	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000776	0000001	290.00	22/02/2024	000000005125X	006572	109549	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000777	0000001	150.00	22/02/2024	000000005125X	006572	109550	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000778	0000001	207.90	22/02/2024	000000005125X	006572	109551	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000779	0000001	200.00	22/02/2024	000000005125X	006572	109552	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000577	0000001	200.00	22/02/2024	000000005125X	006572	109494	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000583	0000001	760.00	22/02/2024	000000005125X	006572	109500	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000781	0000001	5.70	22/02/2024	000000005125X	006572	000781	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000788	0000001	2144.00	23/02/2024	000000005125X	006572	000788	171.78	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000789	0000001	8672.00	23/02/2024	000000005125X	006572	000789	954.23	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000790	0000001	14423.60	23/02/2024	000000005125X	006572	000790	2940.46	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000850	0000001	5.70	23/02/2024	000000005125X	006572	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000851	0000001	12.00	23/02/2024	000000005125X	006572	000851	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000628	0000001	220.00	23/02/2024	000000005125X	006572	000628	10.56	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000705	0000001	700.00	23/02/2024	000000005125X	006572	000705	33.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000783	0000001	24000.00	23/02/2024	000000005125X	006572	000783	8405.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000784	0000001	12200.00	23/02/2024	000000005125X	006572	000784	1578.99	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000785	0000001	7977.80	23/02/2024	000000005125X	006572	000785	633.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000786	0000001	4012.40	23/02/2024	000000005125X	006572	000786	545.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000787	0000001	8792.39	23/02/2024	000000005125X	006572	000787	932.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000841	0000001	20908.09	23/02/2024	000000005125X	006572	000841	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLAN. E GESTAO FISCAL	0000793	0000001	3212.00	23/02/2024	000000005125X	006572	000793	246.72	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000791	0000001	9245.60	23/02/2024	000000005125X	006572	000791	1196.13	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000792	0000001	11736.00	23/02/2024	000000005125X	006572	000792	1164.17	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000576	0000001	200.00	23/02/2024	000000005125X	006572	109493	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000816	0000001	31165.44	23/02/2024	0000000096911	006572	000816	5354.09	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000817	0000001	20539.03	23/02/2024	0000000096911	006572	000817	1641.58	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000818	0000001	99100.77	23/02/2024	0000000096911	006572	000818	21861.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000819	0000001	68749.55	23/02/2024	0000000096911	006572	000819	16878.55	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000820	0000001	15071.01	23/02/2024	0000000293407	006572	000820	2917.43	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000821	0000001	20475.32	23/02/2024	0000000096911	006572	000821	2936.12	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000822	0000001	2153.00	23/02/2024	0000000096911	006572	000822	172.59	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000823	0000001	14684.80	23/02/2024	0000000096911	006572	000823	2613.78	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000824	0000001	2920.00	23/02/2024	0000000293407	006572	000824	256.41	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000825	0000001	33258.67	23/02/2024	0000000293407	006572	000825	30585.73	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000826	0000001	70600.00	23/02/2024	0000000293407	006572	000826	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000827	0000001	3588.80	23/02/2024	0000000293407	006572	000827	3207.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000828	0000001	11296.00	23/02/2024	0000000293407	006572	000828	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000829	0000001	12986.73	23/02/2024	0000000356719	006572	000829	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000830	0000001	9467.56	23/02/2024	0000000356719	006572	000830	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000831	0000001	7550.37	23/02/2024	0000000356719	006572	000831	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000832	0000001	17842.08	23/02/2024	0000000356719	006572	000832	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000852	0000001	24.00	23/02/2024	0000000096911	006572	000852	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000803	0000001	44369.87	23/02/2024	0000000173657	006572	000803	8171.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000804	0000001	6212.00	23/02/2024	000000005125X	006572	000804	730.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000805	0000001	309835.73	23/02/2024	0000000173657	006572	000805	93137.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000806	0000001	37455.06	23/02/2024	0000000173657	006572	000806	13017.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000807	0000001	78282.90	23/02/2024	0000000173657	006572	000807	15893.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000808	0000001	5533.60	23/02/2024	0000000173657	006572	000808	1836.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000809	0000001	4936.00	23/02/2024	0000000173657	006572	000809	380.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000810	0000001	7208.68	23/02/2024	000000005125X	006572	000810	542.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000811	0000001	39531.68	23/02/2024	0000000173657	006572	000811	3285.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000812	0000001	2142.34	23/02/2024	0000000173657	006572	000812	160.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000813	0000001	1460.68	23/02/2024	0000000173657	006572	000813	109.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000814	0000001	13118.42	23/02/2024	0000000173657	006572	000814	989.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000815	0000001	1776.94	23/02/2024	000000005125X	006572	000815	138.74	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000833	0000001	16484.47	23/02/2024	000000005125X	006572	000833	4010.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000834	0000001	6212.00	23/02/2024	000000005125X	006572	000834	730.55	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000835	0000001	2773.33	23/02/2024	0000000275492	006572	000835	231.61	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000836	0000001	7060.00	23/02/2024	000000005125X	006572	000836	931.86	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000837	0000001	6408.48	23/02/2024	0000000287121	006572	000837	497.88	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000838	0000001	1412.00	23/02/2024	0000000351695	006572	000838	105.90	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000839	0000001	3500.00	23/02/2024	000000005125X	006572	000839	272.64	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000842	0000001	536.96	23/02/2024	000000005125X	006572	109540	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000843	0000001	268.26	23/02/2024	000000005125X	006572	109553	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000844	0000001	200.00	23/02/2024	000000005125X	006572	109554	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000845	0000001	99.00	23/02/2024	000000005125X	006572	109555	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000846	0000001	50.00	23/02/2024	000000005125X	006572	109556	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000847	0000001	200.00	23/02/2024	000000005125X	006572	109557	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000848	0000001	180.00	23/02/2024	000000005125X	006572	109558	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000797	0000001	17267.20	23/02/2024	000000005125X	006572	000797	2755.16	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000798	0000001	9484.00	23/02/2024	000000005125X	006572	000798	982.67	1	Conta Corrente	NULL
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SECRETARIA DE POLITICAS PUBLICAS P/ MULHERES, CRIA	0000840	0000001	4200.00	23/02/2024	000000005125X	006572	000840	570.65	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000800	0000001	1835.60	23/02/2024	000000005125X	006572	000800	580.18	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000801	0000001	10084.00	23/02/2024	000000005125X	006572	000801	1066.16	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000802	0000001	1412.00	23/02/2024	000000005125X	006572	000802	105.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000794	0000001	81673.51	23/02/2024	000000005125X	006572	000794	20170.97	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000794	0000002	1413.18	23/02/2024	0000005408652	057760	002062	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0000794	0000003	2493.19	23/02/2024	0000005408652	057760	002063	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0000794	0000004	1413.18	23/02/2024	0000005408652	057760	002066	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0000794	0000005	1486.95	23/02/2024	0000005408652	057760	002068	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0000794	0000006	1413.18	23/02/2024	0000005408652	057760	002069	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0000794	0000007	1306.10	23/02/2024	0000005408652	057760	002071	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0000794	0000008	675.57	23/02/2024	0000005408652	057760	002073	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0000794	0000009	1306.10	23/02/2024	0000005408652	057760	002075	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0000794	0000010	1413.18	23/02/2024	0000005408652	057760	002077	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0000794	0000011	1413.18	23/02/2024	0000005408652	057760	002080	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0000794	0000012	1413.18	23/02/2024	0000005408652	057760	002081	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0000795	0000001	17129.00	23/02/2024	000000005125X	006572	000795	1564.82	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000796	0000001	8429.96	23/02/2024	000000005125X	006572	000796	642.52	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000880	0000001	162.99	26/02/2024	000000005125X	006572	109559	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000881	0000001	81.54	26/02/2024	000000005125X	006572	109560	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000882	0000001	125.40	26/02/2024	000000005125X	006572	109561	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000725	0000001	17494.00	26/02/2024	000000005125X	006572	000725	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000574	0000001	280.00	26/02/2024	000000005125X	006572	109491	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000884	0000001	5.70	26/02/2024	000000005125X	006572	000884	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000885	0000001	12.00	26/02/2024	000000005125X	006572	000885	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000886	0000001	12.00	26/02/2024	0000000127914	006572	000886	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0000887	0000001	66.56	26/02/2024	0000000127914	006572	000887	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0000888	0000001	348.47	26/02/2024	0000000127914	006572	000888	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0000889	0000001	12.00	26/02/2024	0000000267546	006572	000889	0.00	2	Conta Corrente - Fopag	NULL
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SECRETARIA DE ADMINISTRACAO	0000891	0000001	222.89	27/02/2024	0000000072400	006572	000891	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000913	0000001	230.00	27/02/2024	000000005125X	006572	000913	2.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000917	0000001	719.24	27/02/2024	000000005125X	006572	000917	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000933	0000001	5.70	27/02/2024	000000005125X	006572	000933	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000915	0000001	225.00	27/02/2024	0000000096911	006572	000915	2.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000914	0000001	1350.00	27/02/2024	000000005125X	006572	000914	16.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000916	0000001	226.22	27/02/2024	000000005125X	006572	000916	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000918	0000001	162.99	27/02/2024	000000005125X	006572	109562	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000919	0000001	220.61	27/02/2024	000000005125X	006572	109563	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000920	0000001	381.19	27/02/2024	000000005125X	006572	109564	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000921	0000001	215.48	27/02/2024	000000005125X	006572	109565	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000922	0000001	142.98	27/02/2024	000000005125X	006572	109566	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000923	0000001	115.75	27/02/2024	000000005125X	006572	109567	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000924	0000001	270.00	27/02/2024	000000005125X	006572	109568	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000925	0000001	739.77	27/02/2024	000000005125X	006572	109569	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000926	0000001	102.40	27/02/2024	000000005125X	006572	109570	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000927	0000001	160.00	27/02/2024	000000005125X	006572	109571	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000928	0000001	73.97	27/02/2024	000000005125X	006572	109572	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000929	0000001	100.44	27/02/2024	000000005125X	006572	109573	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000930	0000001	529.61	27/02/2024	000000005125X	006572	109574	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000931	0000001	162.99	27/02/2024	000000005125X	006572	109575	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000932	0000001	61.20	27/02/2024	000000005125X	006572	109576	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000565	0000001	40.00	27/02/2024	000000005125X	006572	109482	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000566	0000001	40.00	27/02/2024	000000005125X	006572	109483	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000943	0000001	74.53	28/02/2024	000000005125X	006572	109577	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000944	0000001	183.71	28/02/2024	000000005125X	006572	109578	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000945	0000001	296.50	28/02/2024	000000005125X	006572	109579	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000946	0000001	280.77	28/02/2024	000000005125X	006572	109580	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000947	0000001	99.00	28/02/2024	000000005125X	006572	109581	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000948	0000001	47.18	28/02/2024	000000005125X	006572	109582	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000949	0000001	159.28	28/02/2024	000000005125X	006572	109583	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000951	0000001	5.70	28/02/2024	000000005125X	006572	000951	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000934	0000001	2860.04	28/02/2024	000000005125X	006572	000934	34.32	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001029	0000001	9978.13	29/02/2024	000000005125X	006572	001029	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001031	0000001	5.70	29/02/2024	000000005125X	006572	001031	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001032	0000001	12.00	29/02/2024	000000005125X	006572	001032	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000952	0000001	5354.34	29/02/2024	000000005125X	006572	000952	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000953	0000001	0.05	29/02/2024	0000000051292	006572	000953	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000954	0000001	127.38	29/02/2024	0000000072400	006572	000954	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000955	0000001	1.92	29/02/2024	0000002831430	006572	000955	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000563	0000001	40.00	29/02/2024	000000005125X	006572	109480	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001033	0000001	35792.44	29/02/2024	000000005125X	006572	001033	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000570	0000001	40.00	29/02/2024	000000005125X	006572	109487	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000571	0000001	40.00	29/02/2024	000000005125X	006572	109488	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001030	0000001	191.24	29/02/2024	000000005125X	006572	109584	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001042	0000001	60.00	01/03/2024	000000005125X	006572	109585	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001043	0000001	220.00	01/03/2024	000000005125X	006572	109586	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001044	0000001	300.00	01/03/2024	000000005125X	006572	109587	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001045	0000001	500.00	01/03/2024	000000005125X	006572	109588	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001046	0000001	115.75	01/03/2024	000000005125X	006572	109589	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001047	0000001	89.64	01/03/2024	000000005125X	006572	109590	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001048	0000001	300.00	01/03/2024	000000005125X	006572	109591	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001049	0000001	1000.00	01/03/2024	000000005125X	006572	109592	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000879	0000001	5500.00	01/03/2024	000000005125X	006572	000879	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000883	0000001	540.00	01/03/2024	000000005125X	006572	000883	25.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000849	0000001	980.00	01/03/2024	000000005125X	006572	000849	47.04	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000780	0000001	1240.00	01/03/2024	000000005125X	006572	000780	59.52	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001051	0000001	5.70	01/03/2024	000000005125X	006572	001051	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001052	0000001	12.00	01/03/2024	000000005125X	006572	001052	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000958	0000001	185.20	01/03/2024	000000005125X	006572	000958	2.22	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001073	0000001	5.70	04/03/2024	000000005125X	006572	001073	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001074	0000001	12.00	04/03/2024	000000005125X	006572	001074	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001062	0000001	105.00	04/03/2024	000000005125X	006572	109593	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001063	0000001	69.27	04/03/2024	000000005125X	006572	109594	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001064	0000001	220.00	04/03/2024	000000005125X	006572	109595	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001065	0000001	20.21	04/03/2024	000000005125X	006572	109596	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001066	0000001	317.63	04/03/2024	000000005125X	006572	109597	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001067	0000001	114.46	04/03/2024	000000005125X	006572	109598	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001068	0000001	30.65	04/03/2024	000000005125X	006572	109599	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001069	0000001	121.48	04/03/2024	000000005125X	006572	109600	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001070	0000001	234.90	04/03/2024	000000005125X	006572	109601	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001071	0000001	315.98	04/03/2024	000000005125X	006572	109602	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001075	0000001	65.30	04/03/2024	0000000291331	006572	001075	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001041	0000001	221791.30	04/03/2024	000000005125X	006572	001041	4435.83	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000680	0000001	1215.98	05/03/2024	0000000254185	024414	000680	60.80	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001081	0000001	144.00	05/03/2024	000000005125X	006572	109603	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001082	0000001	392.02	05/03/2024	000000005125X	006572	109604	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001083	0000001	128.22	05/03/2024	000000005125X	006572	109605	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001084	0000001	336.15	05/03/2024	000000005125X	006572	109606	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001085	0000001	183.55	05/03/2024	000000005125X	006572	109607	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001086	0000001	67.07	05/03/2024	000000005125X	006572	109608	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001087	0000001	99.00	05/03/2024	000000005125X	006572	109609	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001088	0000001	153.66	05/03/2024	000000005125X	006572	109610	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001089	0000001	300.00	05/03/2024	000000005125X	006572	109611	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001090	0000001	300.00	05/03/2024	000000005125X	006572	109612	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001091	0000001	96.00	05/03/2024	000000005125X	006572	109613	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001092	0000001	180.00	05/03/2024	000000005125X	006572	109614	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001093	0000001	180.00	05/03/2024	000000005125X	006572	109615	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001094	0000001	180.00	05/03/2024	000000005125X	006572	109616	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADMINISTRACAO	0001060	0000001	14085.25	05/03/2024	000000005125X	006572	001060	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001061	0000001	4643.93	05/03/2024	000000005125X	006572	001061	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001097	0000001	12.00	05/03/2024	0000000096911	006572	001097	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000782	0000001	350.00	05/03/2024	0000000096911	006572	000782	17.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001142	0000001	5.70	06/03/2024	000000005125X	006572	001142	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001076	0000001	3335.17	06/03/2024	000000005125X	006572	001076	40.02	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001077	0000001	2311.12	06/03/2024	000000005125X	006572	001077	107.47	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001135	0000001	182.93	06/03/2024	000000005125X	006572	109617	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001136	0000001	240.11	06/03/2024	000000005125X	006572	109618	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001137	0000001	38.95	06/03/2024	000000005125X	006572	109619	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001138	0000001	99.00	06/03/2024	000000005125X	006572	109620	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001139	0000001	105.00	06/03/2024	000000005125X	006572	109621	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001140	0000001	108.00	06/03/2024	000000005125X	006572	109622	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001133	0000001	703.25	06/03/2024	000000005125X	006572	001133	8.44	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000764	0000001	105.00	07/03/2024	000000005125X	006572	000764	5.04	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000855	0000001	9814.56	07/03/2024	000000005125X	006572	000855	471.10	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000873	0000001	125.00	07/03/2024	000000005125X	006572	000873	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000864	0000001	1000.00	07/03/2024	000000005125X	006572	000864	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000865	0000001	1078.00	07/03/2024	000000005125X	006572	000865	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000871	0000001	125.00	07/03/2024	000000005125X	006572	000871	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000667	0000001	229.12	07/03/2024	000000005125X	006572	000667	2.74	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000668	0000001	349.65	07/03/2024	000000005125X	006572	000668	4.20	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000672	0000001	64.80	07/03/2024	000000005125X	006572	000672	0.78	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001154	0000001	350.00	07/03/2024	000000005125X	006572	109625	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001155	0000001	600.00	07/03/2024	000000005125X	006572	109626	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001078	0000001	480.00	07/03/2024	0000000275492	006572	001078	24.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000892	0000001	1320.00	07/03/2024	0000000356735	006572	000892	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000893	0000001	1320.00	07/03/2024	0000000356735	006572	000893	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000894	0000001	1320.00	07/03/2024	0000000356735	006572	000894	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000898	0000001	3600.00	07/03/2024	0000000275409	006572	000898	72.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000669	0000001	559.24	07/03/2024	0000000275409	006572	000669	6.71	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000670	0000001	557.84	07/03/2024	0000000356735	006572	000670	6.69	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000671	0000001	445.14	07/03/2024	000000005125X	006572	000671	5.34	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000673	0000001	32.15	07/03/2024	0000000275492	006572	000673	0.39	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000869	0000001	125.00	07/03/2024	0000000275409	006572	000869	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000870	0000001	125.00	07/03/2024	0000000275492	006572	000870	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000874	0000001	125.00	07/03/2024	0000000275492	006572	000874	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000877	0000001	125.00	07/03/2024	000000005125X	006572	000877	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000740	0000001	565.80	07/03/2024	0000000356735	006572	000740	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000632	0000001	2354.01	07/03/2024	0000000356735	006572	000632	28.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001161	0000001	5100.00	07/03/2024	000000005125X	006572	001161	61.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000709	0000001	960.00	07/03/2024	000000005125X	006572	000709	11.52	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000860	0000001	600.00	07/03/2024	000000005125X	006572	000860	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000866	0000001	1980.00	07/03/2024	000000005125X	006572	000866	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000872	0000001	250.00	07/03/2024	000000005125X	006572	000872	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001157	0000001	5.70	07/03/2024	000000005125X	006572	001157	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001158	0000001	36.00	07/03/2024	000000005125X	006572	001158	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000867	0000001	125.00	07/03/2024	000000005125X	006572	000867	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000738	0000001	867.00	07/03/2024	000000005125X	006572	000738	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000762	0000001	484.84	07/03/2024	000000005125X	006572	000762	5.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000405	0000002	3853.20	07/03/2024	000000005125X	006572	000405	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000878	0000001	375.00	07/03/2024	000000005125X	006572	000878	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001159	0000001	36.00	07/03/2024	0000000096911	006572	001159	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001160	0000001	400.00	07/03/2024	0000000293407	006572	001160	20.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001018	0000001	70560.00	07/03/2024	0000000096911	006572	001018	4374.72	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001019	0000001	41861.56	07/03/2024	0000000096911	006572	001019	2626.94	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000904	0000001	114.00	07/03/2024	0000000293407	006572	000904	5.47	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000908	0000001	3000.00	07/03/2024	0000000096911	006572	000908	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000910	0000001	87.92	07/03/2024	0000000096911	006572	000910	1.05	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000761	0000001	326.37	07/03/2024	0000000096911	006572	000761	3.91	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000763	0000001	649.60	07/03/2024	0000000096911	006572	000763	7.79	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000765	0000001	2200.00	07/03/2024	0000000096911	006572	000765	26.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000766	0000001	360.00	07/03/2024	0000000096911	006572	000766	17.28	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000768	0000001	75.00	07/03/2024	0000000293407	006572	000768	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000769	0000001	25.00	07/03/2024	0000000293407	006572	000769	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000771	0000001	160.13	07/03/2024	0000000293407	006572	000771	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000772	0000001	130.00	07/03/2024	0000000293407	006572	000772	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000554	0000001	1725.00	07/03/2024	0000000293407	006572	000554	20.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000555	0000001	5754.09	07/03/2024	0000000096911	006572	000555	69.05	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000638	0000001	187.50	07/03/2024	0000000293407	006572	000638	2.25	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000639	0000001	487.80	07/03/2024	0000000293407	006572	000639	5.85	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000640	0000001	490.65	07/03/2024	0000000293407	006572	000640	5.88	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000641	0000001	317.71	07/03/2024	0000000096911	006572	000641	3.81	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000642	0000001	893.24	07/03/2024	0000000293407	006572	000642	10.71	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000643	0000001	771.40	07/03/2024	0000000293407	006572	000643	9.25	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000644	0000001	598.25	07/03/2024	0000000096911	006572	000644	7.17	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000645	0000001	307.81	07/03/2024	0000000096911	006572	000645	3.69	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000646	0000001	37.00	07/03/2024	0000000293407	006572	000646	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000854	0000001	3700.00	07/03/2024	0000000293407	006572	000854	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000861	0000001	660.00	07/03/2024	0000000096911	006572	000861	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000862	0000001	660.00	07/03/2024	0000000096911	006572	000862	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000863	0000001	682.00	07/03/2024	0000000096911	006572	000863	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000868	0000001	375.00	07/03/2024	0000000096911	006572	000868	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000876	0000001	875.00	07/03/2024	0000000293407	006572	000876	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000896	0000001	50.00	07/03/2024	0000000293407	006572	000896	2.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000897	0000001	85.00	07/03/2024	0000000096911	006572	000897	4.25	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000899	0000001	450.00	07/03/2024	0000000096911	006572	000899	22.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000658	0000001	424.00	07/03/2024	0000000096911	006572	000658	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000666	0000001	646.91	07/03/2024	0000000096911	006572	000666	7.76	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000674	0000001	430.00	07/03/2024	0000000293407	006572	000674	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000703	0000001	641.72	07/03/2024	0000000096911	006572	000703	7.70	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000704	0000001	341.48	07/03/2024	0000000096911	006572	000704	4.09	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000708	0000001	3339.60	07/03/2024	0000000293407	006572	000708	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000727	0000001	525.00	07/03/2024	0000000096911	006572	000727	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000728	0000001	102.00	07/03/2024	0000000096911	006572	000728	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000729	0000001	169.93	07/03/2024	0000000293407	006572	000729	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000732	0000001	37.00	07/03/2024	0000000096911	006572	000732	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000733	0000001	25.00	07/03/2024	0000000096911	006572	000733	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000734	0000001	20.00	07/03/2024	0000000293407	006572	000734	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000735	0000001	37.30	07/03/2024	0000000096911	006572	000735	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000736	0000001	281.40	07/03/2024	0000000293407	006572	000736	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000737	0000001	35.70	07/03/2024	000000005125X	006572	000737	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000677	0000001	12000.00	07/03/2024	000000005125X	006572	000677	144.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000678	0000001	315.00	07/03/2024	000000005125X	006572	000678	15.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000856	0000001	97100.00	07/03/2024	0000000173657	006572	000856	1165.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000859	0000001	500.00	07/03/2024	000000005125X	006572	000859	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000875	0000001	250.00	07/03/2024	000000005125X	006572	000875	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001162	0000001	880.00	07/03/2024	000000005125X	006572	001162	10.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000750	0000001	1007.20	07/03/2024	0000000197653	006572	000750	12.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000751	0000001	2518.00	07/03/2024	0000000197653	006572	000751	30.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000752	0000001	251.80	07/03/2024	0000000197653	006572	000752	3.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000753	0000001	755.40	07/03/2024	0000000197653	006572	000753	9.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000754	0000001	503.60	07/03/2024	0000000197653	006572	000754	6.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000756	0000001	621.94	07/03/2024	0000000197653	006572	000756	7.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000757	0000001	1703.72	07/03/2024	0000000197653	006572	000757	20.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000758	0000001	2315.93	07/03/2024	0000000197653	006572	000758	27.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000759	0000001	5812.26	07/03/2024	0000000197653	006572	000759	69.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000760	0000001	1170.67	07/03/2024	0000000197653	006572	000760	14.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001022	0000001	1215.82	08/03/2024	000000005125X	006572	001022	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001023	0000001	43429.83	08/03/2024	0000000173657	006572	001023	496.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001026	0000001	151.97	08/03/2024	000000005125X	006572	001026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001027	0000001	5366.81	08/03/2024	0000000173657	006572	001027	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000739	0000001	3938.00	08/03/2024	000000005125X	006572	000739	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000963	0000001	400.00	08/03/2024	000000005125X	006572	000963	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000676	0000001	1123.48	08/03/2024	000000005125X	006572	000676	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001024	0000001	37546.42	08/03/2024	0000000096911	006572	001024	2184.18	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001028	0000001	4420.30	08/03/2024	0000000096911	006572	001028	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001176	0000001	945.00	08/03/2024	000000005125X	006572	001176	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000895	0000001	500.00	08/03/2024	000000005125X	006572	000895	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001163	0000001	7727.22	08/03/2024	000000005125X	006572	001163	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001164	0000001	47331.22	08/03/2024	000000005125X	006572	001164	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001165	0000001	0.04	08/03/2024	0000000051292	006572	001165	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001020	0000001	22926.71	08/03/2024	000000005125X	006572	001020	124.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001021	0000001	1256.74	08/03/2024	000000005125X	006572	001021	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001025	0000001	3199.32	08/03/2024	000000005125X	006572	001025	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001174	0000001	5.70	08/03/2024	000000005125X	006572	001174	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001175	0000001	48.00	08/03/2024	000000005125X	006572	001175	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001177	0000001	99.15	08/03/2024	0000005408652	057760	001177	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0000950	0000001	540.00	08/03/2024	000000005125X	006572	000950	25.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001072	0000001	840.00	08/03/2024	000000005125X	006572	001072	40.32	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001050	0000001	880.00	08/03/2024	000000005125X	006572	001050	42.24	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000900	0000001	450.00	08/03/2024	000000005125X	006572	000900	22.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000730	0000001	1281.00	08/03/2024	000000005125X	006572	000730	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000675	0000001	1520.00	08/03/2024	000000005125X	006572	000675	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000853	0000001	300.00	08/03/2024	000000005125X	006572	000853	15.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000767	0000001	2150.00	08/03/2024	000000005125X	006572	000767	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000901	0000001	450.00	08/03/2024	000000005125X	006572	000901	22.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000648	0000001	99.19	08/03/2024	000000005125X	006572	000648	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000647	0000001	27.18	08/03/2024	000000005125X	006572	000647	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000903	0000001	1100.00	08/03/2024	000000005125X	006572	000903	13.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000770	0000001	359.00	08/03/2024	000000005125X	006572	000770	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000731	0000001	25.00	08/03/2024	000000005125X	006572	000731	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000679	0000001	350.00	08/03/2024	000000005125X	006572	000679	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000857	0000001	200.00	11/03/2024	000000005125X	006572	109623	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000858	0000001	200.00	11/03/2024	000000005125X	006572	109624	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLAN. E GESTAO FISCAL	0000101	0000001	5500.00	11/03/2024	000000005125X	006572	000101	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001189	0000001	5.70	11/03/2024	000000005125X	006572	001189	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001190	0000001	127.84	11/03/2024	0000000580457	006572	001190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001180	0000001	38168.33	11/03/2024	000000005125X	006572	001180	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001134	0000001	3680.00	11/03/2024	000000005125X	006572	001134	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001181	0000001	500.00	11/03/2024	000000005125X	006572	109627	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001182	0000001	616.00	11/03/2024	000000005125X	006572	109628	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001183	0000001	34.80	11/03/2024	000000005125X	006572	109629	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001184	0000001	41.89	11/03/2024	000000005125X	006572	109630	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001185	0000001	277.41	11/03/2024	000000005125X	006572	109631	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001186	0000001	267.50	11/03/2024	000000005125X	006572	109632	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001187	0000001	108.00	11/03/2024	000000005125X	006572	109633	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001191	0000001	200.00	12/03/2024	000000005125X	006572	001191	10.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001195	0000001	315.00	12/03/2024	0000000096911	006572	001195	15.12	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001192	0000001	575.00	12/03/2024	0000000096911	006572	001192	6.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001196	0000001	5.70	12/03/2024	000000005125X	006572	001196	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001197	0000001	12.00	12/03/2024	000000005125X	006572	001197	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001211	0000001	5.70	13/03/2024	000000005125X	006572	001211	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001212	0000001	480.00	13/03/2024	000000005125X	006572	001212	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001012	0000001	421.60	13/03/2024	000000005125X	006572	001012	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001017	0000001	7380.00	13/03/2024	000000005125X	006572	001017	354.24	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000942	0000001	5000.00	13/03/2024	000000005125X	006572	000942	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000975	0000001	2702.39	13/03/2024	000000005125X	006572	000975	6.49	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000992	0000001	147.14	13/03/2024	000000005125X	006572	000992	0.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000998	0000001	5508.87	13/03/2024	000000005125X	006572	000998	13.22	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000999	0000001	1501.75	13/03/2024	000000005125X	006572	000999	3.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001006	0000001	5352.01	13/03/2024	000000005125X	006572	001006	12.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001007	0000001	6318.87	13/03/2024	000000005125X	006572	001007	15.17	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001008	0000001	922.93	13/03/2024	000000005125X	006572	001008	2.22	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001009	0000001	5182.34	13/03/2024	000000005125X	006572	001009	12.44	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001010	0000001	989.10	13/03/2024	000000005125X	006572	001010	45.99	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001034	0000001	755.18	13/03/2024	000000005125X	006572	001034	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001035	0000001	444.18	13/03/2024	000000005125X	006572	001035	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001056	0000001	564.40	13/03/2024	000000005125X	006572	001056	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000660	0000001	46500.00	13/03/2024	000000005125X	006572	000660	558.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000966	0000001	110.00	13/03/2024	000000005125X	006572	000966	0.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001011	0000001	421.60	13/03/2024	000000005125X	006572	001011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000941	0000001	2500.00	13/03/2024	000000005125X	006572	000941	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000935	0000001	150.00	13/03/2024	000000005125X	006572	000935	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000939	0000001	2172.41	13/03/2024	000000005125X	006572	000939	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000940	0000001	1379.31	13/03/2024	000000005125X	006572	000940	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000977	0000001	2886.69	13/03/2024	000000005125X	006572	000977	6.93	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000905	0000001	1479.80	13/03/2024	000000005125X	006572	000905	17.76	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001198	0000001	580.00	13/03/2024	0000000096911	006572	001198	6.96	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001199	0000001	320.00	13/03/2024	0000000096911	006572	001199	15.36	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001213	0000001	180.00	13/03/2024	0000000096911	006572	001213	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001054	0000001	733.18	13/03/2024	0000000096911	006572	001054	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001055	0000001	2470.00	13/03/2024	0000000096911	006572	001055	118.56	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001057	0000001	149.40	13/03/2024	0000000096911	006572	001057	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001058	0000001	520.00	13/03/2024	0000000096911	006572	001058	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000911	0000001	287.70	13/03/2024	0000000293407	006572	000911	3.45	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000936	0000001	100.00	13/03/2024	0000000096911	006572	000936	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000937	0000001	100.00	13/03/2024	0000000096911	006572	000937	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000938	0000001	694.68	13/03/2024	0000000096911	006572	000938	8.33	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000956	0000001	724.13	13/03/2024	0000000293407	006572	000956	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000957	0000001	289.65	13/03/2024	0000000293407	006572	000957	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000959	0000001	515.54	13/03/2024	0000000096911	006572	000959	6.18	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000960	0000001	339.30	13/03/2024	0000000096911	006572	000960	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000961	0000001	160.16	13/03/2024	0000000096911	006572	000961	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000962	0000001	178.57	13/03/2024	0000000096911	006572	000962	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000964	0000001	420.00	13/03/2024	0000000096911	006572	000964	1.01	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000969	0000001	600.00	13/03/2024	0000000096911	006572	000969	28.80	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000970	0000001	1793.96	13/03/2024	0000000096911	006572	000970	4.31	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000971	0000001	2428.60	13/03/2024	0000000096911	006572	000971	5.83	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000972	0000001	3072.72	13/03/2024	0000000096911	006572	000972	7.37	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000980	0000001	2724.08	13/03/2024	0000000096911	006572	000980	6.54	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000982	0000001	4372.53	13/03/2024	0000000293407	006572	000982	10.49	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000983	0000001	3847.98	13/03/2024	0000000293407	006572	000983	9.24	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000984	0000001	4440.10	13/03/2024	0000000293407	006572	000984	10.66	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000990	0000001	63.42	13/03/2024	0000000293407	006572	000990	0.15	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000991	0000001	68.97	13/03/2024	0000000096911	006572	000991	0.17	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001001	0000001	3022.75	13/03/2024	0000000293407	006572	001001	7.25	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001002	0000001	5501.98	13/03/2024	0000000096911	006572	001002	13.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001003	0000001	5020.63	13/03/2024	0000000096911	006572	001003	12.05	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001005	0000001	4033.36	13/03/2024	0000000096911	006572	001005	9.68	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001013	0000001	421.60	13/03/2024	0000000096911	006572	001013	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000902	0000001	1300.00	13/03/2024	0000000293407	006572	000902	15.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001036	0000001	468.00	13/03/2024	000000005125X	006572	001036	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001037	0000001	187.20	13/03/2024	000000005125X	006572	001037	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001038	0000001	140.40	13/03/2024	000000005125X	006572	001038	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001039	0000001	93.60	13/03/2024	000000005125X	006572	001039	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001040	0000001	46.80	13/03/2024	000000005125X	006572	001040	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001053	0000001	200.00	13/03/2024	000000005125X	006572	001053	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001080	0000001	800.00	13/03/2024	000000005125X	006572	001080	9.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000755	0000001	738.92	13/03/2024	000000005125X	006572	000755	8.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000965	0000001	840.00	13/03/2024	000000005125X	006572	000965	2.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000967	0000001	306.00	13/03/2024	000000005125X	006572	000967	0.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000968	0000001	526.00	13/03/2024	000000005125X	006572	000968	1.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000978	0000001	220.01	13/03/2024	000000005125X	006572	000978	0.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000979	0000001	857.93	13/03/2024	000000005125X	006572	000979	2.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000985	0000001	896.28	13/03/2024	000000005125X	006572	000985	2.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000986	0000001	3030.06	13/03/2024	000000005125X	006572	000986	7.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000987	0000001	716.10	13/03/2024	000000005125X	006572	000987	1.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000988	0000001	734.89	13/03/2024	000000005125X	006572	000988	1.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000989	0000001	2695.21	13/03/2024	000000005125X	006572	000989	6.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000995	0000001	1837.15	13/03/2024	000000005125X	006572	000995	4.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000996	0000001	4829.91	13/03/2024	000000005125X	006572	000996	11.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000997	0000001	2047.16	13/03/2024	000000005125X	006572	000997	4.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001004	0000001	2446.66	13/03/2024	000000005125X	006572	001004	5.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001014	0000001	421.60	13/03/2024	000000005125X	006572	001014	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000906	0000001	9189.18	13/03/2024	000000005125X	006572	000906	110.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000907	0000001	4650.14	13/03/2024	000000005125X	006572	000907	55.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000909	0000001	1140.00	13/03/2024	000000005125X	006572	000909	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001201	0000001	174.92	13/03/2024	000000005125X	006572	109634	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001202	0000001	254.67	13/03/2024	000000005125X	006572	109635	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001203	0000001	347.90	13/03/2024	000000005125X	006572	109636	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001204	0000001	251.80	13/03/2024	000000005125X	006572	109637	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001205	0000001	180.41	13/03/2024	000000005125X	006572	109638	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001206	0000001	100.00	13/03/2024	000000005125X	006572	109639	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001207	0000001	108.00	13/03/2024	000000005125X	006572	109640	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001208	0000001	200.00	13/03/2024	000000005125X	006572	109641	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001209	0000001	108.00	13/03/2024	000000005125X	006572	109642	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000981	0000001	1886.17	13/03/2024	000000005125X	006572	000981	4.53	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001015	0000001	421.60	13/03/2024	0000000275409	006572	001015	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001016	0000001	421.60	13/03/2024	0000000287121	006572	001016	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0000912	0000001	1097.39	13/03/2024	000000005125X	006572	000912	13.16	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001153	0000001	1000.00	13/03/2024	000000005125X	006572	001153	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000973	0000001	5488.22	13/03/2024	000000005125X	006572	000973	13.17	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000974	0000001	8945.81	13/03/2024	000000005125X	006572	000974	21.47	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000976	0000001	2467.34	13/03/2024	000000005125X	006572	000976	5.92	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000994	0000001	23.84	13/03/2024	000000005125X	006572	000994	0.06	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001000	0000001	343.85	13/03/2024	000000005125X	006572	001000	0.83	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000993	0000001	91.67	13/03/2024	000000005125X	006572	000993	0.22	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001226	0000001	135.55	14/03/2024	000000005125X	006572	109643	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001227	0000001	44.53	14/03/2024	000000005125X	006572	109644	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001228	0000001	277.74	14/03/2024	000000005125X	006572	109645	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001229	0000001	600.00	14/03/2024	000000005125X	006572	109646	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001230	0000001	232.48	14/03/2024	000000005125X	006572	109647	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001231	0000001	100.44	14/03/2024	000000005125X	006572	109648	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001232	0000001	65.52	14/03/2024	000000005125X	006572	109649	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001233	0000001	59.18	14/03/2024	000000005125X	006572	109650	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001234	0000001	39.66	14/03/2024	000000005125X	006572	109651	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001235	0000001	203.55	14/03/2024	000000005125X	006572	109652	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001236	0000001	125.76	14/03/2024	000000005125X	006572	109653	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001237	0000001	108.00	14/03/2024	000000005125X	006572	109654	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001238	0000001	500.00	14/03/2024	000000005125X	006572	109656	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001240	0000001	5.70	14/03/2024	000000005125X	006572	001240	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001266	0000001	5.70	15/03/2024	000000005125X	006572	001266	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001188	0000001	600.00	15/03/2024	000000005125X	006572	001188	28.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001141	0000001	1360.00	15/03/2024	000000005125X	006572	001141	65.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001156	0000001	1420.00	15/03/2024	000000005125X	006572	001156	68.16	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001126	0000001	680.00	15/03/2024	000000005125X	006572	109675	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001124	0000001	560.00	15/03/2024	000000005125X	006572	109673	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001257	0000001	2471.53	15/03/2024	0000000096911	006572	001257	29.66	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001258	0000001	600.00	15/03/2024	0000000096911	006572	001258	28.80	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001259	0000001	200.00	15/03/2024	000000005125X	006572	109682	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001260	0000001	220.00	15/03/2024	000000005125X	006572	109683	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001261	0000001	156.51	15/03/2024	000000005125X	006572	109684	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001262	0000001	72.90	15/03/2024	000000005125X	006572	109685	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001263	0000001	72.00	15/03/2024	000000005125X	006572	109686	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001264	0000001	100.00	15/03/2024	000000005125X	006572	109687	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001274	0000001	121.82	18/03/2024	000000005125X	006572	109688	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001275	0000001	85.46	18/03/2024	000000005125X	006572	109689	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001276	0000001	107.80	18/03/2024	000000005125X	006572	109690	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001277	0000001	121.37	18/03/2024	000000005125X	006572	109691	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001278	0000001	123.75	18/03/2024	000000005125X	006572	109692	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001279	0000001	144.88	18/03/2024	000000005125X	006572	109693	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001098	0000001	343.28	18/03/2024	0000000275409	006572	001098	4.11	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001104	0000001	24564.00	18/03/2024	000000005125X	006572	001104	294.77	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001105	0000001	567.71	18/03/2024	0000000275409	006572	001105	6.81	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001145	0000001	655.70	18/03/2024	0000000096911	006572	001145	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001283	0000001	12.00	18/03/2024	0000000096911	006572	001283	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001125	0000001	560.00	18/03/2024	000000005125X	006572	109674	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001122	0000001	240.00	18/03/2024	000000005125X	006572	109671	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001123	0000001	440.00	18/03/2024	000000005125X	006572	109672	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001129	0000001	960.00	18/03/2024	000000005125X	006572	109678	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001130	0000001	1240.00	18/03/2024	000000005125X	006572	109679	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001131	0000001	1280.00	18/03/2024	000000005125X	006572	109680	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001132	0000001	1360.00	18/03/2024	000000005125X	006572	109681	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001099	0000001	6856.66	18/03/2024	0000000096911	006572	001099	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001100	0000001	312.54	18/03/2024	0000000096911	006572	001100	3.75	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001106	0000001	139.47	18/03/2024	0000000293407	006572	001106	1.67	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001112	0000001	40.00	18/03/2024	000000005125X	006572	109663	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001120	0000001	160.00	18/03/2024	000000005125X	006572	109661	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001114	0000001	160.00	18/03/2024	000000005125X	006572	109665	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001115	0000001	160.00	18/03/2024	000000005125X	006572	109666	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001116	0000001	240.00	18/03/2024	000000005125X	006572	109667	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001117	0000001	280.00	18/03/2024	000000005125X	006572	109668	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001118	0000001	120.00	18/03/2024	000000005125X	006572	109662	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001019	0000002	508.44	18/03/2024	0000000096911	006572	001019	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001111	0000001	160.00	18/03/2024	000000005125X	006572	109660	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001146	0000001	3033.00	18/03/2024	0000000197653	006572	001146	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001147	0000001	1213.20	18/03/2024	0000000197653	006572	001147	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001148	0000001	303.29	18/03/2024	0000000197653	006572	001148	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001149	0000001	909.89	18/03/2024	0000000197653	006572	001149	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001150	0000001	606.60	18/03/2024	0000000197653	006572	001150	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001109	0000001	80.00	18/03/2024	000000005125X	006572	109658	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001280	0000001	5.70	18/03/2024	000000005125X	006572	001280	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001281	0000001	12.00	18/03/2024	000000005125X	006572	001281	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001282	0000001	17.49	18/03/2024	0000005408652	057760	001282	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE AGRICULTURA	0001077	0000002	34.88	18/03/2024	000000005125X	006572	001077	1.62	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001102	0000001	127.64	18/03/2024	000000005125X	006572	001102	1.53	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001152	0000001	425.10	18/03/2024	000000005125X	006572	001152	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001108	0000001	240.00	18/03/2024	000000005125X	006572	109657	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001110	0000001	720.00	18/03/2024	000000005125X	006572	109659	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001272	0000001	140.17	18/03/2024	000000005125X	006572	001272	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001273	0000001	1636.40	18/03/2024	000000005125X	006572	001273	0.00	1	Conta Corrente	NULL
SECRETARIA DE POLITICAS PUBLICAS P/ MULHERES, CRIA	0001107	0000001	170.53	18/03/2024	000000005125X	006572	001107	2.05	1	Conta Corrente	NULL
SECRETARIA DE POLITICAS PUBLICAS P/ MULHERES, CRIA	0001151	0000001	81.56	18/03/2024	000000005125X	006572	001151	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001101	0000001	133.44	18/03/2024	000000005125X	006572	001101	1.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001144	0000001	10310.67	18/03/2024	000000005125X	006572	001144	494.91	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001306	0000001	4669.26	19/03/2024	0000000093815	006572	001306	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001305	0000001	5.70	19/03/2024	000000005125X	006572	001305	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001307	0000001	3688.07	19/03/2024	0000000093815	006572	001307	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001121	0000001	200.00	19/03/2024	000000005125X	006572	109670	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001128	0000001	920.00	19/03/2024	000000005125X	006572	109677	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001287	0000001	258.00	19/03/2024	0000000096911	006572	001287	3.10	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001288	0000001	278.00	19/03/2024	0000000096911	006572	001288	13.34	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001308	0000001	7366.68	19/03/2024	0000000093815	006572	001308	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001309	0000001	24.00	19/03/2024	0000000096911	006572	001309	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001079	0000001	192.00	19/03/2024	0000000275492	006572	001079	9.60	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001290	0000001	186.90	19/03/2024	000000005125X	006572	109694	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001291	0000001	316.43	19/03/2024	000000005125X	006572	109695	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001292	0000001	127.66	19/03/2024	000000005125X	006572	109696	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001293	0000001	223.44	19/03/2024	000000005125X	006572	109697	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001294	0000001	170.13	19/03/2024	000000005125X	006572	109698	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001295	0000001	289.41	19/03/2024	000000005125X	006572	109699	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001296	0000001	127.03	19/03/2024	000000005125X	006572	109700	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001297	0000001	203.86	19/03/2024	000000005125X	006572	109701	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001298	0000001	115.75	19/03/2024	000000005125X	006572	109702	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001299	0000001	120.91	19/03/2024	000000005125X	006572	109703	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001300	0000001	115.75	19/03/2024	000000005125X	006572	109704	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001301	0000001	37.03	19/03/2024	000000005125X	006572	109705	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001302	0000001	162.42	19/03/2024	000000005125X	006572	109706	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001303	0000001	750.00	19/03/2024	000000005125X	006572	109707	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001304	0000001	237.48	19/03/2024	000000005125X	006572	109711	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001313	0000001	123.70	20/03/2024	000000005125X	006572	109708	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001314	0000001	136.10	20/03/2024	000000005125X	006572	109709	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001315	0000001	161.32	20/03/2024	000000005125X	006572	109710	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001316	0000001	260.07	20/03/2024	000000005125X	006572	109712	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001317	0000001	29.60	20/03/2024	000000005125X	006572	109713	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001318	0000001	200.00	20/03/2024	000000005125X	006572	109714	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001319	0000001	180.00	20/03/2024	000000005125X	006572	109715	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001320	0000001	186.90	20/03/2024	000000005125X	006572	109716	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001321	0000001	1000.00	20/03/2024	000000005125X	006572	109717	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001289	0000001	460.00	20/03/2024	000000005125X	006572	001289	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001323	0000001	5.70	20/03/2024	000000005125X	006572	001323	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001310	0000001	1220.64	20/03/2024	000000005125X	006572	001310	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001332	0000001	5.70	21/03/2024	000000005125X	006572	001332	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001333	0000001	11.00	21/03/2024	0000000051268	006572	001333	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001119	0000001	160.00	21/03/2024	000000005125X	006572	109669	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001331	0000001	1150.00	21/03/2024	000000005125X	006572	109718	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001103	0000001	96376.93	21/03/2024	0000006720013	049160	001103	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001360	0000001	180.89	22/03/2024	000000005125X	006572	109719	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001361	0000001	150.00	22/03/2024	000000005125X	006572	109720	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001362	0000001	121.32	22/03/2024	000000005125X	006572	109721	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001363	0000001	5.70	22/03/2024	000000005125X	006572	001363	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001265	0000001	620.00	22/03/2024	000000005125X	006572	001265	29.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001239	0000001	760.00	22/03/2024	000000005125X	006572	001239	36.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001210	0000001	180.00	22/03/2024	000000005125X	006572	001210	8.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001402	0000001	2444.00	25/03/2024	000000005125X	006572	001402	198.78	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001403	0000001	14053.60	25/03/2024	000000005125X	006572	001403	2899.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001404	0000001	8672.00	25/03/2024	000000005125X	006572	001404	954.23	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001475	0000001	5.70	25/03/2024	000000005125X	006572	001475	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001476	0000001	12.00	25/03/2024	000000005125X	006572	001476	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001405	0000001	9726.60	25/03/2024	000000005125X	006572	001405	1296.22	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001406	0000001	13135.99	25/03/2024	000000005125X	006572	001406	1674.55	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001456	0000001	500.00	25/03/2024	000000005125X	006572	109740	25.00	1	Conta Corrente	NULL
SECRETARIA DE PLAN. E GESTAO FISCAL	0001407	0000001	3212.00	25/03/2024	000000005125X	006572	001407	246.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001399	0000001	7977.80	25/03/2024	000000005125X	006572	001399	633.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001400	0000001	4012.40	25/03/2024	000000005125X	006572	001400	545.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001401	0000001	8200.00	25/03/2024	000000005125X	006572	001401	888.29	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001455	0000001	21350.45	25/03/2024	000000005125X	006572	001455	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001397	0000001	24000.00	25/03/2024	000000005125X	006572	001397	8405.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001398	0000001	12700.00	25/03/2024	000000005125X	006572	001398	1745.74	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001430	0000001	36246.21	25/03/2024	0000000293407	006572	001430	5527.07	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001431	0000001	21261.13	25/03/2024	0000000096911	006572	001431	1936.71	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001432	0000001	100965.47	25/03/2024	0000000096911	006572	001432	22641.49	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001433	0000001	61301.98	25/03/2024	0000000293407	006572	001433	16986.27	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001434	0000001	15642.14	25/03/2024	0000000293407	006572	001434	3509.59	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001435	0000001	18969.45	25/03/2024	0000000096911	006572	001435	2667.31	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001436	0000001	2106.13	25/03/2024	0000000096911	006572	001436	168.37	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001437	0000001	14784.80	25/03/2024	0000000293407	006572	001437	3288.94	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001438	0000001	2866.67	25/03/2024	0000000293407	006572	001438	252.41	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001439	0000001	35799.38	25/03/2024	0000000293407	006572	001439	31415.81	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001440	0000001	70600.00	25/03/2024	0000000293407	006572	001440	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001441	0000001	3488.80	25/03/2024	0000000293407	006572	001441	2464.67	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001442	0000001	11296.00	25/03/2024	0000000293407	006572	001442	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001443	0000001	10268.55	25/03/2024	0000000356719	006572	001443	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001444	0000001	9467.56	25/03/2024	0000000356719	006572	001444	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001445	0000001	5939.64	25/03/2024	0000000356719	006572	001445	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001446	0000001	17842.08	25/03/2024	0000000356719	006572	001446	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001477	0000001	24.00	25/03/2024	0000000096911	006572	001477	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001417	0000001	40881.85	25/03/2024	0000000173657	006572	001417	7631.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001418	0000001	6212.00	25/03/2024	000000005125X	006572	001418	730.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001419	0000001	303667.42	25/03/2024	0000000173657	006572	001419	90934.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001420	0000001	36359.88	25/03/2024	0000000173657	006572	001420	12411.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001421	0000001	75982.60	25/03/2024	0000000173657	006572	001421	15474.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001422	0000001	6174.80	25/03/2024	0000000173657	006572	001422	1894.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001423	0000001	4636.00	25/03/2024	0000000173657	006572	001423	353.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001424	0000001	15177.06	25/03/2024	000000005125X	006572	001424	1175.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001425	0000001	64386.74	25/03/2024	0000000173657	006572	001425	6675.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001426	0000001	4236.00	25/03/2024	0000000173657	006572	001426	317.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001427	0000001	4612.53	25/03/2024	0000000173657	006572	001427	351.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001428	0000001	20903.33	25/03/2024	0000000173657	006572	001428	1584.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001429	0000001	3435.42	25/03/2024	000000005125X	006572	001429	360.21	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001447	0000001	16484.47	25/03/2024	000000005125X	006572	001447	4010.42	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001448	0000001	8012.00	25/03/2024	000000005125X	006572	001448	871.37	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001449	0000001	2080.00	25/03/2024	0000000275492	006572	001449	166.02	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001450	0000001	6928.41	25/03/2024	000000005125X	006572	001450	762.08	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001451	0000001	5976.50	25/03/2024	0000000287121	006572	001451	492.55	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001452	0000001	1412.00	25/03/2024	0000000351695	006572	001452	105.90	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001453	0000001	3500.00	25/03/2024	000000005125X	006572	001453	272.64	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001457	0000001	337.01	25/03/2024	000000005125X	006572	109722	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001458	0000001	220.61	25/03/2024	000000005125X	006572	109723	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001459	0000001	123.82	25/03/2024	000000005125X	006572	109724	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001460	0000001	180.00	25/03/2024	000000005125X	006572	109725	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001461	0000001	143.00	25/03/2024	000000005125X	006572	109726	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001462	0000001	229.82	25/03/2024	000000005125X	006572	109727	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001463	0000001	149.74	25/03/2024	000000005125X	006572	109728	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001464	0000001	180.00	25/03/2024	000000005125X	006572	109729	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001465	0000001	108.00	25/03/2024	000000005125X	006572	109730	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001466	0000001	157.71	25/03/2024	000000005125X	006572	109731	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001467	0000001	150.00	25/03/2024	000000005125X	006572	109732	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001468	0000001	144.00	25/03/2024	000000005125X	006572	109733	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001469	0000001	295.67	25/03/2024	000000005125X	006572	109734	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001470	0000001	128.65	25/03/2024	000000005125X	006572	109735	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001471	0000001	21.78	25/03/2024	000000005125X	006572	109736	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001472	0000001	287.00	25/03/2024	000000005125X	006572	109737	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001473	0000001	108.00	25/03/2024	000000005125X	006572	109738	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001474	0000001	115.30	25/03/2024	000000005125X	006572	109739	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001408	0000001	83803.12	25/03/2024	000000005125X	006572	001408	20481.35	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001408	0000002	1413.18	25/03/2024	0000005408652	057760	002087	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0001408	0000003	2039.58	25/03/2024	0000005408652	057760	002094	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0001408	0000004	1627.33	25/03/2024	0000005408652	057760	002098	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0001408	0000005	1306.10	25/03/2024	0000005408652	057760	002099	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0001408	0000006	1413.18	25/03/2024	0000005408652	057760	002102	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0001408	0000007	410.80	25/03/2024	0000005408652	057760	002105	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0001408	0000008	1413.18	25/03/2024	0000005408652	057760	002108	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0001408	0000009	456.44	25/03/2024	0000005408652	057760	002110	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0001408	0000010	3075.21	25/03/2024	0000005408652	057760	002111	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0001409	0000001	18053.99	25/03/2024	000000005125X	006572	001409	2032.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001410	0000001	7858.54	25/03/2024	000000005125X	006572	001410	608.46	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001414	0000001	1835.60	25/03/2024	000000005125X	006572	001414	580.18	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001415	0000001	11104.00	25/03/2024	000000005125X	006572	001415	1318.30	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001416	0000001	1412.00	25/03/2024	000000005125X	006572	001416	105.90	1	Conta Corrente	NULL
SECRETARIA DE POLITICAS PUBLICAS P/ MULHERES, CRIA	0001454	0000001	4200.00	25/03/2024	000000005125X	006572	001454	570.65	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001411	0000001	16064.74	25/03/2024	000000005125X	006572	001411	2754.03	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001412	0000001	10883.99	25/03/2024	000000005125X	006572	001412	1493.05	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001413	0000001	11060.00	25/03/2024	000000005125X	006572	001413	868.32	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001221	0000001	84.47	26/03/2024	000000005125X	006572	001221	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001225	0000001	90.20	26/03/2024	000000005125X	006572	001225	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001244	0000001	481.29	26/03/2024	000000005125X	006572	001244	5.77	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001250	0000001	472.82	26/03/2024	000000005125X	006572	001250	5.67	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001255	0000001	534.88	26/03/2024	000000005125X	006572	001255	6.41	1	Conta Corrente	NULL
SECRETARIA DE POLITICAS PUBLICAS P/ MULHERES, CRIA	0001170	0000001	27.16	26/03/2024	000000005125X	006572	001170	0.33	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001200	0000001	27.79	26/03/2024	000000005125X	006572	001200	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001218	0000001	23.87	26/03/2024	000000005125X	006572	001218	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001219	0000001	27.82	26/03/2024	000000005125X	006572	001219	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001220	0000001	353.32	26/03/2024	000000005125X	006572	001220	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001267	0000001	83.78	26/03/2024	000000005125X	006572	001267	1.01	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001484	0000001	300.00	26/03/2024	000000005125X	006572	109741	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001311	0000001	1180.00	26/03/2024	0000000275409	006572	001311	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001312	0000001	285.00	26/03/2024	0000000275492	006572	001312	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001241	0000001	351.80	26/03/2024	0000000275492	006572	001241	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001248	0000001	216.64	26/03/2024	0000000287121	006572	001248	2.59	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001169	0000001	699.08	26/03/2024	0000000275492	006572	001169	8.39	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001271	0000001	120.54	26/03/2024	0000000275409	006572	001271	1.45	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001059	0000001	338.95	26/03/2024	0000000275492	006572	001059	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001214	0000001	2946.85	26/03/2024	0000000275492	006572	001214	35.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001249	0000001	1782.69	26/03/2024	0000000197653	006572	001249	21.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001269	0000001	1108.88	26/03/2024	000000005125X	006572	001269	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001216	0000001	3534.48	26/03/2024	0000000197653	006572	001216	42.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001217	0000001	8867.06	26/03/2024	0000000197653	006572	001217	106.04	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001284	0000001	4000.00	26/03/2024	0000000096911	006572	001284	48.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001285	0000001	1300.00	26/03/2024	0000000293407	006572	001285	15.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001286	0000001	1150.00	26/03/2024	0000000096911	006572	001286	55.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001486	0000001	48.00	26/03/2024	0000000096911	006572	001486	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001324	0000001	2003.76	26/03/2024	0000000293407	006572	001324	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001325	0000001	1591.87	26/03/2024	0000000293407	006572	001325	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001328	0000001	1485.00	26/03/2024	0000000096911	006572	001328	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001330	0000001	25.00	26/03/2024	0000000293407	006572	001330	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001179	0000001	240.00	26/03/2024	0000000096911	006572	001179	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001193	0000001	206.56	26/03/2024	0000000096911	006572	001193	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001194	0000001	211.24	26/03/2024	0000000096911	006572	001194	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001268	0000001	558.69	26/03/2024	0000000293407	006572	001268	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001270	0000001	455.46	26/03/2024	0000000293407	006572	001270	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001242	0000001	611.93	26/03/2024	0000000096911	006572	001242	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001245	0000001	1330.22	26/03/2024	0000000293407	006572	001245	15.96	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001246	0000001	460.85	26/03/2024	0000000096911	006572	001246	5.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001252	0000001	473.21	26/03/2024	0000000096911	006572	001252	5.68	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001127	0000001	680.00	26/03/2024	000000005125X	006572	109676	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001143	0000001	8804.00	26/03/2024	0000000096911	006572	001143	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001166	0000001	160.13	26/03/2024	0000000293407	006572	001166	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001171	0000001	130.92	26/03/2024	0000000293407	006572	001171	1.57	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001253	0000001	711.52	26/03/2024	000000005125X	006572	001253	8.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001254	0000001	318.24	26/03/2024	000000005125X	006572	001254	3.81	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001173	0000001	1298.54	26/03/2024	000000005125X	006572	001173	15.58	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001247	0000001	462.96	26/03/2024	000000005125X	006572	001247	5.56	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001251	0000001	434.38	26/03/2024	000000005125X	006572	001251	5.21	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001256	0000001	289.00	26/03/2024	000000005125X	006572	001256	3.46	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001485	0000001	5.70	26/03/2024	000000005125X	006572	001485	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001487	0000001	12.00	26/03/2024	0000000127914	006572	001487	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0001488	0000001	66.96	26/03/2024	0000000127914	006572	001488	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0001489	0000001	339.49	26/03/2024	0000000127914	006572	001489	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0001490	0000001	12.00	26/03/2024	0000000267546	006572	001490	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0001491	0000001	21.60	26/03/2024	0000000267546	006572	001491	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0001513	0000001	5.70	27/03/2024	000000005125X	006572	001513	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001322	0000001	1460.00	27/03/2024	000000005125X	006572	001322	70.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001492	0000001	222.17	27/03/2024	0000000072400	006572	001492	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001113	0000001	120.00	27/03/2024	000000005125X	006572	109664	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001483	0000001	400.00	27/03/2024	0000000293407	006572	001483	4.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001512	0000001	500.00	27/03/2024	000000005125X	006572	109742	25.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001574	0000001	9657.29	28/03/2024	000000005125X	006572	001574	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001514	0000001	6765.39	28/03/2024	000000005125X	006572	001514	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001515	0000001	133.73	28/03/2024	0000000072400	006572	001515	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001516	0000001	1.92	28/03/2024	0000002831430	006572	001516	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001577	0000001	5.70	28/03/2024	000000005125X	006572	001577	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001578	0000001	12.00	28/03/2024	000000005125X	006572	001578	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001573	0000001	460.00	28/03/2024	0000000096911	006572	001573	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001579	0000001	36847.69	28/03/2024	000000005125X	006572	001579	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001580	0000001	12.00	28/03/2024	0000000096911	006572	001580	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001575	0000001	180.00	28/03/2024	000000005125X	006572	109745	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001576	0000001	108.00	28/03/2024	000000005125X	006572	109746	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001592	0000001	162.99	01/04/2024	000000005125X	006572	109747	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001593	0000001	100.44	01/04/2024	000000005125X	006572	109748	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001594	0000001	159.28	01/04/2024	000000005125X	006572	109749	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001595	0000001	100.44	01/04/2024	000000005125X	006572	109750	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001596	0000001	144.00	01/04/2024	000000005125X	006572	109751	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001597	0000001	180.00	01/04/2024	000000005125X	006572	109752	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001598	0000001	180.00	01/04/2024	000000005125X	006572	109753	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001599	0000001	108.00	01/04/2024	000000005125X	006572	109754	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001600	0000001	144.00	01/04/2024	000000005125X	006572	109755	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001601	0000001	180.00	01/04/2024	000000005125X	006572	109756	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001602	0000001	180.00	01/04/2024	000000005125X	006572	109757	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001603	0000001	325.00	01/04/2024	000000005125X	006572	109758	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001604	0000001	334.49	01/04/2024	000000005125X	006572	109760	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001605	0000001	274.86	01/04/2024	000000005125X	006572	109761	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001606	0000001	535.74	01/04/2024	000000005125X	006572	109762	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001607	0000001	134.86	01/04/2024	000000005125X	006572	109763	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001608	0000001	313.30	01/04/2024	000000005125X	006572	109764	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001609	0000001	139.58	01/04/2024	000000005125X	006572	109765	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001610	0000001	79.40	01/04/2024	000000005125X	006572	109766	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001611	0000001	61.72	01/04/2024	000000005125X	006572	109767	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001612	0000001	150.68	01/04/2024	000000005125X	006572	109768	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001613	0000001	144.88	01/04/2024	000000005125X	006572	109769	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001614	0000001	47.04	01/04/2024	000000005125X	006572	109770	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001615	0000001	230.46	01/04/2024	000000005125X	006572	109771	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001616	0000001	155.65	01/04/2024	000000005125X	006572	109772	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001617	0000001	38.44	01/04/2024	000000005125X	006572	109773	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001618	0000001	128.33	01/04/2024	000000005125X	006572	109774	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001619	0000001	140.90	01/04/2024	000000005125X	006572	109775	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001620	0000001	144.00	01/04/2024	000000005125X	006572	109776	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001621	0000001	144.00	01/04/2024	000000005125X	006572	109777	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001622	0000001	180.00	01/04/2024	000000005125X	006572	109778	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001623	0000001	543.46	01/04/2024	000000005125X	006572	109779	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001625	0000001	5.70	01/04/2024	000000005125X	006572	001625	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001660	0000001	5.70	02/04/2024	000000005125X	006572	001660	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001661	0000001	72.00	02/04/2024	000000005125X	006572	001661	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001394	0000001	375.00	02/04/2024	000000005125X	006572	001394	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001337	0000001	600.00	02/04/2024	000000005125X	006572	001337	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001343	0000001	1980.00	02/04/2024	000000005125X	006572	001343	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001346	0000001	13300.00	02/04/2024	000000005125X	006572	001346	159.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001368	0000001	450.00	02/04/2024	000000005125X	006572	001368	22.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001378	0000001	600.00	02/04/2024	000000005125X	006572	001378	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001388	0000001	250.00	02/04/2024	000000005125X	006572	001388	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001223	0000001	169.92	02/04/2024	000000005125X	006572	001223	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001493	0000001	300.00	02/04/2024	000000005125X	006572	001493	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001481	0000001	1163.00	02/04/2024	000000005125X	006572	001481	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001375	0000001	2243.53	02/04/2024	000000005125X	006572	001375	26.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001382	0000001	2500.00	02/04/2024	000000005125X	006572	001382	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001383	0000001	125.00	02/04/2024	000000005125X	006572	001383	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001396	0000001	1163.00	02/04/2024	000000005125X	006572	001396	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001510	0000001	4000.00	02/04/2024	000000005125X	006572	001510	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001344	0000001	5500.00	02/04/2024	000000005125X	006572	001344	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001372	0000001	500.00	02/04/2024	000000005125X	006572	001372	25.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001662	0000001	1600.00	02/04/2024	0000000093815	006572	001662	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001384	0000001	375.00	02/04/2024	0000000096911	006572	001384	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001495	0000001	9222.05	02/04/2024	0000000096911	006572	001495	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001497	0000001	7497.00	02/04/2024	0000000096911	006572	001497	89.96	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001506	0000001	194.00	02/04/2024	0000000096911	006572	001506	9.31	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001338	0000001	660.00	02/04/2024	0000000096911	006572	001338	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001339	0000001	660.00	02/04/2024	0000000096911	006572	001339	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001340	0000001	682.00	02/04/2024	0000000096911	006572	001340	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001366	0000001	85.00	02/04/2024	0000000096911	006572	001366	4.25	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001367	0000001	450.00	02/04/2024	0000000096911	006572	001367	22.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001373	0000001	476.25	02/04/2024	0000000096911	006572	001373	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001374	0000001	2549.80	02/04/2024	0000000096911	006572	001374	30.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001376	0000001	960.00	02/04/2024	0000000096911	006572	001376	11.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001224	0000001	13.21	02/04/2024	000000005125X	006572	001224	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001480	0000001	6000.00	02/04/2024	000000005125X	006572	001480	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001336	0000001	500.00	02/04/2024	000000005125X	006572	001336	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001345	0000001	6000.00	02/04/2024	000000005125X	006572	001345	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001391	0000001	250.00	02/04/2024	000000005125X	006572	001391	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001370	0000001	1599.96	02/04/2024	0000000275409	006572	001370	32.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001371	0000001	2400.04	02/04/2024	0000000275409	006572	001371	48.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001385	0000001	125.00	02/04/2024	0000000275409	006572	001385	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001386	0000001	125.00	02/04/2024	0000000275492	006572	001386	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001390	0000001	125.00	02/04/2024	0000000275492	006572	001390	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001393	0000001	125.00	02/04/2024	000000005125X	006572	001393	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001636	0000001	30.10	02/04/2024	000000005125X	006572	109780	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001637	0000001	162.99	02/04/2024	000000005125X	006572	109781	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001638	0000001	103.95	02/04/2024	000000005125X	006572	109782	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001639	0000001	72.90	02/04/2024	000000005125X	006572	109783	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001640	0000001	77.17	02/04/2024	000000005125X	006572	109784	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001641	0000001	49.90	02/04/2024	000000005125X	006572	109785	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001642	0000001	28.83	02/04/2024	000000005125X	006572	109786	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001643	0000001	311.75	02/04/2024	000000005125X	006572	109787	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001644	0000001	52.42	02/04/2024	000000005125X	006572	109788	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001645	0000001	34.84	02/04/2024	000000005125X	006572	109789	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001646	0000001	99.00	02/04/2024	000000005125X	006572	109790	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001647	0000001	134.73	02/04/2024	000000005125X	006572	109791	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001648	0000001	212.40	02/04/2024	000000005125X	006572	109792	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001649	0000001	86.90	02/04/2024	000000005125X	006572	109793	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001650	0000001	150.38	02/04/2024	000000005125X	006572	109794	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001651	0000001	233.13	02/04/2024	000000005125X	006572	109795	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001652	0000001	750.61	02/04/2024	000000005125X	006572	109796	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001653	0000001	109.36	02/04/2024	000000005125X	006572	109797	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001654	0000001	129.85	02/04/2024	000000005125X	006572	109798	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001655	0000001	107.11	02/04/2024	000000005125X	006572	109799	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001656	0000001	296.50	02/04/2024	000000005125X	006572	109800	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001657	0000001	63.21	02/04/2024	000000005125X	006572	109801	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001658	0000001	61.56	02/04/2024	000000005125X	006572	109802	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001659	0000001	88.36	02/04/2024	000000005125X	006572	109803	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001664	0000001	65.30	02/04/2024	0000000291331	006572	001664	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001349	0000001	220.00	02/04/2024	0000000275492	006572	001349	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001350	0000001	1300.00	02/04/2024	0000000275492	006572	001350	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001351	0000001	220.00	02/04/2024	0000000275492	006572	001351	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001352	0000001	1300.00	02/04/2024	0000000275492	006572	001352	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001353	0000001	220.00	02/04/2024	0000000275492	006572	001353	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001354	0000001	1300.00	02/04/2024	0000000275492	006572	001354	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001356	0000001	600.00	02/04/2024	0000000275492	006572	001356	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001357	0000001	2750.00	02/04/2024	0000000275492	006572	001357	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001358	0000001	316.98	02/04/2024	0000000275492	006572	001358	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001359	0000001	1458.25	02/04/2024	0000000275492	006572	001359	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001326	0000001	729.73	02/04/2024	0000000275492	006572	001326	8.75	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001327	0000001	635.71	02/04/2024	0000000275409	006572	001327	7.62	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001329	0000001	446.90	02/04/2024	0000000287121	006572	001329	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001581	0000001	859.03	02/04/2024	0000000096911	006572	001581	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001582	0000001	330.63	02/04/2024	0000000096911	006572	001582	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001571	0000001	34200.00	02/04/2024	0000000096911	006572	001571	2120.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001572	0000001	74760.00	02/04/2024	0000000096911	006572	001572	4635.12	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001509	0000001	34.00	02/04/2024	0000000096911	006572	001509	1.63	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001633	0000001	258.00	02/04/2024	0000000096911	006572	001633	3.10	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001634	0000001	692.00	02/04/2024	0000000096911	006572	001634	33.22	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001663	0000001	84.00	02/04/2024	0000000096911	006572	001663	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001222	0000001	48.77	02/04/2024	000000005125X	006572	001222	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001347	0000001	1000.00	02/04/2024	000000005125X	006572	001347	12.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001348	0000001	1000.00	02/04/2024	000000005125X	006572	001348	12.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001395	0000001	59.50	02/04/2024	000000005125X	006572	001395	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001583	0000001	199.17	02/04/2024	000000005125X	006572	001583	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001479	0000001	8560.14	02/04/2024	000000005125X	006572	001479	410.89	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001389	0000001	125.00	02/04/2024	000000005125X	006572	001389	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001341	0000001	1000.00	02/04/2024	000000005125X	006572	001341	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001342	0000001	1078.00	02/04/2024	000000005125X	006572	001342	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001369	0000001	450.00	02/04/2024	000000005125X	006572	001369	22.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001387	0000001	125.00	02/04/2024	000000005125X	006572	001387	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001499	0000001	302.00	03/04/2024	000000005125X	006572	001499	3.62	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001498	0000001	400.00	03/04/2024	000000005125X	006572	001498	4.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001501	0000001	532.50	03/04/2024	000000005125X	006572	001501	6.39	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001502	0000001	12000.00	03/04/2024	000000005125X	006572	001502	144.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001695	0000001	134.04	03/04/2024	0000000096911	006572	001695	1.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001496	0000001	2804.78	03/04/2024	000000005125X	006572	001496	33.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001503	0000001	12000.00	03/04/2024	000000005125X	006572	001503	144.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001243	0000001	906.76	03/04/2024	0000000197653	006572	001243	10.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001215	0000001	2637.16	03/04/2024	0000000197653	006572	001215	31.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001167	0000001	16520.00	03/04/2024	000000005125X	006572	001167	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001168	0000001	34200.00	03/04/2024	000000005125X	006572	001168	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001504	0000001	200.00	03/04/2024	0000000096911	006572	001504	9.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001693	0000001	3547.36	03/04/2024	000000005125X	006572	001693	42.57	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001694	0000001	2589.00	03/04/2024	000000005125X	006572	001694	120.39	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001697	0000001	5.70	03/04/2024	000000005125X	006572	001697	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001698	0000001	24.00	03/04/2024	000000005125X	006572	001698	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001730	0000001	5.70	04/04/2024	000000005125X	006572	001730	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001695	0000002	5.00	04/04/2024	0000000096911	006572	001695	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001711	0000001	210.00	04/04/2024	000000005125X	006572	109805	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001712	0000001	300.00	04/04/2024	000000005125X	006572	109806	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001713	0000001	106.00	04/04/2024	000000005125X	006572	109807	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001714	0000001	56.00	04/04/2024	000000005125X	006572	109808	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001715	0000001	43.00	04/04/2024	000000005125X	006572	109809	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001716	0000001	250.00	04/04/2024	000000005125X	006572	109810	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001717	0000001	350.00	04/04/2024	000000005125X	006572	109811	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001718	0000001	180.00	04/04/2024	000000005125X	006572	109812	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001719	0000001	180.00	04/04/2024	000000005125X	006572	109813	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001720	0000001	180.00	04/04/2024	000000005125X	006572	109814	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001721	0000001	180.00	04/04/2024	000000005125X	006572	109815	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001722	0000001	144.00	04/04/2024	000000005125X	006572	109816	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001723	0000001	211.70	04/04/2024	000000005125X	006572	109817	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001724	0000001	108.00	04/04/2024	000000005125X	006572	109818	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001725	0000001	144.00	04/04/2024	000000005125X	006572	109819	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001726	0000001	144.00	04/04/2024	000000005125X	006572	109820	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001727	0000001	144.00	04/04/2024	000000005125X	006572	109821	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001728	0000001	216.00	04/04/2024	000000005125X	006572	109822	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001710	0000001	130.00	04/04/2024	000000005125X	006572	109804	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001738	0000001	180.00	05/04/2024	000000005125X	006572	109823	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001739	0000001	1000.00	05/04/2024	000000005125X	006572	109824	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001740	0000001	108.00	05/04/2024	000000005125X	006572	109825	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001741	0000001	144.00	05/04/2024	000000005125X	006572	109826	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001742	0000001	480.00	05/04/2024	000000005125X	006572	109827	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001743	0000001	131.00	05/04/2024	000000005125X	006572	109828	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001744	0000001	134.00	05/04/2024	000000005125X	006572	109829	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001745	0000001	80.00	05/04/2024	000000005125X	006572	109830	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001746	0000001	180.00	05/04/2024	000000005125X	006572	109831	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001747	0000001	180.00	05/04/2024	000000005125X	006572	109832	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001748	0000001	180.00	05/04/2024	000000005125X	006572	109833	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001749	0000001	180.00	05/04/2024	000000005125X	006572	109834	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001750	0000001	260.00	05/04/2024	000000005125X	006572	109835	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001751	0000001	180.00	05/04/2024	000000005125X	006572	109836	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001752	0000001	144.00	05/04/2024	000000005125X	006572	109837	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001753	0000001	110.00	05/04/2024	000000005125X	006572	109838	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001754	0000001	108.00	05/04/2024	000000005125X	006572	109839	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001755	0000001	108.00	05/04/2024	000000005125X	006572	109840	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001756	0000001	180.00	05/04/2024	000000005125X	006572	109841	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001758	0000001	5.70	05/04/2024	000000005125X	006572	001758	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001624	0000001	180.00	05/04/2024	000000005125X	006572	001624	8.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001769	0000001	5.70	08/04/2024	000000005125X	006572	001769	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001770	0000001	360.00	08/04/2024	000000005125X	006572	001770	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001771	0000001	98.50	08/04/2024	0000005408652	057760	001771	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0001666	0000001	83.00	08/04/2024	000000005125X	006572	001666	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001686	0000001	7380.00	08/04/2024	000000005125X	006572	001686	354.24	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001688	0000001	421.60	08/04/2024	000000005125X	006572	001688	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001547	0000001	201.46	08/04/2024	000000005125X	006572	001547	0.48	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001549	0000001	23.92	08/04/2024	000000005125X	006572	001549	0.06	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001553	0000001	5020.57	08/04/2024	000000005125X	006572	001553	12.05	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001554	0000001	1554.85	08/04/2024	000000005125X	006572	001554	3.73	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001560	0000001	9444.74	08/04/2024	000000005125X	006572	001560	22.67	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001561	0000001	10112.39	08/04/2024	000000005125X	006572	001561	24.27	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001562	0000001	2889.32	08/04/2024	000000005125X	006572	001562	6.93	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001563	0000001	8389.50	08/04/2024	000000005125X	006572	001563	20.13	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001631	0000001	1900.00	08/04/2024	000000005125X	006572	001631	91.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001665	0000001	863.20	08/04/2024	000000005125X	006572	001665	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001531	0000001	2533.67	08/04/2024	000000005125X	006572	001531	6.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001588	0000001	150.00	08/04/2024	000000005125X	006572	001588	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001687	0000001	421.60	08/04/2024	000000005125X	006572	001687	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001505	0000001	83.00	08/04/2024	0000000293407	006572	001505	3.98	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001507	0000001	163.00	08/04/2024	0000000293407	006572	001507	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001508	0000001	1100.00	08/04/2024	0000000293407	006572	001508	13.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001500	0000001	680.00	08/04/2024	0000000293407	006572	001500	8.16	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001494	0000001	1200.00	08/04/2024	0000000293407	006572	001494	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001392	0000001	875.00	08/04/2024	0000000293407	006572	001392	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001365	0000001	50.00	08/04/2024	0000000293407	006572	001365	2.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001377	0000001	1100.00	08/04/2024	0000000293407	006572	001377	13.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001379	0000001	2096.61	08/04/2024	0000000293407	006572	001379	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001380	0000001	1866.62	08/04/2024	0000000293407	006572	001380	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001355	0000001	179.70	08/04/2024	0000000293407	006572	001355	2.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001532	0000001	497.07	08/04/2024	000000005125X	006572	001532	1.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001533	0000001	1090.82	08/04/2024	000000005125X	006572	001533	2.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001569	0000001	399.00	08/04/2024	000000005125X	006572	001569	4.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001585	0000001	1260.00	08/04/2024	000000005125X	006572	001585	3.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001590	0000001	1325.00	08/04/2024	000000005125X	006572	001590	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001626	0000001	300.00	08/04/2024	000000005125X	006572	001626	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001628	0000001	370.00	08/04/2024	000000005125X	006572	001628	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001629	0000001	370.00	08/04/2024	000000005125X	006572	001629	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001630	0000001	370.00	08/04/2024	000000005125X	006572	001630	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001667	0000001	8871.09	08/04/2024	000000005125X	006572	001667	106.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001673	0000001	2640.16	08/04/2024	000000005125X	006572	001673	31.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001674	0000001	3538.48	08/04/2024	000000005125X	006572	001674	42.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001675	0000001	907.76	08/04/2024	000000005125X	006572	001675	10.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001677	0000001	479.92	08/04/2024	000000005125X	006572	001677	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001679	0000001	965.78	08/04/2024	000000005125X	006572	001679	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001680	0000001	248.85	08/04/2024	000000005125X	006572	001680	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001681	0000001	716.92	08/04/2024	000000005125X	006572	001681	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001682	0000001	2417.40	08/04/2024	000000005125X	006572	001682	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001690	0000001	421.60	08/04/2024	000000005125X	006572	001690	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001759	0000001	1210.59	08/04/2024	000000005125X	006572	001759	2.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001760	0000001	2340.00	08/04/2024	000000005125X	006572	001760	112.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001761	0000001	1950.00	08/04/2024	000000005125X	006572	001761	23.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001541	0000001	1084.97	08/04/2024	000000005125X	006572	001541	2.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001542	0000001	2005.07	08/04/2024	000000005125X	006572	001542	4.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001543	0000001	3054.01	08/04/2024	000000005125X	006572	001543	7.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001550	0000001	5656.23	08/04/2024	000000005125X	006572	001550	13.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001551	0000001	5838.53	08/04/2024	000000005125X	006572	001551	14.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001552	0000001	9925.19	08/04/2024	000000005125X	006572	001552	23.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001558	0000001	1705.71	08/04/2024	000000005125X	006572	001558	4.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001565	0000001	1780.00	08/04/2024	000000005125X	006572	001565	21.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001566	0000001	1500.00	08/04/2024	000000005125X	006572	001566	18.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001762	0000001	49.28	08/04/2024	000000005125X	006572	109842	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001763	0000001	85.60	08/04/2024	000000005125X	006572	109843	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001764	0000001	169.90	08/04/2024	000000005125X	006572	109844	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001765	0000001	49.96	08/04/2024	000000005125X	006572	109845	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001766	0000001	108.00	08/04/2024	000000005125X	006572	109846	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001767	0000001	108.00	08/04/2024	000000005125X	006572	109847	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001768	0000001	1800.00	08/04/2024	000000005125X	006572	109848	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001518	0000001	211.67	08/04/2024	0000000287121	006572	001518	2.54	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001524	0000001	162.26	08/04/2024	0000000275492	006572	001524	1.95	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001535	0000001	1580.49	08/04/2024	000000005125X	006572	001535	3.79	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001670	0000001	29.40	08/04/2024	0000000275409	006572	001670	0.35	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001671	0000001	1090.70	08/04/2024	000000005125X	006572	001671	13.08	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001635	0000001	1000.00	08/04/2024	000000005125X	006572	001635	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001691	0000001	421.60	08/04/2024	0000000275409	006572	001691	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001692	0000001	421.60	08/04/2024	0000000287121	006572	001692	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001517	0000001	251.97	08/04/2024	0000000293407	006572	001517	3.02	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001521	0000001	2385.85	08/04/2024	0000000293407	006572	001521	28.63	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001522	0000001	31.02	08/04/2024	0000000293407	006572	001522	0.37	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001537	0000001	9.22	08/04/2024	0000000293407	006572	001537	9.22	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001538	0000001	13.23	08/04/2024	0000000293407	006572	001538	13.23	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001544	0000001	0.16	08/04/2024	0000000293407	006572	001544	0.16	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001545	0000001	0.17	08/04/2024	0000000293407	006572	001545	0.17	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001555	0000001	8.88	08/04/2024	0000000293407	006572	001555	8.88	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001589	0000001	1070.00	08/04/2024	0000000293407	006572	001589	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001567	0000001	138.00	08/04/2024	0000000293407	006572	001567	1.65	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001548	0000001	58.91	08/04/2024	000000005125X	006572	001548	0.14	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001672	0000001	206.69	08/04/2024	000000005125X	006572	001672	2.48	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001528	0000001	6079.39	08/04/2024	000000005125X	006572	001528	14.59	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001529	0000001	8496.15	08/04/2024	000000005125X	006572	001529	20.39	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001530	0000001	3473.27	08/04/2024	000000005125X	006572	001530	8.34	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001570	0000001	399.00	08/04/2024	000000005125X	006572	001570	4.78	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001632	0000001	200.00	09/04/2024	0000000293407	006572	001632	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001555	0000002	3691.13	09/04/2024	0000000293407	006572	001555	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001536	0000001	3501.33	09/04/2024	0000000293407	006572	001536	8.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001564	0000001	399.00	09/04/2024	0000000293407	006572	001564	4.78	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001545	0000002	72.28	09/04/2024	0000000293407	006572	001545	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001544	0000002	67.49	09/04/2024	0000000293407	006572	001544	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001538	0000002	5499.24	09/04/2024	0000000293407	006572	001538	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001537	0000002	3834.23	09/04/2024	0000000293407	006572	001537	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001683	0000001	206.00	09/04/2024	0000000293407	006572	001683	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001684	0000001	72.80	09/04/2024	0000000293407	006572	001684	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001818	0000001	99.90	09/04/2024	000000005125X	006572	109849	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001819	0000001	99.90	09/04/2024	000000005125X	006572	109850	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001820	0000001	106.63	09/04/2024	000000005125X	006572	109851	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001821	0000001	118.12	09/04/2024	000000005125X	006572	109852	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001822	0000001	240.84	09/04/2024	000000005125X	006572	109853	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001823	0000001	185.65	09/04/2024	000000005125X	006572	109854	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001824	0000001	161.01	09/04/2024	000000005125X	006572	109855	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001825	0000001	199.90	09/04/2024	000000005125X	006572	109856	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001826	0000001	141.69	09/04/2024	000000005125X	006572	109857	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001827	0000001	199.90	09/04/2024	000000005125X	006572	109858	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001828	0000001	188.98	09/04/2024	000000005125X	006572	109859	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001829	0000001	269.15	09/04/2024	000000005125X	006572	109860	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001830	0000001	410.77	09/04/2024	000000005125X	006572	109861	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001831	0000001	214.72	09/04/2024	000000005125X	006572	109862	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001832	0000001	378.26	09/04/2024	000000005125X	006572	109863	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001833	0000001	112.58	09/04/2024	000000005125X	006572	109864	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001834	0000001	144.00	09/04/2024	000000005125X	006572	109865	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001836	0000001	5.70	09/04/2024	000000005125X	006572	001836	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001850	0000001	5.70	10/04/2024	000000005125X	006572	001850	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001852	0000001	1428.12	10/04/2024	0000000580457	006572	001852	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001837	0000001	7812.98	10/04/2024	000000005125X	006572	001837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001838	0000001	49904.87	10/04/2024	000000005125X	006572	001838	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001839	0000001	30.53	10/04/2024	0000000141356	006572	001839	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001841	0000001	38163.33	10/04/2024	000000005125X	006572	001841	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001840	0000001	500.00	10/04/2024	000000005125X	006572	001840	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001851	0000001	945.00	10/04/2024	000000005125X	006572	001851	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001842	0000001	283.53	10/04/2024	000000005125X	006572	109866	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001843	0000001	123.36	10/04/2024	000000005125X	006572	109867	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001844	0000001	149.45	10/04/2024	000000005125X	006572	109868	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001845	0000001	315.98	10/04/2024	000000005125X	006572	109869	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001846	0000001	180.00	10/04/2024	000000005125X	006572	109870	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001847	0000001	180.00	10/04/2024	000000005125X	006572	109871	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001848	0000001	583.60	10/04/2024	000000005125X	006572	109872	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001849	0000001	32.03	10/04/2024	000000005125X	006572	109873	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001334	0000001	200.00	10/04/2024	000000005125X	006572	109743	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001335	0000001	200.00	10/04/2024	000000005125X	006572	109744	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001705	0000001	760.00	11/04/2024	000000005125X	006572	001705	9.12	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001701	0000001	111.25	11/04/2024	000000005125X	006572	001701	1.33	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001869	0000001	144.00	11/04/2024	000000005125X	006572	109874	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001870	0000001	72.00	11/04/2024	000000005125X	006572	109875	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001871	0000001	108.00	11/04/2024	000000005125X	006572	109876	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001872	0000001	180.00	11/04/2024	000000005125X	006572	109877	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001873	0000001	180.00	11/04/2024	000000005125X	006572	109878	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001874	0000001	76.00	11/04/2024	000000005125X	006572	109879	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001875	0000001	200.00	11/04/2024	000000005125X	006572	109880	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001876	0000001	410.00	11/04/2024	000000005125X	006572	109881	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001877	0000001	101.00	11/04/2024	000000005125X	006572	109882	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001878	0000001	80.00	11/04/2024	000000005125X	006572	109883	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001879	0000001	77.00	11/04/2024	000000005125X	006572	109884	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001880	0000001	180.00	11/04/2024	000000005125X	006572	109885	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001731	0000001	45357.00	11/04/2024	000000005125X	006572	001731	568.24	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001732	0000001	24564.00	11/04/2024	000000005125X	006572	001732	294.76	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001734	0000001	284.80	11/04/2024	0000000275492	006572	001734	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001736	0000001	549.00	11/04/2024	0000000275492	006572	001736	6.58	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001685	0000001	360.60	11/04/2024	0000000287121	006572	001685	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001586	0000001	110.00	11/04/2024	0000000275492	006572	001586	0.26	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001699	0000001	3900.00	11/04/2024	0000000275492	006572	001699	46.80	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001700	0000001	14.70	11/04/2024	0000000275409	006572	001700	0.17	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001703	0000001	740.93	11/04/2024	0000000275409	006572	001703	8.89	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001708	0000001	353.57	11/04/2024	0000000275492	006572	001708	4.24	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001709	0000001	807.86	11/04/2024	0000000275409	006572	001709	9.69	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001689	0000001	421.60	11/04/2024	0000000096911	006572	001689	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001702	0000001	424.74	11/04/2024	0000000096911	006572	001702	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001706	0000001	350.00	11/04/2024	0000000096911	006572	001706	17.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001668	0000001	377.04	11/04/2024	0000000096911	006572	001668	4.52	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001669	0000001	573.07	11/04/2024	0000000096911	006572	001669	6.87	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001676	0000001	720.00	11/04/2024	0000000096911	006572	001676	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001678	0000001	367.35	11/04/2024	0000000096911	006572	001678	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001735	0000001	431.94	11/04/2024	0000000096911	006572	001735	5.18	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001773	0000001	204.36	11/04/2024	0000000096911	006572	001773	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001774	0000001	209.03	11/04/2024	0000000096911	006572	001774	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001546	0000001	90.82	11/04/2024	0000000096911	006572	001546	0.22	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001523	0000001	508.85	11/04/2024	0000000096911	006572	001523	6.11	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001525	0000001	692.62	11/04/2024	0000000096911	006572	001525	1.66	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001526	0000001	5478.76	11/04/2024	0000000096911	006572	001526	13.15	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001527	0000001	5393.63	11/04/2024	0000000096911	006572	001527	12.94	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001534	0000001	3481.29	11/04/2024	0000000096911	006572	001534	8.36	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001519	0000001	659.40	11/04/2024	0000000096911	006572	001519	7.91	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001520	0000001	346.58	11/04/2024	0000000096911	006572	001520	4.16	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001511	0000001	200.00	11/04/2024	0000000096911	006572	001511	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001556	0000001	5961.63	11/04/2024	0000000096911	006572	001556	14.31	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001557	0000001	5683.39	11/04/2024	0000000096911	006572	001557	13.64	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001559	0000001	5861.37	11/04/2024	0000000096911	006572	001559	14.07	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001591	0000001	220.00	11/04/2024	0000000096911	006572	001591	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001627	0000001	180.00	11/04/2024	0000000096911	006572	001627	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001584	0000001	1260.00	11/04/2024	0000000096911	006572	001584	3.02	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001587	0000001	591.00	11/04/2024	0000000096911	006572	001587	9.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001858	0000001	37312.48	11/04/2024	0000000096911	006572	001858	2184.18	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001862	0000001	4391.03	11/04/2024	0000000096911	006572	001862	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001884	0000001	192.00	11/04/2024	0000000096911	006572	001884	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001854	0000001	23485.07	11/04/2024	000000005125X	006572	001854	186.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001855	0000001	1385.72	11/04/2024	000000005125X	006572	001855	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001859	0000001	3270.72	11/04/2024	000000005125X	006572	001859	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001737	0000001	285.00	11/04/2024	000000005125X	006572	001737	14.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001482	0000001	5500.00	11/04/2024	000000005125X	006572	001482	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001882	0000001	5.70	11/04/2024	000000005125X	006572	001882	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001883	0000001	12.00	11/04/2024	000000005125X	006572	001883	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001707	0000001	80.00	11/04/2024	000000005125X	006572	001707	0.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001856	0000001	1985.95	11/04/2024	000000005125X	006572	001856	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001857	0000001	45443.77	11/04/2024	0000000173657	006572	001857	496.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001860	0000001	248.24	11/04/2024	000000005125X	006572	001860	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001861	0000001	5618.41	11/04/2024	0000000173657	006572	001861	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001772	0000001	71902.05	11/04/2024	000000005125X	006572	001772	862.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001539	0000001	2172.59	11/04/2024	0000000290564	006572	001539	5.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001540	0000001	1257.47	11/04/2024	0000000290564	006572	001540	3.02	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001893	0000001	5.70	12/04/2024	000000005125X	006572	001893	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001696	0000001	560.00	12/04/2024	000000005125X	006572	001696	26.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001757	0000001	240.00	12/04/2024	000000005125X	006572	001757	11.52	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001729	0000001	300.00	12/04/2024	000000005125X	006572	001729	14.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001887	0000001	940.00	12/04/2024	0000000096911	006572	001887	11.28	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001888	0000001	360.00	12/04/2024	0000000096911	006572	001888	17.28	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001889	0000001	630.00	12/04/2024	000000005125X	006572	109917	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001890	0000001	380.00	12/04/2024	000000005125X	006572	109918	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001891	0000001	168.00	12/04/2024	000000005125X	006572	109919	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001911	0000001	180.00	15/04/2024	000000005125X	006572	109920	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001912	0000001	180.00	15/04/2024	000000005125X	006572	109921	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001913	0000001	180.00	15/04/2024	000000005125X	006572	109922	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001914	0000001	180.00	15/04/2024	000000005125X	006572	109923	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001915	0000001	180.00	15/04/2024	000000005125X	006572	109924	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001916	0000001	180.00	15/04/2024	000000005125X	006572	109925	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001917	0000001	180.00	15/04/2024	000000005125X	006572	109926	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001918	0000001	380.00	15/04/2024	000000005125X	006572	109928	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001919	0000001	144.00	15/04/2024	000000005125X	006572	109929	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001920	0000001	72.00	15/04/2024	000000005125X	006572	109930	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001921	0000001	108.00	15/04/2024	000000005125X	006572	109931	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001922	0000001	120.00	15/04/2024	000000005125X	006572	109932	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001923	0000001	144.00	15/04/2024	000000005125X	006572	109933	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001924	0000001	93.80	15/04/2024	000000005125X	006572	109934	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001925	0000001	108.00	15/04/2024	000000005125X	006572	109935	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001926	0000001	108.00	15/04/2024	000000005125X	006572	109936	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001927	0000001	108.00	15/04/2024	000000005125X	006572	109937	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001928	0000001	325.00	15/04/2024	000000005125X	006572	109938	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001929	0000001	72.00	15/04/2024	000000005125X	006572	109939	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001930	0000001	150.00	15/04/2024	000000005125X	006572	109940	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001931	0000001	60.00	15/04/2024	000000005125X	006572	109941	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001932	0000001	180.00	15/04/2024	000000005125X	006572	109942	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001933	0000001	180.00	15/04/2024	000000005125X	006572	109943	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001934	0000001	180.00	15/04/2024	000000005125X	006572	109944	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001935	0000001	180.00	15/04/2024	000000005125X	006572	109945	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001936	0000001	180.00	15/04/2024	000000005125X	006572	109946	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001937	0000001	180.00	15/04/2024	000000005125X	006572	109947	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001938	0000001	180.00	15/04/2024	000000005125X	006572	109948	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001939	0000001	175.00	15/04/2024	000000005125X	006572	109949	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001940	0000001	216.00	15/04/2024	000000005125X	006572	109950	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001941	0000001	180.00	15/04/2024	000000005125X	006572	109951	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001942	0000001	302.93	15/04/2024	000000005125X	006572	109953	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001943	0000001	180.00	15/04/2024	000000005125X	006572	109954	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001944	0000001	380.00	15/04/2024	000000005125X	006572	109955	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001945	0000001	172.00	15/04/2024	000000005125X	006572	109956	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001946	0000001	950.00	15/04/2024	000000005125X	006572	109957	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001776	0000001	360.00	15/04/2024	000000005125X	006572	001776	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001781	0000001	210.00	15/04/2024	000000005125X	006572	001781	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001804	0000001	40.00	15/04/2024	000000005125X	006572	109892	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001806	0000001	160.00	15/04/2024	000000005125X	006572	109905	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001775	0000001	649.52	15/04/2024	0000000096911	006572	001775	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001779	0000001	370.00	15/04/2024	0000000096911	006572	001779	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001783	0000001	2086.00	15/04/2024	0000000096911	006572	001783	25.03	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001784	0000001	378.00	15/04/2024	0000000096911	006572	001784	4.54	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001785	0000001	4967.30	15/04/2024	0000000096911	006572	001785	59.61	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001733	0000001	260.90	15/04/2024	0000000293407	006572	001733	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001798	0000001	40.00	15/04/2024	000000005125X	006572	109897	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001799	0000001	120.00	15/04/2024	000000005125X	006572	109898	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001809	0000001	400.00	15/04/2024	000000005125X	006572	109908	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001810	0000001	400.00	15/04/2024	000000005125X	006572	109909	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001811	0000001	600.00	15/04/2024	000000005125X	006572	109910	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001812	0000001	680.00	15/04/2024	000000005125X	006572	109911	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001813	0000001	880.00	15/04/2024	000000005125X	006572	109912	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001814	0000001	1160.00	15/04/2024	000000005125X	006572	109913	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001815	0000001	1400.00	15/04/2024	000000005125X	006572	109914	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001816	0000001	1520.00	15/04/2024	000000005125X	006572	109915	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001817	0000001	1840.00	15/04/2024	000000005125X	006572	109916	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001950	0000001	12.00	15/04/2024	0000000096911	006572	001950	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001780	0000001	260.00	15/04/2024	000000005125X	006572	001780	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001790	0000001	100.00	15/04/2024	000000005125X	006572	109889	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001948	0000001	5.70	15/04/2024	000000005125X	006572	001948	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001949	0000001	48.00	15/04/2024	000000005125X	006572	001949	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001786	0000001	210.00	15/04/2024	000000005125X	006572	001786	10.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001886	0000001	277.56	15/04/2024	000000005125X	006572	001886	3.33	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001910	0000001	2004.00	15/04/2024	000000005125X	006572	001910	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001789	0000001	100.00	15/04/2024	000000005125X	006572	109888	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001787	0000001	500.00	15/04/2024	000000005125X	006572	109886	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001792	0000001	320.00	15/04/2024	000000005125X	006572	109891	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001782	0000001	210.00	15/04/2024	000000005125X	006572	001782	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001793	0000001	40.00	15/04/2024	000000005125X	006572	109903	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001909	0000001	165986.99	15/04/2024	0000000173657	006572	001909	3319.74	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001381	0000001	837.00	15/04/2024	0000000096911	006572	001381	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001478	0000001	544.40	15/04/2024	0000000096911	006572	001478	6.53	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001178	0000001	14280.00	15/04/2024	0000000096911	006572	001178	171.36	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001777	0000001	183.03	15/04/2024	000000005125X	006572	001777	2.19	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001778	0000001	220.00	15/04/2024	000000005125X	006572	001778	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001984	0000001	4353.73	16/04/2024	0000000093815	006572	001984	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001985	0000001	5497.56	16/04/2024	0000000093815	006572	001985	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001794	0000001	80.00	16/04/2024	000000005125X	006572	109893	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001795	0000001	760.00	16/04/2024	000000005125X	006572	109894	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001788	0000001	100.00	16/04/2024	000000005125X	006572	109887	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001983	0000001	5.70	16/04/2024	000000005125X	006572	001983	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001853	0000001	280.00	16/04/2024	000000005125X	006572	109952	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001803	0000001	280.00	16/04/2024	000000005125X	006572	109902	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001986	0000001	5950.96	16/04/2024	0000000093815	006572	001986	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001954	0000001	305.96	16/04/2024	000000005125X	006572	109958	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001955	0000001	132.25	16/04/2024	000000005125X	006572	109959	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001956	0000001	105.00	16/04/2024	000000005125X	006572	109960	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001957	0000001	250.00	16/04/2024	000000005125X	006572	109961	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001958	0000001	900.00	16/04/2024	000000005125X	006572	109962	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001959	0000001	200.00	16/04/2024	000000005125X	006572	109963	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001960	0000001	144.00	16/04/2024	000000005125X	006572	109964	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001961	0000001	144.00	16/04/2024	000000005125X	006572	109965	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001962	0000001	108.00	16/04/2024	000000005125X	006572	109966	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001963	0000001	108.00	16/04/2024	000000005125X	006572	109967	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001964	0000001	180.00	16/04/2024	000000005125X	006572	109968	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001965	0000001	450.00	16/04/2024	000000005125X	006572	109969	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001966	0000001	180.00	16/04/2024	000000005125X	006572	109970	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001967	0000001	150.00	16/04/2024	000000005125X	006572	109971	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001968	0000001	180.00	16/04/2024	000000005125X	006572	109972	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001969	0000001	550.00	16/04/2024	000000005125X	006572	109973	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001970	0000001	318.47	16/04/2024	000000005125X	006572	109974	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001971	0000001	133.99	16/04/2024	000000005125X	006572	109975	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001972	0000001	202.55	16/04/2024	000000005125X	006572	109976	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001973	0000001	300.00	16/04/2024	000000005125X	006572	109977	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001974	0000001	203.64	16/04/2024	000000005125X	006572	109978	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001975	0000001	93.79	16/04/2024	000000005125X	006572	109979	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001976	0000001	221.11	16/04/2024	000000005125X	006572	109980	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001977	0000001	199.60	16/04/2024	000000005125X	006572	109981	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001978	0000001	151.15	16/04/2024	000000005125X	006572	109982	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001979	0000001	180.00	16/04/2024	000000005125X	006572	109983	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001980	0000001	380.00	16/04/2024	000000005125X	006572	109984	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001981	0000001	108.00	16/04/2024	000000005125X	006572	109985	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001982	0000001	450.00	16/04/2024	000000005125X	006572	109986	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001992	0000001	307.60	17/04/2024	000000005125X	006572	109987	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001993	0000001	107.95	17/04/2024	000000005125X	006572	109988	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001994	0000001	285.00	17/04/2024	000000005125X	006572	109989	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001995	0000001	180.00	17/04/2024	000000005125X	006572	109990	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001996	0000001	108.00	17/04/2024	000000005125X	006572	109991	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001997	0000001	108.00	17/04/2024	000000005125X	006572	109992	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001998	0000001	371.21	17/04/2024	000000005125X	006572	109993	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001999	0000001	169.90	17/04/2024	000000005125X	006572	109994	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002000	0000001	250.87	17/04/2024	000000005125X	006572	109995	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002001	0000001	144.00	17/04/2024	000000005125X	006572	109996	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002002	0000001	351.32	17/04/2024	000000005125X	006572	109999	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002003	0000001	115.00	17/04/2024	000000005125X	006572	110000	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002007	0000001	144.00	17/04/2024	000000005125X	006572	109998	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002005	0000001	5.70	17/04/2024	000000005125X	006572	002005	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002037	0000001	5.70	18/04/2024	000000005125X	006572	002037	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001478	0000002	10.00	18/04/2024	0000000096911	006572	001478	0.12	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002033	0000001	508.63	18/04/2024	000000005125X	006572	110001	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002034	0000001	105.85	18/04/2024	000000005125X	006572	110002	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002035	0000001	199.90	18/04/2024	000000005125X	006572	110003	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002036	0000001	36.48	18/04/2024	000000005125X	006572	110004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001802	0000001	240.00	18/04/2024	000000005125X	006572	109901	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001796	0000001	100.00	18/04/2024	000000005125X	006572	109895	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002038	0000001	12.00	18/04/2024	0000000096911	006572	002038	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002024	0000001	3639.93	18/04/2024	000000005125X	006572	002024	43.67	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001866	0000001	279.00	19/04/2024	000000005125X	006572	001866	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001906	0000001	164.16	19/04/2024	000000005125X	006572	001906	1.96	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002041	0000001	455.00	19/04/2024	0000000096911	006572	002041	21.84	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002042	0000001	265.00	19/04/2024	0000000096911	006572	002042	3.18	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001952	0000001	333.19	19/04/2024	0000000096911	006572	001952	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001953	0000001	643.60	19/04/2024	0000000096911	006572	001953	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001808	0000001	320.00	19/04/2024	000000005125X	006572	109907	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002052	0000001	72.00	19/04/2024	0000000096911	006572	002052	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001864	0000001	287.00	19/04/2024	0000000293407	006572	001864	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001865	0000001	205.00	19/04/2024	0000000096911	006572	001865	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001867	0000001	416.00	19/04/2024	0000000293407	006572	001867	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001868	0000001	443.00	19/04/2024	0000000293407	006572	001868	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001894	0000001	485.96	19/04/2024	0000000096911	006572	001894	5.83	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001896	0000001	1062.98	19/04/2024	0000000293407	006572	001896	12.75	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001897	0000001	215.56	19/04/2024	0000000096911	006572	001897	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001898	0000001	627.48	19/04/2024	0000000293407	006572	001898	7.52	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001899	0000001	105.00	19/04/2024	0000000096911	006572	001899	1.26	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001900	0000001	300.00	19/04/2024	0000000293407	006572	001900	3.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001901	0000001	280.00	19/04/2024	0000000293407	006572	001901	3.36	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001902	0000001	362.00	19/04/2024	0000000096911	006572	001902	4.34	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001903	0000001	100.00	19/04/2024	0000000293407	006572	001903	1.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001904	0000001	130.00	19/04/2024	0000000096911	006572	001904	1.56	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002048	0000001	214.52	19/04/2024	000000005125X	006572	110005	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002049	0000001	120.00	19/04/2024	000000005125X	006572	110006	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002050	0000001	115.00	19/04/2024	000000005125X	006572	110008	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001885	0000001	458.60	19/04/2024	0000000275492	006572	001885	5.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001951	0000001	199.17	19/04/2024	000000005125X	006572	001951	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001991	0000001	88399.12	19/04/2024	0000000173657	006572	001991	1767.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001863	0000001	145.00	19/04/2024	000000005125X	006572	001863	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001568	0000001	399.00	19/04/2024	000000005125X	006572	001568	4.79	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002051	0000001	5.70	19/04/2024	000000005125X	006572	002051	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001947	0000001	480.00	19/04/2024	000000005125X	006572	001947	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001892	0000001	220.00	19/04/2024	000000005125X	006572	001892	10.56	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001835	0000001	660.00	19/04/2024	000000005125X	006572	001835	31.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001881	0000001	160.00	19/04/2024	000000005125X	006572	001881	7.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001895	0000001	237.48	19/04/2024	000000005125X	006572	001895	2.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001791	0000001	40.00	19/04/2024	000000005125X	006572	109890	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002039	0000001	1894.96	19/04/2024	000000005125X	006572	002039	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002040	0000001	0.05	19/04/2024	0000000051292	006572	002040	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002086	0000001	5.70	22/04/2024	000000005125X	006572	002086	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002066	0000001	105.00	22/04/2024	000000005125X	006572	110009	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002067	0000001	77.92	22/04/2024	000000005125X	006572	110010	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002068	0000001	261.90	22/04/2024	000000005125X	006572	110011	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002069	0000001	185.95	22/04/2024	000000005125X	006572	110012	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002070	0000001	95.84	22/04/2024	000000005125X	006572	110013	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002071	0000001	203.64	22/04/2024	000000005125X	006572	110014	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002072	0000001	74.71	22/04/2024	000000005125X	006572	110015	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002073	0000001	246.01	22/04/2024	000000005125X	006572	110016	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002074	0000001	108.00	22/04/2024	000000005125X	006572	110017	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002075	0000001	144.00	22/04/2024	000000005125X	006572	110018	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002076	0000001	200.00	22/04/2024	000000005125X	006572	110019	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002077	0000001	390.00	22/04/2024	000000005125X	006572	110020	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002078	0000001	108.00	22/04/2024	000000005125X	006572	110021	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002079	0000001	180.00	22/04/2024	000000005125X	006572	110022	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002080	0000001	135.00	22/04/2024	000000005125X	006572	110023	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002081	0000001	82.00	22/04/2024	000000005125X	006572	110024	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002082	0000001	98.00	22/04/2024	000000005125X	006572	110025	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002083	0000001	356.46	22/04/2024	000000005125X	006572	110026	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002084	0000001	144.00	22/04/2024	000000005125X	006572	110027	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002085	0000001	550.00	22/04/2024	000000005125X	006572	110028	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002104	0000001	217.61	23/04/2024	000000005125X	006572	110029	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002105	0000001	239.33	23/04/2024	000000005125X	006572	110030	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002106	0000001	221.95	23/04/2024	000000005125X	006572	110031	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002107	0000001	105.00	23/04/2024	000000005125X	006572	110032	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002108	0000001	31.57	23/04/2024	000000005125X	006572	110033	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002109	0000001	198.46	23/04/2024	000000005125X	006572	110034	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002110	0000001	254.41	23/04/2024	000000005125X	006572	110035	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002111	0000001	240.88	23/04/2024	000000005125X	006572	110036	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002112	0000001	319.28	23/04/2024	000000005125X	006572	110037	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002113	0000001	82.89	23/04/2024	000000005125X	006572	110038	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002114	0000001	126.35	23/04/2024	000000005125X	006572	110039	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002115	0000001	200.00	23/04/2024	000000005125X	006572	110040	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002116	0000001	360.00	23/04/2024	000000005125X	006572	110041	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002117	0000001	99.00	23/04/2024	000000005125X	006572	110042	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002118	0000001	180.00	23/04/2024	000000005125X	006572	110043	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002119	0000001	171.41	23/04/2024	000000005125X	006572	110044	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002120	0000001	171.41	23/04/2024	000000005125X	006572	110045	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002121	0000001	144.00	23/04/2024	000000005125X	006572	110047	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002122	0000001	144.00	23/04/2024	000000005125X	006572	110048	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002123	0000001	30.00	23/04/2024	000000005125X	006572	110049	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002124	0000001	5.70	23/04/2024	000000005125X	006572	002124	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002103	0000001	740.00	23/04/2024	000000005125X	006572	002103	37.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002140	0000001	5.70	24/04/2024	000000005125X	006572	002140	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002134	0000001	76.19	24/04/2024	000000005125X	006572	110050	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002135	0000001	180.00	24/04/2024	000000005125X	006572	110051	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002136	0000001	72.00	24/04/2024	000000005125X	006572	110052	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002137	0000001	68.00	24/04/2024	000000005125X	006572	110053	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002138	0000001	216.00	24/04/2024	000000005125X	006572	110054	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002139	0000001	72.00	24/04/2024	000000005125X	006572	110055	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002206	0000001	15943.20	25/04/2024	000000005125X	006572	002206	3961.71	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002207	0000001	8012.00	25/04/2024	000000005125X	006572	002207	871.37	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002208	0000001	2080.00	25/04/2024	0000000275492	006572	002208	166.02	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002209	0000001	6871.73	25/04/2024	000000005125X	006572	002209	755.85	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002210	0000001	5386.00	25/04/2024	000000005125X	006572	002210	421.20	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002211	0000001	1512.00	25/04/2024	0000000351695	006572	002211	114.90	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002212	0000001	3500.00	25/04/2024	000000005125X	006572	002212	272.64	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002215	0000001	175.00	25/04/2024	000000005125X	006572	110056	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002187	0000001	63961.97	25/04/2024	0000000096911	006572	002187	14410.17	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002188	0000001	27478.00	25/04/2024	0000000096911	006572	002188	2515.43	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002189	0000001	101691.39	25/04/2024	0000000096911	006572	002189	22719.18	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002190	0000001	71074.45	25/04/2024	0000000293407	006572	002190	19471.90	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002191	0000001	14306.08	25/04/2024	0000000293407	006572	002191	3311.86	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002192	0000001	1920.00	25/04/2024	0000000293407	006572	002192	151.62	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002193	0000001	21782.05	25/04/2024	0000000096911	006572	002193	3297.38	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002194	0000001	2153.00	25/04/2024	0000000096911	006572	002194	172.59	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002195	0000001	14784.80	25/04/2024	0000000096911	006572	002195	3920.67	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002196	0000001	2920.00	25/04/2024	0000000293407	006572	002196	256.41	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002197	0000001	84720.00	25/04/2024	0000000096911	006572	002197	19605.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002198	0000001	33993.43	25/04/2024	0000000293407	006572	002198	31182.07	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002199	0000001	70600.00	25/04/2024	0000000293407	006572	002199	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002200	0000001	4712.53	25/04/2024	0000000293407	006572	002200	3349.07	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002201	0000001	11296.00	25/04/2024	0000000293407	006572	002201	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002202	0000001	10268.55	25/04/2024	0000000356719	006572	002202	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002203	0000001	9467.56	25/04/2024	0000000356719	006572	002203	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002204	0000001	7550.37	25/04/2024	0000000356719	006572	002204	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002205	0000001	17842.08	25/04/2024	0000000356719	006572	002205	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002219	0000001	24.00	25/04/2024	0000000096911	006572	002219	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002159	0000001	2444.00	25/04/2024	000000005125X	006572	002159	198.78	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002160	0000001	6437.17	25/04/2024	000000005125X	006572	002160	3181.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002160	0000002	4469.08	25/04/2024	0000005408652	057760	002121	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0002160	0000003	1306.10	25/04/2024	0000005408652	057760	002122	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0002160	0000004	1306.10	25/04/2024	0000005408652	057760	002124	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0002160	0000005	1306.10	25/04/2024	0000005408652	057760	002125	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0002160	0000006	1413.18	25/04/2024	0000005408652	057760	002135	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0002161	0000001	8672.00	25/04/2024	000000005125X	006572	002161	954.23	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002217	0000001	5.70	25/04/2024	000000005125X	006572	002217	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002218	0000001	12.00	25/04/2024	000000005125X	006572	002218	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002162	0000001	9051.60	25/04/2024	000000005125X	006572	002162	1160.07	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002163	0000001	9536.00	25/04/2024	000000005125X	006572	002163	987.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002164	0000001	1412.00	25/04/2024	000000005125X	006572	002164	105.90	1	Conta Corrente	NULL
SECRETARIA DE PLAN. E GESTAO FISCAL	0002165	0000001	3212.00	25/04/2024	000000005125X	006572	002165	246.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002156	0000001	7977.80	25/04/2024	000000005125X	006572	002156	633.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002157	0000001	4012.40	25/04/2024	000000005125X	006572	002157	545.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002158	0000001	9600.00	25/04/2024	000000005125X	006572	002158	1058.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002154	0000001	24000.00	25/04/2024	000000005125X	006572	002154	8405.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002155	0000001	14200.00	25/04/2024	000000005125X	006572	002155	2145.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002174	0000001	40592.80	25/04/2024	0000000173657	006572	002174	7605.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002175	0000001	6212.00	25/04/2024	000000005125X	006572	002175	730.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002176	0000001	310805.44	25/04/2024	0000000173657	006572	002176	95975.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002177	0000001	36359.88	25/04/2024	0000000173657	006572	002177	13030.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002178	0000001	74147.00	25/04/2024	0000000173657	006572	002178	15647.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002179	0000001	5623.60	25/04/2024	0000000173657	006572	002179	1861.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002180	0000001	4636.00	25/04/2024	0000000173657	006572	002180	353.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002181	0000001	15866.90	25/04/2024	000000005125X	006572	002181	1209.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002182	0000001	65272.98	25/04/2024	0000000173657	006572	002182	6843.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002183	0000001	4236.00	25/04/2024	0000000173657	006572	002183	317.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002184	0000001	4236.00	25/04/2024	0000000173657	006572	002184	317.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002185	0000001	20668.00	25/04/2024	0000000173657	006572	002185	1563.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002186	0000001	5434.81	25/04/2024	000000005125X	006572	002186	431.29	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002166	0000001	5676.71	25/04/2024	000000005125X	006572	002166	1558.07	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002166	0000002	2776.29	25/04/2024	0000005408652	057760	002114	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0002166	0000003	1306.10	25/04/2024	0000005408652	057760	002115	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0002166	0000004	2039.58	25/04/2024	0000005408652	057760	002116	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0002166	0000005	1486.95	25/04/2024	0000005408652	057760	002117	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0002166	0000006	1884.32	25/04/2024	0000005408652	057760	002118	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0002166	0000007	1884.05	25/04/2024	0000005408652	057760	002120	0.00	2	Conta Corrente - Fopag	NULL
SEC. TRANSP., OBRAS E URBANISM	0002167	0000001	6071.53	25/04/2024	000000005125X	006572	002167	491.36	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002171	0000001	1835.60	25/04/2024	000000005125X	006572	002171	580.18	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002172	0000001	10084.00	25/04/2024	000000005125X	006572	002172	1066.16	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002173	0000001	1412.00	25/04/2024	000000005125X	006572	002173	105.90	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002216	0000001	200.00	25/04/2024	000000005125X	006572	110057	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002168	0000001	15209.20	25/04/2024	000000005125X	006572	002168	2606.70	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002169	0000001	5304.00	25/04/2024	000000005125X	006572	002169	413.82	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002170	0000001	13041.67	25/04/2024	000000005125X	006572	002170	1004.31	1	Conta Corrente	NULL
SECRETARIA DE POLITICAS PUBLICAS P/ MULHERES, CRIA	0002213	0000001	4200.00	25/04/2024	000000005125X	006572	002213	570.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002152	0000001	795.00	26/04/2024	000000005125X	006572	002152	6.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002153	0000001	238.80	26/04/2024	000000005125X	006572	002153	11.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002235	0000001	4679.72	26/04/2024	000000005125X	006572	002235	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002236	0000001	4679.72	26/04/2024	000000005125X	006572	002236	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002237	0000001	18312.14	26/04/2024	000000005125X	006572	002237	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002004	0000001	440.00	26/04/2024	000000005125X	006572	002004	21.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002265	0000001	5.70	26/04/2024	000000005125X	006572	002265	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002266	0000001	12.00	26/04/2024	0000000127914	006572	002266	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0002267	0000001	66.96	26/04/2024	0000000127914	006572	002267	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0002268	0000001	338.18	26/04/2024	0000000127914	006572	002268	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0002269	0000001	12.00	26/04/2024	0000000267546	006572	002269	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0002270	0000001	21.06	26/04/2024	0000000267546	006572	002270	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002238	0000001	165.19	26/04/2024	000000005125X	006572	110058	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002239	0000001	80.78	26/04/2024	000000005125X	006572	110059	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002240	0000001	72.90	26/04/2024	000000005125X	006572	110060	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002241	0000001	99.00	26/04/2024	000000005125X	006572	110061	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002242	0000001	53.00	26/04/2024	000000005125X	006572	110062	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002243	0000001	135.00	26/04/2024	000000005125X	006572	110064	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002244	0000001	250.00	26/04/2024	000000005125X	006572	110065	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002245	0000001	75.00	26/04/2024	000000005125X	006572	110066	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002246	0000001	180.00	26/04/2024	000000005125X	006572	110067	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002247	0000001	360.00	26/04/2024	000000005125X	006572	110068	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002248	0000001	216.00	26/04/2024	000000005125X	006572	110069	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002249	0000001	116.00	26/04/2024	000000005125X	006572	110070	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002250	0000001	108.00	26/04/2024	000000005125X	006572	110071	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002251	0000001	550.00	26/04/2024	000000005125X	006572	110074	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002252	0000001	99.00	26/04/2024	000000005125X	006572	110075	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002253	0000001	70.00	26/04/2024	000000005125X	006572	110076	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002254	0000001	105.00	26/04/2024	000000005125X	006572	110077	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002255	0000001	105.00	26/04/2024	000000005125X	006572	110078	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002256	0000001	102.00	26/04/2024	000000005125X	006572	110079	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002257	0000001	155.00	26/04/2024	000000005125X	006572	110080	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002258	0000001	169.73	26/04/2024	000000005125X	006572	110081	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002259	0000001	550.00	26/04/2024	000000005125X	006572	110082	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002260	0000001	200.00	26/04/2024	000000005125X	006572	110083	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002261	0000001	180.00	26/04/2024	000000005125X	006572	110084	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002262	0000001	108.00	26/04/2024	000000005125X	006572	110085	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002263	0000001	108.00	26/04/2024	000000005125X	006572	110086	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002264	0000001	180.00	26/04/2024	000000005125X	006572	110087	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002288	0000001	195.00	29/04/2024	000000005125X	006572	110088	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002289	0000001	83.85	29/04/2024	000000005125X	006572	110089	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002290	0000001	99.00	29/04/2024	000000005125X	006572	110090	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002291	0000001	13.00	29/04/2024	000000005125X	006572	110091	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002292	0000001	380.00	29/04/2024	000000005125X	006572	110092	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002293	0000001	58.00	29/04/2024	000000005125X	006572	110093	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002294	0000001	180.00	29/04/2024	000000005125X	006572	110094	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002011	0000001	41.20	29/04/2024	0000000275492	006572	002011	0.49	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002015	0000001	25.95	29/04/2024	0000000275492	006572	002015	0.31	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001807	0000001	200.00	29/04/2024	000000005125X	006572	109906	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001805	0000001	160.00	29/04/2024	000000005125X	006572	109904	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002053	0000001	3673.56	29/04/2024	0000000293407	006572	002053	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002060	0000001	660.00	29/04/2024	0000000096911	006572	002060	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002061	0000001	660.00	29/04/2024	0000000096911	006572	002061	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002062	0000001	682.00	29/04/2024	0000000096911	006572	002062	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002087	0000001	480.00	29/04/2024	0000000096911	006572	002087	5.76	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002095	0000001	557.35	29/04/2024	0000000096911	006572	002095	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002101	0000001	616.31	29/04/2024	0000000096911	006572	002101	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001988	0000001	1400.00	29/04/2024	0000000096911	006572	001988	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001989	0000001	479.74	29/04/2024	0000000096911	006572	001989	5.75	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002008	0000001	456.67	29/04/2024	0000000096911	006572	002008	5.48	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002014	0000001	51.66	29/04/2024	0000000293407	006572	002014	0.61	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002021	0000001	428.75	29/04/2024	0000000096911	006572	002021	5.15	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002022	0000001	88.95	29/04/2024	0000000293407	006572	002022	1.07	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002031	0000001	442.52	29/04/2024	0000000096911	006572	002031	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001797	0000001	40.00	29/04/2024	000000005125X	006572	109896	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001800	0000001	160.00	29/04/2024	000000005125X	006572	109899	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001801	0000001	160.00	29/04/2024	000000005125X	006572	109900	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002043	0000001	2621.92	29/04/2024	0000000293407	006572	002043	31.46	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002125	0000001	50.00	29/04/2024	0000000293407	006572	002125	2.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002126	0000001	85.00	29/04/2024	0000000096911	006572	002126	4.25	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002132	0000001	450.00	29/04/2024	0000000096911	006572	002132	22.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002283	0000001	48054.42	29/04/2024	0000000093815	006572	002283	2184.18	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002287	0000001	5733.77	29/04/2024	0000000093815	006572	002287	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002298	0000001	36.00	29/04/2024	0000000096911	006572	002298	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002296	0000001	5.70	29/04/2024	000000005125X	006572	002296	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002297	0000001	84.00	29/04/2024	000000005125X	006572	002297	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001987	0000001	2000.00	29/04/2024	000000005125X	006572	001987	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002059	0000001	600.00	29/04/2024	000000005125X	006572	002059	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002065	0000001	1980.00	29/04/2024	000000005125X	006572	002065	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002128	0000001	300.00	29/04/2024	000000005125X	006572	002128	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002271	0000001	221.13	29/04/2024	0000000072400	006572	002271	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002279	0000001	22608.20	29/04/2024	000000005125X	006572	002279	248.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002280	0000001	1374.38	29/04/2024	000000005125X	006572	002280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002284	0000001	3161.08	29/04/2024	000000005125X	006572	002284	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002055	0000001	5500.00	29/04/2024	000000005125X	006572	002055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002054	0000001	1163.00	29/04/2024	000000005125X	006572	002054	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002010	0000001	445.00	29/04/2024	000000005125X	006572	002010	5.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002090	0000001	780.00	29/04/2024	000000005125X	006572	002090	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002091	0000001	650.00	29/04/2024	000000005125X	006572	002091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002092	0000001	280.00	29/04/2024	000000005125X	006572	002092	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002093	0000001	280.00	29/04/2024	000000005125X	006572	002093	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002094	0000001	280.00	29/04/2024	000000005125X	006572	002094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002096	0000001	297.56	29/04/2024	000000005125X	006572	002096	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002097	0000001	797.32	29/04/2024	000000005125X	006572	002097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002098	0000001	1094.88	29/04/2024	000000005125X	006572	002098	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002099	0000001	562.23	29/04/2024	000000005125X	006572	002099	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002100	0000001	2737.20	29/04/2024	000000005125X	006572	002100	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002281	0000001	2201.10	29/04/2024	000000005125X	006572	002281	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002282	0000001	45822.50	29/04/2024	0000000173657	006572	002282	496.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002285	0000001	275.14	29/04/2024	000000005125X	006572	002285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002286	0000001	5665.78	29/04/2024	0000000173657	006572	002286	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001905	0000001	1883.09	29/04/2024	0000000197653	006572	001905	22.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001907	0000001	130.00	29/04/2024	000000005125X	006572	001907	1.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001908	0000001	190.00	29/04/2024	000000005125X	006572	001908	2.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002006	0000001	1218.72	29/04/2024	000000005125X	006572	002006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002016	0000001	6506.22	29/04/2024	000000005125X	006572	002016	78.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002017	0000001	1302.90	29/04/2024	0000000197653	006572	002017	15.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002018	0000001	659.72	29/04/2024	0000000197653	006572	002018	7.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002019	0000001	1943.93	29/04/2024	0000000197653	006572	002019	23.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002020	0000001	2672.82	29/04/2024	0000000197653	006572	002020	32.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002044	0000001	10787.83	29/04/2024	000000005125X	006572	002044	129.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002058	0000001	500.00	29/04/2024	000000005125X	006572	002058	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002088	0000001	680.00	29/04/2024	000000005125X	006572	002088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001990	0000001	87.64	29/04/2024	000000005125X	006572	001990	1.05	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002012	0000001	506.49	29/04/2024	000000005125X	006572	002012	6.07	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002013	0000001	281.36	29/04/2024	000000005125X	006572	002013	3.37	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002028	0000001	105.99	29/04/2024	000000005125X	006572	002028	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002063	0000001	1000.00	29/04/2024	000000005125X	006572	002063	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002064	0000001	1078.00	29/04/2024	000000005125X	006572	002064	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002130	0000001	450.00	29/04/2024	000000005125X	006572	002130	22.50	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002027	0000001	13.45	29/04/2024	000000005125X	006572	002027	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002029	0000001	28.77	29/04/2024	000000005125X	006572	002029	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002026	0000001	345.38	29/04/2024	000000005125X	006572	002026	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002214	0000001	94025.87	30/04/2024	000000005125X	006572	002214	20176.40	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002323	0000001	1000.00	30/04/2024	0000000275409	006572	002323	12.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002374	0000001	9737.50	30/04/2024	000000005125X	006572	002374	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002133	0000001	450.00	30/04/2024	000000005125X	006572	002133	22.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002129	0000001	500.00	30/04/2024	000000005125X	006572	002129	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002299	0000001	6772.96	30/04/2024	000000005125X	006572	002299	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002300	0000001	130.46	30/04/2024	0000000072400	006572	002300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002301	0000001	1.92	30/04/2024	0000002831430	006572	002301	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002131	0000001	450.00	30/04/2024	000000005125X	006572	002131	22.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002032	0000001	4725.00	30/04/2024	000000005125X	006572	002032	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002406	0000001	5.70	30/04/2024	000000005125X	006572	002406	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002407	0000001	60.00	30/04/2024	000000005125X	006572	002407	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002408	0000001	35792.44	30/04/2024	000000005125X	006572	002408	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002409	0000001	24.00	30/04/2024	0000000096911	006572	002409	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002319	0000001	1085.00	30/04/2024	0000000096911	006572	002319	13.02	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002320	0000001	515.00	30/04/2024	0000000096911	006572	002320	24.72	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002321	0000001	341.00	30/04/2024	0000000096911	006572	002321	4.09	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002322	0000001	399.00	30/04/2024	0000000096911	006572	002322	19.15	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002127	0000001	4000.00	30/04/2024	0000000275409	006572	002127	80.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002375	0000001	109.14	30/04/2024	000000005125X	006572	110095	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002376	0000001	180.00	30/04/2024	000000005125X	006572	110096	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002377	0000001	6400.00	30/04/2024	000000005125X	006572	110097	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002378	0000001	2600.00	30/04/2024	000000005125X	006572	110098	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002379	0000001	48.20	30/04/2024	000000005125X	006572	110099	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002380	0000001	99.00	30/04/2024	000000005125X	006572	110100	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002381	0000001	108.00	30/04/2024	000000005125X	006572	110101	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002382	0000001	180.00	30/04/2024	000000005125X	006572	110102	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002383	0000001	221.95	30/04/2024	000000005125X	006572	110103	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002384	0000001	196.98	30/04/2024	000000005125X	006572	110104	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002385	0000001	35.57	30/04/2024	000000005125X	006572	110105	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002386	0000001	459.57	30/04/2024	000000005125X	006572	110106	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002387	0000001	500.00	30/04/2024	000000005125X	006572	110107	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002388	0000001	97.74	30/04/2024	000000005125X	006572	110108	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002389	0000001	34.89	30/04/2024	000000005125X	006572	110109	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002390	0000001	267.86	30/04/2024	000000005125X	006572	110110	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002391	0000001	126.13	30/04/2024	000000005125X	006572	110111	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002392	0000001	189.00	30/04/2024	000000005125X	006572	110112	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002393	0000001	195.99	30/04/2024	000000005125X	006572	110113	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002394	0000001	110.70	30/04/2024	000000005125X	006572	110114	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002395	0000001	21.51	30/04/2024	000000005125X	006572	110115	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002396	0000001	149.39	30/04/2024	000000005125X	006572	110116	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002397	0000001	294.43	30/04/2024	000000005125X	006572	110117	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002398	0000001	268.57	30/04/2024	000000005125X	006572	110118	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002399	0000001	324.19	30/04/2024	000000005125X	006572	110119	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002400	0000001	207.43	30/04/2024	000000005125X	006572	110120	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002401	0000001	78.87	30/04/2024	000000005125X	006572	110121	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002402	0000001	320.98	30/04/2024	000000005125X	006572	110122	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002403	0000001	180.00	30/04/2024	000000005125X	006572	110123	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002404	0000001	233.00	30/04/2024	000000005125X	006572	110124	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002416	0000001	189.27	02/05/2024	000000005125X	006572	110125	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002417	0000001	455.85	02/05/2024	000000005125X	006572	110126	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002418	0000001	126.29	02/05/2024	000000005125X	006572	110127	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002419	0000001	339.16	02/05/2024	000000005125X	006572	110128	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002420	0000001	177.17	02/05/2024	000000005125X	006572	110129	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002421	0000001	180.00	02/05/2024	000000005125X	006572	110130	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002422	0000001	108.00	02/05/2024	000000005125X	006572	110131	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002423	0000001	108.00	02/05/2024	000000005125X	006572	110132	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002424	0000001	180.00	02/05/2024	000000005125X	006572	110133	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002425	0000001	108.00	02/05/2024	000000005125X	006572	110134	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002426	0000001	144.00	02/05/2024	000000005125X	006572	110135	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002427	0000001	108.00	02/05/2024	000000005125X	006572	110136	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002428	0000001	950.00	02/05/2024	000000005125X	006572	110137	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002429	0000001	550.00	02/05/2024	000000005125X	006572	110138	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002430	0000001	100.00	02/05/2024	000000005125X	006572	110139	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002431	0000001	26.37	02/05/2024	000000005125X	006572	110140	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002432	0000001	214.29	02/05/2024	000000005125X	006572	110141	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002433	0000001	41.70	02/05/2024	000000005125X	006572	110142	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002434	0000001	179.92	02/05/2024	000000005125X	006572	110143	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002435	0000001	101.81	02/05/2024	000000005125X	006572	110144	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002436	0000001	315.06	02/05/2024	000000005125X	006572	110145	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002437	0000001	207.66	02/05/2024	000000005125X	006572	110146	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002438	0000001	309.85	02/05/2024	000000005125X	006572	110147	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002439	0000001	134.10	02/05/2024	000000005125X	006572	110148	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002441	0000001	5.70	02/05/2024	000000005125X	006572	002441	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002410	0000001	2.44	02/05/2024	0000000223468	006572	002410	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002295	0000001	600.00	03/05/2024	000000005125X	006572	002295	28.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002455	0000001	5.70	03/05/2024	000000005125X	006572	002455	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002446	0000001	95.00	03/05/2024	000000005125X	006572	110149	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002447	0000001	180.00	03/05/2024	000000005125X	006572	110150	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002448	0000001	108.00	03/05/2024	000000005125X	006572	110151	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002449	0000001	108.00	03/05/2024	000000005125X	006572	110152	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002450	0000001	59.63	03/05/2024	000000005125X	006572	110153	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002451	0000001	85.00	03/05/2024	000000005125X	006572	110154	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002452	0000001	108.00	03/05/2024	000000005125X	006572	110155	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002453	0000001	108.00	03/05/2024	000000005125X	006572	110156	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002226	0000001	125.00	06/05/2024	0000000356735	006572	002226	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002230	0000001	125.00	06/05/2024	0000000356735	006572	002230	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002233	0000001	125.00	06/05/2024	000000005125X	006572	002233	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002141	0000001	1500.00	06/05/2024	0000000356735	006572	002141	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002142	0000001	1500.00	06/05/2024	0000000356735	006572	002142	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002143	0000001	1500.00	06/05/2024	0000000356735	006572	002143	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002144	0000001	3300.00	06/05/2024	0000000356735	006572	002144	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002046	0000001	3962.54	06/05/2024	0000000275492	006572	002046	47.55	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002047	0000001	3583.61	06/05/2024	0000000275492	006572	002047	43.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002510	0000001	180.00	06/05/2024	000000005125X	006572	110157	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002511	0000001	500.00	06/05/2024	000000005125X	006572	110158	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002512	0000001	108.00	06/05/2024	000000005125X	006572	110159	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002513	0000001	135.73	06/05/2024	000000005125X	006572	110160	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002514	0000001	111.82	06/05/2024	000000005125X	006572	110161	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002515	0000001	350.00	06/05/2024	000000005125X	006572	110162	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002516	0000001	700.00	06/05/2024	000000005125X	006572	110163	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002517	0000001	180.00	06/05/2024	000000005125X	006572	110164	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002518	0000001	180.00	06/05/2024	000000005125X	006572	110165	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002519	0000001	220.00	06/05/2024	000000005125X	006572	110166	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002520	0000001	220.00	06/05/2024	000000005125X	006572	110167	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002521	0000001	99.00	06/05/2024	000000005125X	006572	110168	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002522	0000001	72.00	06/05/2024	000000005125X	006572	110169	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002023	0000001	135.80	06/05/2024	0000000275492	006572	002023	1.63	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0001172	0000001	2633.54	06/05/2024	0000000287121	006572	001172	31.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002220	0000001	306.15	06/05/2024	0000000293407	006572	002220	3.67	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002221	0000001	448.83	06/05/2024	0000000096911	006572	002221	5.38	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002222	0000001	463.72	06/05/2024	0000000096911	006572	002222	5.56	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002224	0000001	375.00	06/05/2024	0000000096911	006572	002224	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002232	0000001	875.00	06/05/2024	0000000293407	006572	002232	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002275	0000001	465.00	06/05/2024	0000000096911	006572	002275	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002149	0000001	1625.00	06/05/2024	0000000096911	006572	002149	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002151	0000001	4000.00	06/05/2024	0000000293407	006572	002151	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002526	0000001	24.00	06/05/2024	0000000096911	006572	002526	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002524	0000001	5.70	06/05/2024	000000005125X	006572	002524	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002525	0000001	24.00	06/05/2024	000000005125X	006572	002525	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002278	0000001	5500.00	06/05/2024	000000005125X	006572	002278	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002234	0000001	375.00	06/05/2024	000000005125X	006572	002234	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002228	0000001	250.00	06/05/2024	000000005125X	006572	002228	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002507	0000001	2004.00	06/05/2024	000000005125X	006572	002507	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002411	0000001	551.00	06/05/2024	000000005125X	006572	002411	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002456	0000001	2.90	06/05/2024	0000000223468	006572	002456	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002272	0000001	250.00	06/05/2024	000000005125X	006572	002272	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002277	0000001	2500.00	06/05/2024	000000005125X	006572	002277	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002508	0000001	4322.02	06/05/2024	000000005125X	006572	002508	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002509	0000001	432.20	06/05/2024	000000005125X	006572	002509	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002276	0000001	4000.00	06/05/2024	000000005125X	006572	002276	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002223	0000001	125.00	06/05/2024	000000005125X	006572	002223	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002089	0000001	500.00	06/05/2024	000000005125X	006572	002089	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002231	0000001	250.00	06/05/2024	000000005125X	006572	002231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002273	0000001	250.00	06/05/2024	000000005125X	006572	002273	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002274	0000001	780.00	06/05/2024	000000005125X	006572	002274	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002145	0000001	1000.00	06/05/2024	000000005125X	006572	002145	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002146	0000001	60.00	06/05/2024	000000005125X	006572	002146	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002147	0000001	60.00	06/05/2024	000000005125X	006572	002147	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002148	0000001	60.00	06/05/2024	000000005125X	006572	002148	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002150	0000001	880.00	06/05/2024	000000005125X	006572	002150	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002229	0000001	125.00	06/05/2024	000000005125X	006572	002229	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002227	0000001	125.00	06/05/2024	000000005125X	006572	002227	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002030	0000001	31.64	07/05/2024	000000005125X	006572	002030	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002550	0000001	1600.00	07/05/2024	0000000093815	006572	002550	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002544	0000001	12630.01	07/05/2024	000000005125X	006572	002544	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002545	0000001	1263.00	07/05/2024	000000005125X	006572	002545	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002546	0000001	1946.79	07/05/2024	000000005125X	006572	002546	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002547	0000001	1886.07	07/05/2024	000000005125X	006572	002547	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002548	0000001	5.70	07/05/2024	000000005125X	006572	002548	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002549	0000001	24.00	07/05/2024	000000005125X	006572	002549	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002314	0000001	1750.00	07/05/2024	0000000356735	006572	002314	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002568	0000001	408.69	08/05/2024	000000005125X	006572	110170	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002569	0000001	333.23	08/05/2024	000000005125X	006572	110171	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002570	0000001	122.67	08/05/2024	000000005125X	006572	110172	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002571	0000001	276.27	08/05/2024	000000005125X	006572	110173	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002572	0000001	136.14	08/05/2024	000000005125X	006572	110174	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002573	0000001	199.99	08/05/2024	000000005125X	006572	110175	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002574	0000001	108.00	08/05/2024	000000005125X	006572	110176	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002575	0000001	399.96	08/05/2024	000000005125X	006572	110177	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002576	0000001	168.90	08/05/2024	000000005125X	006572	110178	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002577	0000001	403.87	08/05/2024	000000005125X	006572	110179	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002578	0000001	353.39	08/05/2024	000000005125X	006572	110180	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002579	0000001	162.09	08/05/2024	000000005125X	006572	110181	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002580	0000001	86.34	08/05/2024	000000005125X	006572	110182	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002581	0000001	343.15	08/05/2024	000000005125X	006572	110183	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002582	0000001	199.99	08/05/2024	000000005125X	006572	110184	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002583	0000001	1000.00	08/05/2024	000000005125X	006572	110185	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002584	0000001	64.49	08/05/2024	000000005125X	006572	110197	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002585	0000001	207.36	08/05/2024	000000005125X	006572	110198	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002586	0000001	5.70	08/05/2024	000000005125X	006572	002586	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002587	0000001	12.00	08/05/2024	000000005125X	006572	002587	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002610	0000001	5.70	09/05/2024	000000005125X	006572	002610	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002611	0000001	84.90	09/05/2024	0000005408652	057760	002611	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002591	0000001	179.92	09/05/2024	000000005125X	006572	110186	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002592	0000001	108.00	09/05/2024	000000005125X	006572	110187	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002593	0000001	380.00	09/05/2024	000000005125X	006572	110188	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002594	0000001	370.00	09/05/2024	000000005125X	006572	110189	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002595	0000001	108.00	09/05/2024	000000005125X	006572	110190	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002596	0000001	113.00	09/05/2024	000000005125X	006572	110191	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002597	0000001	400.00	09/05/2024	000000005125X	006572	110192	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002598	0000001	81.20	09/05/2024	000000005125X	006572	110193	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002599	0000001	199.99	09/05/2024	000000005125X	006572	110194	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002600	0000001	18.30	09/05/2024	000000005125X	006572	110195	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002601	0000001	131.04	09/05/2024	000000005125X	006572	110196	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002602	0000001	191.00	09/05/2024	000000005125X	006572	110199	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002603	0000001	104.96	09/05/2024	000000005125X	006572	110200	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002604	0000001	124.29	09/05/2024	000000005125X	006572	110201	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002605	0000001	180.00	09/05/2024	000000005125X	006572	110202	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002606	0000001	108.00	09/05/2024	000000005125X	006572	110203	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002607	0000001	165.87	09/05/2024	000000005125X	006572	110204	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002608	0000001	70.29	09/05/2024	000000005125X	006572	110205	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002617	0000001	41.44	10/05/2024	000000005125X	006572	110206	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002618	0000001	90.00	10/05/2024	000000005125X	006572	110207	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002619	0000001	95.00	10/05/2024	000000005125X	006572	110208	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002620	0000001	144.00	10/05/2024	000000005125X	006572	110246	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002405	0000001	2000.00	10/05/2024	000000005125X	006572	002405	96.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002440	0000001	340.00	10/05/2024	000000005125X	006572	002440	16.32	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002622	0000001	5.70	10/05/2024	000000005125X	006572	002622	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002623	0000001	12.00	10/05/2024	000000005125X	006572	002623	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002625	0000001	2031.48	10/05/2024	0000000580457	006572	002625	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000001	10808.84	10/05/2024	000000005125X	006572	002612	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002613	0000001	49904.87	10/05/2024	000000005125X	006572	002613	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002614	0000001	0.05	10/05/2024	0000000051292	006572	002614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002616	0000001	38163.33	10/05/2024	000000005125X	006572	002616	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002624	0000001	945.00	10/05/2024	000000005125X	006572	002624	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002615	0000001	876.00	10/05/2024	000000005125X	006572	002615	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002056	0000001	200.00	10/05/2024	000000005125X	006572	110072	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002057	0000001	200.00	10/05/2024	000000005125X	006572	110209	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002354	0000001	62.78	13/05/2024	000000005125X	006572	002354	0.15	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002459	0000001	1274.90	13/05/2024	000000005125X	006572	002459	15.30	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002329	0000001	421.60	13/05/2024	0000000287121	006572	002329	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002341	0000001	1378.43	13/05/2024	000000005125X	006572	002341	3.31	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002333	0000001	2780.00	13/05/2024	000000005125X	006572	002333	6.67	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002334	0000001	9224.85	13/05/2024	000000005125X	006572	002334	22.14	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002336	0000001	9.74	13/05/2024	000000005125X	006572	002336	9.74	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002353	0000001	250.66	13/05/2024	000000005125X	006572	002353	0.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002361	0000001	867.55	13/05/2024	000000005125X	006572	002361	2.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002372	0000001	10159.56	13/05/2024	000000005125X	006572	002372	487.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002477	0000001	80.00	13/05/2024	000000005125X	006572	110218	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002327	0000001	421.60	13/05/2024	000000005125X	006572	002327	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002338	0000001	709.37	13/05/2024	000000005125X	006572	002338	1.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002339	0000001	1188.81	13/05/2024	000000005125X	006572	002339	2.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002345	0000001	2483.20	13/05/2024	000000005125X	006572	002345	5.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002346	0000001	1681.04	13/05/2024	000000005125X	006572	002346	4.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002347	0000001	1663.77	13/05/2024	000000005125X	006572	002347	4.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002348	0000001	2523.74	13/05/2024	000000005125X	006572	002348	6.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002349	0000001	3643.32	13/05/2024	000000005125X	006572	002349	8.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002356	0000001	5244.52	13/05/2024	0000000290564	006572	002356	12.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002357	0000001	2160.81	13/05/2024	000000005125X	006572	002357	5.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002358	0000001	3604.67	13/05/2024	0000000290564	006572	002358	8.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002359	0000001	10060.10	13/05/2024	000000005125X	006572	002359	24.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002365	0000001	2636.65	13/05/2024	0000000290564	006572	002365	6.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002303	0000001	745.00	13/05/2024	000000005125X	006572	002303	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002305	0000001	2100.00	13/05/2024	000000005125X	006572	002305	5.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002309	0000001	306.00	13/05/2024	000000005125X	006572	002309	0.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002310	0000001	416.00	13/05/2024	000000005125X	006572	002310	1.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002311	0000001	0.26	13/05/2024	000000005125X	006572	002311	0.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002337	0000001	1246.16	13/05/2024	000000005125X	006572	002337	2.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002469	0000001	750.00	13/05/2024	000000005125X	006572	110210	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002473	0000001	240.00	13/05/2024	000000005125X	006572	110214	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002460	0000001	155.10	13/05/2024	000000005125X	006572	002460	1.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002461	0000001	327.34	13/05/2024	000000005125X	006572	002461	3.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002463	0000001	566.12	13/05/2024	000000005125X	006572	002463	6.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002307	0000001	110.00	13/05/2024	000000005125X	006572	002307	0.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002313	0000001	85.17	13/05/2024	000000005125X	006572	002313	1.03	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002324	0000001	421.60	13/05/2024	000000005125X	006572	002324	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002642	0000001	5.70	13/05/2024	000000005125X	006572	002642	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002643	0000001	372.00	13/05/2024	000000005125X	006572	002643	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002335	0000001	1415.86	13/05/2024	000000005125X	006572	002335	3.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002352	0000001	98.32	13/05/2024	000000005125X	006572	002352	0.24	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002355	0000001	21.00	13/05/2024	000000005125X	006572	002355	0.05	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002360	0000001	6068.18	13/05/2024	000000005125X	006572	002360	14.56	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002367	0000001	6569.66	13/05/2024	000000005125X	006572	002367	15.77	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002368	0000001	4721.61	13/05/2024	000000005125X	006572	002368	11.34	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002369	0000001	1052.39	13/05/2024	000000005125X	006572	002369	2.52	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002370	0000001	6202.00	13/05/2024	000000005125X	006572	002370	14.89	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002444	0000001	141.30	13/05/2024	000000005125X	006572	002444	6.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002445	0000001	42.39	13/05/2024	000000005125X	006572	002445	2.03	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002462	0000001	399.92	13/05/2024	000000005125X	006572	002462	4.79	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002464	0000001	291.99	13/05/2024	000000005125X	006572	002464	3.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002325	0000001	421.60	13/05/2024	000000005125X	006572	002325	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002373	0000001	7380.00	13/05/2024	000000005125X	006572	002373	354.24	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002631	0000001	144.00	13/05/2024	000000005125X	006572	110249	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002632	0000001	67.17	13/05/2024	000000005125X	006572	110250	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002633	0000001	180.00	13/05/2024	000000005125X	006572	110251	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002634	0000001	180.00	13/05/2024	000000005125X	006572	110252	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002635	0000001	40.00	13/05/2024	000000005125X	006572	110253	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002636	0000001	180.00	13/05/2024	000000005125X	006572	110254	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002637	0000001	180.00	13/05/2024	000000005125X	006572	110255	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002638	0000001	180.00	13/05/2024	000000005125X	006572	110256	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002639	0000001	180.00	13/05/2024	000000005125X	006572	110257	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002640	0000001	180.00	13/05/2024	000000005125X	006572	110258	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002442	0000001	1000.00	13/05/2024	000000005125X	006572	002442	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002506	0000001	500.00	13/05/2024	000000005125X	006572	110248	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002499	0000001	720.00	13/05/2024	000000005125X	006572	110240	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002500	0000001	1040.00	13/05/2024	000000005125X	006572	110241	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002504	0000001	1760.00	13/05/2024	000000005125X	006572	110245	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002644	0000001	192.00	13/05/2024	0000000096911	006572	002644	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002302	0000001	1200.00	13/05/2024	0000000293407	006572	002302	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002304	0000001	582.00	13/05/2024	0000000096911	006572	002304	9.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002306	0000001	420.00	13/05/2024	0000000096911	006572	002306	1.01	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002312	0000001	1150.00	13/05/2024	0000000096911	006572	002312	55.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002363	0000001	2913.77	13/05/2024	0000000096911	006572	002363	7.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002364	0000001	5313.21	13/05/2024	0000000096911	006572	002364	12.75	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002366	0000001	6783.62	13/05/2024	0000000096911	006572	002366	16.28	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002371	0000001	320.00	13/05/2024	0000000096911	006572	002371	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002412	0000001	135.80	13/05/2024	0000000293407	006572	002412	1.63	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002413	0000001	133.31	13/05/2024	0000000096911	006572	002413	0.32	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002414	0000001	364.01	13/05/2024	0000000096911	006572	002414	0.87	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002415	0000001	191.50	13/05/2024	0000000096911	006572	002415	0.46	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002443	0000001	643.60	13/05/2024	0000000096911	006572	002443	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002457	0000001	465.00	13/05/2024	0000000096911	006572	002457	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002458	0000001	465.00	13/05/2024	0000000096911	006572	002458	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002465	0000001	919.90	13/05/2024	0000000293407	006572	002465	11.03	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002466	0000001	1550.35	13/05/2024	0000000293407	006572	002466	18.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002467	0000001	465.94	13/05/2024	0000000096911	006572	002467	5.59	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002468	0000001	528.52	13/05/2024	0000000096911	006572	002468	6.34	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002326	0000001	421.60	13/05/2024	0000000096911	006572	002326	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002330	0000001	955.10	13/05/2024	0000000096911	006572	002330	2.29	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002331	0000001	4432.50	13/05/2024	0000000096911	006572	002331	10.64	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002332	0000001	5603.92	13/05/2024	0000000096911	006572	002332	13.45	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002340	0000001	2783.56	13/05/2024	0000000096911	006572	002340	6.68	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002342	0000001	4095.18	13/05/2024	0000000293407	006572	002342	9.83	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002343	0000001	4941.00	13/05/2024	0000000293407	006572	002343	11.86	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002344	0000001	5187.85	13/05/2024	0000000293407	006572	002344	12.45	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002350	0000001	66.07	13/05/2024	0000000293407	006572	002350	0.16	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002351	0000001	65.54	13/05/2024	0000000096911	006572	002351	0.15	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002362	0000001	14.96	13/05/2024	0000000293407	006572	002362	14.96	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002102	0000001	580.00	13/05/2024	0000000096911	006572	002102	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002485	0000001	160.00	14/05/2024	000000005125X	006572	110226	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002501	0000001	1160.00	14/05/2024	000000005125X	006572	110242	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002502	0000001	1320.00	14/05/2024	000000005125X	006572	110243	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002503	0000001	1480.00	14/05/2024	000000005125X	006572	110244	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002491	0000001	120.00	14/05/2024	000000005125X	006572	110232	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002495	0000001	280.00	14/05/2024	000000005125X	006572	110236	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002496	0000001	640.00	14/05/2024	000000005125X	006572	110237	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002497	0000001	640.00	14/05/2024	000000005125X	006572	110238	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002498	0000001	720.00	14/05/2024	000000005125X	006572	110239	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002475	0000001	40.00	14/05/2024	000000005125X	006572	110216	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002669	0000001	5.70	14/05/2024	000000005125X	006572	002669	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002670	0000001	12.00	14/05/2024	000000005125X	006572	002670	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002671	0000001	12.00	14/05/2024	0000000093815	006572	002671	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002470	0000001	280.00	14/05/2024	000000005125X	006572	110211	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002311	0000002	109.74	14/05/2024	000000005125X	006572	002311	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002476	0000001	40.00	14/05/2024	000000005125X	006572	110217	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002480	0000001	240.00	14/05/2024	000000005125X	006572	110221	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002481	0000001	400.00	14/05/2024	000000005125X	006572	110222	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002554	0000001	259656.88	14/05/2024	0000000093815	006572	002554	5193.14	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002656	0000001	169.73	14/05/2024	000000005125X	006572	110260	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002657	0000001	99.90	14/05/2024	000000005125X	006572	110259	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002658	0000001	300.00	14/05/2024	000000005125X	006572	110261	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002659	0000001	180.00	14/05/2024	000000005125X	006572	110262	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002660	0000001	180.00	14/05/2024	000000005125X	006572	110263	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002661	0000001	180.00	14/05/2024	000000005125X	006572	110264	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002662	0000001	33.53	14/05/2024	000000005125X	006572	110265	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002663	0000001	380.00	14/05/2024	000000005125X	006572	110266	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002664	0000001	180.00	14/05/2024	000000005125X	006572	110267	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002665	0000001	180.00	14/05/2024	000000005125X	006572	110268	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002666	0000001	180.00	14/05/2024	000000005125X	006572	110269	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002667	0000001	500.00	14/05/2024	000000005125X	006572	110270	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002471	0000001	280.00	14/05/2024	000000005125X	006572	110212	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002336	0000002	4046.51	15/05/2024	000000005125X	006572	002336	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002308	0000001	850.00	15/05/2024	000000005125X	006572	002308	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002478	0000001	160.00	15/05/2024	000000005125X	006572	110219	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002690	0000001	0.79	15/05/2024	0000000238406	006572	002690	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002482	0000001	880.00	15/05/2024	000000005125X	006572	110223	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002687	0000001	5.70	15/05/2024	000000005125X	006572	002687	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002688	0000001	24.00	15/05/2024	000000005125X	006572	002688	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002645	0000001	1000.00	15/05/2024	000000005125X	006572	002645	12.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002677	0000001	800.00	15/05/2024	000000005125X	006572	002677	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002678	0000001	180.00	15/05/2024	000000005125X	006572	110271	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002679	0000001	180.00	15/05/2024	000000005125X	006572	110272	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002680	0000001	180.00	15/05/2024	000000005125X	006572	110273	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002681	0000001	180.00	15/05/2024	000000005125X	006572	110274	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002682	0000001	180.00	15/05/2024	000000005125X	006572	110275	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002683	0000001	550.00	15/05/2024	000000005125X	006572	110276	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002684	0000001	900.00	15/05/2024	000000005125X	006572	110277	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002685	0000001	1900.00	15/05/2024	000000005125X	006572	110278	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002493	0000001	160.00	15/05/2024	000000005125X	006572	110234	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002494	0000001	240.00	15/05/2024	000000005125X	006572	110235	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002486	0000001	200.00	15/05/2024	000000005125X	006572	110227	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002489	0000001	80.00	15/05/2024	000000005125X	006572	110230	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002490	0000001	80.00	15/05/2024	000000005125X	006572	110231	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002472	0000001	280.00	15/05/2024	000000005125X	006572	110213	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002488	0000001	240.00	16/05/2024	000000005125X	006572	110229	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002505	0000001	200.00	16/05/2024	000000005125X	006572	110247	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002588	0000001	250.00	16/05/2024	0000000293407	006572	002588	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002590	0000001	40.00	16/05/2024	000000005125X	006572	110279	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002362	0000002	6221.13	16/05/2024	0000000293407	006572	002362	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002697	0000001	200.00	16/05/2024	000000005125X	006572	110284	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002698	0000001	5.70	16/05/2024	000000005125X	006572	002698	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002699	0000001	12.00	16/05/2024	000000005125X	006572	002699	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLAN. E GESTAO FISCAL	0002589	0000001	40.00	16/05/2024	000000005125X	006572	110281	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002646	0000001	3000.00	16/05/2024	000000005125X	006572	002646	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002567	0000001	257384.32	16/05/2024	0000000173657	006572	002567	19561.21	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002719	0000001	5.70	17/05/2024	000000005125X	006572	002719	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002641	0000001	740.00	17/05/2024	000000005125X	006572	002641	35.52	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002454	0000001	780.00	17/05/2024	000000005125X	006572	002454	37.44	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002621	0000001	760.00	17/05/2024	000000005125X	006572	002621	36.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002523	0000001	580.00	17/05/2024	000000005125X	006572	002523	27.84	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002609	0000001	360.00	17/05/2024	000000005125X	006572	002609	17.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002474	0000001	40.00	17/05/2024	000000005125X	006572	110215	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002700	0000001	403.02	17/05/2024	000000005125X	006572	110285	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002701	0000001	83.06	17/05/2024	000000005125X	006572	110286	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002702	0000001	229.97	17/05/2024	000000005125X	006572	110287	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002703	0000001	258.67	17/05/2024	000000005125X	006572	110288	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002704	0000001	578.80	17/05/2024	000000005125X	006572	110289	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002705	0000001	190.86	17/05/2024	000000005125X	006572	110290	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002706	0000001	386.50	17/05/2024	000000005125X	006572	110291	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002707	0000001	267.81	17/05/2024	000000005125X	006572	110292	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002708	0000001	143.28	17/05/2024	000000005125X	006572	110293	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002709	0000001	106.75	17/05/2024	000000005125X	006572	110294	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002710	0000001	20.75	17/05/2024	000000005125X	006572	110295	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002711	0000001	74.36	17/05/2024	000000005125X	006572	110296	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002712	0000001	213.82	17/05/2024	000000005125X	006572	110297	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002713	0000001	83.85	17/05/2024	000000005125X	006572	110298	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002714	0000001	25.19	17/05/2024	000000005125X	006572	110299	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002715	0000001	118.35	17/05/2024	000000005125X	006572	110300	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002716	0000001	133.99	17/05/2024	000000005125X	006572	110301	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002717	0000001	470.03	17/05/2024	000000005125X	006572	110302	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002718	0000001	48.55	17/05/2024	000000005125X	006572	110303	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002723	0000001	899.00	20/05/2024	0000000096911	006572	002723	10.78	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002724	0000001	391.00	20/05/2024	0000000096911	006572	002724	18.77	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002492	0000001	120.00	20/05/2024	000000005125X	006572	110233	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002720	0000001	1786.12	20/05/2024	000000005125X	006572	002720	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002733	0000001	5.70	20/05/2024	000000005125X	006572	002733	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002735	0000001	5.70	21/05/2024	000000005125X	006572	002735	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002737	0000001	6789.31	21/05/2024	0000000093815	006572	002737	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002738	0000001	7181.89	21/05/2024	0000000093815	006572	002738	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002734	0000001	90.00	21/05/2024	000000005125X	006572	110282	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002736	0000001	4725.26	21/05/2024	0000000093815	006572	002736	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002743	0000001	12075.63	22/05/2024	000000005125X	006572	002743	144.90	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002748	0000001	80.83	22/05/2024	000000005125X	006572	002748	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002740	0000001	548.00	22/05/2024	0000000096911	006572	002740	10.78	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002741	0000001	652.00	22/05/2024	0000000096911	006572	002741	31.30	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002745	0000001	595.03	22/05/2024	0000000096911	006572	002745	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002487	0000001	200.00	22/05/2024	000000005125X	006572	110228	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002750	0000001	24.00	22/05/2024	0000000096911	006572	002750	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002744	0000001	199.50	22/05/2024	000000005125X	006572	002744	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002749	0000001	5.70	22/05/2024	000000005125X	006572	002749	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002760	0000001	5.70	23/05/2024	000000005125X	006572	002760	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002780	0000001	2144.00	24/05/2024	000000005125X	006572	002780	171.78	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002781	0000001	12176.00	24/05/2024	000000005125X	006572	002781	2406.16	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002782	0000001	6222.00	24/05/2024	000000005125X	006572	002782	519.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002840	0000001	5.70	24/05/2024	000000005125X	006572	002840	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002841	0000001	24.00	24/05/2024	000000005125X	006572	002841	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002686	0000001	1200.00	24/05/2024	000000005125X	006572	002686	57.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002732	0000001	600.00	24/05/2024	000000005125X	006572	002732	28.80	1	Conta Corrente	NULL
SECRETARIA DE PLAN. E GESTAO FISCAL	0002786	0000001	3212.00	24/05/2024	000000005125X	006572	002786	246.72	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002668	0000001	340.00	24/05/2024	000000005125X	006572	002668	16.32	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002766	0000001	1000.00	24/05/2024	000000005125X	006572	002766	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002783	0000001	8651.60	24/05/2024	000000005125X	006572	002783	1120.06	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002784	0000001	9536.00	24/05/2024	000000005125X	006572	002784	987.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002785	0000001	1412.00	24/05/2024	000000005125X	006572	002785	105.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002777	0000001	7977.80	24/05/2024	000000005125X	006572	002777	633.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002778	0000001	4012.40	24/05/2024	000000005125X	006572	002778	545.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002779	0000001	8900.00	24/05/2024	000000005125X	006572	002779	951.29	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002838	0000001	19241.43	24/05/2024	000000005125X	006572	002838	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002775	0000001	24000.00	24/05/2024	000000005125X	006572	002775	8405.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002776	0000001	14200.00	24/05/2024	000000005125X	006572	002776	2145.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002797	0000001	40403.01	24/05/2024	0000000173657	006572	002797	7588.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002798	0000001	6212.00	24/05/2024	000000005125X	006572	002798	730.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002799	0000001	303207.05	24/05/2024	0000000173657	006572	002799	92006.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002800	0000001	36359.88	24/05/2024	0000000173657	006572	002800	13030.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002801	0000001	74447.00	24/05/2024	0000000173657	006572	002801	15600.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002802	0000001	5623.60	24/05/2024	0000000173657	006572	002802	1861.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002803	0000001	4636.00	24/05/2024	0000000173657	006572	002803	353.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002804	0000001	12544.46	24/05/2024	000000005125X	006572	002804	949.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002805	0000001	72945.42	24/05/2024	0000000173657	006572	002805	7785.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002806	0000001	4236.00	24/05/2024	0000000173657	006572	002806	317.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002807	0000001	4236.00	24/05/2024	0000000173657	006572	002807	317.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002808	0000001	20968.00	24/05/2024	0000000173657	006572	002808	1590.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002809	0000001	9271.94	24/05/2024	000000005125X	006572	002809	915.33	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002810	0000001	78541.88	24/05/2024	0000000096911	006572	002810	19962.15	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002811	0000001	27022.00	24/05/2024	0000000096911	006572	002811	2471.81	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002812	0000001	106967.51	24/05/2024	0000000096911	006572	002812	23439.42	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002813	0000001	69167.13	24/05/2024	0000000293407	006572	002813	19040.54	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002814	0000001	14872.21	24/05/2024	0000000293407	006572	002814	3372.11	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002815	0000001	1920.00	24/05/2024	0000000293407	006572	002815	151.62	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002816	0000001	24843.29	24/05/2024	0000000096911	006572	002816	3570.94	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002817	0000001	1950.00	24/05/2024	0000000096911	006572	002817	154.32	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002818	0000001	16108.53	24/05/2024	0000000096911	006572	002818	4112.41	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002819	0000001	2920.00	24/05/2024	0000000293407	006572	002819	256.41	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002820	0000001	87960.00	24/05/2024	0000000096911	006572	002820	21548.61	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002821	0000001	30781.60	24/05/2024	0000000293407	006572	002821	30380.83	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002822	0000001	70600.00	24/05/2024	0000000293407	006572	002822	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002823	0000001	3588.80	24/05/2024	0000000293407	006572	002823	3519.46	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002824	0000001	11296.00	24/05/2024	0000000293407	006572	002824	602.33	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002825	0000001	10268.55	24/05/2024	0000000356719	006572	002825	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002826	0000001	9467.56	24/05/2024	0000000356719	006572	002826	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002827	0000001	5939.64	24/05/2024	0000000356719	006572	002827	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002828	0000001	17842.08	24/05/2024	0000000356719	006572	002828	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002842	0000001	24.00	24/05/2024	0000000096911	006572	002842	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002829	0000001	15943.20	24/05/2024	000000005125X	006572	002829	3961.71	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002830	0000001	8012.00	24/05/2024	000000005125X	006572	002830	871.37	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002831	0000001	2380.00	24/05/2024	0000000275492	006572	002831	193.02	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002832	0000001	7530.67	24/05/2024	000000005125X	006572	002832	828.33	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002833	0000001	5386.00	24/05/2024	0000000287121	006572	002833	421.20	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002834	0000001	1512.00	24/05/2024	000000005125X	006572	002834	114.90	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002835	0000001	3500.00	24/05/2024	000000005125X	006572	002835	272.64	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002790	0000001	17901.47	24/05/2024	000000005125X	006572	002790	3228.38	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002791	0000001	4341.20	24/05/2024	000000005125X	006572	002791	980.43	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002792	0000001	8294.00	24/05/2024	000000005125X	006572	002792	684.93	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002793	0000001	9700.00	24/05/2024	000000005125X	006572	002793	745.92	1	Conta Corrente	NULL
SECRETARIA DE POLITICAS PUBLICAS P/ MULHERES, CRIA	0002836	0000001	4200.00	24/05/2024	000000005125X	006572	002836	570.65	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002752	0000001	500.00	24/05/2024	000000005125X	006572	002752	6.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002753	0000001	15200.00	24/05/2024	000000005125X	006572	002753	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002794	0000001	1835.60	24/05/2024	000000005125X	006572	002794	580.18	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002795	0000001	10084.00	24/05/2024	000000005125X	006572	002795	1066.16	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002796	0000001	1412.00	24/05/2024	000000005125X	006572	002796	105.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002787	0000001	94516.65	24/05/2024	000000005125X	006572	002787	19765.12	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002788	0000001	17304.00	24/05/2024	000000005125X	006572	002788	1580.57	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002789	0000001	8062.75	24/05/2024	000000005125X	006572	002789	619.74	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002837	0000001	370.00	27/05/2024	000000005125X	006572	110283	18.50	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002876	0000001	199.99	27/05/2024	000000005125X	006572	110329	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002877	0000001	99.90	27/05/2024	000000005125X	006572	110330	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002878	0000001	148.33	27/05/2024	000000005125X	006572	110331	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002879	0000001	287.50	27/05/2024	000000005125X	006572	110332	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002880	0000001	94.41	27/05/2024	000000005125X	006572	110333	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002881	0000001	79.65	27/05/2024	000000005125X	006572	110334	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002882	0000001	50.59	27/05/2024	000000005125X	006572	110335	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002883	0000001	58.05	27/05/2024	000000005125X	006572	110336	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002884	0000001	15.85	27/05/2024	000000005125X	006572	110337	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002885	0000001	151.40	27/05/2024	000000005125X	006572	110338	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002886	0000001	215.34	27/05/2024	000000005125X	006572	110339	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002887	0000001	77.21	27/05/2024	000000005125X	006572	110340	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002479	0000001	160.00	27/05/2024	000000005125X	006572	110220	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002843	0000001	1.13	27/05/2024	0000000223468	006572	002843	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002889	0000001	5.70	27/05/2024	000000005125X	006572	002889	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002938	0000001	5.70	28/05/2024	000000005125X	006572	002938	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002939	0000001	108.00	28/05/2024	000000005125X	006572	002939	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002941	0000001	24.00	28/05/2024	0000000127914	006572	002941	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0002942	0000001	66.42	28/05/2024	0000000127914	006572	002942	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0002943	0000001	334.73	28/05/2024	0000000127914	006572	002943	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0002944	0000001	24.00	28/05/2024	0000000267546	006572	002944	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0002945	0000001	22.14	28/05/2024	0000000267546	006572	002945	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0002946	0000001	11.95	28/05/2024	0000005408652	057760	002946	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE AGRICULTURA	0002767	0000001	500.00	28/05/2024	000000005125X	006572	002767	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002626	0000001	431.60	28/05/2024	000000005125X	006572	002626	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002629	0000001	285.56	28/05/2024	000000005125X	006572	002629	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002647	0000001	1450.00	28/05/2024	000000005125X	006572	002647	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002650	0000001	919.40	28/05/2024	000000005125X	006572	002650	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002891	0000001	224.30	28/05/2024	0000000072400	006572	002891	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002726	0000001	1163.00	28/05/2024	000000005125X	006572	002726	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002764	0000001	667.50	28/05/2024	000000005125X	006572	002764	8.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002765	0000001	542.62	28/05/2024	000000005125X	006572	002765	6.51	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002540	0000001	425.20	28/05/2024	000000005125X	006572	002540	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002542	0000001	552.76	28/05/2024	000000005125X	006572	002542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002627	0000001	66.40	28/05/2024	000000005125X	006572	002627	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002653	0000001	147.00	28/05/2024	000000005125X	006572	002653	7.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002563	0000001	2549.80	28/05/2024	000000005125X	006572	002563	30.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002652	0000001	388.80	28/05/2024	000000005125X	006572	002652	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002654	0000001	1957.50	28/05/2024	000000005125X	006572	002654	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002674	0000001	120.00	28/05/2024	000000005125X	006572	002674	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002676	0000001	12.87	28/05/2024	000000005125X	006572	002676	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002692	0000001	279.46	28/05/2024	0000000197653	006572	002692	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002693	0000001	743.02	28/05/2024	0000000197653	006572	002693	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002694	0000001	1022.48	28/05/2024	0000000197653	006572	002694	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002695	0000001	2556.20	28/05/2024	0000000197653	006572	002695	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002696	0000001	511.24	28/05/2024	0000000197653	006572	002696	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002731	0000001	1225.14	28/05/2024	000000005125X	006572	002731	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002530	0000001	142.20	28/05/2024	0000000197653	006572	002530	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002531	0000001	284.40	28/05/2024	0000000197653	006572	002531	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002532	0000001	462.15	28/05/2024	0000000197653	006572	002532	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002533	0000001	586.58	28/05/2024	0000000197653	006572	002533	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002534	0000001	1457.55	28/05/2024	0000000197653	006572	002534	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002556	0000001	195.52	28/05/2024	0000000197653	006572	002556	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002557	0000001	485.85	28/05/2024	0000000197653	006572	002557	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002558	0000001	47.40	28/05/2024	0000000197653	006572	002558	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002559	0000001	94.80	28/05/2024	0000000197653	006572	002559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002560	0000001	154.05	28/05/2024	0000000197653	006572	002560	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002757	0000001	3334.48	28/05/2024	000000005125X	006572	002757	40.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002762	0000001	3054.68	28/05/2024	000000005125X	006572	002762	36.65	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001364	0000001	8520.00	28/05/2024	0000000096911	006572	001364	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002919	0000001	300.00	28/05/2024	000000005125X	006572	110311	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002920	0000001	180.00	28/05/2024	000000005125X	006572	110312	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002921	0000001	156.04	28/05/2024	000000005125X	006572	110313	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002922	0000001	64.27	28/05/2024	000000005125X	006572	110314	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002923	0000001	550.00	28/05/2024	000000005125X	006572	110315	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002924	0000001	73.77	28/05/2024	000000005125X	006572	110316	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002925	0000001	95.84	28/05/2024	000000005125X	006572	110317	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002926	0000001	96.52	28/05/2024	000000005125X	006572	110318	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002927	0000001	203.68	28/05/2024	000000005125X	006572	110319	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002928	0000001	76.19	28/05/2024	000000005125X	006572	110320	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002929	0000001	168.56	28/05/2024	000000005125X	006572	110321	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002930	0000001	109.35	28/05/2024	000000005125X	006572	110322	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002931	0000001	629.06	28/05/2024	000000005125X	006572	110323	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002932	0000001	72.33	28/05/2024	000000005125X	006572	110324	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002933	0000001	97.36	28/05/2024	000000005125X	006572	110325	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002934	0000001	270.74	28/05/2024	000000005125X	006572	110326	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002935	0000001	438.49	28/05/2024	000000005125X	006572	110327	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002936	0000001	550.00	28/05/2024	000000005125X	006572	110328	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002535	0000001	179.60	28/05/2024	0000000275492	006572	002535	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002537	0000001	173.40	28/05/2024	0000000356735	006572	002537	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002541	0000001	23.70	28/05/2024	0000000287121	006572	002541	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002551	0000001	24564.00	28/05/2024	000000005125X	006572	002551	294.76	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002552	0000001	1078.73	28/05/2024	0000000356735	006572	002552	12.94	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002553	0000001	2921.79	28/05/2024	0000000356735	006572	002553	35.06	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002555	0000001	711.00	28/05/2024	0000000275492	006572	002555	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002564	0000001	420.80	28/05/2024	0000000275492	006572	002564	0.00	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002754	0000001	1770.07	28/05/2024	0000000356735	006572	002754	21.24	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002755	0000001	2549.80	28/05/2024	0000000356735	006572	002755	30.60	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002763	0000001	1023.58	28/05/2024	000000005125X	006572	002763	12.28	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002897	0000001	983.00	28/05/2024	0000000096911	006572	002897	11.79	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002898	0000001	467.00	28/05/2024	0000000096911	006572	002898	22.41	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002940	0000001	72.00	28/05/2024	0000000096911	006572	002940	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002746	0000001	352.86	28/05/2024	0000000096911	006572	002746	4.23	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002742	0000001	1631.00	28/05/2024	0000000096911	006572	002742	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002739	0000001	350.00	28/05/2024	0000000096911	006572	002739	17.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002730	0000001	435.58	28/05/2024	0000000096911	006572	002730	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002649	0000001	1150.00	28/05/2024	0000000096911	006572	002649	55.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002655	0000001	170.00	28/05/2024	0000000096911	006572	002655	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002691	0000001	589.02	28/05/2024	0000000096911	006572	002691	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002721	0000001	465.00	28/05/2024	0000000096911	006572	002721	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002722	0000001	465.00	28/05/2024	0000000096911	006572	002722	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002527	0000001	343.00	28/05/2024	0000000096911	006572	002527	4.11	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002528	0000001	603.58	28/05/2024	0000000096911	006572	002528	7.24	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002529	0000001	355.50	28/05/2024	0000000096911	006572	002529	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002543	0000001	133.20	28/05/2024	0000000293407	006572	002543	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002561	0000001	319.00	28/05/2024	0000000293407	006572	002561	3.83	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002565	0000001	594.42	28/05/2024	0000000096911	006572	002565	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002751	0000001	1600.00	28/05/2024	0000000096911	006572	002751	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002756	0000001	778.41	28/05/2024	0000000096911	006572	002756	9.34	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002758	0000001	3673.56	28/05/2024	0000000293407	006572	002758	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002761	0000001	4000.00	28/05/2024	0000000293407	006572	002761	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002628	0000001	16.60	28/05/2024	000000005125X	006572	002628	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002630	0000001	353.64	28/05/2024	000000005125X	006572	002630	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002648	0000001	200.00	28/05/2024	000000005125X	006572	002648	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002651	0000001	602.48	28/05/2024	000000005125X	006572	002651	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002689	0000001	500.00	28/05/2024	000000005125X	006572	002689	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002725	0000001	209.55	28/05/2024	000000005125X	006572	002725	2.51	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002672	0000001	112.00	28/05/2024	000000005125X	006572	002672	5.60	1	Conta Corrente	NULL
FUNDO MUN ASSIST SOCIAL - SEC AÇAO SOCIAL	0002675	0000001	115.00	28/05/2024	0000000356735	006572	002675	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002727	0000001	27.40	28/05/2024	000000005125X	006572	002727	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002728	0000001	44.19	28/05/2024	000000005125X	006572	002728	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002673	0000001	128.00	28/05/2024	000000005125X	006572	002673	6.40	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002729	0000001	109.53	28/05/2024	000000005125X	006572	002729	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2914

Última atualização: 11/06/2024