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 - CHEFE DE GABINETE DO EXECUTIVO	0000002	0000001	571.20	02/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000002	0000002	152.32	02/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000001	0000001	57.21	02/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000003	0000001	8000.00	02/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000029	0000001	108.00	03/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000009	0000001	575.00	03/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000018	0000001	1700.00	03/01/2024	0000000057509	006343	000000	85.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000022	0000001	270.00	03/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000027	0000001	1740.00	03/01/2024	0000000057509	006343	000000	87.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000028	0000001	1740.00	03/01/2024	0000000057509	006343	000000	87.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000014	0000001	1600.00	03/01/2024	0000000057509	006343	000000	80.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0000019	0000001	1580.00	03/01/2024	0000000057509	006343	000000	79.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000012	0000001	1632.00	03/01/2024	0000000057509	006343	000000	81.60	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000012	0000002	1632.00	03/01/2024	0000000057509	006343	000000	93.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE TRANSPORTE E TRANSITO	0000011	0000001	1500.00	03/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE TRANSPORTE E TRANSITO	0000026	0000001	1200.00	03/01/2024	0000000057509	006343	000000	60.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE SAuDE	0000031	0000001	36.00	03/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000004	0000001	350.00	03/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000005	0000001	110.00	03/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000006	0000001	660.00	03/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000007	0000001	438.28	03/01/2024	0000000099929	006343	000000	5.26	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000008	0000001	100.00	03/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000010	0000001	247.59	03/01/2024	0000000099929	006343	000000	2.97	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000015	0000001	1700.00	03/01/2024	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000017	0000001	7920.00	03/01/2024	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE EDUCACAO	0000024	0000001	1580.00	03/01/2024	0000000057509	006343	000000	79.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE EDUCACAO	0000025	0000001	2640.00	03/01/2024	0000000057509	006343	000000	132.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000013	0000001	500.00	03/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000016	0000001	1400.00	03/01/2024	0000000057509	006343	000000	70.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000020	0000001	1330.00	03/01/2024	0000000057509	006343	000000	66.50	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000021	0000001	1820.00	03/01/2024	0000000057509	006343	000000	91.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000030	0000001	1400.00	03/01/2024	0000000057509	006343	000000	70.00	1	Conta Corrente	FPM Conta Corrente
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000023	0000001	2640.00	03/01/2024	0000000057509	006343	000000	132.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000042	0000001	2106.00	04/01/2024	0000000057509	006343	000000	105.30	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000049	0000001	1400.00	04/01/2024	0000000057509	006343	000000	70.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000050	0000001	2800.00	04/01/2024	0000000057509	006343	000000	140.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000051	0000001	270.00	04/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE EDUCACAO	0000045	0000001	1884.50	04/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE EDUCACAO	0000046	0000001	1107.00	04/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE EDUCACAO	0000054	0000001	6000.00	04/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000033	0000001	750.00	04/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000034	0000001	614.00	04/01/2024	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000052	0000001	2000.00	04/01/2024	0000000057509	006343	000000	100.00	1	Conta Corrente	FPM Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000055	0000001	13269.90	04/01/2024	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000056	0000001	12557.90	04/01/2024	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000058	0000001	2640.00	04/01/2024	0000000299758	006343	000000	132.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE SAuDE	0000039	0000001	1320.00	04/01/2024	0000000057509	006343	000000	66.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE SAuDE	0000044	0000001	120.00	04/01/2024	0000000057827	006343	000000	1.44	1	Conta Corrente	BCO BRASIL DIVERSOS
SECRETARIA DE TRANSPORTE E TRANSITO	0000035	0000001	1320.00	04/01/2024	0000000057509	006343	000000	66.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000053	0000001	2106.00	04/01/2024	0000000057509	006343	000000	105.30	1	Conta Corrente	FPM Conta Corrente
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000032	0000001	2000.00	04/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000043	0000001	1800.00	04/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000048	0000001	5500.00	04/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000036	0000001	1320.00	04/01/2024	0000000057509	006343	000000	66.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000038	0000001	1320.00	04/01/2024	0000000057509	006343	000000	66.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000040	0000001	1320.00	04/01/2024	0000000057509	006343	000000	66.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000041	0000001	1320.00	04/01/2024	0000000057509	006343	000000	66.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000037	0000001	3600.00	04/01/2024	0000000057509	006343	000000	180.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000047	0000001	10620.40	04/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000057	0000001	208.00	04/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000073	0000001	66.00	05/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000074	0000001	72.00	05/01/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE INFRAESTRUTURA	0000068	0000001	1320.00	05/01/2024	0000000099392	006343	000000	66.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE INFRAESTRUTURA	0000068	0000002	1320.00	05/01/2024	0000000099392	006343	000000	123.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE INFRAESTRUTURA	0000069	0000001	1320.00	05/01/2024	0000000099392	006343	000000	66.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE INFRAESTRUTURA	0000070	0000001	1260.00	05/01/2024	0000000099392	006343	000000	63.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE INFRAESTRUTURA	0000071	0000001	2110.00	05/01/2024	0000000099392	006343	000000	105.50	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE INFRAESTRUTURA	0000072	0000001	1200.00	05/01/2024	0000000099392	006343	000000	60.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE TRANSPORTE E TRANSITO	0000066	0000001	1320.00	05/01/2024	0000000099392	006343	000000	66.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE SAuDE	0000062	0000001	710.00	05/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE SAuDE	0000063	0000001	1150.00	05/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE SAuDE	0000067	0000001	1320.00	05/01/2024	0000000099392	006343	000000	66.00	1	Conta Corrente	ICMS ESTADUAL
FUNDO MUNICIPAL DE SAuDE	0000064	0000001	2640.00	05/01/2024	0000000299758	006343	000000	132.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000065	0000001	1580.00	05/01/2024	0000000057509	006343	000000	79.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000087	0000001	850.00	08/01/2024	0000000057509	006343	000000	42.50	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000088	0000001	703.00	08/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000077	0000001	340.00	08/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000079	0000001	275.00	08/01/2024	0000000099929	006343	000000	3.30	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000080	0000001	330.00	08/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000081	0000001	1392.50	08/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000082	0000001	1200.00	08/01/2024	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000083	0000001	150.00	08/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000084	0000001	170.00	08/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000085	0000001	146.30	08/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000089	0000001	1690.00	08/01/2024	0000000057509	006343	000000	84.50	1	Conta Corrente	FPM Conta Corrente
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000078	0000001	1800.00	08/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000090	0000001	60.00	08/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000091	0000001	22.00	08/01/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE FINANCAS	0000093	0000001	14755.10	09/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000095	0000001	18103.36	09/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000108	0000001	12.00	09/01/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL IPVA
SECRETARIA DE FINANCAS	0000109	0000001	23.48	09/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000110	0000001	12.00	09/01/2024	0000000057827	006343	000000	0.00	1	Conta Corrente	BCO BRASIL DIVERSOS
SECRETARIA DE INFRAESTRUTURA	0000094	0000001	1500.00	09/01/2024	0000000099503	006343	000000	75.00	1	Conta Corrente	BCO DO BRASIL IPVA
SECRETARIA DE FINANCAS	0000076	0000001	725.00	09/01/2024	0000000057827	006343	000000	34.80	1	Conta Corrente	BCO BRASIL DIVERSOS
SECRETARIA DE FINANCAS	0000076	0000002	725.00	09/01/2024	0000000057827	006343	000000	0.00	1	Conta Corrente	BCO BRASIL DIVERSOS
FUNDO MUNICIPAL DE SAuDE	0000098	0000001	150.00	09/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000100	0000001	5276.82	09/01/2024	0000000353728	006343	000000	397.20	1	Conta Corrente	FNS PISO DA ENFERMAGEM
FUNDO MUNICIPAL DE SAuDE	0000101	0000001	1320.00	09/01/2024	0000000099929	006343	000000	66.00	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000102	0000001	2736.46	09/01/2024	0000000353728	006343	000000	206.68	1	Conta Corrente	FNS PISO DA ENFERMAGEM
FUNDO MUNICIPAL DE SAuDE	0000103	0000001	13650.33	09/01/2024	0000000353728	006343	000000	1028.82	1	Conta Corrente	FNS PISO DA ENFERMAGEM
FUNDO MUNICIPAL DE SAuDE	0000104	0000001	4196.79	09/01/2024	0000000353728	006343	000000	318.30	1	Conta Corrente	FNS PISO DA ENFERMAGEM
FUNDO MUNICIPAL DE SAuDE	0000105	0000001	4154.54	09/01/2024	0000000353728	006343	000000	319.02	1	Conta Corrente	FNS PISO DA ENFERMAGEM
FUNDO MUNICIPAL DE SAuDE	0000106	0000001	1702.73	09/01/2024	0000000353728	006343	000000	133.44	1	Conta Corrente	FNS PISO DA ENFERMAGEM
SECRETARIA DE SAuDE	0000107	0000001	24.00	09/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000097	0000001	1300.00	09/01/2024	0000000057827	006343	000000	65.00	1	Conta Corrente	BCO BRASIL DIVERSOS
SECRETARIA DE EDUCACAO	0000092	0000001	2000.00	09/01/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000096	0000001	780.93	09/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE EDUCACAO	0000099	0000001	1320.00	09/01/2024	0000000139076	006343	000000	66.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000086	0000001	6800.00	10/01/2024	0000000057827	006343	000000	0.00	1	Conta Corrente	BCO BRASIL DIVERSOS
SECRETARIA DE FINANCAS	0000111	0000001	6295.62	10/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000112	0000001	25048.99	10/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000113	0000001	21636.49	10/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000114	0000001	21.44	10/01/2024	0000000118044	006343	000000	0.00	1	Conta Corrente	CIDE Conta Corrente
SECRETARIA DE FINANCAS	0000116	0000001	12.00	10/01/2024	0000000057827	006343	000000	0.00	1	Conta Corrente	BCO BRASIL DIVERSOS
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000115	0000001	797.00	10/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000135	0000001	1060.00	11/01/2024	0000000057509	006343	000000	53.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000138	0000001	2640.00	11/01/2024	0000000057509	006343	000000	132.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000118	0000001	1320.00	11/01/2024	0000000057509	006343	000000	66.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000119	0000001	1320.00	11/01/2024	0000000057509	006343	000000	66.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000121	0000001	1320.00	11/01/2024	0000000057509	006343	000000	66.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000132	0000001	1320.00	11/01/2024	0000000057509	006343	000000	66.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000201	0000001	20001.93	11/01/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE FINANCAS	0000189	0000001	226.52	11/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000203	0000001	304.63	11/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000122	0000001	1320.00	11/01/2024	0000000057509	006343	000000	66.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000128	0000001	1320.00	11/01/2024	0000000057509	006343	000000	66.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000136	0000001	2106.00	11/01/2024	0000000057509	006343	000000	105.30	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000147	0000001	1320.00	11/01/2024	0000000057509	006343	000000	66.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000163	0000001	5000.00	11/01/2024	0000000057509	006343	000000	740.04	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE SAuDE	0000187	0000001	460.00	11/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SAuDE	0000202	0000001	108.00	11/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE TRANSPORTE E TRANSITO	0000117	0000001	1320.00	11/01/2024	0000000057509	006343	000000	66.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE TRANSPORTE E TRANSITO	0000183	0000001	180.00	11/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE TRANSPORTE E TRANSITO	0000191	0000001	430.00	11/01/2024	0000000057509	006343	000000	21.50	1	Conta Corrente	FPM Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000169	0000001	4000.00	11/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000170	0000001	170.00	11/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000171	0000001	200.00	11/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000172	0000001	170.00	11/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000173	0000001	350.00	11/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000174	0000001	340.00	11/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000178	0000001	160.00	11/01/2024	0000000099929	006343	000000	7.68	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000178	0000002	160.00	11/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000179	0000001	260.00	11/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000180	0000001	484.00	11/01/2024	0000000099929	006343	000000	5.81	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000181	0000001	632.00	11/01/2024	0000000099929	006343	000000	7.58	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000188	0000001	575.00	11/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000190	0000001	650.00	11/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE EDUCACAO	0000120	0000001	1320.00	11/01/2024	0000000057509	006343	000000	66.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE EDUCACAO	0000126	0000001	1000.00	11/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE EDUCACAO	0000127	0000001	1320.00	11/01/2024	0000000057509	006343	000000	66.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE EDUCACAO	0000129	0000001	1320.00	11/01/2024	0000000057509	006343	000000	66.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE EDUCACAO	0000130	0000001	1320.00	11/01/2024	0000000057509	006343	000000	66.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE EDUCACAO	0000131	0000001	1320.00	11/01/2024	0000000057509	006343	000000	66.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE EDUCACAO	0000133	0000001	1320.00	11/01/2024	0000000057509	006343	000000	66.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE EDUCACAO	0000134	0000001	1320.00	11/01/2024	0000000057509	006343	000000	66.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE EDUCACAO	0000137	0000001	1320.00	11/01/2024	0000000057509	006343	000000	66.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE EDUCACAO	0000139	0000001	1320.00	11/01/2024	0000000139076	006343	000000	66.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000140	0000001	1320.00	11/01/2024	0000000139076	006343	000000	66.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000141	0000001	700.00	11/01/2024	0000000057509	006343	000000	35.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE EDUCACAO	0000142	0000001	1320.00	11/01/2024	0000000139076	006343	000000	66.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000143	0000001	1320.00	11/01/2024	0000000139076	006343	000000	66.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000144	0000001	1800.00	11/01/2024	0000000057509	006343	000000	90.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE EDUCACAO	0000145	0000001	1320.00	11/01/2024	0000000139076	006343	000000	66.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000146	0000001	1320.00	11/01/2024	0000000139076	006343	000000	66.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000148	0000001	1320.00	11/01/2024	0000000139076	006343	000000	66.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000149	0000001	1320.00	11/01/2024	0000000139076	006343	000000	66.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000150	0000001	1320.00	11/01/2024	0000000139076	006343	000000	66.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000151	0000001	1320.00	11/01/2024	0000000139076	006343	000000	66.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000152	0000001	2000.00	11/01/2024	0000000139076	006343	000000	100.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000153	0000001	1320.00	11/01/2024	0000000139076	006343	000000	66.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000155	0000001	1320.00	11/01/2024	0000000139076	006343	000000	66.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000156	0000001	1600.00	11/01/2024	0000000139076	006343	000000	80.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000157	0000001	1320.00	11/01/2024	0000000139076	006343	000000	66.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000158	0000001	1320.00	11/01/2024	0000000139076	006343	000000	66.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000159	0000001	1320.00	11/01/2024	0000000139076	006343	000000	66.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000160	0000001	1320.00	11/01/2024	0000000139076	006343	000000	66.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000161	0000001	1320.00	11/01/2024	0000000139076	006343	000000	66.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000165	0000001	3500.00	11/01/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000175	0000001	1320.00	11/01/2024	0000000139076	006343	000000	66.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000176	0000001	1320.00	11/01/2024	0000000139076	006343	000000	66.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000177	0000001	1320.00	11/01/2024	0000000139076	006343	000000	66.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000182	0000001	9408.00	11/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE EDUCACAO	0000184	0000001	2754.00	11/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE EDUCACAO	0000185	0000001	2353.00	11/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE EDUCACAO	0000186	0000001	1590.00	11/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000124	0000001	1320.00	11/01/2024	0000000057509	006343	000000	66.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000162	0000001	1800.00	11/01/2024	0000000057509	006343	000000	90.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000123	0000001	1320.00	11/01/2024	0000000057509	006343	000000	66.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000125	0000001	1320.00	11/01/2024	0000000057509	006343	000000	66.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000206	0000001	330.00	12/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000219	0000001	655.00	12/01/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL IPVA
SECRETARIA DE EDUCACAO	0000207	0000001	1320.00	12/01/2024	0000000139076	006343	000000	66.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000208	0000001	2950.00	12/01/2024	0000000057509	006343	000000	150.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE EDUCACAO	0000209	0000001	2950.00	12/01/2024	0000000057509	006343	000000	150.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE EDUCACAO	0000210	0000001	2950.00	12/01/2024	0000000057509	006343	000000	150.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE EDUCACAO	0000213	0000001	1320.00	12/01/2024	0000000139076	006343	000000	66.00	1	Conta Corrente	FUNDEB Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000204	0000001	900.00	12/01/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL IPVA
FUNDO MUNICIPAL DE SAuDE	0000214	0000001	28000.39	12/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000215	0000001	22000.69	12/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000217	0000001	16120.00	12/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000218	0000001	307.69	12/01/2024	0000000099929	006343	000000	3.69	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE TRANSPORTE E TRANSITO	0000205	0000001	760.00	12/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000211	0000001	1320.00	12/01/2024	0000000057827	006343	000000	66.00	1	Conta Corrente	BCO BRASIL DIVERSOS
SECRETARIA DE INFRAESTRUTURA	0000212	0000001	300.00	12/01/2024	0000000057827	006343	000000	15.00	1	Conta Corrente	BCO BRASIL DIVERSOS
SECRETARIA DE FINANCAS	0000220	0000001	12.00	12/01/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL IPVA
SECRETARIA DE FINANCAS	0000221	0000001	89.37	12/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000222	0000001	12.00	12/01/2024	0000000057827	006343	000000	0.00	1	Conta Corrente	BCO BRASIL DIVERSOS
SECRETARIA DE FINANCAS	0000228	0000001	12.00	15/01/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL IPVA
SECRETARIA DE FINANCAS	0000229	0000001	12.00	15/01/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL IPVA
SECRETARIA DE FINANCAS	0000230	0000001	10.00	15/01/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
FUNDO MUNICIPAL DE SAuDE	0000225	0000001	300.00	15/01/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL IPVA
FUNDO MUNICIPAL DE SAuDE	0000226	0000001	170.00	15/01/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL IPVA
FUNDO MUNICIPAL DE SAuDE	0000227	0000001	550.00	16/01/2024	0000000099392	006343	000000	6.60	1	Conta Corrente	ICMS ESTADUAL
FUNDO MUNICIPAL DE SAuDE	0000231	0000001	250.00	16/01/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
FUNDO MUNICIPAL DE SAuDE	0000232	0000001	300.00	16/01/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
FUNDO MUNICIPAL DE SAuDE	0000235	0000001	600.00	16/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000236	0000001	50.00	16/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000240	0000001	564.84	16/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000242	0000001	1150.00	16/01/2024	0000000099929	006343	000000	57.50	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000244	0000001	1580.00	16/01/2024	0000000057509	006343	000000	80.00	1	Conta Corrente	FPM Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000259	0000001	400.00	16/01/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
FUNDO MUNICIPAL DE SAuDE	0000262	0000001	450.00	16/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000263	0000001	800.00	16/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000264	0000001	650.00	16/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000265	0000001	400.00	16/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000266	0000001	700.00	16/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000267	0000001	300.00	16/01/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
FUNDO MUNICIPAL DE SAuDE	0000275	0000001	2241.00	16/01/2024	0000000099392	006343	000000	112.50	1	Conta Corrente	ICMS ESTADUAL
FUNDO MUNICIPAL DE SAuDE	0000279	0000001	634.00	16/01/2024	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000280	0000001	1350.00	16/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000281	0000001	750.00	16/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000286	0000001	1442.31	16/01/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
FUNDO MUNICIPAL DE SAuDE	0000288	0000001	2644.72	16/01/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
FUNDO MUNICIPAL DE SAuDE	0000289	0000001	5745.59	16/01/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE INFRAESTRUTURA	0000256	0000001	1200.00	16/01/2024	0000000057827	006343	000000	60.00	1	Conta Corrente	BCO BRASIL DIVERSOS
SECRETARIA DE TRANSPORTE E TRANSITO	0000239	0000001	35.00	16/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE SAuDE	0000291	0000001	73.17	16/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE FINANCAS	0000251	0000001	12.00	16/01/2024	0000000057827	006343	000000	0.00	1	Conta Corrente	BCO BRASIL DIVERSOS
SECRETARIA DE FINANCAS	0000253	0000001	22.00	16/01/2024	0000000057827	006343	000000	0.00	1	Conta Corrente	BCO BRASIL DIVERSOS
SECRETARIA DE FINANCAS	0000283	0000001	72.00	16/01/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE FINANCAS	0000290	0000001	25.66	16/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000243	0000001	1200.00	16/01/2024	0000000099392	006343	000000	60.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000287	0000001	6947.78	16/01/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0000241	0000001	1580.00	16/01/2024	0000000057509	006343	000000	79.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000238	0000001	1200.00	16/01/2024	0000000057827	006343	000000	0.00	1	Conta Corrente	BCO BRASIL DIVERSOS
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000274	0000001	400.00	16/01/2024	0000000057827	006343	000000	0.00	1	Conta Corrente	BCO BRASIL DIVERSOS
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000277	0000001	3000.00	16/01/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000282	0000001	300.00	16/01/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000284	0000001	1275.00	16/01/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000237	0000001	180.00	16/01/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000268	0000001	5800.00	16/01/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000272	0000001	158.28	16/01/2024	0000000057827	006343	000000	0.00	1	Conta Corrente	BCO BRASIL DIVERSOS
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000273	0000001	167.04	16/01/2024	0000000057827	006343	000000	0.00	1	Conta Corrente	BCO BRASIL DIVERSOS
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000278	0000001	2188.00	16/01/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000292	0000001	2550.00	16/01/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE EDUCACAO	0000257	0000001	8399.00	16/01/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000258	0000001	560.00	16/01/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000260	0000001	1200.00	16/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE EDUCACAO	0000276	0000001	1510.00	16/01/2024	0000000099392	006343	000000	75.50	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE EDUCACAO	0000285	0000001	1961.37	16/01/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000247	0000001	380.00	16/01/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000249	0000001	400.00	16/01/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000250	0000001	1800.00	16/01/2024	0000000099392	006343	000000	90.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000270	0000001	26.78	16/01/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000271	0000001	46.28	16/01/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000245	0000001	504.00	16/01/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000246	0000001	526.32	16/01/2024	0000000099392	006343	000000	26.32	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000261	0000001	650.00	16/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000252	0000001	1320.00	16/01/2024	0000000277975	006343	000000	66.00	1	Conta Corrente	BCO DO BRASIL BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000254	0000001	1320.00	16/01/2024	0000000277975	006343	000000	66.00	1	Conta Corrente	BCO DO BRASIL BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000255	0000001	1320.00	16/01/2024	0000000277835	006343	000000	66.00	1	Conta Corrente	BCO DO BRASIL BLGBF FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000269	0000001	289.47	16/01/2024	0000000057827	006343	000000	0.00	1	Conta Corrente	BCO BRASIL DIVERSOS
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000292	0000002	2550.00	17/01/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE FINANCAS	0000304	0000001	36.37	17/01/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE FINANCAS	0000305	0000001	10.00	17/01/2024	0000000057827	006343	000000	0.00	1	Conta Corrente	BCO BRASIL DIVERSOS
FUNDO MUNICIPAL DE SAuDE	0000293	0000001	500.00	17/01/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
FUNDO MUNICIPAL DE SAuDE	0000294	0000001	665.00	17/01/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL IPVA
FUNDO MUNICIPAL DE SAuDE	0000263	0000002	500.00	17/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000263	0000003	300.00	17/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000314	0000001	170.00	18/01/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL IPVA
FUNDO MUNICIPAL DE SAuDE	0000307	0000001	150.00	18/01/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
FUNDO MUNICIPAL DE SAuDE	0000308	0000001	920.00	18/01/2024	0000000099503	006343	000000	11.04	1	Conta Corrente	BCO DO BRASIL IPVA
FUNDO MUNICIPAL DE SAuDE	0000309	0000001	600.00	18/01/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL IPVA
SECRETARIA DE FINANCAS	0000310	0000001	12.00	18/01/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE FINANCAS	0000311	0000001	12.00	18/01/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL IPVA
SECRETARIA DE EDUCACAO	0000306	0000001	3600.00	18/01/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000295	0000001	6753.90	18/01/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000296	0000001	5588.50	18/01/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000297	0000001	12663.40	18/01/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000298	0000001	10620.00	18/01/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000299	0000001	12451.60	18/01/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000300	0000001	2932.31	18/01/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000301	0000001	10790.86	19/01/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000302	0000001	9804.60	19/01/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000327	0000001	139.00	19/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE EDUCACAO	0000328	0000001	417.00	19/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE EDUCACAO	0000331	0000001	1615.00	19/01/2024	0000000139076	006343	000000	80.75	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000336	0000001	1580.00	19/01/2024	0000000057509	006343	000000	79.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE EDUCACAO	0000338	0000001	1320.00	19/01/2024	0000000139076	006343	000000	66.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000346	0000001	2106.00	19/01/2024	0000000057509	006343	000000	105.30	1	Conta Corrente	FPM Conta Corrente
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000317	0000001	299.98	19/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000335	0000001	1320.00	19/01/2024	0000000057509	006343	000000	66.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000332	0000001	1320.00	19/01/2024	0000000057509	006343	000000	66.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000340	0000001	2106.00	19/01/2024	0000000057827	006343	000000	105.30	1	Conta Corrente	BCO BRASIL DIVERSOS
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000342	0000001	1370.00	19/01/2024	0000000057509	006343	000000	68.50	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000354	0000001	2099.15	19/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000355	0000001	178.48	19/01/2024	0000000089168	006343	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL FEP
SECRETARIA DE FINANCAS	0000357	0000001	130.34	19/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000349	0000001	2632.00	19/01/2024	0000000057509	006343	000000	131.60	1	Conta Corrente	FPM Conta Corrente
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000356	0000001	361.76	19/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000352	0000001	2106.00	19/01/2024	0000000057509	006343	000000	105.30	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000337	0000001	1580.00	19/01/2024	0000000057509	006343	000000	79.00	1	Conta Corrente	FPM Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000315	0000001	4317.00	19/01/2024	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000318	0000001	250.00	19/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000319	0000001	150.00	19/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000320	0000001	280.00	19/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000321	0000001	620.00	19/01/2024	0000000099929	006343	000000	7.44	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000322	0000001	11970.70	19/01/2024	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000323	0000001	120.00	19/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000324	0000001	9164.00	19/01/2024	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000326	0000001	2123.00	19/01/2024	0000000299758	006343	000000	106.15	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000329	0000001	2500.00	19/01/2024	0000000057509	006343	000000	154.10	1	Conta Corrente	FPM Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000330	0000001	139.00	19/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000334	0000001	400.00	19/01/2024	0000000099929	006343	000000	4.80	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000339	0000001	5400.00	19/01/2024	0000000099929	006343	000000	64.80	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000341	0000001	2640.00	19/01/2024	0000000057509	006343	000000	132.00	1	Conta Corrente	FPM Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000347	0000001	1053.00	19/01/2024	0000000299758	006343	000000	52.65	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000348	0000001	1053.00	19/01/2024	0000000299758	006343	000000	52.65	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000350	0000001	1500.00	19/01/2024	0000000299758	006343	000000	75.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000351	0000001	350.00	19/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SAuDE	0000325	0000001	1320.00	19/01/2024	0000000099929	006343	000000	66.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SAuDE	0000343	0000001	1320.00	19/01/2024	0000000099929	006343	000000	66.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SAuDE	0000358	0000001	130.83	19/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000333	0000001	139.00	19/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000363	0000001	1900.00	22/01/2024	0000000057509	006343	000000	95.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000373	0000001	1570.00	22/01/2024	0000000057827	006343	000000	78.50	1	Conta Corrente	BCO BRASIL DIVERSOS
SECRETARIA DE SAuDE	0000383	0000001	24.00	22/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000359	0000001	285.00	22/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000360	0000001	685.00	22/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000361	0000001	330.00	22/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000365	0000001	316.00	22/01/2024	0000000299758	006343	000000	15.80	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000367	0000001	94.73	22/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000378	0000001	110.00	22/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000366	0000001	1680.00	22/01/2024	0000000057827	006343	000000	84.00	1	Conta Corrente	BCO BRASIL DIVERSOS
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000368	0000001	1516.66	22/01/2024	0000000057827	006343	000000	75.86	1	Conta Corrente	BCO BRASIL DIVERSOS
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000369	0000001	1680.00	22/01/2024	0000000057827	006343	000000	84.00	1	Conta Corrente	BCO BRASIL DIVERSOS
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000370	0000001	1392.00	22/01/2024	0000000057827	006343	000000	69.60	1	Conta Corrente	BCO BRASIL DIVERSOS
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000371	0000001	1400.00	22/01/2024	0000000057827	006343	000000	70.00	1	Conta Corrente	BCO BRASIL DIVERSOS
SECRETARIA DE INFRAESTRUTURA	0000200	0000001	2657.29	22/01/2024	0000000057509	006343	000000	127.55	1	Conta Corrente	FPM Conta Corrente
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000382	0000001	530.00	22/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000380	0000001	60.00	22/01/2024	0000000057827	006343	000000	0.00	1	Conta Corrente	BCO BRASIL DIVERSOS
SECRETARIA DE FINANCAS	0000381	0000001	18.25	22/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000362	0000001	621.38	22/01/2024	0000000057827	006343	000000	0.00	1	Conta Corrente	BCO BRASIL DIVERSOS
SECRETARIA DE EDUCACAO	0000364	0000001	1560.00	22/01/2024	0000000115215	006343	000000	78.00	1	Conta Corrente	BANCO DO BRASIL - QSE
SECRETARIA DE EDUCACAO	0000372	0000001	2127.00	22/01/2024	0000000139076	006343	000000	5.10	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000374	0000001	1600.00	22/01/2024	0000000139076	006343	000000	80.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000375	0000001	1600.00	22/01/2024	0000000139076	006343	000000	80.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000377	0000001	12966.45	22/01/2024	0000000139076	006343	000000	31.12	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000384	0000001	12.00	22/01/2024	0000000115215	006343	000000	0.00	1	Conta Corrente	BANCO DO BRASIL - QSE
SECRETARIA DE EDUCACAO	0000389	0000001	1460.00	23/01/2024	0000000115215	006343	000000	73.00	1	Conta Corrente	BANCO DO BRASIL - QSE
SECRETARIA DE EDUCACAO	0000394	0000001	2500.00	23/01/2024	0000000115215	006343	000000	125.00	1	Conta Corrente	BANCO DO BRASIL - QSE
SECRETARIA DE EDUCACAO	0000395	0000001	2700.00	23/01/2024	0000000115215	006343	000000	135.00	1	Conta Corrente	BANCO DO BRASIL - QSE
SECRETARIA DE EDUCACAO	0000401	0000001	1250.00	23/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE EDUCACAO	0000411	0000001	3459.00	23/01/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000412	0000001	1340.00	23/01/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000413	0000001	4089.18	23/01/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000422	0000001	100.00	23/01/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE EDUCACAO	0000428	0000001	150.00	23/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE EDUCACAO	0000434	0000001	1580.00	23/01/2024	0000000099503	006343	000000	79.00	1	Conta Corrente	BCO DO BRASIL IPVA
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000433	0000001	1500.00	23/01/2024	0000000099503	006343	000000	75.00	1	Conta Corrente	BCO DO BRASIL IPVA
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000400	0000001	650.00	23/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000414	0000001	155.10	23/01/2024	0000000057827	006343	000000	0.00	1	Conta Corrente	BCO BRASIL DIVERSOS
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000415	0000001	1599.00	23/01/2024	0000000057827	006343	000000	0.00	1	Conta Corrente	BCO BRASIL DIVERSOS
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000427	0000001	1320.00	23/01/2024	0000000057827	006343	000000	66.00	1	Conta Corrente	BCO BRASIL DIVERSOS
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000405	0000001	1475.00	23/01/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE FINANCAS	0000438	0000001	1.08	23/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000439	0000001	24.00	23/01/2024	0000000057827	006343	000000	0.00	1	Conta Corrente	BCO BRASIL DIVERSOS
SECRETARIA DE FINANCAS	0000440	0000001	144.00	23/01/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE FINANCAS	0000441	0000001	9.32	23/01/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL IPVA
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000386	0000001	1200.00	23/01/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000387	0000001	1254.00	23/01/2024	0000000057827	006343	000000	0.00	1	Conta Corrente	BCO BRASIL DIVERSOS
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000404	0000001	1702.50	23/01/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000391	0000001	4500.00	23/01/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000437	0000001	1550.00	23/01/2024	0000000057827	006343	000000	77.50	1	Conta Corrente	BCO BRASIL DIVERSOS
FUNDO MUNICIPAL DE SAuDE	0000385	0000001	1200.00	23/01/2024	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000388	0000001	330.00	23/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000396	0000001	300.00	23/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000397	0000001	1300.00	23/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000398	0000001	900.00	23/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000399	0000001	400.00	23/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000406	0000001	3275.00	23/01/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
FUNDO MUNICIPAL DE SAuDE	0000407	0000001	300.00	23/01/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
FUNDO MUNICIPAL DE SAuDE	0000408	0000001	1968.00	23/01/2024	0000000099392	006343	000000	94.46	1	Conta Corrente	ICMS ESTADUAL
FUNDO MUNICIPAL DE SAuDE	0000409	0000001	2762.50	23/01/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
FUNDO MUNICIPAL DE SAuDE	0000410	0000001	13039.40	23/01/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
FUNDO MUNICIPAL DE SAuDE	0000416	0000001	300.00	23/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000417	0000001	50.00	23/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000418	0000001	500.00	23/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000420	0000001	1200.00	23/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000421	0000001	700.00	23/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000423	0000001	750.00	23/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000426	0000001	1320.00	23/01/2024	0000000099392	006343	000000	66.00	1	Conta Corrente	ICMS ESTADUAL
FUNDO MUNICIPAL DE SAuDE	0000429	0000001	365.00	23/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000430	0000001	1320.00	23/01/2024	0000000099392	006343	000000	66.00	1	Conta Corrente	ICMS ESTADUAL
FUNDO MUNICIPAL DE SAuDE	0000431	0000001	1320.00	23/01/2024	0000000099392	006343	000000	66.00	1	Conta Corrente	ICMS ESTADUAL
FUNDO MUNICIPAL DE SAuDE	0000432	0000001	3685.00	23/01/2024	0000000099392	006343	000000	184.25	1	Conta Corrente	ICMS ESTADUAL
FUNDO MUNICIPAL DE SAuDE	0000436	0000001	2000.00	23/01/2024	0000000099929	006343	000000	100.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SAuDE	0000402	0000001	350.00	23/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SAuDE	0000424	0000001	120.00	23/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SAuDE	0000425	0000001	180.00	23/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SAuDE	0000442	0000001	144.00	23/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SAuDE	0000062	0000002	1407.00	23/01/2024	0000000057827	006343	000000	0.00	1	Conta Corrente	BCO BRASIL DIVERSOS
SECRETARIA DE SAuDE	0000059	0000001	7000.00	23/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000390	0000001	2950.00	23/01/2024	0000000057827	006343	000000	147.50	1	Conta Corrente	BCO BRASIL DIVERSOS
SECRETARIA DE INFRAESTRUTURA	0000393	0000001	1080.00	23/01/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE INFRAESTRUTURA	0000403	0000001	2050.00	23/01/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE TRANSPORTE E TRANSITO	0000435	0000001	1200.00	23/01/2024	0000000099392	006343	000000	60.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE INFRAESTRUTURA	0000454	0000001	1320.00	24/01/2024	0000000057827	006343	000000	66.00	1	Conta Corrente	BCO BRASIL DIVERSOS
SECRETARIA DE SAuDE	0000450	0000001	45.48	24/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000443	0000001	330.00	24/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000444	0000001	270.00	24/01/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL ISS
FUNDO MUNICIPAL DE SAuDE	0000445	0000001	280.00	24/01/2024	0000000141682	006343	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL / SNA
FUNDO MUNICIPAL DE SAuDE	0000448	0000001	450.00	24/01/2024	0000000141682	006343	000000	5.40	1	Conta Corrente	SIMPLES NACIONAL / SNA
FUNDO MUNICIPAL DE SAuDE	0000449	0000001	750.00	24/01/2024	0000000141682	006343	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL / SNA
FUNDO MUNICIPAL DE SAuDE	0000451	0000001	870.00	24/01/2024	0000000299758	006343	000000	43.50	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000452	0000001	1320.00	24/01/2024	0000000057509	006343	000000	66.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000455	0000001	12.00	24/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000456	0000001	12.00	24/01/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL ISS
SECRETARIA DE FINANCAS	0000457	0000001	99.12	24/01/2024	0000000089168	006343	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL FEP
SECRETARIA DE FINANCAS	0000458	0000001	2.68	24/01/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL IPVA
SECRETARIA DE FINANCAS	0000459	0000001	32.00	24/01/2024	0000000057827	006343	000000	0.00	1	Conta Corrente	BCO BRASIL DIVERSOS
SECRETARIA DE FINANCAS	0000465	0000001	12.00	25/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000466	0000001	12.00	25/01/2024	0000000057827	006343	000000	0.00	1	Conta Corrente	BCO BRASIL DIVERSOS
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000462	0000001	1000.35	25/01/2024	0000000057827	006343	000000	0.00	1	Conta Corrente	BCO BRASIL DIVERSOS
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000463	0000001	2120.00	25/01/2024	0000000057827	006343	000000	106.00	1	Conta Corrente	BCO BRASIL DIVERSOS
FUNDO MUNICIPAL DE SAuDE	0000461	0000001	300.00	25/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000464	0000001	3432.00	25/01/2024	0000000057509	006343	000000	171.60	1	Conta Corrente	FPM Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000467	0000001	2693.00	26/01/2024	0000000299758	006343	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000468	0000001	400.00	26/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000470	0000001	250.00	26/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000471	0000001	650.00	26/01/2024	0000000057509	006343	000000	7.80	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000469	0000001	2910.00	26/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000472	0000001	2500.00	26/01/2024	0000000089168	006343	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL FEP
SECRETARIA DE FINANCAS	0000474	0000001	1020.53	26/01/2024	0000000357944	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - COMPENSACAO FINANC. PELA EXPLORACAO MINERAL
SECRETARIA DE FINANCAS	0000475	0000001	48.00	26/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000476	0000001	9.76	26/01/2024	0000000057827	006343	000000	0.00	1	Conta Corrente	BCO BRASIL DIVERSOS
SECRETARIA DE EDUCACAO	0000473	0000001	900.00	26/01/2024	0000000057509	006343	000000	45.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000493	0000001	12.00	29/01/2024	0000000089168	006343	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL FEP
SECRETARIA DE FINANCAS	0000494	0000001	0.24	29/01/2024	0000000057827	006343	000000	0.00	1	Conta Corrente	BCO BRASIL DIVERSOS
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000492	0000001	1312.00	29/01/2024	0000000089168	006343	000000	65.60	1	Conta Corrente	FUNDO ESPECIAL FEP
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000489	0000001	1200.00	29/01/2024	0000000089168	006343	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL FEP
FUNDO MUNICIPAL DE SAuDE	0000490	0000001	100.00	29/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000497	0000001	1968.00	30/01/2024	0000000099929	006343	000000	94.46	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000498	0000001	1100.00	30/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000501	0000001	50.00	30/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000502	0000001	1100.00	30/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000506	0000001	500.00	30/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000507	0000001	990.00	30/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000508	0000001	330.00	30/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000509	0000001	550.00	30/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000510	0000001	370.00	30/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000166	0000001	1431.00	30/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000519	0000001	2106.00	30/01/2024	0000000057509	006343	000000	105.30	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000521	0000001	2640.00	30/01/2024	0000000057509	006343	000000	132.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000523	0000001	1320.00	30/01/2024	0000000057509	006343	000000	66.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE TRANSPORTE E TRANSITO	0000528	0000001	1860.00	30/01/2024	0000000057509	006343	000000	93.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE SAuDE	0000534	0000001	24.00	30/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000515	0000001	2800.00	30/01/2024	0000000057509	006343	000000	140.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000488	0000001	7000.00	30/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000503	0000001	180.00	30/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000504	0000001	3803.00	30/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000520	0000001	685.00	30/01/2024	0000000057509	006343	000000	34.25	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000522	0000001	1580.00	30/01/2024	0000000057509	006343	000000	79.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000524	0000001	550.00	30/01/2024	0000000057509	006343	000000	27.50	1	Conta Corrente	FPM Conta Corrente
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0000517	0000001	1580.00	30/01/2024	0000000057509	006343	000000	79.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000495	0000001	5886.83	30/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000496	0000001	1.58	30/01/2024	0000002831430	006343	000000	0.00	1	Conta Corrente	ICMS DESONERACAO
SECRETARIA DE FINANCAS	0000535	0000001	204.00	30/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000537	0000001	10.00	30/01/2024	0000000089168	006343	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL FEP
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000511	0000001	400.00	30/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000513	0000001	1320.00	30/01/2024	0000000057509	006343	000000	66.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE EDUCACAO	0000505	0000001	3990.00	30/01/2024	0000000139076	006343	000000	199.50	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000512	0000001	4422.33	30/01/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000514	0000001	11081.70	30/01/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000516	0000001	24503.08	30/01/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000518	0000001	8822.80	30/01/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000525	0000001	2950.00	30/01/2024	0000000057509	006343	000000	150.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE EDUCACAO	0000526	0000001	1600.00	30/01/2024	0000000115215	006343	000000	80.00	1	Conta Corrente	BANCO DO BRASIL - QSE
SECRETARIA DE EDUCACAO	0000527	0000001	1320.00	30/01/2024	0000000139076	006343	000000	66.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000529	0000001	11043.38	30/01/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000530	0000001	10138.50	30/01/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000531	0000001	8902.14	30/01/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000532	0000001	3447.90	30/01/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000533	0000001	17655.50	30/01/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000538	0000001	10145.90	30/01/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE EDUCACAO	0000167	0000001	1099.00	30/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE EDUCACAO	0000168	0000001	1882.50	30/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE EDUCACAO	0000547	0000001	20083.50	31/01/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000549	0000001	3200.00	31/01/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000556	0000001	1320.00	31/01/2024	0000000139076	006343	000000	66.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000558	0000001	1412.00	31/01/2024	0000000139076	006343	000000	70.60	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000587	0000001	59324.97	31/01/2024	0000000139076	006343	000000	12760.24	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000588	0000001	60146.53	31/01/2024	0000000139076	006343	000000	16330.59	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000589	0000001	136315.85	31/01/2024	0000000139076	006343	000000	36498.37	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000590	0000001	107822.36	31/01/2024	0000000139076	006343	000000	23211.31	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000591	0000001	10128.35	31/01/2024	0000000139076	006343	000000	4390.92	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000592	0000001	31096.99	31/01/2024	0000000139076	006343	000000	5155.71	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000593	0000001	37809.29	31/01/2024	0000000139076	006343	000000	9044.71	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000560	0000001	99.64	31/01/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	IMPOSTO DE RENDA
SECRETARIA DE EDUCACAO	0000313	0000001	10860.14	31/01/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000597	0000001	29234.65	31/01/2024	0000000139076	006343	000000	5094.21	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000598	0000001	56755.89	31/01/2024	0000000139076	006343	000000	9769.78	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE FINANCAS	0000628	0000001	10.00	31/01/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE FINANCAS	0000629	0000001	1.17	31/01/2024	0000000057827	006343	000000	0.00	1	Conta Corrente	BCO BRASIL DIVERSOS
SECRETARIA DE FINANCAS	0000630	0000001	36.00	31/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000562	0000001	5000.00	31/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
CONTROLADORIA GERAL DO MUNICIPIO	0000499	0000001	4000.00	31/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000559	0000001	1320.00	31/01/2024	0000000057509	006343	000000	66.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE SAuDE	0000627	0000001	12.00	31/01/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000550	0000001	185.96	31/01/2024	0000000099929	006343	000000	2.23	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000551	0000001	320.00	31/01/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	IMPOSTO DE RENDA
FUNDO MUNICIPAL DE SAuDE	0000552	0000001	1010.00	31/01/2024	0000000099929	006343	000000	12.12	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000553	0000001	230.00	31/01/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL ISS
FUNDO MUNICIPAL DE SAuDE	0000554	0000001	330.00	31/01/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL ISS
FUNDO MUNICIPAL DE SAuDE	0000555	0000001	400.00	31/01/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	FPM Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000561	0000001	1968.00	31/01/2024	0000000454850	006343	000000	94.46	1	Conta Corrente	BCO DO BRASIL ISS
FUNDO MUNICIPAL DE SAuDE	0000634	0000001	520.00	01/02/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000522	0000002	1580.00	01/02/2024	0000000057509	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000648	0000001	341.58	01/02/2024	0000000357944	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000649	0000001	29.70	01/02/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000666	0000001	428.94	01/02/2024	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000667	0000001	23702.98	01/02/2024	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000631	0000001	1469.00	01/02/2024	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000632	0000001	184.20	01/02/2024	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000633	0000001	12839.00	01/02/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000635	0000001	1100.00	01/02/2024	0000000139076	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000636	0000001	2000.00	01/02/2024	0000000139076	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000637	0000001	1320.00	01/02/2024	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000639	0000001	230.00	01/02/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000647	0000001	56835.00	02/02/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000662	0000001	1100.00	02/02/2024	0000000139076	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000663	0000001	16690.00	02/02/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000668	0000001	139.00	02/02/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000669	0000001	417.00	02/02/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000671	0000001	278.00	02/02/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000664	0000001	12.00	02/02/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000665	0000001	24.00	02/02/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000661	0000001	527.00	02/02/2024	0000000454850	006343	000000	26.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000650	0000001	750.00	02/02/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000651	0000001	250.00	02/02/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000657	0000001	200.00	02/02/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000659	0000001	383.66	02/02/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000660	0000001	250.00	02/02/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000670	0000001	139.00	02/02/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000658	0000001	250.00	02/02/2024	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000672	0000001	60.00	05/02/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000672	0000002	764.29	05/02/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000652	0000001	600.00	05/02/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000653	0000001	750.00	05/02/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000655	0000001	350.00	05/02/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000674	0000001	1060.00	05/02/2024	0000000354163	006343	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000675	0000001	25.42	05/02/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000676	0000001	24.00	05/02/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000677	0000001	12.00	05/02/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000673	0000001	1500.00	05/02/2024	0000000354163	006343	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000654	0000001	1547.76	05/02/2024	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000684	0000001	1650.00	06/02/2024	0000000139076	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000686	0000001	1320.00	06/02/2024	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000687	0000001	1320.00	06/02/2024	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000688	0000001	1320.00	06/02/2024	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000689	0000001	1320.00	06/02/2024	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000690	0000001	1320.00	06/02/2024	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000691	0000001	1320.00	06/02/2024	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000692	0000001	1320.00	06/02/2024	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000693	0000001	2000.00	06/02/2024	0000000139076	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000694	0000001	1320.00	06/02/2024	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000695	0000001	1320.00	06/02/2024	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000697	0000001	1320.00	06/02/2024	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000698	0000001	1320.00	06/02/2024	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000699	0000001	1320.00	06/02/2024	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000700	0000001	1320.00	06/02/2024	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000701	0000001	1320.00	06/02/2024	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000702	0000001	1320.00	06/02/2024	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000703	0000001	1320.00	06/02/2024	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000704	0000001	1320.00	06/02/2024	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000705	0000001	1320.00	06/02/2024	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000707	0000001	1320.00	06/02/2024	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000708	0000001	1320.00	06/02/2024	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000709	0000001	1320.00	06/02/2024	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000711	0000001	1320.00	06/02/2024	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000712	0000001	1320.00	06/02/2024	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000713	0000001	1320.00	06/02/2024	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000714	0000001	1320.00	06/02/2024	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000715	0000001	12594.00	06/02/2024	0000000139076	006343	000000	604.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000716	0000001	12175.50	06/02/2024	0000000139076	006343	000000	584.42	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000682	0000001	1053.00	06/02/2024	0000000454850	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000683	0000001	1600.00	06/02/2024	0000000454850	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000696	0000001	2000.00	06/02/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000736	0000001	1275.00	06/02/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000733	0000001	24.00	06/02/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000734	0000001	12.00	06/02/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000735	0000001	12.00	06/02/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000685	0000001	1744.00	06/02/2024	0000000099392	006343	000000	87.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000706	0000001	1150.00	06/02/2024	0000000099503	006343	000000	57.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000710	0000001	1968.00	06/02/2024	0000000099392	006343	000000	94.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000717	0000001	10378.80	06/02/2024	0000000299758	006343	000000	498.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000718	0000001	438.04	06/02/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000719	0000001	70.00	06/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000720	0000001	1700.00	06/02/2024	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000737	0000001	247.00	07/02/2024	0000000454850	006343	000000	2.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000738	0000001	300.00	07/02/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000739	0000001	2738.00	07/02/2024	0000000299758	006343	000000	136.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000279	0000002	634.00	07/02/2024	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000740	0000001	165.00	07/02/2024	0000000354163	006343	000000	8.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000746	0000001	12.00	07/02/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000747	0000001	28.33	07/02/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000748	0000001	10.00	07/02/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000741	0000001	1320.00	07/02/2024	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000742	0000001	1320.00	07/02/2024	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000743	0000001	1320.00	07/02/2024	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000744	0000001	4311.60	07/02/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000745	0000001	8842.40	07/02/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000757	0000001	2818.00	08/02/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000758	0000001	245.20	08/02/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000759	0000001	2600.00	08/02/2024	0000000139076	006343	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000749	0000001	500.00	08/02/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000762	0000001	12.00	08/02/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000763	0000001	12.00	08/02/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000761	0000001	36.00	08/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000750	0000001	385.00	08/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000751	0000001	170.00	08/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000752	0000001	385.00	08/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000753	0000001	140.00	08/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000754	0000001	280.00	08/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000755	0000001	550.00	08/02/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000756	0000001	380.00	08/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000760	0000001	2490.00	08/02/2024	0000000354163	006343	000000	124.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000543	0000001	11369.00	09/02/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000544	0000001	13159.00	09/02/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000545	0000001	13899.60	09/02/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000546	0000001	11595.60	09/02/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000563	0000001	39536.00	09/02/2024	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000564	0000001	10798.18	09/02/2024	0000000099929	006343	000000	9095.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000565	0000001	11216.39	09/02/2024	0000000099929	006343	000000	2519.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000566	0000001	5919.00	09/02/2024	0000000099929	006343	000000	609.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000567	0000001	8472.00	09/02/2024	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000568	0000001	2858.00	09/02/2024	0000000099929	006343	000000	1655.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000569	0000001	17122.66	09/02/2024	0000000099929	006343	000000	6838.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000570	0000001	12688.80	09/02/2024	0000000299758	006343	000000	2420.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000571	0000001	29300.00	09/02/2024	0000000299758	006343	000000	7831.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000572	0000001	11130.00	09/02/2024	0000000299758	006343	000000	960.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000573	0000001	5842.00	09/02/2024	0000000299758	006343	000000	719.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000574	0000001	8312.00	09/02/2024	0000000299758	006343	000000	1897.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000575	0000001	8254.50	09/02/2024	0000000299758	006343	000000	878.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000576	0000001	16073.16	09/02/2024	0000000299758	006343	000000	3266.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000577	0000001	16245.00	09/02/2024	0000000299758	006343	000000	2647.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000578	0000001	2056.00	09/02/2024	0000000099929	006343	000000	694.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000579	0000001	1650.00	09/02/2024	0000000299758	006343	000000	127.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000580	0000001	44146.18	09/02/2024	0000000299758	006343	000000	6723.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000581	0000001	31024.11	09/02/2024	0000000099929	006343	000000	5626.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000582	0000001	2212.00	09/02/2024	0000000099929	006343	000000	177.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000583	0000001	21126.10	09/02/2024	0000000099929	006343	000000	3542.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000793	0000001	1200.00	09/02/2024	0000000099929	006343	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000824	0000001	2560.00	09/02/2024	0000000057509	006343	000000	122.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000825	0000001	1320.00	09/02/2024	0000000299758	006343	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000826	0000001	2560.00	09/02/2024	0000000057509	006343	000000	122.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000827	0000001	3900.00	09/02/2024	0000000057509	006343	000000	187.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000830	0000001	1540.00	09/02/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000831	0000001	1320.00	09/02/2024	0000000099929	006343	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000832	0000001	1830.00	09/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000833	0000001	2800.00	09/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000834	0000001	1337.58	09/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000835	0000001	1205.00	09/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000836	0000001	4500.00	09/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000844	0000001	1500.00	09/02/2024	0000000099929	006343	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000848	0000001	4500.00	09/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000849	0000001	565.00	09/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000850	0000001	200.00	09/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000853	0000001	37441.15	09/02/2024	0000000099929	006343	000000	449.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000477	0000001	13551.30	09/02/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000478	0000001	12353.30	09/02/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000479	0000001	12583.80	09/02/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000480	0000001	12209.10	09/02/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000481	0000001	13580.00	09/02/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000482	0000001	13942.90	09/02/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000483	0000001	11864.00	09/02/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000484	0000001	10343.60	09/02/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000485	0000001	13848.00	09/02/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000775	0000001	1320.00	09/02/2024	0000000099929	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000806	0000001	1320.00	09/02/2024	0000000099929	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000843	0000001	1580.00	09/02/2024	0000000057509	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000856	0000001	2930.00	09/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000857	0000001	199.00	09/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000858	0000001	415.00	09/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000859	0000001	299.00	09/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000860	0000001	2156.00	09/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000867	0000001	120.00	09/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000585	0000001	10334.50	09/02/2024	0000000099929	006343	000000	1605.94	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000781	0000001	1412.00	09/02/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000807	0000001	1200.00	09/02/2024	0000000057509	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000810	0000001	2534.00	09/02/2024	0000000057509	006343	000000	126.85	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000812	0000001	2706.00	09/02/2024	0000000057509	006343	000000	136.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000614	0000001	8303.39	09/02/2024	0000000057509	006343	000000	1477.97	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000638	0000001	3473.50	09/02/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000617	0000001	36383.24	09/02/2024	0000000057509	006343	000000	9309.65	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000863	0000001	13380.61	09/02/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000864	0000001	25048.99	09/02/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000865	0000001	21813.24	09/02/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000866	0000001	744.00	09/02/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000607	0000001	3110.00	09/02/2024	0000000057509	006343	000000	896.03	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000608	0000001	14218.66	09/02/2024	0000000057509	006343	000000	2640.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000783	0000001	1412.00	09/02/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000784	0000001	1412.00	09/02/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000785	0000001	1320.00	09/02/2024	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000787	0000001	1412.00	09/02/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000800	0000001	1412.00	09/02/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000813	0000001	5264.00	09/02/2024	0000000057509	006343	000000	263.57	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000841	0000001	28694.93	09/02/2024	0000000057509	006343	000000	344.34	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000539	0000001	9500.00	09/02/2024	0000000057509	006343	000000	456.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000603	0000001	4628.66	09/02/2024	0000000057509	006343	000000	1187.19	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000605	0000001	27000.00	09/02/2024	0000000057509	006343	000000	9532.80	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000851	0000001	1800.00	09/02/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000620	0000001	1430.00	09/02/2024	0000000057509	006343	000000	420.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000621	0000001	10502.65	09/02/2024	0000000057509	006343	000000	1551.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000460	0000001	949.00	09/02/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000192	0000001	806.00	09/02/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000194	0000001	1439.00	09/02/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0000790	0000001	1580.00	09/02/2024	0000000057509	006343	000000	79.00	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0000625	0000001	4912.00	09/02/2024	0000000057509	006343	000000	1062.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000765	0000001	1320.00	09/02/2024	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000768	0000001	1300.00	09/02/2024	0000000057509	006343	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000770	0000001	1320.00	09/02/2024	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000772	0000001	1320.00	09/02/2024	0000000057509	006343	000000	123.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000780	0000001	1320.00	09/02/2024	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000808	0000001	1408.00	09/02/2024	0000000057509	006343	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000809	0000001	1260.00	09/02/2024	0000000057509	006343	000000	63.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000811	0000001	1260.00	09/02/2024	0000000057509	006343	000000	63.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000814	0000001	2400.00	09/02/2024	0000000057509	006343	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000815	0000001	2400.00	09/02/2024	0000000057509	006343	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000816	0000001	2400.00	09/02/2024	0000000057509	006343	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000817	0000001	2400.00	09/02/2024	0000000057509	006343	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000818	0000001	1320.00	09/02/2024	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000819	0000001	2400.00	09/02/2024	0000000057509	006343	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000845	0000001	2640.00	09/02/2024	0000000057509	006343	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000847	0000001	2110.00	09/02/2024	0000000057509	006343	000000	105.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000868	0000001	1320.00	09/02/2024	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000623	0000001	5754.00	09/02/2024	0000000057509	006343	000000	457.33	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000789	0000001	1412.00	09/02/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000804	0000001	1700.00	09/02/2024	0000000057509	006343	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000854	0000001	2640.00	09/02/2024	0000000057509	006343	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000764	0000001	4000.00	09/02/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000782	0000001	1412.00	09/02/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000792	0000001	1412.00	09/02/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000805	0000001	1400.00	09/02/2024	0000000057509	006343	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000828	0000001	2000.00	09/02/2024	0000000057509	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000852	0000001	2265.00	09/02/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000823	0000001	2370.00	09/02/2024	0000000057509	006343	000000	113.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000842	0000001	2344.00	09/02/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000600	0000001	7848.00	09/02/2024	0000000291927	006343	000000	600.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000601	0000001	11125.00	09/02/2024	0000000057509	006343	000000	2262.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000602	0000001	8071.93	09/02/2024	0000000057509	006343	000000	864.81	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000610	0000001	15203.00	09/02/2024	0000000057509	006343	000000	3277.47	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000611	0000001	11556.33	09/02/2024	0000000057509	006343	000000	1271.19	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000791	0000001	1412.00	09/02/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000794	0000001	1412.00	09/02/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000776	0000001	2950.00	09/02/2024	0000000057509	006343	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000777	0000001	2950.00	09/02/2024	0000000057509	006343	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000778	0000001	700.00	09/02/2024	0000000057509	006343	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000779	0000001	1800.00	09/02/2024	0000000057509	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000786	0000001	1412.00	09/02/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000788	0000001	1320.00	09/02/2024	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000795	0000001	1412.00	09/02/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000796	0000001	1412.00	09/02/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000797	0000001	1412.00	09/02/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000798	0000001	1412.00	09/02/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000799	0000001	1412.00	09/02/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000801	0000001	1412.00	09/02/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000802	0000001	1412.00	09/02/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000803	0000001	2640.00	09/02/2024	0000000139076	006343	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000820	0000001	8000.00	09/02/2024	0000000057509	006343	000000	384.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000821	0000001	2480.00	09/02/2024	0000000057509	006343	000000	119.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000376	0000001	4906.63	09/02/2024	0000000057509	006343	000000	11.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000193	0000001	1107.00	09/02/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000195	0000001	1884.50	09/02/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000846	0000001	2640.00	09/02/2024	0000000139076	006343	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000855	0000001	2640.00	09/02/2024	0000000057509	006343	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000861	0000001	6196.00	09/02/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000862	0000001	4703.30	09/02/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000869	0000001	11502.86	09/02/2024	0000000139076	006343	000000	552.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000594	0000001	32519.36	09/02/2024	0000000139076	006343	000000	3664.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000595	0000001	24270.00	09/02/2024	0000000139076	006343	000000	1866.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000596	0000001	22400.00	09/02/2024	0000000139076	006343	000000	1719.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000641	0000001	8350.00	14/02/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000870	0000001	836.00	14/02/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000871	0000001	228.48	14/02/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000871	0000002	476.00	14/02/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000871	0000003	266.56	14/02/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000872	0000001	30.00	14/02/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000914	0000001	26.11	15/02/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000875	0000001	99.64	15/02/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000489	0000002	1200.00	15/02/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000889	0000001	180.00	15/02/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000891	0000001	1400.00	15/02/2024	0000000057509	006343	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000901	0000001	1550.00	15/02/2024	0000000057509	006343	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000915	0000001	1400.00	15/02/2024	0000000057509	006343	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000885	0000001	4750.00	15/02/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000893	0000001	1320.00	15/02/2024	0000000057509	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000916	0000001	12.00	15/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000873	0000001	650.00	15/02/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000874	0000001	450.00	15/02/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000888	0000001	1200.00	15/02/2024	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000890	0000001	6320.00	15/02/2024	0000000099392	006343	000000	316.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000900	0000001	1412.00	15/02/2024	0000000099929	006343	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000907	0000001	5277.41	15/02/2024	0000000353728	006343	000000	395.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000908	0000001	2736.46	15/02/2024	0000000353728	006343	000000	205.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000909	0000001	13650.33	15/02/2024	0000000353728	006343	000000	1023.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000910	0000001	4196.79	15/02/2024	0000000353728	006343	000000	315.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000911	0000001	1702.73	15/02/2024	0000000353728	006343	000000	132.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000912	0000001	4154.54	15/02/2024	0000000353728	006343	000000	316.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000876	0000001	1500.00	15/02/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000877	0000001	8170.00	15/02/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000879	0000001	4550.00	15/02/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000880	0000001	2990.49	15/02/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000881	0000001	2730.00	15/02/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000882	0000001	5490.00	15/02/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000884	0000001	4880.00	15/02/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000886	0000001	3855.00	15/02/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000887	0000001	3030.00	15/02/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000892	0000001	400.00	15/02/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000894	0000001	820.00	15/02/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000895	0000001	400.00	15/02/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000896	0000001	13000.00	15/02/2024	0000000139076	006343	000000	3340.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000902	0000001	400.00	15/02/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000903	0000001	740.00	15/02/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000904	0000001	876.00	15/02/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000913	0000001	400.00	15/02/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000491	0000001	276.24	15/02/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000897	0000001	1412.00	15/02/2024	0000000277835	006343	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000898	0000001	1412.00	15/02/2024	0000000277975	006343	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000899	0000001	1412.00	15/02/2024	0000000277975	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000878	0000001	1270.00	15/02/2024	0000000057509	006343	000000	64.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000883	0000001	1220.00	15/02/2024	0000000057509	006343	000000	61.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000905	0000001	23.87	15/02/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000906	0000001	46.28	15/02/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000919	0000001	1580.00	16/02/2024	0000000057827	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000922	0000001	1400.00	16/02/2024	0000000057827	006343	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000923	0000001	900.00	16/02/2024	0000000057827	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000924	0000001	1320.00	16/02/2024	0000000057827	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000928	0000001	740.00	16/02/2024	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000931	0000001	740.00	16/02/2024	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000968	0000001	770.00	16/02/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000917	0000001	1320.00	16/02/2024	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000918	0000001	1650.00	16/02/2024	0000000115215	006343	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000920	0000001	2640.00	16/02/2024	0000000139076	006343	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000930	0000001	1600.00	16/02/2024	0000000139076	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000943	0000001	50.00	16/02/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000956	0000001	2332.00	16/02/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000957	0000001	2010.00	16/02/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000958	0000001	4400.00	16/02/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000959	0000001	3796.50	16/02/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000960	0000001	945.00	16/02/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000961	0000001	8570.00	16/02/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000962	0000001	9200.00	16/02/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000963	0000001	12016.00	16/02/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000964	0000001	8690.00	16/02/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000965	0000001	33075.00	16/02/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000966	0000001	33075.00	16/02/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000967	0000001	23850.00	16/02/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000969	0000001	4937.00	16/02/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000970	0000001	1034.00	16/02/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000971	0000001	10000.00	16/02/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000977	0000001	12.00	16/02/2024	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000925	0000001	2500.00	16/02/2024	0000000299758	006343	000000	154.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000926	0000001	2640.00	16/02/2024	0000000299758	006343	000000	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000927	0000001	2640.00	16/02/2024	0000000299758	006343	000000	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000932	0000001	20000.00	16/02/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000933	0000001	900.00	16/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000935	0000001	380.93	16/02/2024	0000000099929	006343	000000	4.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000937	0000001	455.00	16/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000938	0000001	250.00	16/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000939	0000001	250.00	16/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000940	0000001	220.00	16/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000941	0000001	600.00	16/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000942	0000001	200.00	16/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000944	0000001	50.00	16/02/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000945	0000001	50.00	16/02/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000946	0000001	50.00	16/02/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000947	0000001	50.00	16/02/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000949	0000001	16827.84	16/02/2024	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000950	0000001	600.04	16/02/2024	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000951	0000001	0.40	16/02/2024	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000952	0000001	11650.00	16/02/2024	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000953	0000001	12672.80	16/02/2024	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000954	0000001	13075.00	16/02/2024	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000955	0000001	12635.00	16/02/2024	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000198	0000001	12500.00	16/02/2024	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000199	0000001	12500.00	16/02/2024	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000974	0000001	72.00	16/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000948	0000001	180.00	16/02/2024	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000934	0000001	1000.00	16/02/2024	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000936	0000001	7000.00	16/02/2024	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000976	0000001	228.48	16/02/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000976	0000002	476.00	16/02/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000976	0000003	266.56	16/02/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000921	0000001	1412.00	16/02/2024	0000000057827	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000972	0000001	48.00	16/02/2024	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000973	0000001	24.00	16/02/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000975	0000001	89.89	16/02/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000992	0000001	12.00	19/02/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000993	0000001	12.00	19/02/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000994	0000001	10.00	19/02/2024	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000989	0000001	1320.00	19/02/2024	0000000099392	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000990	0000001	2640.00	19/02/2024	0000000057509	006343	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000991	0000001	12.00	19/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000988	0000001	220.00	19/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000986	0000001	10177.61	19/02/2024	0000000139076	006343	000000	488.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000987	0000001	12037.35	19/02/2024	0000000139076	006343	000000	577.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000996	0000001	1320.00	20/02/2024	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001000	0000001	1320.00	20/02/2024	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001001	0000001	1320.00	20/02/2024	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001002	0000001	1320.00	20/02/2024	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001003	0000001	3536.00	20/02/2024	0000000139076	006343	000000	336.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001004	0000001	1615.00	20/02/2024	0000000139076	006343	000000	80.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001005	0000001	3000.00	20/02/2024	0000000139076	006343	000000	229.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001006	0000001	1320.00	20/02/2024	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001007	0000001	925.00	20/02/2024	0000000057509	006343	000000	44.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001009	0000001	1320.00	20/02/2024	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001010	0000001	635.00	20/02/2024	0000000139076	006343	000000	30.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001011	0000001	635.00	20/02/2024	0000000139076	006343	000000	30.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001012	0000001	500.00	20/02/2024	0000000139076	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001013	0000001	635.00	20/02/2024	0000000139076	006343	000000	30.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001014	0000001	635.00	20/02/2024	0000000139076	006343	000000	30.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001015	0000001	635.00	20/02/2024	0000000139076	006343	000000	30.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001017	0000001	4792.77	20/02/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001032	0000001	3169.98	20/02/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001033	0000001	1584.99	20/02/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001036	0000001	1002.39	20/02/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001047	0000001	1800.00	20/02/2024	0000000099392	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001050	0000001	2632.00	20/02/2024	0000000099392	006343	000000	131.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001051	0000001	1560.00	20/02/2024	0000000139076	006343	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001052	0000001	1312.00	20/02/2024	0000000139076	006343	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001077	0000001	450.00	20/02/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000999	0000001	1320.00	20/02/2024	0000000099392	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001070	0000001	300.00	20/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000978	0000001	1175.00	20/02/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000979	0000001	2042.50	20/02/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000980	0000001	1148.00	20/02/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001096	0000001	50.00	20/02/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001038	0000001	1412.00	20/02/2024	0000000099929	006343	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001041	0000001	1200.00	20/02/2024	0000000099929	006343	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001042	0000001	1412.00	20/02/2024	0000000099929	006343	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001043	0000001	1412.00	20/02/2024	0000000099929	006343	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001044	0000001	1412.00	20/02/2024	0000000099929	006343	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001045	0000001	1412.00	20/02/2024	0000000099929	006343	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001048	0000001	316.00	20/02/2024	0000000099392	006343	000000	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001049	0000001	2500.00	20/02/2024	0000000099929	006343	000000	154.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001054	0000001	3685.00	20/02/2024	0000000099929	006343	000000	184.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001061	0000001	450.00	20/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001062	0000001	500.00	20/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001063	0000001	200.00	20/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001071	0000001	200.00	20/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001072	0000001	400.00	20/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001073	0000001	300.00	20/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001074	0000001	150.00	20/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001075	0000001	300.00	20/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001076	0000001	400.00	20/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001078	0000001	500.00	20/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001079	0000001	295.99	20/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001080	0000001	535.00	20/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001081	0000001	650.00	20/02/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001059	0000001	500.00	20/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001008	0000001	500.00	20/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001016	0000001	840.00	20/02/2024	0000000299758	006343	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001018	0000001	1526.00	20/02/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001020	0000001	4000.00	20/02/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001023	0000001	4270.00	20/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001024	0000001	469.99	20/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001025	0000001	250.00	20/02/2024	0000000099929	006343	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001026	0000001	350.00	20/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001027	0000001	1016.95	20/02/2024	0000000099929	006343	000000	12.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001028	0000001	500.00	20/02/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001029	0000001	700.00	20/02/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001030	0000001	800.00	20/02/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001034	0000001	18697.50	20/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001035	0000001	10000.00	20/02/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001040	0000001	1412.00	20/02/2024	0000000099929	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001065	0000001	42.63	20/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001069	0000001	3600.00	20/02/2024	0000000099392	006343	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001022	0000001	16460.00	20/02/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001046	0000001	1800.00	20/02/2024	0000000354163	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000997	0000001	170.00	20/02/2024	0000000057509	006343	000000	8.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001021	0000001	2854.00	20/02/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001039	0000001	1912.28	20/02/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001064	0000001	108.00	20/02/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001066	0000001	24.00	20/02/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001068	0000001	12.00	20/02/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001019	0000001	6963.51	20/02/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001031	0000001	5900.00	20/02/2024	0000000099392	006343	000000	118.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001057	0000001	1000.35	20/02/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000995	0000001	3000.00	20/02/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001037	0000001	3022.87	20/02/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001067	0000001	530.00	20/02/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001083	0000001	600.00	21/02/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001084	0000001	1200.00	21/02/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001094	0000001	12.00	21/02/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001095	0000001	24.00	21/02/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001097	0000001	19.90	21/02/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000997	0000002	170.00	21/02/2024	0000000057509	006343	000000	8.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001088	0000001	4000.00	21/02/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001088	0000002	4000.00	21/02/2024	0000000354163	006343	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001082	0000001	50.00	21/02/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001092	0000001	400.00	21/02/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001089	0000001	1775.00	21/02/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001093	0000001	1350.00	21/02/2024	0000000354163	006343	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001085	0000001	14179.99	21/02/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001086	0000001	12012.20	21/02/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001087	0000001	11854.70	21/02/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001090	0000001	1230.00	21/02/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001091	0000001	11309.00	21/02/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000996	0000002	1320.00	21/02/2024	0000000139076	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001058	0000001	4361.00	21/02/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001101	0000001	185.00	22/02/2024	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001102	0000001	575.00	22/02/2024	0000000099392	006343	000000	6.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001104	0000001	170.00	22/02/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001105	0000001	700.00	22/02/2024	0000000099392	006343	000000	8.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001106	0000001	350.00	22/02/2024	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001107	0000001	230.00	22/02/2024	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001108	0000001	250.00	22/02/2024	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001098	0000001	6960.63	22/02/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001099	0000001	6960.63	22/02/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001100	0000001	6960.63	22/02/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0001109	0000001	451.30	22/02/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001111	0000001	5.94	23/02/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001112	0000001	20.00	23/02/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001123	0000001	24.00	23/02/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001124	0000001	12.00	23/02/2024	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001113	0000001	170.00	23/02/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001118	0000001	350.00	23/02/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001060	0000001	900.00	23/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001110	0000001	2995.00	23/02/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001114	0000001	9987.90	23/02/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001115	0000001	3950.00	23/02/2024	0000000139076	006343	000000	189.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001116	0000001	3920.00	23/02/2024	0000000139076	006343	000000	188.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001117	0000001	9972.90	23/02/2024	0000000139076	006343	000000	478.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001119	0000001	208.00	23/02/2024	0000000141682	006343	000000	10.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001120	0000001	12366.92	23/02/2024	0000000139076	006343	000000	979.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001121	0000001	37479.93	23/02/2024	0000000139076	006343	000000	4169.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001122	0000001	1803.59	23/02/2024	0000000139076	006343	000000	620.40	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001126	0000001	600.00	26/02/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000679	0000001	4317.00	26/02/2024	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000731	0000001	14684.85	27/02/2024	0000000357944	006343	000000	35.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001035	0000002	6393.00	27/02/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000312	0000001	1171.00	27/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000678	0000001	4200.00	27/02/2024	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001140	0000001	800.00	27/02/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001168	0000001	233.37	27/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001129	0000001	600.00	27/02/2024	0000000357944	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001144	0000001	1297.50	27/02/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001152	0000001	2800.00	27/02/2024	0000000357944	006343	000000	140.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001185	0000001	600.00	27/02/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001295	0000001	600.00	27/02/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001128	0000001	167.16	27/02/2024	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001166	0000001	96.00	27/02/2024	0000000357944	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001167	0000001	12.00	27/02/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001170	0000001	120.00	27/02/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001179	0000001	48.00	27/02/2024	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001145	0000001	1320.00	27/02/2024	0000000357944	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001149	0000001	2460.00	27/02/2024	0000000357944	006343	000000	149.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001155	0000001	2348.00	27/02/2024	0000000357944	006343	000000	135.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001163	0000001	11933.52	27/02/2024	0000000357944	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001164	0000001	20066.75	27/02/2024	0000000357944	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001171	0000001	1900.00	27/02/2024	0000000089168	006343	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001146	0000001	1680.00	27/02/2024	0000000089168	006343	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001147	0000001	1392.00	27/02/2024	0000000089168	006343	000000	69.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001148	0000001	1680.00	27/02/2024	0000000089168	006343	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001156	0000001	1516.66	27/02/2024	0000000089168	006343	000000	75.83	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001157	0000001	1680.00	27/02/2024	0000000089168	006343	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001127	0000001	1530.00	27/02/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001130	0000001	360.00	27/02/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001141	0000001	1765.00	27/02/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001142	0000001	2000.00	27/02/2024	0000000099392	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001169	0000001	3250.00	27/02/2024	0000000139076	006343	000000	162.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001176	0000001	4387.94	27/02/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001182	0000001	530.00	27/02/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001186	0000001	12541.00	27/02/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001187	0000001	13007.00	27/02/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001188	0000001	1230.00	27/02/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001189	0000001	11309.00	27/02/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001297	0000001	530.00	27/02/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001154	0000001	2640.00	27/02/2024	0000000357944	006343	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001296	0000001	2348.00	27/02/2024	0000000357944	006343	000000	135.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001138	0000001	677.97	27/02/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001139	0000001	417.31	27/02/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001165	0000001	428.41	27/02/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001131	0000001	800.00	27/02/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001133	0000001	620.00	27/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001134	0000001	140.00	27/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001135	0000001	330.00	27/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001136	0000001	400.00	27/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001137	0000001	1000.00	27/02/2024	0000000099929	006343	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001143	0000001	1320.00	27/02/2024	0000000299758	006343	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001153	0000001	201.28	27/02/2024	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001158	0000001	117.56	27/02/2024	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001159	0000001	200.12	27/02/2024	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001160	0000001	965.11	27/02/2024	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001161	0000001	965.11	27/02/2024	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001162	0000001	318.88	27/02/2024	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001173	0000001	2210.55	27/02/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001174	0000001	5938.01	27/02/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001175	0000001	370.00	27/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001177	0000001	325.00	27/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001178	0000001	400.00	27/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001180	0000001	285.99	27/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001184	0000001	605.77	27/02/2024	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001280	0000001	280.00	28/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001281	0000001	350.00	28/02/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001289	0000001	315.00	28/02/2024	0000000299758	006343	000000	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001290	0000001	318.88	28/02/2024	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001279	0000001	680.00	28/02/2024	0000000357944	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001284	0000001	400.00	28/02/2024	0000000139076	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001291	0000001	53.94	28/02/2024	0000000357944	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001292	0000001	16.24	28/02/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001282	0000001	2500.00	28/02/2024	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001283	0000001	900.00	28/02/2024	0000000357944	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001293	0000001	12.00	28/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001285	0000001	1320.00	28/02/2024	0000000357944	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001286	0000001	1408.00	28/02/2024	0000000357944	006343	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001287	0000001	527.00	28/02/2024	0000000357944	006343	000000	26.35	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001318	0000001	780.00	29/02/2024	0000000099392	006343	000000	37.44	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001319	0000001	2145.00	29/02/2024	0000000099392	006343	000000	102.96	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001324	0000001	1320.00	29/02/2024	0000000099392	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000618	0000001	3500.00	29/02/2024	0000000099392	006343	000000	425.58	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001347	0000001	22211.75	29/02/2024	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001348	0000001	403.20	29/02/2024	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000615	0000001	3500.00	29/02/2024	0000000099392	006343	000000	425.58	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001301	0000001	660.00	29/02/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001333	0000001	48.00	29/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001346	0000001	22.00	29/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001321	0000001	1900.00	29/02/2024	0000000357944	006343	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000586	0000001	6324.00	29/02/2024	0000000099929	006343	000000	637.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000584	0000001	5761.00	29/02/2024	0000000099929	006343	000000	539.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001299	0000001	1744.00	29/02/2024	0000000357944	006343	000000	87.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001322	0000001	685.00	29/02/2024	0000000099392	006343	000000	34.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001323	0000001	1053.00	29/02/2024	0000000099392	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001316	0000001	2000.00	29/02/2024	0000000357944	006343	000000	96.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001316	0000002	2000.00	29/02/2024	0000000357944	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000604	0000001	3500.00	29/02/2024	0000000099392	006343	000000	425.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0000606	0000001	3500.00	29/02/2024	0000000099392	006343	000000	425.58	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000681	0000001	4750.00	29/02/2024	0000000357944	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001329	0000001	4125.19	29/02/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001330	0000001	95.53	29/02/2024	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001331	0000001	1.58	29/02/2024	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001332	0000001	36.00	29/02/2024	0000000357944	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001334	0000001	96.00	29/02/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001345	0000001	5.94	29/02/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000624	0000001	3500.00	29/02/2024	0000000099392	006343	000000	425.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001300	0000001	1200.00	29/02/2024	0000000139076	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001302	0000001	1412.00	29/02/2024	0000000139076	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001305	0000001	1700.00	29/02/2024	0000000139076	006343	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001306	0000001	12533.04	29/02/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001307	0000001	7273.80	29/02/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001308	0000001	10188.50	29/02/2024	0000000139076	006343	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001309	0000001	10172.45	29/02/2024	0000000139076	006343	000000	488.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001310	0000001	12158.60	29/02/2024	0000000139076	006343	000000	583.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001311	0000001	8327.55	29/02/2024	0000000139076	006343	000000	399.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001317	0000001	3200.00	29/02/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001326	0000001	2950.00	29/02/2024	0000000099392	006343	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001327	0000001	3040.00	29/02/2024	0000000139076	006343	000000	237.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001222	0000001	59611.98	29/02/2024	0000000139076	006343	000000	12551.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001223	0000001	58199.17	29/02/2024	0000000139076	006343	000000	15448.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001224	0000001	134805.51	29/02/2024	0000000139076	006343	000000	35471.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001226	0000001	115646.77	29/02/2024	0000000139076	006343	000000	26993.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001227	0000001	10128.35	29/02/2024	0000000139076	006343	000000	4668.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001229	0000001	32865.41	29/02/2024	0000000139076	006343	000000	5810.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001231	0000001	37417.95	29/02/2024	0000000139076	006343	000000	8820.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000599	0000001	15532.00	29/02/2024	0000000139076	006343	000000	1270.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001235	0000001	27719.80	29/02/2024	0000000139076	006343	000000	5244.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001236	0000001	56396.23	29/02/2024	0000000139076	006343	000000	9712.23	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001328	0000001	400.00	29/02/2024	0000000357944	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000612	0000001	3500.00	29/02/2024	0000000099392	006343	000000	425.58	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000626	0000001	3500.00	29/02/2024	0000000099392	006343	000000	425.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001303	0000001	720.00	29/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001304	0000001	400.00	29/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001313	0000001	2756.00	29/02/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001314	0000001	1900.00	29/02/2024	0000000099929	006343	000000	209.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001314	0000002	1900.00	29/02/2024	0000000099929	006343	000000	95.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001315	0000001	760.00	29/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001320	0000001	866.37	29/02/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001325	0000001	3002.00	29/02/2024	0000000099392	006343	000000	151.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001349	0000001	150.00	01/03/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001351	0000001	2245.00	01/03/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001354	0000001	480.00	01/03/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001356	0000001	1074.85	01/03/2024	0000000099929	006343	000000	12.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001357	0000001	650.00	01/03/2024	0000000099929	006343	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000981	0000001	1937.50	01/03/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001358	0000001	774.00	01/03/2024	0000000357944	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001360	0000001	850.00	01/03/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001343	0000001	1500.00	01/03/2024	0000000099392	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001359	0000001	14750.00	01/03/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001364	0000001	220.35	01/03/2024	0000000357944	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001370	0000001	53.70	01/03/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001371	0000001	70.00	01/03/2024	0000000357944	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001372	0000001	36.00	01/03/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000604	0000002	1412.00	01/03/2024	0000000099392	006343	000000	105.90	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001339	0000001	1060.00	01/03/2024	0000000357944	006343	000000	53.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001341	0000001	2916.00	01/03/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000196	0000001	1175.00	01/03/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001355	0000001	1500.00	01/03/2024	0000000099929	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001361	0000001	769.00	01/03/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001362	0000001	180.00	01/03/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001363	0000001	329.00	01/03/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001342	0000001	2693.10	01/03/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001373	0000001	72.00	01/03/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001350	0000001	1412.00	01/03/2024	0000000357944	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001352	0000001	3090.00	01/03/2024	0000000357944	006343	000000	154.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001353	0000001	2106.00	01/03/2024	0000000357944	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000640	0000001	7000.00	01/03/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001340	0000001	2106.00	01/03/2024	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001344	0000001	1412.00	01/03/2024	0000000099392	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001389	0000002	2389.40	04/03/2024	0000000357944	006343	000000	114.69	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001392	0000001	376.92	04/03/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001365	0000001	1000.00	04/03/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001408	0000001	7.66	04/03/2024	0000000357944	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001410	0000001	24.00	04/03/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001411	0000001	23.09	04/03/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001412	0000001	12.00	04/03/2024	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001312	0000001	5000.00	04/03/2024	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001367	0000001	480.00	04/03/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001378	0000001	4560.00	04/03/2024	0000000115215	006343	000000	228.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001369	0000001	100.00	04/03/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001376	0000001	1684.00	04/03/2024	0000000357944	006343	000000	84.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001379	0000001	683.00	04/03/2024	0000000099503	006343	000000	34.15	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001381	0000001	800.00	04/03/2024	0000000357944	006343	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001368	0000001	2075.46	04/03/2024	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001374	0000001	100.00	04/03/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001375	0000001	100.00	04/03/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001380	0000001	8498.50	04/03/2024	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001382	0000001	7007.50	04/03/2024	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001385	0000001	1000.00	05/03/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001386	0000001	550.00	05/03/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001387	0000001	750.00	05/03/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001406	0000001	500.00	05/03/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001391	0000001	650.00	05/03/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001388	0000001	30000.00	05/03/2024	0000000139076	006343	000000	603.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001394	0000001	150.00	05/03/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001440	0000001	8409.50	05/03/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001416	0000001	8409.00	05/03/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001414	0000001	24.00	05/03/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001415	0000001	12.00	05/03/2024	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001417	0000001	12.91	05/03/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001401	0000001	1700.00	05/03/2024	0000000089168	006343	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001413	0000001	2145.00	05/03/2024	0000000354163	006343	000000	109.72	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001445	0000001	1275.00	05/03/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001395	0000001	381.50	05/03/2024	0000000099929	006343	000000	4.58	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001418	0000001	12.00	05/03/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001393	0000001	420.00	05/03/2024	0000000354163	006343	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001403	0000001	650.00	05/03/2024	0000000354163	006343	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001389	0000001	2389.40	05/03/2024	0000000357944	006343	000000	114.69	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001404	0000001	480.00	06/03/2024	0000000099503	006343	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001438	0000001	145.00	06/03/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001419	0000001	568.00	06/03/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000645	0000001	4040.10	06/03/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001421	0000001	1200.00	06/03/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001427	0000001	3500.00	06/03/2024	0000000357944	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001430	0000001	2812.00	06/03/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001431	0000001	584.04	06/03/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001432	0000001	11053.64	06/03/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001451	0000001	32.82	06/03/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001453	0000001	3.85	06/03/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001457	0000001	3.95	06/03/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001433	0000001	145.00	06/03/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001434	0000001	145.00	06/03/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001435	0000001	145.00	06/03/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001436	0000001	145.00	06/03/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001439	0000001	145.00	06/03/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001402	0000001	2830.00	06/03/2024	0000000115215	006343	000000	141.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001428	0000001	889.00	06/03/2024	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001429	0000001	5027.90	06/03/2024	0000000313513	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001420	0000001	4999.00	06/03/2024	0000000357944	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001423	0000001	150.00	06/03/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001424	0000001	3038.80	06/03/2024	0000000357944	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001425	0000001	150.00	06/03/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001426	0000001	394.00	06/03/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001456	0000001	150.00	06/03/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001437	0000001	145.00	06/03/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001442	0000001	350.00	07/03/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001447	0000001	1320.00	07/03/2024	0000000099929	006343	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001448	0000001	1412.00	07/03/2024	0000000299758	006343	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001449	0000001	1412.00	07/03/2024	0000000299758	006343	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001455	0000001	1412.00	07/03/2024	0000000299758	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001454	0000001	448.00	07/03/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001441	0000001	293.56	07/03/2024	0000000313637	006343	000000	14.09	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001459	0000001	12.00	07/03/2024	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001460	0000001	12.00	07/03/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001443	0000001	120.00	07/03/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001444	0000001	900.00	07/03/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001450	0000001	180.00	07/03/2024	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001450	0000002	180.00	07/03/2024	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001458	0000001	36.00	07/03/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001463	0000001	1350.00	08/03/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001486	0000001	20001.92	08/03/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001512	0000001	14.99	08/03/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001219	0000001	12383.98	08/03/2024	0000000099929	006343	000000	1814.26	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001252	0000001	8306.40	08/03/2024	0000000057509	006343	000000	1478.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001461	0000001	1800.00	08/03/2024	0000000057509	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001465	0000001	1408.00	08/03/2024	0000000089168	006343	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001468	0000001	1408.00	08/03/2024	0000000089168	006343	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001470	0000001	1408.00	08/03/2024	0000000089168	006343	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001471	0000001	1092.00	08/03/2024	0000000089168	006343	000000	54.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001473	0000001	1408.00	08/03/2024	0000000089168	006343	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001476	0000001	1320.00	08/03/2024	0000000089168	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001479	0000001	2110.00	08/03/2024	0000000357944	006343	000000	105.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001502	0000001	1500.00	08/03/2024	0000000357944	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001502	0000002	1500.00	08/03/2024	0000000357944	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000619	0000001	15169.60	08/03/2024	0000000057509	006343	000000	1298.30	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000616	0000001	4725.00	08/03/2024	0000000057509	006343	000000	361.71	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001487	0000001	725.00	08/03/2024	0000000357944	006343	000000	34.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001511	0000001	96.00	08/03/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001514	0000001	209.37	08/03/2024	0000000357944	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001516	0000001	60.00	08/03/2024	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001517	0000001	12.00	08/03/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001521	0000001	27.18	08/03/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001397	0000001	725.00	08/03/2024	0000000357944	006343	000000	34.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001601	0000001	12.00	08/03/2024	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001602	0000001	5953.34	08/03/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001603	0000001	25048.99	08/03/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001604	0000001	21959.01	08/03/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001478	0000001	315.00	08/03/2024	0000000357944	006343	000000	15.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001505	0000001	2800.00	08/03/2024	0000000357944	006343	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001256	0000001	38300.50	08/03/2024	0000000057509	006343	000000	9913.69	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001263	0000001	7022.63	08/03/2024	0000000057509	006343	000000	713.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001492	0000001	1740.00	08/03/2024	0000000357944	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001495	0000001	835.00	08/03/2024	0000000357944	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001499	0000001	1342.00	08/03/2024	0000000357944	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001260	0000001	1906.66	08/03/2024	0000000057509	006343	000000	463.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001261	0000001	9336.00	08/03/2024	0000000057509	006343	000000	1201.65	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001245	0000001	3110.00	08/03/2024	0000000057509	006343	000000	575.65	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001246	0000001	15160.00	08/03/2024	0000000057509	006343	000000	2671.03	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000609	0000001	1412.00	08/03/2024	0000000057509	006343	000000	105.90	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000604	0000003	3624.00	08/03/2024	0000000057509	006343	000000	283.80	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001475	0000001	1600.00	08/03/2024	0000000357944	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001482	0000001	9500.00	08/03/2024	0000000354163	006343	000000	456.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001482	0000002	9500.00	08/03/2024	0000000357944	006343	000000	456.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001506	0000001	995.00	08/03/2024	0000000357944	006343	000000	47.76	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001507	0000001	2385.00	08/03/2024	0000000357944	006343	000000	114.48	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001241	0000001	3342.00	08/03/2024	0000000057509	006343	000000	1007.64	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001242	0000001	27000.00	08/03/2024	0000000057509	006343	000000	9521.76	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0001265	0000001	4912.00	08/03/2024	0000000057509	006343	000000	1062.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000622	0000001	1412.00	08/03/2024	0000000057509	006343	000000	105.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001238	0000001	7848.00	08/03/2024	0000000291927	006343	000000	706.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001239	0000001	11125.00	08/03/2024	0000000057509	006343	000000	2251.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001240	0000001	7130.60	08/03/2024	0000000057509	006343	000000	1382.16	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001248	0000001	15203.00	08/03/2024	0000000057509	006343	000000	3922.11	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001249	0000001	7060.00	08/03/2024	0000000057509	006343	000000	776.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000612	0000002	2824.00	08/03/2024	0000000057509	006343	000000	211.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000613	0000001	1412.00	08/03/2024	0000000057509	006343	000000	105.90	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001469	0000001	2200.00	08/03/2024	0000000357944	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001472	0000001	1894.74	08/03/2024	0000000357944	006343	000000	94.73	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001474	0000001	3500.00	08/03/2024	0000000357944	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001477	0000001	1400.00	08/03/2024	0000000357944	006343	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001480	0000001	2800.00	08/03/2024	0000000357944	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001483	0000001	300.00	08/03/2024	0000000357944	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001483	0000002	300.00	08/03/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001484	0000001	800.00	08/03/2024	0000000357944	006343	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001485	0000001	600.00	08/03/2024	0000000357944	006343	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001491	0000001	1800.00	08/03/2024	0000000357944	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001494	0000001	2000.00	08/03/2024	0000000357944	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001504	0000001	2947.37	08/03/2024	0000000357944	006343	000000	147.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001462	0000001	1800.00	08/03/2024	0000000057509	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001464	0000001	750.00	08/03/2024	0000000057509	006343	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001466	0000001	2843.00	08/03/2024	0000000057509	006343	000000	143.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001488	0000001	9498.88	08/03/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001490	0000001	15501.28	08/03/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001493	0000001	2925.00	08/03/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001498	0000001	2396.00	08/03/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001500	0000001	11612.00	08/03/2024	0000000139076	006343	000000	557.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001503	0000001	10698.00	08/03/2024	0000000139076	006343	000000	513.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001508	0000001	3040.00	08/03/2024	0000000139076	006343	000000	237.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001509	0000001	3160.00	08/03/2024	0000000139076	006343	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001359	0000002	10000.00	08/03/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001232	0000001	30307.36	08/03/2024	0000000139076	006343	000000	3397.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001233	0000001	38476.68	08/03/2024	0000000139076	006343	000000	3422.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001234	0000001	23812.00	08/03/2024	0000000139076	006343	000000	1825.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001467	0000001	480.00	08/03/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001481	0000001	300.00	08/03/2024	0000000099503	006343	000000	14.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001489	0000001	4500.00	08/03/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001496	0000001	200.00	08/03/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001497	0000001	1797.81	08/03/2024	0000000099503	006343	000000	86.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001213	0000001	5277.41	08/03/2024	0000000353728	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001214	0000001	13650.33	08/03/2024	0000000353728	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001215	0000001	2736.46	08/03/2024	0000000353728	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001216	0000001	4196.79	08/03/2024	0000000353728	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001217	0000001	1702.73	08/03/2024	0000000353728	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001218	0000001	4154.54	08/03/2024	0000000353728	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001190	0000001	39536.00	08/03/2024	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001191	0000001	8472.00	08/03/2024	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001192	0000001	12304.51	08/03/2024	0000000099929	006343	000000	9446.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001193	0000001	12299.06	08/03/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001193	0000002	12299.06	08/03/2024	0000000099929	006343	000000	2954.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001194	0000001	5848.00	08/03/2024	0000000099929	006343	000000	569.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001195	0000001	2508.00	08/03/2024	0000000099929	006343	000000	1534.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001196	0000001	15040.00	08/03/2024	0000000099929	006343	000000	6310.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001197	0000001	16293.01	08/03/2024	0000000299758	006343	000000	3862.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001198	0000001	28900.00	08/03/2024	0000000299758	006343	000000	7710.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001199	0000001	17748.30	08/03/2024	0000000299758	006343	000000	4392.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001200	0000001	11130.00	08/03/2024	0000000299758	006343	000000	949.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001201	0000001	6442.00	08/03/2024	0000000299758	006343	000000	762.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001203	0000001	8788.01	08/03/2024	0000000299758	006343	000000	2090.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001204	0000001	8254.50	08/03/2024	0000000299758	006343	000000	856.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001205	0000001	17939.25	08/03/2024	0000000299758	006343	000000	3786.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001206	0000001	1456.00	08/03/2024	0000000099929	006343	000000	640.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001207	0000001	1650.00	08/03/2024	0000000299758	006343	000000	127.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001208	0000001	50857.88	08/03/2024	0000000299758	006343	000000	9398.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001209	0000001	32487.42	08/03/2024	0000000099929	006343	000000	6413.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001210	0000001	3153.33	08/03/2024	0000000099929	006343	000000	327.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001211	0000001	21919.04	08/03/2024	0000000099929	006343	000000	3758.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001565	0000001	500.00	11/03/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001530	0000001	245.20	11/03/2024	0000000357944	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001554	0000001	1080.00	11/03/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001555	0000001	720.00	11/03/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001556	0000001	720.00	11/03/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001558	0000001	2680.00	11/03/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001559	0000001	1500.00	11/03/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001510	0000001	221.30	11/03/2024	0000000354163	006343	000000	11.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001518	0000001	1757.01	11/03/2024	0000000313513	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001523	0000001	1412.00	11/03/2024	0000000277835	006343	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001527	0000001	1412.00	11/03/2024	0000000277835	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001560	0000001	600.00	11/03/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001633	0000001	600.00	11/03/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001557	0000001	99.64	11/03/2024	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001552	0000001	215.72	11/03/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001519	0000001	340.00	11/03/2024	0000000354163	006343	000000	17.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001533	0000001	450.00	11/03/2024	0000000357944	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001567	0000001	13286.85	12/03/2024	0000000139076	006343	000000	31.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001568	0000001	6993.74	12/03/2024	0000000139076	006343	000000	16.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001053	0000001	51183.21	12/03/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001562	0000001	660.00	12/03/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001563	0000001	600.00	12/03/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001564	0000001	330.00	12/03/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001566	0000001	620.00	12/03/2024	0000000099929	006343	000000	7.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001574	0000001	1453.00	13/03/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001578	0000001	2370.00	13/03/2024	0000000299758	006343	000000	118.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001580	0000001	2560.00	13/03/2024	0000000057509	006343	000000	122.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001520	0000001	650.00	13/03/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001522	0000001	619.65	13/03/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001525	0000001	50.00	13/03/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001526	0000001	1412.00	13/03/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001528	0000001	476.88	13/03/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001529	0000001	2830.00	13/03/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001532	0000001	37441.15	13/03/2024	0000000057509	006343	000000	447.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001537	0000001	620.00	13/03/2024	0000000057509	006343	000000	7.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001540	0000001	976.25	13/03/2024	0000000057509	006343	000000	11.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001543	0000001	600.00	13/03/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001546	0000001	300.00	13/03/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001549	0000001	144.00	13/03/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001551	0000001	320.00	13/03/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000837	0000001	1902.50	13/03/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000838	0000001	1120.00	13/03/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001569	0000001	180.88	13/03/2024	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001570	0000001	5130.58	13/03/2024	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001571	0000001	1481.76	13/03/2024	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001572	0000001	1635.90	13/03/2024	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001573	0000001	3241.42	13/03/2024	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001575	0000001	8000.00	13/03/2024	0000000057509	006343	000000	384.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001576	0000001	8000.00	13/03/2024	0000000057509	006343	000000	384.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001579	0000001	2400.00	13/03/2024	0000000057509	006343	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001591	0000001	1412.00	13/03/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001592	0000001	1412.00	13/03/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001595	0000001	1412.00	13/03/2024	0000000115215	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001607	0000001	1412.00	13/03/2024	0000000115215	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001609	0000001	1412.00	13/03/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001610	0000001	1412.00	13/03/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001547	0000001	99.64	13/03/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001581	0000001	2370.00	13/03/2024	0000000057509	006343	000000	113.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001583	0000001	2370.00	13/03/2024	0000000057509	006343	000000	113.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001588	0000001	269.02	13/03/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001605	0000001	1412.00	13/03/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001608	0000001	1412.00	13/03/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001531	0000001	1800.00	13/03/2024	0000000057509	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001534	0000001	1330.00	13/03/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001538	0000001	1400.00	13/03/2024	0000000057509	006343	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001541	0000001	1400.00	13/03/2024	0000000057509	006343	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001548	0000001	1800.10	13/03/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001606	0000001	1412.00	13/03/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001625	0000001	2824.00	13/03/2024	0000000057509	006343	000000	141.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001055	0000001	2750.00	13/03/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001582	0000001	500.00	13/03/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001586	0000001	1412.00	13/03/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001590	0000001	1412.00	13/03/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001515	0000001	1264.00	13/03/2024	0000000057509	006343	000000	63.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001535	0000001	1412.00	13/03/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001577	0000001	2400.00	13/03/2024	0000000057509	006343	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001584	0000001	2400.00	13/03/2024	0000000057509	006343	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001585	0000001	1412.00	13/03/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001594	0000001	1412.00	13/03/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001611	0000001	1412.00	13/03/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001587	0000001	1412.00	13/03/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001597	0000001	1412.00	13/03/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001589	0000001	1412.00	13/03/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001596	0000001	1412.00	13/03/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001598	0000001	1740.00	13/03/2024	0000000357944	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001600	0000001	835.00	13/03/2024	0000000357944	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001524	0000001	1412.00	13/03/2024	0000000099392	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001536	0000001	1412.00	13/03/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001544	0000001	7000.00	13/03/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001545	0000001	1001.20	13/03/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001629	0000001	445.00	14/03/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001626	0000001	900.00	14/03/2024	0000000454850	006343	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001616	0000001	350.00	14/03/2024	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001619	0000001	200.00	14/03/2024	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001624	0000001	2790.00	14/03/2024	0000000115215	006343	000000	139.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001627	0000001	2394.00	14/03/2024	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001612	0000001	200.00	14/03/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001613	0000001	250.00	14/03/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001614	0000001	4000.00	14/03/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001617	0000001	350.00	14/03/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001620	0000001	100.00	14/03/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001623	0000001	100.00	14/03/2024	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001628	0000001	1700.00	14/03/2024	0000000354163	006343	000000	34.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001630	0000001	385.00	14/03/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001631	0000001	300.00	14/03/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001634	0000001	400.00	15/03/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001635	0000001	700.00	15/03/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001637	0000001	330.00	15/03/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001641	0000001	200.00	15/03/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001642	0000001	4544.21	15/03/2024	0000000299758	006343	000000	227.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001638	0000001	1412.00	15/03/2024	0000000277975	006343	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001644	0000001	10386.28	15/03/2024	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001632	0000001	4624.17	15/03/2024	0000000354163	006343	000000	619.92	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000061	0000001	8000.00	15/03/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0001640	0000001	1580.00	15/03/2024	0000000354163	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001651	0000001	150.00	18/03/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001659	0000001	1516.66	18/03/2024	0000000089168	006343	000000	75.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001660	0000001	1680.00	18/03/2024	0000000089168	006343	000000	84.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001655	0000001	720.00	18/03/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001661	0000001	1392.00	18/03/2024	0000000089168	006343	000000	69.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001662	0000001	1680.00	18/03/2024	0000000089168	006343	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001663	0000001	1516.66	18/03/2024	0000000089168	006343	000000	75.83	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001664	0000001	1680.00	18/03/2024	0000000089168	006343	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001665	0000001	1680.00	18/03/2024	0000000089168	006343	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001673	0000001	1700.00	18/03/2024	0000000089168	006343	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001692	0000001	24.00	18/03/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001693	0000001	24.00	18/03/2024	0000000357944	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001712	0000001	12.00	18/03/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001713	0000001	243.55	18/03/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001718	0000001	12.00	18/03/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001743	0000001	19.10	18/03/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001748	0000001	36.00	18/03/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001749	0000001	12.00	18/03/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001750	0000001	28.90	18/03/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001751	0000001	48.00	18/03/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001753	0000001	84.00	18/03/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001711	0000001	45.01	18/03/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001646	0000001	1751.71	18/03/2024	0000000454850	006343	000000	84.08	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001666	0000001	1900.00	18/03/2024	0000000089168	006343	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001667	0000001	1408.00	18/03/2024	0000000089168	006343	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001668	0000001	1320.00	18/03/2024	0000000089168	006343	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001669	0000001	1092.00	18/03/2024	0000000089168	006343	000000	54.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001670	0000001	1408.00	18/03/2024	0000000089168	006343	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001671	0000001	1408.00	18/03/2024	0000000089168	006343	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001672	0000001	1408.00	18/03/2024	0000000089168	006343	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001716	0000001	2640.00	18/03/2024	0000000057509	006343	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001658	0000001	149.00	18/03/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001714	0000001	5600.00	18/03/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001621	0000001	1500.00	18/03/2024	0000000057509	006343	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001645	0000001	422.62	18/03/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001754	0000001	422.62	18/03/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001752	0000001	200.00	18/03/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001653	0000001	518.70	18/03/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001558	0000002	2680.00	18/03/2024	0000000139076	006343	000000	176.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001647	0000001	100.00	18/03/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001648	0000001	100.00	18/03/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001650	0000001	200.00	18/03/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001652	0000001	300.00	18/03/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001654	0000001	200.00	18/03/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001656	0000001	2123.00	18/03/2024	0000000299758	006343	000000	106.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001657	0000001	144.00	18/03/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001717	0000001	38243.49	18/03/2024	0000000057509	006343	000000	1435.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001614	0000002	4000.00	18/03/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001565	0000002	500.00	18/03/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001787	0000001	1335.41	19/03/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001789	0000001	4398.76	19/03/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001790	0000001	2329.12	19/03/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001725	0000001	795.98	19/03/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001678	0000001	150.00	19/03/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001682	0000001	550.00	19/03/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001685	0000001	400.00	19/03/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001686	0000001	350.00	19/03/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001688	0000001	385.00	19/03/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001689	0000001	190.00	19/03/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001691	0000001	2000.00	19/03/2024	0000000099929	006343	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001695	0000001	440.00	19/03/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000721	0000001	3230.00	19/03/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001786	0000001	2307.43	19/03/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001788	0000001	3721.10	19/03/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001679	0000001	1615.00	19/03/2024	0000000139076	006343	000000	80.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001703	0000001	3510.00	19/03/2024	0000000115215	006343	000000	175.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001704	0000001	180.88	19/03/2024	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001705	0000001	1481.76	19/03/2024	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001707	0000001	1635.90	19/03/2024	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001708	0000001	5130.58	19/03/2024	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001709	0000001	3241.42	19/03/2024	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001710	0000001	1412.00	19/03/2024	0000000139076	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001715	0000001	1152.00	19/03/2024	0000000139076	006343	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001729	0000001	20800.00	19/03/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001696	0000001	2105.25	19/03/2024	0000000099392	006343	000000	105.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000061	0000002	2500.00	19/03/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000061	0000003	2000.00	19/03/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001684	0000001	1900.00	19/03/2024	0000000099392	006343	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001687	0000001	1580.00	19/03/2024	0000000099392	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001726	0000001	1150.00	19/03/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001791	0000001	72.00	19/03/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001677	0000001	700.00	19/03/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001681	0000001	2335.00	19/03/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001700	0000001	549.53	19/03/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001706	0000001	1412.00	19/03/2024	0000000099929	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001756	0000001	230.00	19/03/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001757	0000001	48.00	19/03/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001792	0000001	51.96	19/03/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001719	0000001	20426.31	19/03/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001720	0000001	17927.74	19/03/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001150	0000001	475.00	19/03/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001151	0000001	1527.00	19/03/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001690	0000001	600.00	19/03/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001783	0000001	3000.00	19/03/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0001694	0000001	1580.00	19/03/2024	0000000099503	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001785	0000001	6680.37	19/03/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001857	0000001	180.00	20/03/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001724	0000001	180.00	20/03/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001818	0000001	530.00	20/03/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001267	0000001	7000.00	20/03/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001723	0000001	2400.00	20/03/2024	0000000099503	006343	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001732	0000001	1200.00	20/03/2024	0000000057509	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001269	0000001	8350.00	20/03/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001817	0000001	57.17	20/03/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001819	0000001	5.94	20/03/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001868	0000001	938.96	20/03/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001869	0000001	1.47	20/03/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001870	0000001	0.36	20/03/2024	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001820	0000001	72.00	20/03/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001740	0000001	670.00	20/03/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001739	0000001	3460.00	20/03/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001742	0000001	2106.00	20/03/2024	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001735	0000001	842.12	20/03/2024	0000000057509	006343	000000	42.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001733	0000001	2780.00	20/03/2024	0000000057509	006343	000000	139.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001736	0000001	1500.00	20/03/2024	0000000139076	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001721	0000001	660.00	20/03/2024	0000000139076	006343	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001727	0000001	90.00	20/03/2024	0000000099929	006343	000000	4.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001727	0000002	90.00	20/03/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001728	0000001	150.00	20/03/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001730	0000001	125.00	20/03/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001731	0000001	460.00	20/03/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001734	0000001	2824.00	20/03/2024	0000000099929	006343	000000	141.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001737	0000001	316.00	20/03/2024	0000000099929	006343	000000	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001738	0000001	400.00	20/03/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001741	0000001	10000.42	20/03/2024	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001744	0000001	18000.00	20/03/2024	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001746	0000001	12000.14	20/03/2024	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001747	0000001	1053.00	20/03/2024	0000000099929	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001755	0000001	12568.02	20/03/2024	0000000299758	006343	000000	150.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001758	0000001	6845.92	20/03/2024	0000000299758	006343	000000	82.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001760	0000001	650.00	21/03/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001761	0000001	100.00	21/03/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001763	0000001	100.00	21/03/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001765	0000001	200.00	21/03/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001767	0000001	3685.00	21/03/2024	0000000099929	006343	000000	184.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001768	0000001	150.00	21/03/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001769	0000001	550.00	21/03/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001770	0000001	330.00	21/03/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001779	0000001	18458.50	21/03/2024	0000000299758	006343	000000	221.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001780	0000001	14951.50	21/03/2024	0000000299758	006343	000000	179.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001781	0000001	16652.50	21/03/2024	0000000299758	006343	000000	199.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001782	0000001	10001.00	21/03/2024	0000000299758	006343	000000	120.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001698	0000001	4700.00	21/03/2024	0000000057509	006343	000000	225.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001699	0000001	1600.00	21/03/2024	0000000057509	006343	000000	151.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001793	0000001	550.00	21/03/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001794	0000001	12063.33	21/03/2024	0000000299758	006343	000000	3957.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001795	0000001	3213.21	21/03/2024	0000000299758	006343	000000	648.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001797	0000001	2053.04	21/03/2024	0000000299758	006343	000000	648.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001799	0000001	4830.65	21/03/2024	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001778	0000001	1412.00	21/03/2024	0000000139076	006343	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001801	0000001	1569.47	21/03/2024	0000000291927	006343	000000	1412.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001807	0000001	1416.65	21/03/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001759	0000001	211.50	21/03/2024	0000000357944	006343	000000	11.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001764	0000001	1412.00	21/03/2024	0000000357944	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001771	0000001	1053.00	21/03/2024	0000000357944	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001773	0000001	1204.00	21/03/2024	0000000357944	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001774	0000001	846.00	21/03/2024	0000000357944	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001775	0000001	1259.56	21/03/2024	0000000357944	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001777	0000001	1684.21	21/03/2024	0000000357944	006343	000000	84.21	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001766	0000001	1000.00	21/03/2024	0000000357944	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001866	0000001	60.00	21/03/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001866	0000002	60.00	21/03/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001881	0000001	184.27	21/03/2024	0000000357944	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001772	0000001	1412.00	21/03/2024	0000000357944	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001784	0000001	1000.35	21/03/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001813	0000001	2750.00	22/03/2024	0000000357944	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001871	0000001	56.00	22/03/2024	0000000357944	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001873	0000001	60.00	22/03/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001872	0000001	1600.00	22/03/2024	0000000357944	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001816	0000001	1600.00	22/03/2024	0000000357944	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001103	0000001	64536.12	22/03/2024	000000030042X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001796	0000001	600.00	22/03/2024	0000000357944	006343	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001800	0000001	180.00	22/03/2024	0000000454850	006343	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001814	0000001	1412.00	22/03/2024	0000000357944	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001802	0000001	1400.00	22/03/2024	0000000357944	006343	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001810	0000001	3040.00	22/03/2024	0000000115215	006343	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001811	0000001	1412.00	22/03/2024	0000000454850	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001812	0000001	3850.00	22/03/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001815	0000001	3330.00	22/03/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001803	0000001	1200.00	22/03/2024	0000000454850	006343	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001804	0000001	1000.00	22/03/2024	0000000454850	006343	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001805	0000001	344.02	22/03/2024	0000000454850	006343	000000	4.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001806	0000001	370.00	22/03/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001809	0000001	370.00	22/03/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001798	0000001	1412.00	22/03/2024	0000000454850	006343	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001821	0000001	150.00	25/03/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001822	0000001	144.00	25/03/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001823	0000001	144.00	25/03/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001826	0000001	15642.00	25/03/2024	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001877	0000001	24.00	25/03/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001878	0000001	12.00	25/03/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001908	0000001	168.00	26/03/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001855	0000001	180.00	26/03/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001856	0000001	485.00	26/03/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001851	0000001	2800.00	26/03/2024	0000000099392	006343	000000	140.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001900	0000001	1000.00	26/03/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001850	0000001	1280.00	26/03/2024	0000000099392	006343	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001834	0000001	700.00	26/03/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001907	0000001	1530.00	26/03/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001909	0000001	72.00	26/03/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000487	0000001	12000.00	26/03/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001827	0000001	700.00	26/03/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001831	0000001	700.00	26/03/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001832	0000001	700.00	26/03/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001833	0000001	700.00	26/03/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001835	0000001	450.00	26/03/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001836	0000001	250.00	26/03/2024	0000000099392	006343	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001838	0000001	700.00	26/03/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001839	0000001	500.00	26/03/2024	0000000099392	006343	000000	47.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001840	0000001	500.00	26/03/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001841	0000001	900.00	26/03/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001842	0000001	4320.00	26/03/2024	0000000099392	006343	000000	207.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001843	0000001	250.00	26/03/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001847	0000001	2800.00	26/03/2024	0000000099392	006343	000000	191.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001848	0000001	330.00	26/03/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001848	0000002	330.00	26/03/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001849	0000001	1412.00	26/03/2024	0000000099392	006343	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001858	0000001	450.00	26/03/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001860	0000001	144.00	26/03/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001861	0000001	634.00	26/03/2024	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001883	0000001	400.00	26/03/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001884	0000001	1412.00	26/03/2024	0000000099929	006343	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001885	0000001	1412.00	26/03/2024	0000000099929	006343	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001888	0000001	3300.00	26/03/2024	0000000299758	006343	000000	39.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001892	0000001	13298.00	26/03/2024	0000000299758	006343	000000	159.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001893	0000001	11170.50	26/03/2024	0000000299758	006343	000000	134.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001895	0000001	9622.00	26/03/2024	0000000299758	006343	000000	115.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001897	0000001	7617.00	26/03/2024	0000000299758	006343	000000	91.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001902	0000001	550.00	26/03/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001903	0000001	150.00	26/03/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001904	0000001	700.00	26/03/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001828	0000001	700.00	26/03/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001886	0000001	2950.00	26/03/2024	0000000139076	006343	000000	219.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001905	0000001	3200.00	26/03/2024	0000000115215	006343	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001927	0000001	297.50	26/03/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001844	0000001	479.01	26/03/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001845	0000001	347.00	26/03/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001846	0000001	1400.00	26/03/2024	0000000099392	006343	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001830	0000001	700.00	26/03/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001854	0000001	1412.00	26/03/2024	0000000099392	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001906	0000001	1412.00	26/03/2024	0000000099392	006343	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001864	0000001	250.00	26/03/2024	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001879	0000001	1412.00	26/03/2024	0000000277975	006343	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001882	0000001	1412.00	26/03/2024	0000000277975	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001899	0000001	1412.00	27/03/2024	0000000099392	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001901	0000001	1800.00	27/03/2024	0000000089168	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001910	0000001	3900.00	27/03/2024	0000000099929	006343	000000	187.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001914	0000001	2950.00	27/03/2024	0000000057509	006343	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001898	0000001	1350.00	27/03/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001915	0000001	7557.40	27/03/2024	0000000299758	006343	000000	90.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001916	0000001	8522.70	27/03/2024	0000000299758	006343	000000	102.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001920	0000001	10530.00	27/03/2024	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001922	0000001	8586.25	27/03/2024	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001930	0000001	12915.00	27/03/2024	0000000299758	006343	000000	154.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001931	0000001	14162.50	27/03/2024	0000000299758	006343	000000	169.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001932	0000001	9489.80	27/03/2024	0000000299758	006343	000000	113.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001933	0000001	6988.60	27/03/2024	0000000299758	006343	000000	83.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001957	0000001	12000.29	27/03/2024	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001890	0000001	200.00	27/03/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001894	0000001	1300.00	27/03/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001891	0000001	2500.00	27/03/2024	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001911	0000001	685.00	27/03/2024	0000000057509	006343	000000	34.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001912	0000001	550.00	27/03/2024	0000000057509	006343	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001913	0000001	1053.00	27/03/2024	0000000057509	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001966	0000001	77.40	27/03/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001968	0000001	12.00	27/03/2024	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001969	0000001	166.63	27/03/2024	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001970	0000001	100.30	28/03/2024	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001971	0000001	5212.31	28/03/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001986	0000001	120.00	28/03/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002049	0000001	3236.30	28/03/2024	0000000118044	006343	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE FINANCAS	0002050	0000001	5632.57	28/03/2024	0000000353191	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002051	0000001	10.00	28/03/2024	0000000357944	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002053	0000001	610.38	28/03/2024	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002055	0000001	60.00	28/03/2024	0000000357944	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002056	0000001	22.00	28/03/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002057	0000001	183.73	28/03/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001887	0000001	8350.00	28/03/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002000	0000001	1.58	28/03/2024	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002007	0000001	11.69	28/03/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002063	0000001	1.10	28/03/2024	0000000099503	006343	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE FINANCAS	0002064	0000001	19.90	28/03/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002065	0000001	6.93	28/03/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002066	0000001	2.92	28/03/2024	0000000057827	006343	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE FINANCAS	0002073	0000001	1268.06	28/03/2024	0000000089168	006343	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE FINANCAS	0002074	0000001	5000.00	28/03/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002075	0000001	51.39	28/03/2024	0000000099392	006343	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE INFRAESTRUTURA	0001258	0000001	6324.00	28/03/2024	0000000057509	006343	000000	626.34	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001259	0000001	17988.87	28/03/2024	0000000057509	006343	000000	1498.63	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001264	0000001	4912.00	28/03/2024	0000000057509	006343	000000	520.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001917	0000001	685.00	28/03/2024	0000000057509	006343	000000	34.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001919	0000001	1053.00	28/03/2024	0000000057509	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001921	0000001	550.00	28/03/2024	0000000057509	006343	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001262	0000001	1412.00	28/03/2024	0000000057509	006343	000000	105.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001247	0000001	1412.00	28/03/2024	0000000057509	006343	000000	105.90	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001889	0000001	7000.00	28/03/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001243	0000001	7124.00	28/03/2024	0000000057509	006343	000000	698.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0001244	0000001	3500.00	28/03/2024	0000000057509	006343	000000	414.54	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0001270	0000001	4000.00	28/03/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002067	0000001	1800.00	28/03/2024	0000000357944	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002076	0000001	182.00	28/03/2024	0000000057509	006343	000000	10.64	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002086	0000001	836.00	28/03/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001982	0000001	1800.00	28/03/2024	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001981	0000001	3900.00	28/03/2024	0000000099929	006343	000000	187.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000840	0000001	248.50	28/03/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000983	0000001	1491.00	28/03/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000984	0000001	1451.00	28/03/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000932	0000002	20000.00	28/03/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002060	0000001	48.00	28/03/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002080	0000001	13.07	28/03/2024	0000000099929	006343	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE SAuDE	0001220	0000001	6514.00	28/03/2024	0000000099929	006343	000000	643.44	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000196	0000002	1175.00	28/03/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001254	0000001	4912.00	28/03/2024	0000000057509	006343	000000	520.44	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001255	0000001	7258.00	28/03/2024	0000000057509	006343	000000	547.32	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001924	0000001	2640.00	28/03/2024	0000000057509	006343	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001925	0000001	1412.00	28/03/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001976	0000001	700.00	28/03/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001978	0000001	900.00	28/03/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001979	0000001	400.00	28/03/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001923	0000001	3002.00	28/03/2024	0000000057509	006343	000000	151.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001929	0000001	400.00	28/03/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002072	0000001	12498.97	28/03/2024	0000000299758	006343	000000	149.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002077	0000001	12348.98	28/03/2024	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001212	0000001	7878.00	28/03/2024	0000000099929	006343	000000	709.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000981	0000002	1937.50	28/03/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001918	0000001	2950.00	28/03/2024	0000000057509	006343	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001941	0000001	57690.40	28/03/2024	0000000139076	006343	000000	12090.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001942	0000001	60047.61	28/03/2024	0000000139076	006343	000000	16155.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001943	0000001	138451.34	28/03/2024	0000000139076	006343	000000	36834.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001944	0000001	116317.92	28/03/2024	0000000139076	006343	000000	27228.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001945	0000001	10128.35	28/03/2024	0000000139076	006343	000000	4668.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001946	0000001	28839.26	28/03/2024	0000000139076	006343	000000	5351.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001947	0000001	59044.84	28/03/2024	0000000139076	006343	000000	10085.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001948	0000001	34725.69	28/03/2024	0000000139076	006343	000000	6061.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001949	0000001	38353.37	28/03/2024	0000000139076	006343	000000	9011.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001974	0000001	2987.32	28/03/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001975	0000001	11312.92	28/03/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001980	0000001	1350.00	28/03/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001928	0000001	2950.00	28/03/2024	0000000057509	006343	000000	147.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002054	0000001	1560.00	28/03/2024	0000000115215	006343	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001759	0000002	211.50	28/03/2024	0000000357944	006343	000000	21.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001266	0000001	3500.00	28/03/2024	0000000057509	006343	000000	409.29	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002070	0000001	1800.00	28/03/2024	0000000357944	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001977	0000001	700.00	28/03/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001250	0000001	6924.00	28/03/2024	0000000057509	006343	000000	680.34	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001251	0000001	1412.00	28/03/2024	0000000057509	006343	000000	105.90	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002079	0000001	1053.00	01/04/2024	0000000057509	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002092	0000001	850.00	01/04/2024	0000000057509	006343	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002091	0000001	1412.00	01/04/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002094	0000001	199.17	01/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002095	0000001	229.05	01/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002096	0000001	229.05	01/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002097	0000001	199.17	01/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001271	0000001	864.50	01/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001272	0000001	1822.50	01/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001275	0000001	1073.00	01/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001276	0000001	1717.50	01/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002078	0000001	2245.00	01/04/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002082	0000001	3650.00	01/04/2024	0000000057509	006343	000000	182.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002084	0000001	200.00	01/04/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002087	0000001	350.00	01/04/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002090	0000001	335.00	01/04/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002081	0000001	27227.40	01/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002083	0000001	1392.30	01/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002085	0000001	30794.70	01/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002088	0000001	3017.80	01/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002089	0000001	7570.21	01/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002141	0000001	27.96	01/04/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000767	0000001	4091.99	01/04/2024	0000000099929	006343	000000	9.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000769	0000001	4833.25	01/04/2024	0000000099929	006343	000000	11.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000773	0000001	4852.79	01/04/2024	0000000099929	006343	000000	11.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000774	0000001	4909.79	01/04/2024	0000000099929	006343	000000	11.78	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001973	0000001	8131.70	01/04/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002099	0000001	1341.40	01/04/2024	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000680	0000001	4750.00	01/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001972	0000001	1060.00	01/04/2024	0000000057509	006343	000000	53.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0000766	0000001	4094.61	01/04/2024	0000000057509	006343	000000	9.83	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002140	0000001	5.70	01/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002142	0000001	60.00	01/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002143	0000001	12.00	01/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002147	0000001	10.00	01/04/2024	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002149	0000001	12.00	02/04/2024	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002151	0000001	12.00	02/04/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002153	0000001	84.00	02/04/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002155	0000001	2100.00	02/04/2024	0000000089168	006343	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002162	0000001	7000.00	02/04/2024	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002165	0000001	1412.00	02/04/2024	0000000089168	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002183	0000001	2000.00	02/04/2024	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002209	0000001	4899.00	02/04/2024	0000000089168	006343	000000	235.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002220	0000001	1800.00	02/04/2024	0000000089168	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002144	0000001	48.00	02/04/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002175	0000001	1412.00	02/04/2024	0000000099392	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002177	0000001	7000.00	02/04/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002206	0000001	1412.00	02/04/2024	0000000099392	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002234	0000001	21691.60	02/04/2024	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002235	0000001	392.58	02/04/2024	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002187	0000001	1580.00	02/04/2024	0000000057827	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002179	0000001	1469.90	02/04/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002182	0000001	399.50	02/04/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002193	0000001	1412.00	02/04/2024	0000000099929	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002216	0000001	1700.00	02/04/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002157	0000001	400.00	02/04/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002158	0000001	1150.00	02/04/2024	0000000099392	006343	000000	57.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002161	0000001	490.32	02/04/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002166	0000001	1800.00	02/04/2024	0000000099503	006343	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002168	0000001	1930.00	02/04/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002169	0000001	1412.00	02/04/2024	0000000299758	006343	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002173	0000001	90.00	02/04/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002174	0000001	330.00	02/04/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002176	0000001	480.00	02/04/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002178	0000001	200.00	02/04/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002181	0000001	115.00	02/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002184	0000001	400.00	02/04/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002167	0000001	1800.00	02/04/2024	0000000099392	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002171	0000001	230.00	02/04/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002192	0000001	3500.00	02/04/2024	0000000115215	006343	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002159	0000001	500.00	02/04/2024	0000000099392	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002163	0000001	1580.00	02/04/2024	0000000089168	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002164	0000001	1580.00	02/04/2024	0000000089168	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002214	0000001	2090.00	02/04/2024	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002102	0000001	369.00	03/04/2024	0000000099503	006343	000000	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002104	0000001	200.00	03/04/2024	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002105	0000001	540.00	03/04/2024	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002106	0000001	360.00	03/04/2024	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002112	0000001	320.00	03/04/2024	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002194	0000001	4268.17	03/04/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002202	0000001	4229.50	03/04/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002203	0000001	5106.66	03/04/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002204	0000001	4140.60	03/04/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002205	0000001	2857.17	03/04/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002113	0000001	1412.00	03/04/2024	0000000354163	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001542	0000001	10235.50	03/04/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002101	0000001	540.00	03/04/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002110	0000001	190.00	03/04/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002107	0000001	600.00	03/04/2024	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002109	0000001	1800.00	03/04/2024	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002152	0000001	24.00	03/04/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002138	0000001	24.00	03/04/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002111	0000001	1108.80	03/04/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002118	0000001	380.00	04/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002139	0000001	24.00	04/04/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002145	0000001	84.00	04/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002150	0000001	15.94	04/04/2024	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002121	0000001	1412.00	04/04/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002134	0000001	1000.35	04/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002136	0000001	4626.72	04/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002137	0000001	17243.00	04/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002117	0000001	145.00	04/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002123	0000001	2821.90	04/04/2024	0000000057509	006343	000000	141.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001237	0000001	1412.00	04/04/2024	0000000139076	006343	000000	105.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002122	0000001	145.00	04/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002124	0000001	145.00	04/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002125	0000001	145.00	04/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002126	0000001	145.00	04/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002127	0000001	145.00	04/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002133	0000001	600.00	04/04/2024	0000000115215	006343	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002135	0000001	3080.00	04/04/2024	0000000115215	006343	000000	154.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002148	0000001	12.00	04/04/2024	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002128	0000001	200.00	04/04/2024	0000000099503	006343	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002114	0000001	200.00	04/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002115	0000001	1210.00	04/04/2024	0000000057509	006343	000000	14.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002116	0000001	200.00	04/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002119	0000001	145.00	04/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002129	0000001	144.00	04/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002130	0000001	50.00	04/04/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002132	0000001	550.00	04/04/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002170	0000001	405.00	05/04/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002201	0000001	300.00	05/04/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002208	0000001	150.00	05/04/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002210	0000001	220.00	05/04/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002172	0000001	594.00	05/04/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002207	0000001	1800.00	05/04/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002210	0000002	220.00	08/04/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002221	0000001	250.00	08/04/2024	0000000357944	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002213	0000001	100.00	08/04/2024	0000000057509	006343	000000	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002208	0000002	150.00	08/04/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002211	0000001	479.77	08/04/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002212	0000001	140.00	08/04/2024	0000000454850	006343	000000	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002219	0000001	450.00	08/04/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002222	0000001	1700.00	08/04/2024	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002227	0000001	150.00	08/04/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002228	0000001	330.00	08/04/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002224	0000001	150.00	08/04/2024	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002226	0000001	1705.50	08/04/2024	0000000277975	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002223	0000001	11791.05	08/04/2024	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002225	0000001	2049.00	08/04/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002229	0000001	1400.00	08/04/2024	0000000115215	006343	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002252	0000001	3637.12	09/04/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002254	0000001	10091.98	09/04/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002255	0000001	1273.44	09/04/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002257	0000001	1412.00	09/04/2024	0000000139076	006343	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002256	0000001	150.00	09/04/2024	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002263	0000001	536.73	09/04/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002253	0000001	1357.38	09/04/2024	0000000454850	006343	000000	16.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002249	0000001	400.00	09/04/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002250	0000001	150.00	09/04/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002262	0000001	820.00	09/04/2024	0000000099929	006343	000000	9.84	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002258	0000001	120.00	09/04/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002260	0000001	70.00	09/04/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002261	0000001	347.70	09/04/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002264	0000001	270.00	09/04/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002259	0000001	1685.00	09/04/2024	0000000454850	006343	000000	84.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002251	0000001	1100.00	09/04/2024	0000000454850	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002246	0000001	260.00	09/04/2024	0000000357944	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002281	0000001	21.31	10/04/2024	0000000118044	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002230	0000001	588.33	10/04/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002231	0000001	588.33	10/04/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002232	0000001	588.33	10/04/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002268	0000001	2456.16	10/04/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002198	0000001	385.00	10/04/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002199	0000001	250.00	10/04/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002200	0000001	250.00	10/04/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002197	0000001	200.00	10/04/2024	0000000454850	006343	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002195	0000001	14096.55	10/04/2024	0000000139076	006343	000000	33.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002196	0000001	6925.80	10/04/2024	0000000139076	006343	000000	16.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001053	0000002	50000.00	10/04/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002014	0000001	30707.36	11/04/2024	0000000139076	006343	000000	3433.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002027	0000001	39304.88	11/04/2024	0000000139076	006343	000000	3521.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002038	0000001	19612.00	11/04/2024	0000000139076	006343	000000	1633.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002278	0000001	20000.00	11/04/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002240	0000001	600.00	11/04/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001997	0000001	15872.99	11/04/2024	0000000057509	006343	000000	3983.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001998	0000001	7760.00	11/04/2024	0000000057509	006343	000000	853.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001996	0000001	11813.32	11/04/2024	0000000057509	006343	000000	2335.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002020	0000001	8071.93	11/04/2024	0000000057509	006343	000000	1466.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002021	0000001	7848.00	11/04/2024	0000000291927	006343	000000	706.32	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002233	0000001	100.00	11/04/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002241	0000001	930.94	11/04/2024	0000000454850	006343	000000	11.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002034	0000001	28000.00	11/04/2024	0000000299758	006343	000000	7462.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002037	0000001	2212.00	11/04/2024	0000000099929	006343	000000	177.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002039	0000001	10376.40	11/04/2024	0000000099929	006343	000000	2350.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002040	0000001	17242.66	11/04/2024	0000000099929	006343	000000	7054.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002041	0000001	39536.00	11/04/2024	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002042	0000001	8472.00	11/04/2024	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002043	0000001	5277.41	11/04/2024	0000000353728	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002044	0000001	3405.46	11/04/2024	0000000353728	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002045	0000001	13650.33	11/04/2024	0000000353728	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002046	0000001	2736.46	11/04/2024	0000000353728	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002047	0000001	4196.79	11/04/2024	0000000353728	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002048	0000001	4154.54	11/04/2024	0000000353728	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001989	0000001	11349.86	11/04/2024	0000000099929	006343	000000	9168.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001990	0000001	6082.00	11/04/2024	0000000099929	006343	000000	615.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001995	0000001	16356.62	11/04/2024	0000000299758	006343	000000	4277.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002003	0000001	27108.58	11/04/2024	0000000099929	006343	000000	5351.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002004	0000001	42182.36	11/04/2024	0000000299758	006343	000000	11125.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002006	0000001	4630.66	11/04/2024	0000000099929	006343	000000	2209.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002016	0000001	11130.00	11/04/2024	0000000299758	006343	000000	949.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002017	0000001	8398.80	11/04/2024	0000000299758	006343	000000	2009.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002018	0000001	8254.50	11/04/2024	0000000299758	006343	000000	856.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002019	0000001	1650.00	11/04/2024	0000000299758	006343	000000	127.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002023	0000001	21418.09	11/04/2024	0000000299758	006343	000000	4405.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002024	0000001	34726.37	11/04/2024	0000000099929	006343	000000	7436.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002025	0000001	1456.00	11/04/2024	0000000099929	006343	000000	640.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002026	0000001	18241.60	11/04/2024	0000000299758	006343	000000	4426.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002029	0000001	6918.65	11/04/2024	0000000299758	006343	000000	1151.79	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001987	0000001	3342.00	11/04/2024	0000000057509	006343	000000	1007.64	1	Conta Corrente	NULL
CONTROLADORIA GERAL DO MUNICIPIO	0002022	0000001	4912.00	11/04/2024	0000000057509	006343	000000	1062.30	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001991	0000001	27000.00	11/04/2024	0000000057509	006343	000000	9521.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002011	0000001	10073.32	11/04/2024	0000000057509	006343	000000	1522.27	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001993	0000001	3580.00	11/04/2024	0000000057509	006343	000000	617.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001994	0000001	16326.65	11/04/2024	0000000057509	006343	000000	3009.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002036	0000001	1430.00	11/04/2024	0000000057509	006343	000000	420.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002236	0000001	330.00	11/04/2024	0000000099503	006343	000000	26.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002237	0000001	231.99	11/04/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002239	0000001	922.00	11/04/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002012	0000001	6588.00	11/04/2024	0000000057509	006343	000000	603.92	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002238	0000001	1412.00	11/04/2024	0000000454850	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002009	0000001	40436.49	11/04/2024	0000000057509	006343	000000	10176.66	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002005	0000001	7963.40	11/04/2024	0000000057509	006343	000000	1447.38	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002001	0000001	11642.33	11/04/2024	0000000099929	006343	000000	1812.67	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002271	0000001	15014.70	12/04/2024	0000000057509	006343	000000	180.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002267	0000001	4544.21	12/04/2024	0000000299758	006343	000000	227.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002269	0000001	130.00	12/04/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002273	0000001	480.00	12/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002276	0000001	1300.00	12/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002277	0000001	900.00	12/04/2024	0000000057509	006343	000000	10.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002242	0000001	150.00	12/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002243	0000001	200.00	12/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002244	0000001	200.00	12/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002245	0000001	250.00	12/04/2024	0000000141682	006343	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002240	0000002	900.00	12/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002265	0000001	1412.00	12/04/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002270	0000001	1600.00	12/04/2024	0000000057509	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002272	0000001	1580.00	12/04/2024	0000000057509	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002275	0000001	4022.00	12/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002266	0000001	1412.00	12/04/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002274	0000001	15002.64	12/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002287	0000001	1311.22	15/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002319	0000001	2545.67	15/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002341	0000001	1412.00	15/04/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002346	0000001	16723.20	15/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002348	0000001	245.20	15/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002352	0000001	1412.00	15/04/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002355	0000001	1412.00	15/04/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002358	0000001	2850.00	15/04/2024	0000000057509	006343	000000	142.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002359	0000001	737.00	15/04/2024	0000000057509	006343	000000	36.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002360	0000001	1412.00	15/04/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002361	0000001	1800.00	15/04/2024	0000000057509	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002364	0000001	1412.00	15/04/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002369	0000001	1412.00	15/04/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002371	0000001	1412.00	15/04/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002378	0000001	2850.00	15/04/2024	0000000057509	006343	000000	142.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002379	0000001	2680.00	15/04/2024	0000000057509	006343	000000	176.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002384	0000001	240.00	15/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001274	0000001	777.00	15/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001271	0000002	235.50	15/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002299	0000001	1800.00	15/04/2024	0000000057509	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002350	0000001	2106.00	15/04/2024	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002363	0000001	315.80	15/04/2024	0000000057509	006343	000000	15.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002366	0000001	1412.00	15/04/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002372	0000001	1369.80	15/04/2024	0000000057509	006343	000000	134.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002381	0000001	527.00	15/04/2024	0000000057509	006343	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002382	0000001	1150.00	15/04/2024	0000000057509	006343	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002383	0000001	1800.00	15/04/2024	0000000057509	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002385	0000001	1800.00	15/04/2024	0000000057509	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002349	0000001	1412.00	15/04/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002365	0000001	1412.00	15/04/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002367	0000001	1412.00	15/04/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002376	0000001	1412.00	15/04/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002285	0000001	243.67	15/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002336	0000001	1412.00	15/04/2024	0000000277835	006343	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002337	0000001	160.00	15/04/2024	0000000277835	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002338	0000001	1412.00	15/04/2024	0000000277975	006343	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002343	0000001	2700.00	15/04/2024	0000000277975	006343	000000	179.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002284	0000001	3947.59	15/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002286	0000001	925.12	15/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002290	0000001	450.00	15/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002291	0000001	791.86	15/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002294	0000001	200.00	15/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002295	0000001	50.00	15/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002297	0000001	568.12	15/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002298	0000001	650.00	15/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002304	0000001	1412.00	15/04/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002306	0000001	2000.00	15/04/2024	0000000057509	006343	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002308	0000001	1412.00	15/04/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002310	0000001	1412.00	15/04/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002311	0000001	1412.00	15/04/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002313	0000001	1412.00	15/04/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002314	0000001	530.00	15/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002316	0000001	650.00	15/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002317	0000001	1412.00	15/04/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002296	0000001	1412.00	15/04/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002320	0000001	1408.00	15/04/2024	0000000057509	006343	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002322	0000001	1408.00	15/04/2024	0000000057509	006343	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002323	0000001	1408.00	15/04/2024	0000000057509	006343	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002325	0000001	1685.00	15/04/2024	0000000057509	006343	000000	84.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002327	0000001	1580.00	15/04/2024	0000000057509	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002330	0000001	1408.00	15/04/2024	0000000057509	006343	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002332	0000001	1053.00	15/04/2024	0000000057509	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002333	0000001	1408.00	15/04/2024	0000000057509	006343	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002334	0000001	1408.00	15/04/2024	0000000057509	006343	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002335	0000001	600.00	15/04/2024	0000000057509	006343	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002339	0000001	13168.56	15/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002340	0000001	12371.60	15/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002342	0000001	20144.80	15/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002344	0000001	19318.00	15/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002362	0000001	1412.00	15/04/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002368	0000001	2106.00	15/04/2024	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002300	0000001	1680.00	15/04/2024	0000000057509	006343	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002305	0000001	1900.00	15/04/2024	0000000057509	006343	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002309	0000001	1516.66	15/04/2024	0000000057509	006343	000000	75.83	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002312	0000001	1680.00	15/04/2024	0000000057509	006343	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002315	0000001	1680.00	15/04/2024	0000000057509	006343	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002356	0000001	1412.00	15/04/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002357	0000001	2912.00	15/04/2024	0000000057509	006343	000000	212.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002331	0000001	400.00	15/04/2024	0000000057509	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002373	0000001	1412.00	15/04/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002375	0000001	1412.00	15/04/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000196	0000003	256.00	15/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002288	0000001	450.00	15/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002293	0000001	400.00	15/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000982	0000001	1561.00	15/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000985	0000001	412.00	15/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000840	0000002	587.50	15/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000839	0000001	1456.00	15/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002279	0000001	6019.42	15/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002280	0000001	25638.53	15/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002437	0000001	12.00	15/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002438	0000001	108.00	15/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002439	0000001	611.24	15/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002289	0000001	370.74	15/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002329	0000001	6107.00	15/04/2024	0000000057509	006343	000000	305.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002345	0000001	1230.00	15/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002347	0000001	5900.00	15/04/2024	0000000057509	006343	000000	118.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002351	0000001	4750.00	15/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002354	0000001	1412.00	15/04/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002370	0000001	1412.00	15/04/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002374	0000001	1412.00	15/04/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002377	0000001	1412.00	15/04/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0002324	0000001	1580.00	15/04/2024	0000000057509	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0002326	0000001	1580.00	15/04/2024	0000000057509	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002248	0000001	9500.00	15/04/2024	0000000057509	006343	000000	456.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002292	0000001	2000.00	15/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002380	0000001	2850.00	15/04/2024	0000000057509	006343	000000	142.50	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002464	0000001	3033.21	16/04/2024	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002472	0000001	1100.00	16/04/2024	0000000057827	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002442	0000001	200.00	16/04/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002462	0000001	250.00	16/04/2024	0000000099929	006343	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002463	0000001	250.00	16/04/2024	0000000099929	006343	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002465	0000001	300.00	16/04/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002466	0000001	330.00	16/04/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002467	0000001	2000.00	16/04/2024	0000000099929	006343	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002468	0000001	665.00	16/04/2024	0000000099929	006343	000000	7.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002470	0000001	4000.00	16/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002475	0000001	2824.00	16/04/2024	0000000099929	006343	000000	141.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002478	0000001	3160.00	16/04/2024	0000000099392	006343	000000	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001407	0000001	1690.00	16/04/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001409	0000001	780.00	16/04/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002441	0000001	1500.00	16/04/2024	0000000057509	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002450	0000001	1412.00	16/04/2024	0000000099392	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002452	0000001	1412.00	16/04/2024	0000000099392	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002454	0000001	1412.00	16/04/2024	0000000099392	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002457	0000001	1412.00	16/04/2024	0000000099392	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002458	0000001	1412.00	16/04/2024	0000000057827	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002460	0000001	1580.00	16/04/2024	0000000057827	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002494	0000001	650.00	16/04/2024	0000000057827	006343	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002495	0000001	1412.00	16/04/2024	0000000057827	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002496	0000001	1053.00	16/04/2024	0000000057827	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002497	0000001	750.00	16/04/2024	0000000057827	006343	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002498	0000001	750.00	16/04/2024	0000000057827	006343	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002499	0000001	850.00	16/04/2024	0000000057827	006343	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002500	0000001	1600.00	16/04/2024	0000000099392	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002501	0000001	1580.00	16/04/2024	0000000057827	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002503	0000001	89.06	16/04/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002504	0000001	46.28	16/04/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002505	0000001	46.28	16/04/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002416	0000001	776.60	16/04/2024	0000000139076	006343	000000	38.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001237	0000002	19009.00	16/04/2024	0000000139076	006343	000000	1541.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002386	0000001	1412.00	16/04/2024	0000000139076	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002387	0000001	1412.00	16/04/2024	0000000139076	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002388	0000001	1412.00	16/04/2024	0000000139076	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002389	0000001	1412.00	16/04/2024	0000000139076	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002390	0000001	1412.00	16/04/2024	0000000139076	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002391	0000001	1412.00	16/04/2024	0000000139076	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002392	0000001	1412.00	16/04/2024	0000000139076	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002393	0000001	1600.00	16/04/2024	0000000139076	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002394	0000001	1412.00	16/04/2024	0000000139076	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002395	0000001	1412.00	16/04/2024	0000000139076	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002396	0000001	1412.00	16/04/2024	0000000139076	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002397	0000001	776.60	16/04/2024	0000000139076	006343	000000	38.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002398	0000001	1412.00	16/04/2024	0000000139076	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002399	0000001	1412.00	16/04/2024	0000000139076	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002400	0000001	1412.00	16/04/2024	0000000139076	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002401	0000001	1412.00	16/04/2024	0000000139076	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002402	0000001	1412.00	16/04/2024	0000000139076	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002403	0000001	1412.00	16/04/2024	0000000139076	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002404	0000001	1412.00	16/04/2024	0000000139076	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002405	0000001	423.60	16/04/2024	0000000139076	006343	000000	21.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002406	0000001	1412.00	16/04/2024	0000000139076	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002407	0000001	1412.00	16/04/2024	0000000139076	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002408	0000001	1412.00	16/04/2024	0000000139076	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002409	0000001	1412.00	16/04/2024	0000000139076	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002411	0000001	1412.00	16/04/2024	0000000139076	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002412	0000001	1412.00	16/04/2024	0000000139076	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002413	0000001	1412.00	16/04/2024	0000000139076	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002414	0000001	1412.00	16/04/2024	0000000139076	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002415	0000001	776.60	16/04/2024	0000000139076	006343	000000	38.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002449	0000001	5120.00	16/04/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002417	0000001	1412.00	16/04/2024	0000000139076	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002418	0000001	635.40	16/04/2024	0000000139076	006343	000000	31.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002419	0000001	1412.00	16/04/2024	0000000139076	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002420	0000001	1412.00	16/04/2024	0000000139076	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002421	0000001	635.40	16/04/2024	0000000139076	006343	000000	31.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002422	0000001	635.40	16/04/2024	0000000139076	006343	000000	31.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002423	0000001	1412.00	16/04/2024	0000000139076	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002424	0000001	1412.00	16/04/2024	0000000139076	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002425	0000001	1412.00	16/04/2024	0000000139076	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002426	0000001	1412.00	16/04/2024	0000000139076	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002427	0000001	1412.00	16/04/2024	0000000139076	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002428	0000001	1412.00	16/04/2024	0000000139076	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002429	0000001	1412.00	16/04/2024	0000000139076	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002430	0000001	1412.00	16/04/2024	0000000139076	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002431	0000001	1412.00	16/04/2024	0000000139076	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002432	0000001	1412.00	16/04/2024	0000000139076	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002433	0000001	1412.00	16/04/2024	0000000139076	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002434	0000001	1412.00	16/04/2024	0000000139076	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002435	0000001	353.00	16/04/2024	0000000139076	006343	000000	17.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002436	0000001	1412.00	16/04/2024	0000000139076	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002440	0000001	323.20	16/04/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002443	0000001	899.40	16/04/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002444	0000001	3200.00	16/04/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002445	0000001	2750.00	16/04/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002446	0000001	3410.00	16/04/2024	0000000139076	006343	000000	170.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002474	0000001	12520.00	16/04/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002476	0000001	1412.00	16/04/2024	0000000139076	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002477	0000001	1412.00	16/04/2024	0000000099392	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002479	0000001	9400.00	16/04/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002480	0000001	6800.00	16/04/2024	0000000117072	006343	000000	557.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002482	0000001	6800.00	16/04/2024	0000000117072	006343	000000	557.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002484	0000001	1500.00	17/04/2024	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002490	0000001	1481.76	17/04/2024	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002491	0000001	5130.58	17/04/2024	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002492	0000001	1635.90	17/04/2024	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002493	0000001	3241.42	17/04/2024	0000000159883	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002447	0000001	1412.00	17/04/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002451	0000001	1412.00	17/04/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002453	0000001	1412.00	17/04/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002455	0000001	1412.00	17/04/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002471	0000001	12899.85	17/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002473	0000001	12648.00	17/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002459	0000001	300.00	17/04/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002461	0000001	330.00	17/04/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002481	0000001	1412.00	17/04/2024	0000000099503	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002489	0000001	5932.02	17/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002509	0000001	200.00	18/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002508	0000001	200.00	18/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002510	0000001	250.00	18/04/2024	0000000057509	006343	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002522	0000001	330.00	18/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002523	0000001	125.00	18/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002524	0000001	230.00	18/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002525	0000001	480.00	18/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002507	0000001	3305.00	18/04/2024	0000000057509	006343	000000	165.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002519	0000001	120.00	19/04/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002519	0000002	120.00	19/04/2024	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002520	0000001	1412.00	19/04/2024	0000000354163	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002521	0000001	1412.00	19/04/2024	0000000354163	006343	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002540	0000001	550.00	19/04/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002541	0000001	450.00	19/04/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002531	0000001	1412.00	19/04/2024	0000000354163	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002532	0000001	1412.00	19/04/2024	0000000354163	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002554	0000001	6421.00	19/04/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002555	0000001	14419.00	19/04/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002534	0000001	800.00	19/04/2024	0000000354163	006343	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002552	0000001	336.27	19/04/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002549	0000001	300.00	19/04/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002550	0000001	180.00	19/04/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002511	0000001	250.00	19/04/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002512	0000001	3929.70	19/04/2024	0000000354163	006343	000000	428.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002514	0000001	100.00	19/04/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002515	0000001	1200.00	19/04/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002518	0000001	450.00	19/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002517	0000001	450.00	19/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002551	0000001	750.00	19/04/2024	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002553	0000001	700.00	19/04/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002516	0000001	2106.00	19/04/2024	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002584	0000001	1459.95	19/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002582	0000001	440.00	19/04/2024	0000000357944	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002513	0000001	1053.00	19/04/2024	0000000354163	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002556	0000001	200.00	22/04/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002583	0000001	100.00	22/04/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002579	0000001	9400.00	22/04/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002585	0000001	180.00	22/04/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002527	0000001	19840.00	23/04/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002528	0000001	2400.00	23/04/2024	0000000354163	006343	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002529	0000001	15045.56	23/04/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002569	0000001	800.00	23/04/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002557	0000001	5000.00	23/04/2024	0000000099392	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002558	0000001	5000.00	23/04/2024	0000000099392	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002533	0000001	1265.00	23/04/2024	0000000057827	006343	000000	63.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002560	0000001	10000.00	23/04/2024	0000000139076	006343	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002564	0000001	10268.30	23/04/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002536	0000001	1580.00	23/04/2024	0000000099392	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002538	0000001	7400.00	23/04/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002539	0000001	7400.00	23/04/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002568	0000001	1412.00	23/04/2024	0000000139076	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002577	0000001	1129.44	23/04/2024	0000000139076	006343	000000	56.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002578	0000001	2690.00	23/04/2024	0000000139076	006343	000000	134.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001396	0000001	10000.00	23/04/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001056	0000001	1600.00	23/04/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001056	0000002	1400.00	23/04/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002561	0000001	1412.00	23/04/2024	0000000099392	006343	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002562	0000001	1412.00	23/04/2024	0000000099392	006343	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002567	0000001	4350.00	23/04/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002571	0000001	425.00	23/04/2024	0000000099392	006343	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002572	0000001	400.00	23/04/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002581	0000001	2824.00	23/04/2024	0000000099392	006343	000000	141.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002526	0000001	1412.00	23/04/2024	0000000099392	006343	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002535	0000001	300.00	23/04/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002537	0000001	3574.50	23/04/2024	0000000099392	006343	000000	344.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002544	0000001	2800.00	23/04/2024	0000000099392	006343	000000	191.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002545	0000001	200.00	23/04/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002546	0000001	400.00	23/04/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002547	0000001	200.00	23/04/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002530	0000001	1200.00	23/04/2024	0000000099392	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002565	0000001	1412.00	23/04/2024	0000000099392	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002573	0000001	1500.00	23/04/2024	0000000099392	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002576	0000001	2500.00	23/04/2024	0000000099392	006343	000000	154.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002548	0000001	305.00	23/04/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002563	0000001	2200.00	23/04/2024	0000000099392	006343	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002570	0000001	1412.00	23/04/2024	0000000099392	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002543	0000001	2400.00	23/04/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002575	0000001	1053.00	23/04/2024	0000000099392	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002542	0000001	2106.00	23/04/2024	0000000099392	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002595	0000001	665.00	24/04/2024	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002598	0000001	1000.00	24/04/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002600	0000001	2000.00	24/04/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002594	0000001	40.00	24/04/2024	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002586	0000001	360.00	24/04/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002588	0000001	720.00	24/04/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002589	0000001	120.00	24/04/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002590	0000001	50.00	24/04/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002591	0000001	360.00	24/04/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002593	0000001	100.00	24/04/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002592	0000001	400.00	24/04/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002596	0000001	810.00	24/04/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002597	0000001	425.00	24/04/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002599	0000001	330.00	24/04/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002601	0000001	180.00	24/04/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002683	0000001	120.00	24/04/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002684	0000001	120.00	24/04/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002587	0000001	218.82	24/04/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002606	0000001	737.70	25/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001277	0000001	1316.00	25/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001278	0000001	1276.00	25/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002604	0000001	922.60	25/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002541	0000002	450.00	25/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002602	0000001	400.00	25/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002603	0000001	200.00	25/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002605	0000001	1500.00	25/04/2024	0000000057509	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002607	0000001	3420.00	25/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002608	0000001	3010.00	25/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002611	0000001	600.00	26/04/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002061	0000001	3031.72	26/04/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002062	0000001	186.02	26/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002610	0000001	450.00	26/04/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002609	0000001	200.00	26/04/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002612	0000001	350.00	26/04/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002756	0000001	165.85	29/04/2024	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002757	0000001	97.84	30/04/2024	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002758	0000001	1.58	30/04/2024	0000002831430	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002766	0000001	5.96	30/04/2024	0000000357944	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002768	0000001	132.00	30/04/2024	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002769	0000001	10.00	30/04/2024	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002770	0000001	12.00	30/04/2024	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002771	0000001	48.00	30/04/2024	0000000141682	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002772	0000001	72.00	30/04/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002773	0000001	36.00	30/04/2024	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002775	0000001	10.00	30/04/2024	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002778	0000001	12.00	30/04/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002779	0000001	12.00	30/04/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002780	0000001	84.00	30/04/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002781	0000001	241.56	30/04/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002782	0000001	10.00	30/04/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002783	0000001	12.00	30/04/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002784	0000001	7065.48	30/04/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002792	0000001	12.00	30/04/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002793	0000001	168.00	30/04/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002794	0000001	12.00	30/04/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002795	0000001	20.00	30/04/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002803	0000001	20.19	30/04/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002805	0000001	208.45	30/04/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002806	0000001	279.94	30/04/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002808	0000001	731.56	30/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002813	0000001	1500.00	30/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002819	0000001	8350.00	30/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002353	0000001	4750.00	30/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002013	0000001	6324.00	30/04/2024	0000000057509	006343	000000	626.34	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001824	0000001	20000.00	30/04/2024	0000000057509	006343	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002669	0000001	21489.50	30/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002670	0000001	13881.41	30/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002682	0000001	725.00	30/04/2024	0000000089168	006343	000000	34.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002755	0000001	5218.15	30/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002033	0000001	1412.00	30/04/2024	0000000057509	006343	000000	105.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002636	0000001	685.00	30/04/2024	0000000057509	006343	000000	34.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002661	0000001	3180.00	30/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002667	0000001	2500.00	30/04/2024	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002676	0000001	1053.00	30/04/2024	0000000057509	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002677	0000001	2100.00	30/04/2024	0000000089168	006343	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002787	0000001	6579.48	30/04/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002641	0000001	2862.00	30/04/2024	0000000057509	006343	000000	202.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002642	0000001	1800.00	30/04/2024	0000000099392	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002777	0000001	1275.00	30/04/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002788	0000001	3000.00	30/04/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002814	0000001	7000.00	30/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002815	0000001	836.00	30/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002816	0000001	875.84	30/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002817	0000001	190.40	30/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002818	0000001	399.84	30/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0001988	0000001	8536.00	30/04/2024	0000000057509	006343	000000	804.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0002653	0000001	1580.00	30/04/2024	0000000099392	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0002654	0000001	1580.00	30/04/2024	0000000099392	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002035	0000001	1412.00	30/04/2024	0000000057509	006343	000000	105.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0001992	0000001	3500.00	30/04/2024	0000000057509	006343	000000	414.54	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002613	0000001	1300.00	30/04/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002613	0000002	1300.00	30/04/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002614	0000001	200.00	30/04/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002616	0000001	100.00	30/04/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002617	0000001	850.00	30/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002618	0000001	900.00	30/04/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002620	0000001	850.00	30/04/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002621	0000001	1500.00	30/04/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002665	0000001	1000.00	30/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002666	0000001	650.00	30/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002796	0000001	264.00	30/04/2024	0000000099929	006343	000000	6.34	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002798	0000001	48.00	30/04/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002799	0000001	48.00	30/04/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002800	0000001	12.00	30/04/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002801	0000001	60.00	30/04/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002802	0000001	84.00	30/04/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002804	0000001	6.34	30/04/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002010	0000001	6324.00	30/04/2024	0000000057509	006343	000000	626.34	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002028	0000001	4912.00	30/04/2024	0000000057509	006343	000000	520.44	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002030	0000001	5648.00	30/04/2024	0000000057509	006343	000000	423.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002640	0000001	1412.00	30/04/2024	0000000057509	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002659	0000001	10247.80	30/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002660	0000001	30004.32	30/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002008	0000001	20791.00	30/04/2024	0000000057509	006343	000000	1708.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000312	0000002	2133.00	30/04/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002002	0000001	5132.00	30/04/2024	0000000099929	006343	000000	640.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000487	0000002	1245.82	30/04/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002615	0000001	600.00	30/04/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002619	0000001	500.00	30/04/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002622	0000001	300.00	30/04/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002623	0000001	1100.00	30/04/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002624	0000001	800.00	30/04/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002625	0000001	300.00	30/04/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002626	0000001	900.00	30/04/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002628	0000001	400.00	30/04/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002629	0000001	1000.00	30/04/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002630	0000001	2300.00	30/04/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002632	0000001	250.00	30/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002633	0000001	600.00	30/04/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002635	0000001	800.00	30/04/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002639	0000001	3100.00	30/04/2024	0000000057509	006343	000000	249.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002644	0000001	200.00	30/04/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002656	0000001	330.00	30/04/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002657	0000001	350.00	30/04/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002658	0000001	500.00	30/04/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002668	0000001	607.37	30/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002671	0000001	19486.00	30/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002672	0000001	13352.30	30/04/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002674	0000001	1605.38	30/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002675	0000001	3500.00	30/04/2024	0000000099392	006343	000000	329.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002679	0000001	350.00	30/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002680	0000001	630.00	30/04/2024	0000000099929	006343	000000	7.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002681	0000001	1000.50	30/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002750	0000001	3783.14	30/04/2024	0000000099929	006343	000000	9.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002751	0000001	3630.84	30/04/2024	0000000099929	006343	000000	8.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002752	0000001	2046.32	30/04/2024	0000000057509	006343	000000	4.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002753	0000001	4492.08	30/04/2024	0000000057509	006343	000000	10.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002754	0000001	3645.24	30/04/2024	0000000099929	006343	000000	8.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002786	0000001	907.95	30/04/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002789	0000001	4201.92	30/04/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002790	0000001	2125.08	30/04/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001056	0000003	1857.00	30/04/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001396	0000002	8860.24	30/04/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001273	0000001	1100.00	30/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002031	0000001	10232.00	30/04/2024	0000000099929	006343	000000	878.52	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001999	0000001	8336.00	30/04/2024	0000000057509	006343	000000	786.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002032	0000001	2824.00	30/04/2024	0000000057509	006343	000000	211.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002643	0000001	2824.00	30/04/2024	0000000089168	006343	000000	141.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002652	0000001	1600.00	30/04/2024	0000000099392	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002673	0000001	30000.00	30/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002678	0000001	1150.00	30/04/2024	0000000057509	006343	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002159	0000002	500.00	30/04/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002159	0000003	500.00	30/04/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002502	0000001	1053.00	30/04/2024	0000000057827	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002685	0000001	61227.24	30/04/2024	0000000139076	006343	000000	13421.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002690	0000001	56671.54	30/04/2024	0000000139076	006343	000000	15808.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002693	0000001	144271.62	30/04/2024	0000000139076	006343	000000	38871.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002695	0000001	115792.31	30/04/2024	0000000139076	006343	000000	28114.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002697	0000001	13504.42	30/04/2024	0000000139076	006343	000000	5623.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002700	0000001	32449.52	30/04/2024	0000000139076	006343	000000	5703.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002702	0000001	58515.93	30/04/2024	0000000139076	006343	000000	9661.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002704	0000001	26044.30	30/04/2024	0000000139076	006343	000000	4580.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002706	0000001	50972.72	30/04/2024	0000000139076	006343	000000	11754.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002760	0000001	4739.85	30/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002761	0000001	2149.08	30/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002762	0000001	3926.20	30/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002763	0000001	3360.05	30/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002764	0000001	3788.00	30/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002774	0000001	12.00	30/04/2024	0000000115215	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002776	0000001	172322.62	30/04/2024	0000000386561	021768	000000	2584.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002785	0000001	2581.18	30/04/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002791	0000001	5365.43	30/04/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002797	0000001	1700.00	30/04/2024	0000000099392	006343	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002812	0000001	120.00	30/04/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002566	0000001	1412.00	30/04/2024	0000000139076	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002416	0000002	776.60	30/04/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002631	0000001	1500.00	30/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002634	0000001	250.00	30/04/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002637	0000001	3040.00	30/04/2024	0000000057509	006343	000000	237.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002638	0000001	2106.00	30/04/2024	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002645	0000001	1412.00	30/04/2024	0000000099392	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002646	0000001	2921.38	30/04/2024	0000000057509	006343	000000	213.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002647	0000001	2106.00	30/04/2024	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002648	0000001	2457.26	30/04/2024	0000000057509	006343	000000	148.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002649	0000001	1560.00	30/04/2024	0000000139076	006343	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002650	0000001	2106.00	30/04/2024	0000000057509	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002651	0000001	2000.00	30/04/2024	0000000099392	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002655	0000001	50.00	30/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002662	0000001	10026.55	30/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002663	0000001	12091.50	30/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002664	0000001	8027.10	30/04/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002415	0000002	776.60	30/04/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002397	0000002	776.60	30/04/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001940	0000001	4565.00	30/04/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001940	0000002	1073.00	30/04/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001937	0000001	2098.00	02/05/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001983	0000001	2098.00	02/05/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001983	0000002	2098.00	02/05/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002858	0000001	1500.00	02/05/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002857	0000001	1153.00	02/05/2024	0000000089168	006343	000000	13.84	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002857	0000002	1153.00	02/05/2024	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002827	0000001	3750.00	02/05/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002852	0000001	600.00	02/05/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002902	0000001	12.00	02/05/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002851	0000001	400.00	02/05/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002843	0000001	700.00	02/05/2024	0000000089168	006343	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002845	0000001	1412.00	02/05/2024	0000000089168	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002847	0000001	1412.00	02/05/2024	0000000089168	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002848	0000001	1053.00	02/05/2024	0000000089168	006343	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002850	0000001	1060.00	02/05/2024	0000000089168	006343	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002859	0000001	4800.00	02/05/2024	0000000089168	006343	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002860	0000001	1043.00	02/05/2024	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002897	0000001	12.00	02/05/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002899	0000001	5.70	02/05/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002913	0000001	0.09	02/05/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002893	0000001	68.00	02/05/2024	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002895	0000001	26.48	03/05/2024	0000000089168	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002915	0000001	0.09	03/05/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002900	0000001	12.00	03/05/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002898	0000001	12.00	03/05/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002901	0000001	761.60	03/05/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002903	0000001	12.00	03/05/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002885	0000001	13000.01	03/05/2024	0000000353191	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002875	0000001	650.00	03/05/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002876	0000001	520.00	03/05/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002882	0000001	250.00	03/05/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002886	0000001	5458.00	03/05/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002887	0000001	1662.00	03/05/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002883	0000001	1580.00	03/05/2024	0000000089168	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002884	0000001	7400.00	03/05/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002015	0000001	1412.00	03/05/2024	0000000139076	006343	000000	105.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002888	0000001	2106.00	06/05/2024	0000000354163	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002894	0000001	180.00	06/05/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002906	0000001	83.96	06/05/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002908	0000001	190.00	06/05/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002890	0000001	940.75	06/05/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002891	0000001	350.00	06/05/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002892	0000001	400.00	06/05/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002907	0000001	250.00	06/05/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002911	0000001	1700.00	06/05/2024	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002912	0000001	1412.00	06/05/2024	0000000354163	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002909	0000001	1200.00	06/05/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002896	0000001	255.90	06/05/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002918	0000001	0.08	06/05/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002921	0000001	48.00	06/05/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002925	0000001	972.68	06/05/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002910	0000001	112.70	06/05/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002954	0000001	60.00	07/05/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002958	0000001	12.00	07/05/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002962	0000001	95.55	07/05/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002964	0000001	60.00	07/05/2024	0000000357944	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002969	0000001	10.00	07/05/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002973	0000001	1275.00	07/05/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002928	0000001	1315.80	07/05/2024	0000000357944	006343	000000	65.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002929	0000001	1264.00	07/05/2024	0000000357944	006343	000000	63.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002940	0000001	2500.00	07/05/2024	0000000357944	006343	000000	154.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002941	0000001	1412.00	07/05/2024	0000000357944	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002942	0000001	1412.00	07/05/2024	0000000357944	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002934	0000001	1412.00	07/05/2024	0000000454850	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002935	0000001	1412.00	07/05/2024	0000000099392	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002936	0000001	1412.00	07/05/2024	0000000454850	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002956	0000001	1580.00	07/05/2024	0000000454850	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002960	0000001	21.72	07/05/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002917	0000001	750.00	07/05/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002919	0000001	540.00	07/05/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002927	0000001	3160.00	07/05/2024	0000000099392	006343	000000	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002932	0000001	435.00	07/05/2024	0000000099392	006343	000000	21.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002939	0000001	700.00	07/05/2024	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002943	0000001	2800.00	07/05/2024	0000000299758	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002944	0000001	540.00	07/05/2024	0000000099929	006343	000000	6.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002945	0000001	300.00	07/05/2024	0000000099929	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002946	0000001	350.00	07/05/2024	0000000099503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002931	0000001	162.03	07/05/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002937	0000001	500.00	07/05/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001336	0000001	3000.00	07/05/2024	0000000454850	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002930	0000001	240.00	07/05/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002933	0000001	360.00	07/05/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002938	0000001	1700.00	07/05/2024	0000000454850	006343	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002015	0000002	16457.00	07/05/2024	0000000139076	006343	000000	1269.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001405	0000001	1300.00	07/05/2024	0000000139076	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002967	0000001	1412.00	08/05/2024	0000000357944	006343	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002968	0000001	960.00	08/05/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002922	0000001	890.00	08/05/2024	0000000357944	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002924	0000001	823.26	08/05/2024	0000000357944	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002949	0000001	144.00	08/05/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002965	0000001	480.00	08/05/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002963	0000001	500.00	08/05/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002970	0000001	274.80	08/05/2024	0000000354163	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002966	0000001	5004.32	08/05/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002982	0000001	23506.78	08/05/2024	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002985	0000001	421.92	08/05/2024	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA - CHEFE DE GABINETE DO EXECUTIVO	0002961	0000001	1200.00	08/05/2024	0000000057827	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002971	0000001	24.00	08/05/2024	0000000357944	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002972	0000001	12.00	08/05/2024	0000000057509	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002974	0000001	36.00	08/05/2024	0000000099392	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003006	0000001	106180.82	09/05/2024	0000000352004	006343	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2721

Última atualização: 11/06/2024