de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000005	0000001	5.70	02/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE CULTURA E ESPORTES	0000006	0000001	600.00	02/01/2024	0000000164186	021768	850860	0.00	1	Conta Corrente	PM PEDRA BRANCA IRRF
SECRETARIA DE CULTURA E ESPORTES	0000007	0000001	1500.00	02/01/2024	0000000164186	021768	850856	0.00	1	Conta Corrente	PM PEDRA BRANCA IRRF
SECRETARIA DE CULTURA E ESPORTES	0000008	0000001	200.00	02/01/2024	0000000164186	021768	850857	0.00	1	Conta Corrente	PM PEDRA BRANCA IRRF
SECRETARIA DE CULTURA E ESPORTES	0000009	0000001	2500.00	02/01/2024	0000000164186	021768	850855	0.00	1	Conta Corrente	PM PEDRA BRANCA IRRF
PROCURADORIA GERAL DO MUNICIPIO	0000014	0000001	252.84	03/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000013	0000001	12.00	03/01/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000017	0000001	11.00	04/01/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000019	0000001	12.00	04/01/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000018	0000001	12.00	04/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000020	0000001	1071.52	04/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000023	0000001	12.00	05/01/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000025	0000001	39931.12	05/01/2024	0000000410268	021768	000000	0.00	1	Conta Corrente	BB PMPB CFM
SECRETARIA DE INFRA-ESTRUTURA	0000021	0000001	10600.00	05/01/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000024	0000001	337.50	05/01/2024	0000000104744	021768	000000	16.20	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000024	0000002	360.00	05/01/2024	0000000104744	021768	000000	17.28	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE CULTURA E ESPORTES	0000026	0000001	200.00	05/01/2024	0000000164186	021768	850859	0.00	1	Conta Corrente	PM PEDRA BRANCA IRRF
SECRETARIA DE GABINETE DO EXECUTIVO	0000033	0000001	150.00	08/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000031	0000001	387.50	08/01/2024	000000010227X	021768	000000	4.65	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000032	0000001	1214.24	08/01/2024	000000010227X	021768	000000	14.57	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000047	0000001	3500.00	10/01/2024	0000000195790	021768	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
SECRETARIA DE SAuDE	0000061	0000001	12.00	10/01/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE GABINETE DO EXECUTIVO	0000055	0000001	797.00	10/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000056	0000001	6285.00	10/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000057	0000001	0.10	10/01/2024	0000000104760	021768	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000058	0000001	6826.34	10/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000059	0000001	18.77	10/01/2024	0000000134201	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA CIDE
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000060	0000001	12.00	10/01/2024	0000000195790	021768	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000062	0000001	120.00	10/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
FUNDO MUNICIPAL DE SAuDE	0000050	0000001	780.00	10/01/2024	000000010227X	021768	000000	9.36	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE EDUCACAO	0000065	0000001	2700.00	11/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE EDUCACAO	0000066	0000001	1.43	11/01/2024	0000000066613	005778	000000	0.00	1	Conta Corrente	TRANSPORTE ESCOLAR DO ESTADO-CONVÊNIO
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000054	0000001	110.09	11/01/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000067	0000001	135.70	12/01/2024	0000000089184	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUNDO ESPECIAL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000024	0000003	300.00	12/01/2024	0000000104744	021768	000000	14.40	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000024	0000004	320.00	12/01/2024	0000000104744	021768	000000	15.36	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE GABINETE DO EXECUTIVO	0000068	0000001	2860.00	12/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
PROCURADORIA GERAL DO MUNICIPIO	0000043	0000001	34.60	12/01/2024	0000000089184	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUNDO ESPECIAL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000074	0000001	12.00	12/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000038	0000001	93.77	12/01/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE INFRA-ESTRUTURA	0000037	0000001	93.77	12/01/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE INFRA-ESTRUTURA	0000045	0000001	350.45	12/01/2024	0000000089184	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUNDO ESPECIAL
SECRETARIA DE SAuDE	0000039	0000001	93.77	12/01/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000041	0000001	188.15	12/01/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000046	0000001	600.00	12/01/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000053	0000001	249.30	12/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000069	0000001	855.00	12/01/2024	0000000104744	021768	000000	10.26	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000010	0000001	483.08	12/01/2024	000000010227X	021768	000000	23.19	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000073	0000001	12.00	12/01/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE EDUCACAO	0000040	0000001	93.77	12/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE EDUCACAO	0000042	0000001	93.77	12/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000051	0000001	74.07	12/01/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000052	0000001	46.28	12/01/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
FUNDO MUNICIPAL DE ACAO SOCIAL	0000036	0000001	93.77	12/01/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
FUNDO MUNICIPAL DE ACAO SOCIAL	0000044	0000001	122.16	12/01/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE SAuDE	0000081	0000001	1100.00	15/01/2024	000000010227X	021768	000000	13.20	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000077	0000001	940.00	15/01/2024	000000010227X	021768	000000	11.28	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000078	0000001	650.00	15/01/2024	000000010227X	021768	000000	7.80	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000079	0000001	700.00	15/01/2024	000000010227X	021768	000000	8.40	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE INFRA-ESTRUTURA	0000084	0000001	12.00	15/01/2024	0000000334561	021768	000000	0.00	1	Conta Corrente	PMPB CONT CUSTEIO ILUM PUBLICA CIP
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000083	0000001	45752.72	15/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000095	0000001	12.00	16/01/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE INFRA-ESTRUTURA	0000088	0000001	1500.00	16/01/2024	0000000104744	021768	874993	75.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000092	0000001	1500.00	16/01/2024	0000000104744	021768	874994	75.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE DESENVOLVIMENTO RURAL	0000085	0000001	2466.00	16/01/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE DESENVOLVIMENTO RURAL	0000086	0000001	5669.20	16/01/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE DESENVOLVIMENTO RURAL	0000091	0000001	230.00	16/01/2024	0000000097780	021768	000000	11.50	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE GABINETE DO EXECUTIVO	0000090	0000001	1275.00	16/01/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
FUNDO MUNICIPAL DE SAuDE	0000093	0000001	3000.00	17/01/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	FMS PEDRA BRANCA - CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000100	0000001	550.00	18/01/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
FUNDO MUNICIPAL DE SAuDE	0000101	0000001	550.00	18/01/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
FUNDO MUNICIPAL DE SAuDE	0000102	0000001	550.00	18/01/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE INFRA-ESTRUTURA	0000098	0000001	3076.86	18/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000105	0000001	300.00	18/01/2024	0000000104744	021768	874995	15.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000097	0000001	3473.74	18/01/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE INFRA-ESTRUTURA	0000109	0000001	900.00	19/01/2024	0000000097780	021768	000000	45.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000111	0000001	2099.15	19/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000112	0000001	178.48	19/01/2024	0000000089184	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUNDO ESPECIAL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000024	0000005	620.00	19/01/2024	0000000104744	021768	000000	29.76	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000024	0000006	160.00	19/01/2024	0000000104744	021768	000000	7.68	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000024	0000007	375.00	19/01/2024	0000000104744	021768	000000	18.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000024	0000008	140.00	19/01/2024	0000000104744	021768	000000	6.72	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000024	0000009	131.25	19/01/2024	0000000104744	021768	000000	6.30	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000024	0000010	581.25	19/01/2024	0000000104744	021768	000000	27.90	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000024	0000011	150.00	19/01/2024	0000000104744	021768	000000	7.20	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000024	0000012	400.00	19/01/2024	0000000104744	021768	000000	19.20	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE EDUCACAO	0000110	0000001	800.00	19/01/2024	0000000097780	021768	000000	40.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE CULTURA E ESPORTES	0000108	0000001	500.00	19/01/2024	0000000097780	021768	000000	25.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
FUNDO MUNICIPAL DE ACAO SOCIAL	0000115	0000001	129.00	22/01/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	B.B. S/A - PMPB - FNAS SIGTV25110042022 GND3
FUNDO MUNICIPAL DE ACAO SOCIAL	0000116	0000001	3278.00	22/01/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	B.B. S/A - PMPB - FNAS SIGTV25110042022 GND3
FUNDO MUNICIPAL DE ACAO SOCIAL	0000117	0000001	578.00	22/01/2024	0000000324078	021768	000000	0.00	1	Conta Corrente	FMAS P BRANCA - GESTAO BOLSA FAMILIA GBF
FUNDO MUNICIPAL DE ACAO SOCIAL	0000118	0000001	4639.00	22/01/2024	0000000324078	021768	000000	0.00	1	Conta Corrente	FMAS P BRANCA - GESTAO BOLSA FAMILIA GBF
FUNDO MUNICIPAL DE ACAO SOCIAL	0000127	0000001	150.00	22/01/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	B.B. S/A - PMPB - FNAS SIGTV25110042022 GND3
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000128	0000001	91.32	22/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE GABINETE DO EXECUTIVO	0000123	0000001	530.00	22/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000121	0000001	158.28	22/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000122	0000001	167.04	22/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE DESENVOLVIMENTO RURAL	0000126	0000001	99.64	22/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE DESENVOLVIMENTO RURAL	0000142	0000001	6920.00	23/01/2024	0000000104744	021768	000000	346.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000140	0000001	1700.00	23/01/2024	0000000316164	021768	850100	0.00	1	Conta Corrente	PM PEDRA BRANCA FMHIS
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000135	0000001	322.50	23/01/2024	0000000104744	021768	000000	3.87	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000136	0000001	789.59	23/01/2024	0000000104744	021768	000000	9.48	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE EDUCACAO	0000139	0000001	200.00	23/01/2024	0000000104744	021768	874996	10.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000133	0000001	225.00	24/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
FUNDO MUNICIPAL DE ACAO SOCIAL	0000141	0000001	54912.53	24/01/2024	0000000389323	021768	000000	1098.25	1	Conta Corrente	B.B. S/A - PMPB - FNAS SIGTV25110042022 GND3
FUNDO MUNICIPAL DE ACAO SOCIAL	0000143	0000001	7840.00	24/01/2024	0000000389323	021768	000000	94.08	1	Conta Corrente	B.B. S/A - PMPB - FNAS SIGTV25110042022 GND3
SECRETARIA DE INFRA-ESTRUTURA	0000137	0000001	4500.00	24/01/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000147	0000001	99.12	24/01/2024	0000000089184	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUNDO ESPECIAL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000149	0000001	12.00	24/01/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000150	0000001	36.00	24/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE GABINETE DO EXECUTIVO	0000134	0000001	2000.00	24/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000144	0000001	2050.00	24/01/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000148	0000001	12.00	24/01/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000151	0000001	12036.00	24/01/2024	0000000406538	021768	000000	144.43	1	Conta Corrente	B.B. S/A - PMPB - EMENDA 321 SEDAM
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000157	0000001	19366.64	25/01/2024	0000000089184	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUNDO ESPECIAL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000159	0000001	12.00	25/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000130	0000001	20000.00	25/01/2024	0000000104744	021768	000000	1000.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
FUNDO MUNICIPAL DE ACAO SOCIAL	0000138	0000001	2750.00	25/01/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	B.B. S/A - PMPB - FNAS SIGTV25110042022 GND3
FUNDO MUNICIPAL DE ACAO SOCIAL	0000161	0000001	1215.00	26/01/2024	0000000382019	021768	000000	0.00	1	Conta Corrente	PMPB FNAS SIGTV GND 3 CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000162	0000001	3000.00	26/01/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE INFRA-ESTRUTURA	0000164	0000001	99.64	26/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000024	0000013	1940.00	26/01/2024	0000000104744	021768	000000	93.12	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000024	0000014	318.75	26/01/2024	0000000104744	021768	000000	15.30	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000024	0000015	1818.75	26/01/2024	0000000104744	021768	000000	87.30	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000024	0000016	340.00	26/01/2024	0000000104744	021768	000000	16.32	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000024	0000017	975.00	26/01/2024	0000000104744	021768	000000	46.80	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000024	0000018	862.50	26/01/2024	0000000104744	021768	000000	41.40	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000024	0000019	920.00	26/01/2024	0000000104744	021768	000000	44.16	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000024	0000020	1040.00	26/01/2024	0000000104744	021768	000000	49.92	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000024	0000021	540.00	29/01/2024	0000000104744	021768	000000	25.92	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000024	0000022	506.25	29/01/2024	0000000104744	021768	000000	24.30	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000154	0000001	750.00	30/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000169	0000001	3000.00	30/01/2024	0000000104744	021768	000000	30.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000170	0000001	3000.00	30/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000207	0000001	3500.00	30/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000227	0000001	3925.15	30/01/2024	0000000104744	021768	000000	227.66	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE GABINETE DO EXECUTIVO	0000181	0000001	440.00	30/01/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE GABINETE DO EXECUTIVO	0000209	0000001	8000.00	30/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE GABINETE DO EXECUTIVO	0000221	0000001	1354.90	30/01/2024	0000000410268	021768	000000	3.25	1	Conta Corrente	BB PMPB CFM
SECRETARIA DE INFRA-ESTRUTURA	0000183	0000001	1100.00	30/01/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE INFRA-ESTRUTURA	0000186	0000001	440.00	30/01/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE INFRA-ESTRUTURA	0000187	0000001	480.00	30/01/2024	0000000097780	021768	852974	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE INFRA-ESTRUTURA	0000191	0000001	5000.00	30/01/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE INFRA-ESTRUTURA	0000203	0000001	221.89	30/01/2024	0000000104744	021768	000000	0.53	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000210	0000001	4180.79	30/01/2024	0000000410268	021768	000000	10.03	1	Conta Corrente	BB PMPB CFM
SECRETARIA DE INFRA-ESTRUTURA	0000212	0000001	3882.78	30/01/2024	0000000410268	021768	000000	9.32	1	Conta Corrente	BB PMPB CFM
SECRETARIA DE INFRA-ESTRUTURA	0000213	0000001	5823.00	30/01/2024	0000000410268	021768	000000	13.98	1	Conta Corrente	BB PMPB CFM
SECRETARIA DE INFRA-ESTRUTURA	0000215	0000001	3882.00	30/01/2024	0000000410268	021768	000000	9.32	1	Conta Corrente	BB PMPB CFM
SECRETARIA DE INFRA-ESTRUTURA	0000216	0000001	5823.00	30/01/2024	0000000410268	021768	000000	13.97	1	Conta Corrente	BB PMPB CFM
SECRETARIA DE INFRA-ESTRUTURA	0000217	0000001	7764.00	30/01/2024	0000000410268	021768	000000	18.63	1	Conta Corrente	BB PMPB CFM
SECRETARIA DE INFRA-ESTRUTURA	0000219	0000001	3836.53	30/01/2024	0000000410268	021768	000000	9.21	1	Conta Corrente	BB PMPB CFM
SECRETARIA DE INFRA-ESTRUTURA	0000229	0000001	156.80	30/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000231	0000001	6840.00	30/01/2024	0000000104744	021768	000000	205.20	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000232	0000001	15470.00	30/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000234	0000001	4000.00	30/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE DESENVOLVIMENTO RURAL	0000211	0000001	11571.16	30/01/2024	0000000410268	021768	000000	27.77	1	Conta Corrente	BB PMPB CFM
SECRETARIA DE DESENVOLVIMENTO RURAL	0000218	0000001	14020.56	30/01/2024	0000000410268	021768	000000	33.65	1	Conta Corrente	BB PMPB CFM
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000208	0000001	7700.00	30/01/2024	0000000104744	021768	000000	77.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000225	0000001	5886.83	30/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000233	0000001	104.13	30/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000257	0000001	60.00	30/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000152	0000001	750.00	30/01/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000156	0000001	40.00	30/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000129	0000001	40.00	30/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000131	0000001	40.00	30/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000107	0000001	40.00	30/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000096	0000001	40.00	30/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000146	0000001	40.00	30/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000171	0000001	40.00	30/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000174	0000001	80.00	30/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000184	0000001	480.00	30/01/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE SAuDE	0000194	0000001	9490.17	30/01/2024	000000010227X	021768	000000	22.78	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000196	0000001	4277.43	30/01/2024	000000010227X	021768	000000	10.27	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000197	0000001	1832.29	30/01/2024	000000010227X	021768	000000	4.40	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000199	0000001	6321.33	30/01/2024	000000010227X	021768	000000	15.17	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000201	0000001	4596.63	30/01/2024	000000010227X	021768	000000	11.03	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000204	0000001	2724.79	30/01/2024	000000010227X	021768	000000	6.54	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000080	0000001	40.00	30/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000070	0000001	40.00	30/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000064	0000001	40.00	30/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000015	0000001	40.00	30/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000049	0000001	40.00	30/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000003	0000001	40.00	30/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000004	0000001	80.00	30/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000034	0000001	40.00	30/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000022	0000001	40.00	30/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000029	0000001	40.00	30/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000030	0000001	40.00	30/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000258	0000001	24.00	30/01/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
FUNDO MUNICIPAL DE SAuDE	0000168	0000001	3000.00	30/01/2024	000000010227X	021768	000000	30.00	1	Conta Corrente	PM PEDRA BRANCA FUS
FUNDO MUNICIPAL DE SAuDE	0000188	0000001	3161.00	30/01/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
FUNDO MUNICIPAL DE SAuDE	0000214	0000001	2400.00	30/01/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
FUNDO MUNICIPAL DE SAuDE	0000237	0000001	3800.00	30/01/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	FMS PEDRA BRANCA - CUSTEIO SUS
SECRETARIA DE EDUCACAO	0000153	0000001	750.00	30/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE EDUCACAO	0000178	0000001	240.00	30/01/2024	0000000104744	021768	000000	12.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE EDUCACAO	0000180	0000001	300.00	30/01/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE EDUCACAO	0000185	0000001	360.00	30/01/2024	0000000097780	021768	852975	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE EDUCACAO	0000192	0000001	2277.57	30/01/2024	0000000104744	021768	000000	5.47	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE EDUCACAO	0000193	0000001	181.92	30/01/2024	0000000104744	021768	000000	0.44	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE EDUCACAO	0000195	0000001	888.08	30/01/2024	0000000104744	021768	000000	2.13	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE EDUCACAO	0000198	0000001	1619.25	30/01/2024	0000000104744	021768	000000	3.89	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE EDUCACAO	0000200	0000001	926.90	30/01/2024	0000000104744	021768	000000	2.22	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE EDUCACAO	0000202	0000001	1445.33	30/01/2024	0000000104744	021768	000000	3.47	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE EDUCACAO	0000113	0000001	259.00	30/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
FUNDO MUNICIPAL DE ACAO SOCIAL	0000205	0000001	320.00	30/01/2024	0000000389323	021768	000000	16.00	1	Conta Corrente	B.B. S/A - PMPB - FNAS SIGTV25110042022 GND3
FUNDO MUNICIPAL DE ACAO SOCIAL	0000220	0000001	3778.73	30/01/2024	0000000389323	021768	000000	9.07	1	Conta Corrente	B.B. S/A - PMPB - FNAS SIGTV25110042022 GND3
FUNDO MUNICIPAL DE ACAO SOCIAL	0000235	0000001	750.00	30/01/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	B.B. S/A - PMPB - FNAS SIGTV25110042022 GND3
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000027	0000001	40.00	30/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000114	0000001	60.00	30/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000160	0000001	440.00	30/01/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000182	0000001	600.00	30/01/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000089	0000001	40.00	30/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000104	0000001	40.00	30/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000106	0000001	40.00	31/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000099	0000001	40.00	31/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000103	0000001	40.00	31/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000071	0000001	80.00	31/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000072	0000001	40.00	31/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000076	0000001	40.00	31/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000011	0000001	40.00	31/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000016	0000001	40.00	31/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000189	0000001	40.00	31/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000158	0000001	40.00	31/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000172	0000001	40.00	31/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000175	0000001	40.00	31/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000177	0000001	40.00	31/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000120	0000001	40.00	31/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000132	0000001	40.00	31/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
FUNDO MUNICIPAL DE ACAO SOCIAL	0000222	0000001	3390.00	31/01/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	B.B. S/A - PMPB - FNAS SIGTV25110042022 GND3
FUNDO MUNICIPAL DE ACAO SOCIAL	0000260	0000001	138.00	31/01/2024	0000000389323	021768	000000	0.33	1	Conta Corrente	B.B. S/A - PMPB - FNAS SIGTV25110042022 GND3
SECRETARIA DE EDUCACAO	0000254	0000001	1020.00	31/01/2024	0000000104744	021768	874997	51.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE EDUCACAO	0000262	0000001	345.78	31/01/2024	0000000104744	021768	000000	0.83	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE EDUCACAO	0000267	0000001	800.00	31/01/2024	0000000104744	021768	000000	38.40	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE EDUCACAO	0000310	0000001	480.00	31/01/2024	0000000104744	021768	000000	24.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
FUNDO MUNICIPAL DE SAuDE	0000239	0000001	4500.00	31/01/2024	0000000344052	021768	000000	225.00	1	Conta Corrente	FMS PEDRA BRANCA - CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000240	0000001	20000.00	31/01/2024	0000000344052	021768	000000	6235.98	1	Conta Corrente	FMS PEDRA BRANCA - CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000241	0000001	1500.00	31/01/2024	0000000344052	021768	000000	903.89	1	Conta Corrente	FMS PEDRA BRANCA - CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000253	0000001	2818.18	31/01/2024	0000006240448	003571	000000	0.00	1	Conta Corrente	CEF - PMPB - FNS PISO ENFERMAGEM
FUNDO MUNICIPAL DE SAuDE	0000228	0000001	9750.00	31/01/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	FMS PEDRA BRANCA - CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000230	0000001	9750.00	31/01/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	FMS PEDRA BRANCA - CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000275	0000001	650.00	31/01/2024	000000010227X	021768	000000	7.80	1	Conta Corrente	PM PEDRA BRANCA FUS
FUNDO MUNICIPAL DE SAuDE	0000276	0000001	1100.00	31/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
FUNDO MUNICIPAL DE SAuDE	0000277	0000001	9000.00	31/01/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	FMS PEDRA BRANCA - CUSTEIO SUS
SECRETARIA DE SAuDE	0000259	0000001	4458.95	31/01/2024	000000010227X	021768	000000	10.70	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000261	0000001	3708.88	31/01/2024	000000010227X	021768	000000	8.90	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000263	0000001	3492.70	31/01/2024	000000010227X	021768	000000	8.39	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000264	0000001	40.00	31/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000265	0000001	40.00	31/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000266	0000001	600.00	31/01/2024	000000010227X	021768	000000	28.80	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000305	0000001	980.00	31/01/2024	000000010227X	021768	000000	49.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000318	0000001	24.00	31/01/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000281	0000001	300.00	31/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000282	0000001	300.00	31/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000035	0000001	40.00	31/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000012	0000001	40.00	31/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000001	0000001	40.00	31/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000002	0000001	40.00	31/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000063	0000001	40.00	31/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000223	0000001	40.00	31/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000224	0000001	40.00	31/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000242	0000001	1500.00	31/01/2024	0000000104744	021768	000000	75.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000243	0000001	3800.00	31/01/2024	000000010227X	021768	000000	744.90	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000249	0000001	120.00	31/01/2024	0000000104744	021768	874998	6.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000255	0000001	2664.00	31/01/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000190	0000001	40.00	31/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000176	0000001	40.00	31/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000173	0000001	40.00	31/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000119	0000001	200.00	31/01/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000124	0000001	40.00	31/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000087	0000001	40.00	31/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000094	0000001	80.00	31/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000075	0000001	40.00	31/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000145	0000001	40.00	31/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE SAuDE	0000165	0000001	100.00	31/01/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000166	0000001	200.00	31/01/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE SAuDE	0000167	0000001	125.00	31/01/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUS
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000316	0000001	12.00	31/01/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000317	0000001	36.00	31/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000352	0000001	10.62	31/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE DESENVOLVIMENTO RURAL	0000269	0000001	1100.00	31/01/2024	0000000104744	021768	000000	55.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000236	0000001	4000.00	31/01/2024	0000000104744	021768	000000	843.60	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE INFRA-ESTRUTURA	0000248	0000001	2350.00	31/01/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE INFRA-ESTRUTURA	0000268	0000001	600.00	31/01/2024	0000000104744	021768	000000	28.80	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE GABINETE DO EXECUTIVO	0000226	0000001	5760.00	31/01/2024	0000000104744	021768	000000	115.20	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE GABINETE DO EXECUTIVO	0000270	0000001	2500.00	31/01/2024	0000000089184	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA FUNDO ESPECIAL
SECRETARIA DE GABINETE DO EXECUTIVO	0000271	0000001	1100.00	31/01/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA F.P.M.
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000238	0000001	1412.00	31/01/2024	0000000097780	021768	000000	225.92	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000256	0000001	4608.00	31/01/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	PM PEDRA BRANCA ICMS
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000354	0000001	6047.04	01/02/2024	0000000410268	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000355	0000001	7228.12	01/02/2024	0000000410268	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000361	0000001	5.70	01/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000359	0000001	12.00	01/02/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000368	0000001	11.00	01/02/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000371	0000001	2029.92	02/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000360	0000001	700.00	02/02/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000376	0000001	12.00	02/02/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000372	0000001	104.13	02/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000373	0000001	104.13	02/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000377	0000001	12.00	02/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000363	0000001	282.88	02/02/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000024	0000023	2568.75	02/02/2024	0000000104744	021768	000000	123.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000024	0000024	1900.00	02/02/2024	0000000104744	021768	000000	91.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000024	0000025	131.25	02/02/2024	0000000104744	021768	000000	6.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000024	0000026	140.00	02/02/2024	0000000104744	021768	000000	6.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000024	0000027	356.25	02/02/2024	0000000104744	021768	000000	17.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000024	0000028	380.00	02/02/2024	0000000104744	021768	000000	18.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000024	0000029	1537.50	02/02/2024	0000000104744	021768	000000	73.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000024	0000030	1820.00	02/02/2024	0000000104744	021768	000000	87.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000024	0000031	1020.00	02/02/2024	0000000104744	021768	000000	48.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000024	0000032	956.25	02/02/2024	0000000104744	021768	000000	45.90	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000362	0000001	4000.00	02/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000365	0000001	303.09	02/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000367	0000001	233.51	02/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000370	0000001	1300.00	02/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000358	0000001	500.00	02/02/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000369	0000001	2000.00	02/02/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000384	0000001	4250.00	05/02/2024	0000000104744	021768	000000	212.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000381	0000001	600.00	05/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000364	0000001	93.77	05/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000366	0000001	257.41	05/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000392	0000001	600.00	06/02/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000396	0000001	12.00	06/02/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000397	0000001	1275.00	06/02/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000389	0000001	950.00	06/02/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000390	0000001	560.00	06/02/2024	0000000104744	021768	174999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000398	0000001	2249.00	07/02/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000394	0000001	804.00	07/02/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000407	0000001	300.00	07/02/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000283	0000001	3400.00	07/02/2024	0000000344052	021768	000000	34.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000284	0000001	3900.00	07/02/2024	0000000344052	021768	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000386	0000001	2850.00	07/02/2024	0000000104744	021768	000000	142.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000387	0000001	2190.00	07/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000319	0000001	3700.00	07/02/2024	0000000104744	021768	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000382	0000001	400.00	07/02/2024	0000000104744	021768	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000383	0000001	1561.49	07/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000385	0000001	110.09	07/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000393	0000001	93.77	07/02/2024	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000409	0000001	36.00	07/02/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000395	0000001	150.00	07/02/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000391	0000001	313.99	07/02/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000378	0000001	170.00	07/02/2024	000000010227X	021768	000000	8.16	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000379	0000001	170.00	07/02/2024	000000010227X	021768	000000	8.16	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000351	0000001	483.08	07/02/2024	000000010227X	021768	000000	23.18	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000401	0000001	219.61	08/02/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000412	0000001	100.12	08/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000411	0000001	174.33	08/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000244	0000001	1800.00	08/02/2024	0000000097780	021768	852976	288.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000246	0000001	2000.00	08/02/2024	0000000097780	021768	852977	320.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000399	0000001	93.77	08/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000400	0000001	251.07	08/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000402	0000001	345.45	08/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000403	0000001	439.83	08/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000274	0000001	1091.40	08/02/2024	0000000344052	021768	000000	174.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000404	0000001	203.88	08/02/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000410	0000001	40.84	08/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000413	0000001	700.00	08/02/2024	0000000104744	021768	875000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000291	0000001	5010.30	09/02/2024	0000000104744	021768	000000	551.10	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000292	0000001	2937.10	09/02/2024	0000000104744	021768	000000	265.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000272	0000001	1091.40	09/02/2024	0000000324167	021768	000000	174.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000273	0000001	1091.40	09/02/2024	0000000324167	021768	000000	174.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000309	0000001	10105.64	09/02/2024	0000000407321	021768	000000	759.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000311	0000001	774.32	09/02/2024	0000000324078	021768	000000	58.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000312	0000001	1594.19	09/02/2024	0000000407321	021768	000000	163.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000313	0000001	1283.22	09/02/2024	0000000407321	021768	000000	96.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000250	0000001	774.35	09/02/2024	0000000324167	021768	000000	123.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000251	0000001	774.35	09/02/2024	0000000324167	021768	000000	123.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000252	0000001	774.35	09/02/2024	0000000324167	021768	000000	123.89	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E RECURSOS MINERAIS	0000293	0000001	4740.00	09/02/2024	0000000104744	021768	000000	788.63	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000294	0000001	5514.32	09/02/2024	0000000104744	021768	000000	846.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000301	0000001	84558.18	09/02/2024	0000000344052	021768	000000	19914.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000302	0000001	11892.01	09/02/2024	0000006240448	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000303	0000001	28240.00	09/02/2024	0000000344052	021768	000000	9880.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000304	0000001	17602.87	09/02/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000306	0000001	5648.00	09/02/2024	0000000344052	021768	000000	2022.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000307	0000001	1412.00	09/02/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000308	0000001	7243.70	09/02/2024	0000000344052	021768	000000	2153.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000446	0000001	11.00	09/02/2024	0000006240405	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000279	0000001	26332.60	09/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000295	0000001	51633.29	09/02/2024	0000000104744	021768	000000	11079.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000296	0000001	244959.77	09/02/2024	0000000192279	021768	000000	58073.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000297	0000001	32175.73	09/02/2024	0000000192279	021768	000000	8134.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000298	0000001	68943.07	09/02/2024	0000000192279	021768	000000	15902.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000299	0000001	22745.86	09/02/2024	0000000192279	021768	000000	5058.42	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000247	0000001	2871.00	09/02/2024	0000000097780	021768	000000	492.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000280	0000001	55419.05	09/02/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000289	0000001	71384.11	09/02/2024	0000000104744	021768	000000	15015.12	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000290	0000001	11023.09	09/02/2024	0000000104744	021768	000000	1342.61	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000245	0000001	2300.00	09/02/2024	0000000097780	021768	000000	368.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000420	0000001	13380.61	09/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000421	0000001	6882.11	09/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000424	0000001	1432.50	09/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000288	0000001	10708.12	09/02/2024	0000000104744	021768	000000	1313.67	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000434	0000001	12.00	09/02/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000435	0000001	72.00	09/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000287	0000001	6367.60	09/02/2024	0000000104744	021768	000000	913.93	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000419	0000001	836.00	09/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000285	0000001	18299.44	09/02/2024	0000000104744	021768	000000	3040.08	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000314	0000001	7722.00	09/02/2024	0000000104744	021768	000000	4177.09	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000315	0000001	15444.00	09/02/2024	0000000104744	021768	000000	8492.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000286	0000001	31861.55	09/02/2024	0000000104744	021768	000000	4851.77	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000408	0000001	249.30	09/02/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000414	0000001	39293.37	09/02/2024	000000040344X	021768	000000	785.87	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000433	0000001	24.00	09/02/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000300	0000001	27890.22	09/02/2024	000000010227X	021768	000000	4270.26	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000278	0000001	23637.30	09/02/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000444	0000001	24.00	14/02/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000443	0000001	12.00	14/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000431	0000001	44035.06	14/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000430	0000001	5000.00	14/02/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000432	0000001	350.00	14/02/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000449	0000001	835.00	15/02/2024	0000000382019	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000450	0000001	1800.00	15/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000458	0000001	12.00	15/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000445	0000001	524.56	15/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000451	0000001	2000.00	15/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000448	0000001	1698.80	15/02/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000457	0000001	12.00	15/02/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000453	0000001	2638.90	16/02/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000471	0000001	12.00	16/02/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000416	0000001	204.51	16/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000406	0000001	40.00	16/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000357	0000001	40.00	16/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000454	0000001	8019.50	16/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000469	0000001	1500.00	16/02/2024	0000000097780	021768	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000048	0000001	270000.00	16/02/2024	0000000383953	021768	000000	3240.00	1	Conta Corrente	PMPB - Convenio 924768/2021 Aqui. Equip. apoio Pord. Rural (
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000418	0000001	40.00	16/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000452	0000001	1040.00	16/02/2024	0000000382019	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000456	0000001	4145.30	16/02/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000462	0000001	630.80	16/02/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000463	0000001	674.73	16/02/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000464	0000001	630.30	16/02/2024	0000000389323	021768	000000	7.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000465	0000001	1265.00	16/02/2024	0000000389323	021768	000000	15.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000467	0000001	470.00	16/02/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000468	0000001	735.00	16/02/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000380	0000001	40.00	16/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000455	0000001	3172.00	16/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000466	0000001	876.00	16/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000470	0000001	350.00	19/02/2024	0000000104744	021768	875001	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000480	0000001	1164.51	19/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000486	0000001	220.00	19/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000339	0000001	2895.71	19/02/2024	0000000192279	021768	000000	682.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000340	0000001	2047.08	19/02/2024	0000000192279	021768	000000	310.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000341	0000001	22045.98	19/02/2024	0000000192279	021768	000000	62.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000342	0000001	6204.77	19/02/2024	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000344	0000001	4646.84	19/02/2024	0000000104744	021768	000000	310.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000335	0000001	8680.20	19/02/2024	0000000344052	021768	000000	434.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000336	0000001	4125.79	19/02/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000337	0000001	651.91	19/02/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000338	0000001	635.38	19/02/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000346	0000001	5081.91	19/02/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000478	0000001	1530.00	19/02/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000329	0000001	264.33	19/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000330	0000001	909.40	19/02/2024	0000000407321	021768	000000	840.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000331	0000001	69.68	19/02/2024	0000000324078	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000332	0000001	115.48	19/02/2024	0000000407321	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000333	0000001	143.45	19/02/2024	0000000407321	021768	000000	62.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000349	0000001	901.17	19/02/2024	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000428	0000001	289.00	19/02/2024	0000000324078	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000422	0000001	46.28	19/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000423	0000001	75.38	19/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000350	0000001	1002.06	19/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E RECURSOS MINERAIS	0000328	0000001	426.60	19/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000343	0000001	496.28	19/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000327	0000001	992.05	19/02/2024	0000000104744	021768	000000	124.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000482	0000001	240.00	19/02/2024	0000000097780	021768	852980	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000483	0000001	1959.56	19/02/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000484	0000001	750.00	19/02/2024	0000000097780	021768	852978	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000485	0000001	4120.59	19/02/2024	0000000334561	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000326	0000001	6424.29	19/02/2024	0000000104744	021768	000000	744.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000481	0000001	360.00	19/02/2024	0000000097780	021768	852979	18.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000325	0000001	963.71	19/02/2024	0000000104744	021768	000000	186.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000345	0000001	1082.40	19/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000347	0000001	1794.20	19/02/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000320	0000001	1389.96	19/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000321	0000001	694.98	19/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000322	0000001	1646.92	19/02/2024	0000000104744	021768	000000	62.04	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000323	0000001	573.07	19/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000477	0000001	178.59	19/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000324	0000001	2867.46	19/02/2024	0000000104744	021768	000000	401.30	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000334	0000001	2510.04	19/02/2024	000000010227X	021768	000000	244.24	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000348	0000001	760.00	19/02/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000415	0000001	156.69	19/02/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000425	0000001	755.00	19/02/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000426	0000001	3086.00	19/02/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000427	0000001	9933.00	19/02/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000479	0000001	1352.60	19/02/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000494	0000001	24.00	20/02/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000495	0000001	530.00	20/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000493	0000001	12.00	20/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000514	0000001	340.00	21/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000515	0000001	180.00	21/02/2024	0000000104744	021768	000000	8.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000024	0000033	280.00	21/02/2024	0000000104744	021768	000000	13.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000024	0000034	680.00	21/02/2024	0000000104744	021768	000000	32.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000024	0000035	440.00	21/02/2024	0000000104744	021768	000000	21.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000024	0000036	806.25	21/02/2024	0000000104744	021768	000000	38.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000024	0000037	262.50	21/02/2024	0000000104744	021768	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000024	0000038	262.50	21/02/2024	0000000104744	021768	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000024	0000039	180.00	21/02/2024	0000000104744	021768	000000	8.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000024	0000040	935.00	21/02/2024	0000000104744	021768	000000	61.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000024	0000041	168.75	21/02/2024	0000000104744	021768	000000	8.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000024	0000042	318.75	21/02/2024	0000000104744	021768	000000	15.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000024	0000043	1360.00	21/02/2024	0000000104744	021768	000000	65.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000499	0000001	151.80	22/02/2024	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000509	0000001	4000.00	22/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000491	0000001	2000.00	22/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000521	0000001	24.00	22/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000492	0000001	100.00	22/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000510	0000001	158.28	22/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000511	0000001	167.04	22/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000520	0000001	24.00	22/02/2024	000000010227X	021768	000000	0.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000518	0000001	600.00	22/02/2024	0000000382019	021768	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000490	0000001	250.00	22/02/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000501	0000001	279.60	22/02/2024	0000000344052	021768	000000	3.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000502	0000001	2221.50	22/02/2024	0000000344052	021768	000000	26.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000503	0000001	1848.66	22/02/2024	0000000344052	021768	000000	22.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000504	0000001	1513.00	22/02/2024	0000000344052	021768	000000	18.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000505	0000001	28635.00	22/02/2024	0000000344052	021768	000000	343.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000506	0000001	2010.00	22/02/2024	0000000344052	021768	000000	24.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000507	0000001	13238.39	22/02/2024	000000010227X	021768	000000	158.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000508	0000001	5358.20	22/02/2024	000000010227X	021768	000000	64.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000512	0000001	5666.10	22/02/2024	0000000344052	021768	000000	67.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000513	0000001	1500.00	22/02/2024	000000010227X	021768	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000497	0000001	2970.00	22/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000498	0000001	500.00	22/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000516	0000001	19.99	23/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000519	0000001	17320.73	23/02/2024	000000038657X	021768	000000	346.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000525	0000001	400.00	23/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000526	0000001	2800.00	23/02/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000028	0000001	48600.00	23/02/2024	0000000383953	021768	000000	0.00	1	Conta Corrente	PMPB - Convenio 924768/2021 Aqui. Equip. apoio Pord. Rural (
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000522	0000001	14548.49	23/02/2024	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000530	0000001	2512.50	23/02/2024	0000000104744	021768	000000	120.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000530	0000002	1106.25	23/02/2024	0000000104744	021768	000000	53.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000530	0000003	1620.00	23/02/2024	0000000104744	021768	000000	77.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000530	0000004	640.00	23/02/2024	0000000104744	021768	000000	30.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000530	0000005	562.50	23/02/2024	0000000104744	021768	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000530	0000006	2680.00	23/02/2024	0000000104744	021768	000000	128.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000530	0000007	1087.50	23/02/2024	0000000104744	021768	000000	52.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000530	0000008	1200.00	23/02/2024	0000000104744	021768	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000539	0000001	750.00	26/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000543	0000001	3000.00	26/02/2024	0000000104744	021768	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000533	0000001	600.00	26/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000534	0000001	600.00	26/02/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000535	0000001	560.00	26/02/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000536	0000001	600.00	26/02/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000537	0000001	1996.50	26/02/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000542	0000001	750.00	26/02/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000556	0000001	12.00	26/02/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000540	0000001	750.00	26/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000524	0000001	600.00	26/02/2024	000000010227X	021768	000000	7.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000555	0000001	830.00	26/02/2024	000000010227X	021768	000000	9.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000538	0000001	1193.50	26/02/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000541	0000001	750.00	26/02/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000544	0000001	2750.00	26/02/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000554	0000001	600.00	27/02/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000592	0000001	1000.00	27/02/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000545	0000001	440.00	27/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000588	0000001	1500.00	27/02/2024	0000000104744	021768	875002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000562	0000001	3800.00	27/02/2024	0000000344052	021768	000000	38.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000564	0000001	1500.00	27/02/2024	000000010227X	021768	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000547	0000001	3000.00	27/02/2024	000000010227X	021768	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000550	0000001	300.00	27/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000552	0000001	360.00	27/02/2024	0000000104744	021768	875003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000590	0000001	8000.00	27/02/2024	000000010227X	021768	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000591	0000001	5539.30	27/02/2024	000000010227X	021768	000000	66.48	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000597	0000001	12.00	27/02/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000549	0000001	480.00	27/02/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000563	0000001	8000.00	27/02/2024	0000000104744	021768	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000570	0000001	6000.00	27/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000583	0000001	6000.00	27/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000553	0000001	440.00	27/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000557	0000001	3500.00	27/02/2024	0000000104744	021768	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000561	0000001	3000.00	27/02/2024	0000000104744	021768	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000560	0000001	167.16	27/02/2024	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000546	0000001	1100.00	27/02/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000548	0000001	440.00	27/02/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000551	0000001	480.00	27/02/2024	0000000097780	021768	852981	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000565	0000001	5000.00	27/02/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000624	0000001	9750.49	28/02/2024	0000000410268	021768	000000	23.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000628	0000001	8240.13	28/02/2024	0000000410268	021768	000000	19.78	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000630	0000001	2335.73	28/02/2024	0000000410268	021768	000000	5.61	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000619	0000001	15145.33	28/02/2024	0000000410268	021768	000000	36.35	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000621	0000001	11414.95	28/02/2024	0000000410268	021768	000000	27.39	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000643	0000001	24.00	28/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000604	0000001	4599.00	28/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000612	0000001	1120.81	28/02/2024	0000000104744	021768	000000	2.69	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000476	0000001	40.00	28/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000460	0000001	80.00	28/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000439	0000001	40.00	28/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000417	0000001	80.00	28/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000405	0000001	40.00	28/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000356	0000001	40.00	28/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000388	0000001	40.00	28/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000374	0000001	40.00	28/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000375	0000001	80.00	28/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000641	0000001	313.40	28/02/2024	0000000410268	021768	000000	0.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000634	0000001	7212.00	28/02/2024	0000000410268	021768	000000	17.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000637	0000001	10653.40	28/02/2024	0000000410268	021768	000000	25.57	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000558	0000001	40.00	28/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000599	0000001	1176.50	28/02/2024	0000000406538	021768	000000	14.12	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000613	0000001	2938.17	28/02/2024	000000010227X	021768	000000	7.05	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000614	0000001	7776.88	28/02/2024	000000010227X	021768	000000	18.66	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000616	0000001	7781.71	28/02/2024	000000010227X	021768	000000	18.68	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000618	0000001	3890.08	28/02/2024	000000010227X	021768	000000	9.34	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000620	0000001	3504.54	28/02/2024	000000010227X	021768	000000	8.41	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000622	0000001	6287.22	28/02/2024	000000010227X	021768	000000	15.09	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000623	0000001	362.32	28/02/2024	000000010227X	021768	000000	0.87	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000644	0000001	24.00	28/02/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000602	0000001	3504.00	28/02/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000596	0000001	4533.44	28/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000625	0000001	220.73	28/02/2024	0000000104744	021768	000000	0.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000626	0000001	110.39	28/02/2024	0000000104744	021768	000000	0.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000627	0000001	1326.35	28/02/2024	0000000104744	021768	000000	3.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000629	0000001	776.46	28/02/2024	0000000104744	021768	000000	1.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000631	0000001	1791.42	28/02/2024	0000000104744	021768	000000	4.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000633	0000001	6050.87	28/02/2024	0000000104744	021768	000000	14.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000635	0000001	1850.82	28/02/2024	0000000104744	021768	000000	4.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000636	0000001	1485.65	28/02/2024	0000000104744	021768	000000	3.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000638	0000001	776.40	28/02/2024	0000000104744	021768	000000	1.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000640	0000001	1552.80	28/02/2024	0000000104744	021768	000000	3.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000642	0000001	1065.20	28/02/2024	0000000104744	021768	000000	2.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000572	0000001	20000.00	28/02/2024	0000000344052	021768	000000	6224.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000586	0000001	9000.00	28/02/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000587	0000001	1100.00	28/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000594	0000001	1990.00	28/02/2024	0000000344052	021768	000000	318.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000601	0000001	400.00	28/02/2024	000000010227X	021768	000000	4.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000473	0000001	40.00	28/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000589	0000001	3390.00	28/02/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000615	0000001	4190.59	28/02/2024	0000000389323	021768	000000	10.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000617	0000001	232.40	28/02/2024	0000000389323	021768	000000	0.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000645	0000001	744.46	28/02/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000646	0000001	708.99	28/02/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000653	0000001	921.66	29/02/2024	0000000389323	021768	000000	2.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000671	0000001	1990.00	29/02/2024	0000000324167	021768	000000	318.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000751	0000001	30.00	29/02/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000474	0000001	40.00	29/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000658	0000001	193.20	29/02/2024	0000000104744	021768	000000	0.46	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000663	0000001	310.00	29/02/2024	0000000104744	021768	000000	23.87	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000472	0000001	40.00	29/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000436	0000001	40.00	29/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000437	0000001	40.00	29/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000440	0000001	40.00	29/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000442	0000001	40.00	29/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000593	0000001	1990.00	29/02/2024	0000000324167	021768	000000	318.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000595	0000001	1782.00	29/02/2024	0000000324167	021768	000000	285.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000606	0000001	1412.00	29/02/2024	0000000324167	021768	000000	225.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000577	0000001	1412.00	29/02/2024	0000000324167	021768	000000	225.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000578	0000001	1412.00	29/02/2024	0000000324167	021768	000000	225.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000579	0000001	1412.00	29/02/2024	0000000324167	021768	000000	225.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000607	0000001	2134.00	29/02/2024	0000000344052	021768	000000	341.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000609	0000001	2640.00	29/02/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000610	0000001	2425.00	29/02/2024	0000000344052	021768	000000	388.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000654	0000001	2000.00	29/02/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000667	0000001	3500.00	29/02/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000668	0000001	9750.00	29/02/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000669	0000001	9750.00	29/02/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000573	0000001	1500.00	29/02/2024	0000000344052	021768	000000	892.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000575	0000001	2818.18	29/02/2024	0000006240448	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000585	0000001	4500.00	29/02/2024	0000000344052	021768	000000	375.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000661	0000001	376.85	29/02/2024	0000000104744	021768	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000662	0000001	1000.00	29/02/2024	0000000104744	021768	875005	77.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000664	0000001	1000.00	29/02/2024	0000000104744	021768	875008	77.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000666	0000001	170.00	29/02/2024	0000000104744	021768	000000	27.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000673	0000001	28230.32	29/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000611	0000001	535.58	29/02/2024	0000000104744	021768	875009	85.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000532	0000001	160.00	29/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000487	0000001	40.00	29/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000488	0000001	40.00	29/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000496	0000001	120.00	29/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000459	0000001	40.00	29/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000461	0000001	40.00	29/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000720	0000001	1290.00	29/02/2024	0000000104744	021768	000000	206.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000429	0000001	160.00	29/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000605	0000001	280.00	29/02/2024	0000000104744	021768	000000	44.80	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000608	0000001	180.00	29/02/2024	0000000104744	021768	875006	28.80	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000745	0000001	60.00	29/02/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000647	0000001	3400.00	29/02/2024	000000010227X	021768	000000	34.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000648	0000001	3900.00	29/02/2024	000000010227X	021768	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000650	0000001	1147.23	29/02/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000651	0000001	1873.83	29/02/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000655	0000001	3000.30	29/02/2024	000000010227X	021768	000000	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000656	0000001	3976.21	29/02/2024	000000010227X	021768	000000	9.54	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000657	0000001	2797.90	29/02/2024	000000010227X	021768	000000	6.71	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000665	0000001	370.00	29/02/2024	0000000104744	021768	000000	28.49	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000672	0000001	25203.94	29/02/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000675	0000001	300.00	29/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000676	0000001	300.00	29/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000600	0000001	40.00	29/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000500	0000001	40.00	29/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000517	0000001	40.00	29/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000701	0000001	40.00	29/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000709	0000001	11.00	29/02/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000712	0000001	620.00	29/02/2024	000000010227X	021768	000000	99.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000559	0000001	40.00	29/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000584	0000001	3800.00	29/02/2024	000000010227X	021768	000000	733.86	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000598	0000001	1700.00	29/02/2024	000000010227X	021768	000000	272.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000639	0000001	17807.07	29/02/2024	0000000410268	021768	000000	42.74	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000649	0000001	3990.53	29/02/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000674	0000001	62070.79	29/02/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000441	0000001	40.00	29/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000447	0000001	40.00	29/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000438	0000001	40.00	29/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000489	0000001	40.00	29/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000523	0000001	40.00	29/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000529	0000001	40.00	29/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000531	0000001	40.00	29/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000567	0000001	5760.00	29/02/2024	0000000104744	021768	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000574	0000001	3925.15	29/02/2024	0000000089184	021768	000000	188.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000576	0000001	1412.00	29/02/2024	0000000089184	021768	000000	225.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000659	0000001	4125.19	29/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000660	0000001	95.53	29/02/2024	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000746	0000001	108.00	29/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000747	0000001	12.00	29/02/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000748	0000001	0.58	29/02/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000749	0000001	1912.28	29/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000750	0000001	24.00	29/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000632	0000001	19116.52	29/02/2024	0000000410268	021768	000000	45.88	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000566	0000001	4000.00	29/02/2024	0000000104744	021768	000000	832.56	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000568	0000001	6840.00	29/02/2024	0000000104744	021768	000000	205.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000569	0000001	15470.00	29/02/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000757	0000001	8649.49	01/03/2024	0000000410268	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000755	0000003	1320.00	01/03/2024	0000000104744	021768	000000	63.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000755	0000004	956.25	01/03/2024	0000000104744	021768	000000	45.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000755	0000005	700.00	01/03/2024	0000000104744	021768	000000	33.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000755	0000006	506.25	01/03/2024	0000000104744	021768	000000	24.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000755	0000007	340.00	01/03/2024	0000000104744	021768	000000	16.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000756	0000001	550.00	01/03/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000652	0000001	3700.00	04/03/2024	0000000104744	021768	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000759	0000001	2190.00	04/03/2024	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000758	0000001	218.50	04/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000760	0000001	2100.00	04/03/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000771	0000001	110.09	04/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000761	0000001	874.00	04/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000770	0000001	2500.00	04/03/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000772	0000001	12.00	04/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000603	0000001	7700.00	04/03/2024	0000000104744	021768	000000	77.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000762	0000001	875.00	04/03/2024	000000010227X	021768	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000763	0000001	3570.00	04/03/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000764	0000001	751.50	04/03/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000773	0000001	12.00	04/03/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000766	0000001	2083.20	04/03/2024	000000010227X	021768	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000797	0000001	119.61	05/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000774	0000001	99.64	05/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000779	0000001	2898.16	05/03/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000785	0000001	11286.19	05/03/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000793	0000001	24075.10	05/03/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000795	0000001	600.00	05/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000786	0000001	325.00	05/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000799	0000001	12.00	05/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000798	0000001	1275.00	05/03/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000777	0000001	9952.78	05/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000778	0000001	8794.47	05/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000780	0000001	15890.30	05/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000781	0000001	4841.40	05/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000782	0000001	9192.73	05/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000784	0000001	1057.08	05/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000787	0000001	27213.34	05/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000788	0000001	10717.93	05/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000789	0000001	883.40	05/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000790	0000001	1891.20	05/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000791	0000001	10935.54	05/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000794	0000001	20.45	05/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000783	0000001	2151.34	05/03/2024	000000010227X	021768	000000	25.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000805	0000001	3847.10	06/03/2024	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000806	0000001	4281.50	06/03/2024	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000827	0000001	12.00	06/03/2024	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000828	0000001	11.00	06/03/2024	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000809	0000001	1608.20	06/03/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000819	0000001	800.00	06/03/2024	0000000389323	021768	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000800	0000001	99.64	06/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000808	0000001	8232.50	06/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000825	0000001	12.00	06/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000818	0000001	1200.00	06/03/2024	0000000316164	021768	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000807	0000001	3327.24	06/03/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000826	0000001	12.00	06/03/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000834	0000001	2652.68	07/03/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000833	0000001	1430.70	07/03/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000839	0000001	2550.00	07/03/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000840	0000001	2320.00	07/03/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000841	0000001	5412.00	07/03/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000842	0000001	3220.00	07/03/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000843	0000001	34988.00	07/03/2024	0000000334561	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000831	0000001	441.09	07/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000571	0000001	2000.00	07/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000838	0000001	972.00	07/03/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000832	0000001	770.34	07/03/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000859	0000001	12.00	07/03/2024	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000844	0000001	288.00	08/03/2024	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000845	0000001	288.00	08/03/2024	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000846	0000001	168.00	08/03/2024	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000824	0000001	93.77	08/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000687	0000001	58098.49	08/03/2024	0000000104744	021768	000000	11448.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000688	0000001	254997.67	08/03/2024	0000000192279	021768	000000	61075.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000689	0000001	31688.83	08/03/2024	0000000192279	021768	000000	8101.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000690	0000001	69961.21	08/03/2024	0000000192279	021768	000000	15943.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000691	0000001	22603.02	08/03/2024	0000000192279	021768	000000	5061.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000692	0000001	4236.00	08/03/2024	0000000192279	021768	000000	317.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000708	0000001	14120.00	08/03/2024	0000000192279	021768	000000	1059.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000820	0000001	384.00	08/03/2024	0000000344052	021768	000000	4.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000821	0000001	408.00	08/03/2024	0000000344052	021768	000000	4.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000822	0000001	570.00	08/03/2024	0000000344052	021768	000000	6.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000823	0000001	563.40	08/03/2024	0000000344052	021768	000000	6.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000865	0000001	11.00	08/03/2024	0000006240405	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000694	0000001	93148.55	08/03/2024	0000000344052	021768	000000	21425.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000695	0000001	11892.01	08/03/2024	0000006240448	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000696	0000001	28240.00	08/03/2024	0000000344052	021768	000000	6729.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000697	0000001	7907.20	08/03/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000698	0000001	5648.00	08/03/2024	0000000344052	021768	000000	2604.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000699	0000001	1412.00	08/03/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000700	0000001	5194.40	08/03/2024	0000000344052	021768	000000	465.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000813	0000001	93.77	08/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000702	0000001	13640.00	08/03/2024	0000000324167	021768	000000	1036.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000703	0000001	1412.00	08/03/2024	0000000324078	021768	000000	105.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000704	0000001	7060.00	08/03/2024	0000000337781	021768	000000	635.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000705	0000001	2340.00	08/03/2024	0000000337781	021768	000000	189.42	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E RECURSOS MINERAIS	0000685	0000001	4740.00	08/03/2024	0000000104744	021768	000000	777.59	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000683	0000001	7060.00	08/03/2024	0000000104744	021768	000000	776.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000684	0000001	3916.13	08/03/2024	0000000104744	021768	000000	462.54	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000686	0000001	7564.00	08/03/2024	0000000104744	021768	000000	989.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000817	0000001	93.77	08/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000862	0000001	150.00	08/03/2024	0000000104744	021768	000000	7.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000862	0000002	131.25	08/03/2024	0000000104744	021768	000000	6.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000862	0000003	140.00	08/03/2024	0000000104744	021768	000000	6.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000862	0000004	1280.00	08/03/2024	0000000104744	021768	000000	61.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000862	0000005	160.00	08/03/2024	0000000104744	021768	000000	7.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000862	0000006	1200.00	08/03/2024	0000000104744	021768	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000678	0000001	35207.73	08/03/2024	0000000104744	021768	000000	4842.56	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000802	0000001	231.76	08/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000803	0000001	301.34	08/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000677	0000001	19574.80	08/03/2024	0000000104744	021768	000000	3102.61	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000706	0000001	7722.00	08/03/2024	0000000104744	021768	000000	4166.05	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000707	0000001	15444.00	08/03/2024	0000000104744	021768	000000	8481.92	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000679	0000001	7708.00	08/03/2024	0000000104744	021768	000000	1066.59	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000860	0000001	5953.34	08/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000861	0000001	6928.10	08/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000866	0000001	24.00	08/03/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000868	0000001	60.00	08/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000680	0000001	13179.44	08/03/2024	0000000104744	021768	000000	1158.94	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000581	0000001	2871.00	08/03/2024	0000000097780	021768	000000	481.56	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000682	0000001	10932.00	08/03/2024	0000000104744	021768	000000	1314.39	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000582	0000001	1800.00	08/03/2024	0000000097780	021768	852982	288.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000769	0000001	1550.00	08/03/2024	0000000097780	021768	000000	248.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000815	0000001	93.77	08/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000681	0000001	77307.48	08/03/2024	0000000104744	021768	000000	14419.87	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000858	0000001	1467.15	08/03/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000804	0000001	755.00	08/03/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000814	0000001	109.50	08/03/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000816	0000001	266.80	08/03/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000796	0000001	483.08	08/03/2024	000000010227X	021768	000000	23.19	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000693	0000001	28059.40	08/03/2024	000000010227X	021768	000000	4226.90	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000863	0000001	17500.00	08/03/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000867	0000001	48.00	08/03/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000880	0000001	1193.88	11/03/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000882	0000001	1130.33	11/03/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000889	0000001	12.00	11/03/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000884	0000001	2250.00	11/03/2024	0000000104744	021768	875016	360.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000885	0000001	1412.00	11/03/2024	0000000104744	021768	875015	225.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000890	0000001	12.00	11/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000873	0000001	836.00	11/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000879	0000001	821.35	11/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000874	0000001	240.00	11/03/2024	0000000104744	021768	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000877	0000001	413.60	11/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000878	0000001	507.05	11/03/2024	0000000104744	021768	875013	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000881	0000001	507.05	11/03/2024	0000000104744	021768	875014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000883	0000001	500.00	11/03/2024	0000000389323	021768	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000886	0000001	1540.00	11/03/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000875	0000001	517.24	11/03/2024	0000000104744	021768	875011	39.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000876	0000001	517.24	11/03/2024	0000000104744	021768	875010	39.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000894	0000001	730.34	12/03/2024	0000000097780	021768	852983	116.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000848	0000001	150.00	12/03/2024	0000000097780	021768	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000891	0000001	550.00	12/03/2024	000000010227X	021768	000000	6.60	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000847	0000001	300.00	12/03/2024	0000000097780	021768	000000	22.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000580	0000001	2300.00	12/03/2024	0000000097780	021768	000000	368.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000898	0000001	145.00	12/03/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000895	0000001	3000.00	12/03/2024	0000000097780	021768	000000	510.71	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000902	0000001	1467.15	12/03/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000899	0000001	12.00	12/03/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000849	0000001	300.00	12/03/2024	000000010227X	021768	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000837	0000001	221.60	13/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000901	0000001	254.08	13/03/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000904	0000001	304.28	13/03/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000907	0000001	839.52	13/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000917	0000001	24.00	13/03/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000893	0000001	34113.33	13/03/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000835	0000001	149228.67	13/03/2024	0000006472608	003571	000000	2984.57	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000836	0000001	80348.17	13/03/2024	0000006472268	003571	000000	1606.96	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000897	0000001	180.00	13/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000900	0000001	43340.38	13/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000918	0000001	24.00	13/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000909	0000001	900.00	13/03/2024	000000010227X	021768	000000	10.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000910	0000001	1280.00	13/03/2024	000000010227X	021768	000000	15.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000896	0000001	203.88	13/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000903	0000001	958.92	13/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000927	0000001	500.00	14/03/2024	000000010227X	021768	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000855	0000001	540.00	14/03/2024	000000010227X	021768	000000	6.48	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000912	0000001	470.66	14/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000913	0000001	470.66	14/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000914	0000001	470.66	14/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000915	0000001	470.66	14/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000916	0000001	470.66	14/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000928	0000001	24.00	14/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000931	0000001	840.00	15/03/2024	0000000104744	021768	000000	40.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000931	0000002	787.50	15/03/2024	0000000104744	021768	000000	37.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000931	0000003	760.00	15/03/2024	0000000104744	021768	000000	36.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000931	0000004	581.25	15/03/2024	0000000104744	021768	000000	27.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000931	0000005	160.00	15/03/2024	0000000104744	021768	000000	7.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000931	0000006	150.00	15/03/2024	0000000104744	021768	000000	7.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000933	0000001	3893.65	15/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000942	0000001	148.04	18/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000851	0000001	96.89	18/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000475	0000001	24.00	18/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000850	0000001	80.91	18/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000853	0000001	282.54	18/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000943	0000001	3836.20	18/03/2024	0000000334561	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000945	0000001	1365.95	18/03/2024	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000946	0000001	325.32	18/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000957	0000001	18600.00	18/03/2024	0000000410268	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000887	0000001	1000.00	18/03/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000888	0000001	500.00	18/03/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000951	0000001	7520.00	18/03/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000952	0000001	8340.00	18/03/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000954	0000001	3920.00	18/03/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000955	0000001	3520.00	18/03/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000956	0000001	3520.00	18/03/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000960	0000001	8000.00	18/03/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000964	0000001	1790.46	18/03/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000966	0000001	36.00	18/03/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000811	0000001	125.00	18/03/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000812	0000001	100.00	18/03/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000856	0000001	79.83	18/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000857	0000001	47.29	18/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000944	0000001	1000.00	18/03/2024	0000000104744	021768	875017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000852	0000001	203.85	18/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000953	0000001	3200.00	18/03/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000929	0000001	6040.17	18/03/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000930	0000001	1150.00	18/03/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000921	0000001	287.72	18/03/2024	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000922	0000001	287.72	18/03/2024	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000923	0000001	322.08	18/03/2024	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000792	0000001	5488.40	18/03/2024	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000939	0000001	1616.04	18/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000947	0000001	301.60	18/03/2024	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000948	0000001	240.00	18/03/2024	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000949	0000001	400.00	18/03/2024	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000950	0000001	400.00	18/03/2024	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000958	0000001	11920.00	18/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000959	0000001	15600.00	18/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000961	0000001	17880.00	18/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000962	0000001	11920.00	18/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000963	0000001	11920.00	18/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000967	0000001	12.00	18/03/2024	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000970	0000001	21340.14	19/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000971	0000001	9536.43	19/03/2024	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000936	0000001	7200.00	19/03/2024	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000974	0000001	19827.95	19/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001014	0000001	24.00	19/03/2024	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000968	0000001	84960.00	19/03/2024	0000000112720	021768	000000	1019.52	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000973	0000001	6544.56	19/03/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000975	0000001	18376.48	19/03/2024	0000000410268	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000976	0000001	13046.39	19/03/2024	0000000410268	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000977	0000001	10887.65	19/03/2024	0000000410268	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001018	0000001	12328.84	20/03/2024	0000000410268	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001019	0000001	1481.35	20/03/2024	0000000410268	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000717	0000001	6957.46	20/03/2024	0000000104744	021768	000000	558.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000982	0000001	1430.00	20/03/2024	000000010227X	021768	000000	17.16	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000983	0000001	300.00	20/03/2024	000000010227X	021768	000000	3.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000986	0000001	760.00	20/03/2024	000000010227X	021768	000000	58.52	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001020	0000001	1220.00	20/03/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001029	0000001	24.00	20/03/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000726	0000001	2525.32	20/03/2024	000000010227X	021768	000000	62.04	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000743	0000001	884.00	20/03/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001015	0000001	940.43	20/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001031	0000001	24.00	20/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000716	0000001	1186.13	20/03/2024	0000000104744	021768	000000	186.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000742	0000001	1394.20	20/03/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0000905	0000001	2049.51	20/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0000718	0000001	983.88	20/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000714	0000001	693.72	20/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001028	0000001	530.00	20/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000710	0000001	1389.96	20/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000711	0000001	694.98	20/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000713	0000001	1761.72	20/03/2024	0000000104744	021768	000000	62.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000715	0000001	3168.63	20/03/2024	0000000104744	021768	000000	1598.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000731	0000001	2851.88	20/03/2024	0000000192279	021768	000000	620.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000732	0000001	2034.21	20/03/2024	0000000192279	021768	000000	310.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000733	0000001	22949.36	20/03/2024	0000000192279	021768	000000	62.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000734	0000001	6296.40	20/03/2024	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000735	0000001	381.24	20/03/2024	0000000192279	021768	000000	186.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000736	0000001	1270.80	20/03/2024	0000000192279	021768	000000	186.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000738	0000001	5228.79	20/03/2024	0000000104744	021768	000000	434.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000938	0000001	863.64	20/03/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000978	0000001	1931.81	20/03/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000980	0000001	1931.81	20/03/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000981	0000001	1931.81	20/03/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000985	0000001	1931.81	20/03/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000999	0000001	827.92	20/03/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001000	0000001	827.92	20/03/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001001	0000001	827.92	20/03/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001002	0000001	643.94	20/03/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001003	0000001	643.94	20/03/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001004	0000001	643.94	20/03/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001005	0000001	643.94	20/03/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001006	0000001	643.94	20/03/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001007	0000001	643.94	20/03/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001008	0000001	643.94	20/03/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001009	0000001	643.91	20/03/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001010	0000001	643.94	20/03/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001011	0000001	643.94	20/03/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001012	0000001	643.94	20/03/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001013	0000001	643.94	20/03/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000727	0000001	9453.40	20/03/2024	0000000344052	021768	000000	62.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000728	0000001	3253.23	20/03/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000729	0000001	467.48	20/03/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000730	0000001	635.38	20/03/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000741	0000001	6209.80	20/03/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000989	0000001	827.92	20/03/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000990	0000001	827.92	20/03/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000991	0000001	827.92	20/03/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000992	0000001	827.92	20/03/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000993	0000001	827.92	20/03/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000994	0000001	827.92	20/03/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000995	0000001	827.92	20/03/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000996	0000001	827.92	20/03/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000997	0000001	827.92	20/03/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000906	0000001	2282.00	20/03/2024	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000721	0000001	352.45	20/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000722	0000001	1227.60	20/03/2024	0000000324167	021768	000000	124.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000723	0000001	127.08	20/03/2024	0000000324078	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000724	0000001	210.60	20/03/2024	0000000337781	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0000725	0000001	762.48	20/03/2024	0000000337781	021768	000000	186.12	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E RECURSOS MINERAIS	0000719	0000001	426.60	20/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000739	0000001	1412.00	20/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0000737	0000001	680.76	20/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000984	0000001	1931.81	21/03/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000924	0000001	72.02	21/03/2024	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000926	0000001	163.38	21/03/2024	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001030	0000001	1483.32	21/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001036	0000001	168656.04	21/03/2024	0000000388084	021768	000000	3373.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000940	0000001	72.02	21/03/2024	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000988	0000001	827.92	21/03/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001035	0000001	7160.23	21/03/2024	0000000410268	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001037	0000001	300.00	21/03/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001038	0000001	1172.00	21/03/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001045	0000001	480.00	22/03/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001057	0000001	12.00	22/03/2024	000000010227X	021768	000000	0.29	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001041	0000001	1100.00	22/03/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001042	0000001	440.00	22/03/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001046	0000001	480.00	22/03/2024	0000000097780	021768	852984	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001054	0000001	1080.00	22/03/2024	0000000104744	021768	875018	172.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001055	0000001	650.00	22/03/2024	0000000097780	021768	852985	104.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001056	0000001	12.00	22/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001051	0000001	1320.00	22/03/2024	0000000104744	021768	000000	63.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001051	0000002	1593.75	22/03/2024	0000000104744	021768	000000	76.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001051	0000003	1700.00	22/03/2024	0000000104744	021768	000000	81.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001051	0000004	431.25	22/03/2024	0000000104744	021768	000000	20.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001051	0000005	320.00	22/03/2024	0000000104744	021768	000000	15.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001051	0000006	300.00	22/03/2024	0000000104744	021768	000000	14.40	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001032	0000001	2000.00	22/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001043	0000001	8000.00	22/03/2024	0000000104744	021768	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001050	0000001	6000.00	22/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001048	0000001	440.00	22/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001044	0000001	300.00	22/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001047	0000001	360.00	22/03/2024	0000000104744	021768	875019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000998	0000001	827.92	22/03/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001025	0000001	85.00	22/03/2024	0000000344052	021768	000000	1.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001026	0000001	11500.00	22/03/2024	0000000344052	021768	000000	138.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001027	0000001	212.16	22/03/2024	0000000344052	021768	000000	2.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001052	0000001	2000.00	22/03/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001040	0000001	440.00	22/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001049	0000001	600.00	22/03/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001066	0000001	750.00	25/03/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001100	0000001	3390.00	25/03/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001101	0000001	3000.00	25/03/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001069	0000001	3800.00	25/03/2024	0000000344052	021768	000000	38.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001021	0000001	2165.00	25/03/2024	000000010227X	021768	000000	25.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001022	0000001	216.00	25/03/2024	0000000344052	021768	000000	2.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001023	0000001	839.00	25/03/2024	0000000344052	021768	000000	10.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001024	0000001	612.00	25/03/2024	0000000344052	021768	000000	7.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001067	0000001	750.00	25/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001079	0000001	140.00	25/03/2024	0000000104744	021768	875020	22.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001081	0000001	741.46	25/03/2024	0000000104744	021768	000000	8.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001084	0000001	240.00	25/03/2024	0000000104744	021768	000000	2.88	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001068	0000001	3920.00	25/03/2024	0000000104744	021768	000000	47.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001063	0000001	750.00	25/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001065	0000001	3000.00	25/03/2024	0000000104744	021768	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001071	0000001	6831.10	25/03/2024	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001059	0000001	5000.00	25/03/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001053	0000001	490.00	25/03/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001064	0000001	750.00	25/03/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001104	0000001	12.00	25/03/2024	000000010227X	021768	000000	0.29	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001155	0000001	2840.06	26/03/2024	000000010227X	021768	000000	6.82	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001156	0000001	333.63	26/03/2024	000000010227X	021768	000000	0.80	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001158	0000001	4364.82	26/03/2024	000000010227X	021768	000000	10.48	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001159	0000001	238.00	26/03/2024	000000010227X	021768	000000	0.57	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001171	0000001	120.00	26/03/2024	0000000104744	021768	000000	0.29	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001176	0000001	36.00	26/03/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001109	0000001	600.00	26/03/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001113	0000001	750.00	26/03/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001114	0000001	5580.00	26/03/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001120	0000001	3789.00	26/03/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001121	0000001	7185.98	26/03/2024	000000010227X	021768	000000	17.25	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001122	0000001	122.93	26/03/2024	000000010227X	021768	000000	0.30	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001123	0000001	4661.70	26/03/2024	000000010227X	021768	000000	11.19	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001141	0000001	831.27	26/03/2024	000000010227X	021768	000000	2.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001143	0000001	7348.03	26/03/2024	000000010227X	021768	000000	17.63	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001144	0000001	3791.01	26/03/2024	000000010227X	021768	000000	9.10	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001147	0000001	2755.84	26/03/2024	000000010227X	021768	000000	6.61	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001033	0000001	90.00	26/03/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001034	0000001	90.00	26/03/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000810	0000001	40.00	26/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000767	0000001	40.00	26/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001107	0000001	6703.20	26/03/2024	0000000104744	021768	000000	201.09	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001112	0000001	15470.00	26/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001115	0000001	4000.00	26/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001128	0000001	9705.26	26/03/2024	0000000410268	021768	000000	23.29	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001129	0000001	10999.00	26/03/2024	0000000410268	021768	000000	26.39	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001130	0000001	5305.46	26/03/2024	0000000410268	021768	000000	12.73	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001131	0000001	2788.57	26/03/2024	0000000410268	021768	000000	6.69	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001138	0000001	16649.26	26/03/2024	0000000410268	021768	000000	39.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001153	0000001	116.20	26/03/2024	0000000097780	021768	000000	0.27	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001154	0000001	3100.00	26/03/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001124	0000001	7700.00	26/03/2024	0000000104744	021768	000000	77.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001175	0000001	12.00	26/03/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001177	0000001	132.00	26/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001126	0000001	12940.06	26/03/2024	0000000410268	021768	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001135	0000001	3196.18	26/03/2024	0000000410268	021768	000000	7.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001105	0000001	97.83	26/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001106	0000001	3500.00	26/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001108	0000001	3925.15	26/03/2024	0000000104744	021768	000000	227.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001119	0000001	4623.00	26/03/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001111	0000001	5760.00	26/03/2024	0000000104744	021768	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001146	0000001	1685.18	26/03/2024	0000000104744	021768	000000	4.04	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001157	0000001	430.23	26/03/2024	0000000104744	021768	000000	1.03	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001164	0000001	2500.00	26/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001166	0000001	1349.40	26/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001016	0000001	4000.00	26/03/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001110	0000001	2000.00	26/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001127	0000001	1350.68	26/03/2024	0000000104744	021768	000000	3.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001132	0000001	1638.33	26/03/2024	0000000104744	021768	000000	3.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001133	0000001	1820.74	26/03/2024	0000000104744	021768	000000	4.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001134	0000001	10055.55	26/03/2024	0000000104744	021768	000000	24.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001136	0000001	2003.19	26/03/2024	0000000104744	021768	000000	4.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001137	0000001	1060.05	26/03/2024	0000000104744	021768	000000	2.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001139	0000001	3249.30	26/03/2024	0000000104744	021768	000000	7.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001140	0000001	2770.39	26/03/2024	0000000104744	021768	000000	6.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001142	0000001	3810.83	26/03/2024	0000000104744	021768	000000	9.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001145	0000001	2588.00	26/03/2024	0000000104744	021768	000000	6.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001149	0000001	2149.64	26/03/2024	0000000104744	021768	000000	5.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001151	0000001	226.76	26/03/2024	0000000104744	021768	000000	0.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001152	0000001	100.79	26/03/2024	0000000104744	021768	000000	0.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001160	0000001	1264.25	26/03/2024	0000000104744	021768	000000	3.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001163	0000001	4618.00	26/03/2024	0000000407267	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001169	0000001	480.00	26/03/2024	0000000104744	021768	000000	1.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001170	0000001	240.00	26/03/2024	0000000104744	021768	000000	0.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001172	0000001	240.00	26/03/2024	0000000104744	021768	000000	0.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001174	0000001	720.00	26/03/2024	0000000104744	021768	000000	1.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000987	0000001	1770.82	26/03/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001116	0000001	3000.00	26/03/2024	0000000104744	021768	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001117	0000001	27346.45	26/03/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001118	0000001	650.00	26/03/2024	000000010227X	021768	000000	7.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001162	0000001	1039.00	26/03/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001165	0000001	728.52	26/03/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001167	0000001	1183.16	26/03/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001062	0000001	125.00	26/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001150	0000001	401.83	26/03/2024	0000000104744	021768	000000	0.96	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001173	0000001	120.00	26/03/2024	0000000104744	021768	000000	0.29	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000920	0000001	40.00	26/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000934	0000001	40.00	26/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000935	0000001	40.00	27/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000965	0000001	40.00	27/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0000854	0000001	40.00	27/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001179	0000001	302.12	27/03/2024	0000000389323	021768	000000	0.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001191	0000001	2287.00	27/03/2024	0000000324078	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001090	0000001	1990.00	27/03/2024	0000000324167	021768	000000	318.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001093	0000001	1990.00	27/03/2024	0000000324167	021768	000000	318.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001096	0000001	1782.00	27/03/2024	0000000324167	021768	000000	285.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001269	0000001	1990.00	27/03/2024	0000000324078	021768	000000	318.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001213	0000001	972.80	27/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001270	0000001	5000.00	27/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001195	0000001	2640.00	27/03/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001200	0000001	9750.00	27/03/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001201	0000001	9750.00	27/03/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001212	0000001	1935.00	27/03/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001074	0000001	4500.00	27/03/2024	0000000344052	021768	000000	375.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001075	0000001	2818.18	27/03/2024	0000006240448	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001076	0000001	1500.00	27/03/2024	0000000344052	021768	000000	892.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001077	0000001	20000.00	27/03/2024	0000000344052	021768	000000	6224.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001080	0000001	1990.00	27/03/2024	0000000344052	021768	000000	318.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001091	0000001	2813.00	27/03/2024	0000000344052	021768	000000	468.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001092	0000001	2813.00	27/03/2024	0000000344052	021768	000000	468.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001102	0000001	1100.00	27/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001103	0000001	9000.00	27/03/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001267	0000001	500.00	27/03/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001268	0000001	450.00	27/03/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001273	0000001	450.00	27/03/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001181	0000001	40.00	27/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000937	0000001	200.00	27/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000872	0000001	200.00	27/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000768	0000001	200.00	27/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001088	0000001	1412.00	27/03/2024	0000000104744	021768	875023	225.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001089	0000001	1000.00	27/03/2024	0000000104744	021768	875022	77.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001095	0000001	1000.00	27/03/2024	0000000104744	021768	875021	77.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001098	0000001	1390.00	27/03/2024	0000000104744	021768	000000	222.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001205	0000001	840.00	27/03/2024	0000000104744	021768	875024	134.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001061	0000001	80.00	27/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001262	0000001	1108.00	27/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001274	0000001	600.00	27/03/2024	0000000104744	021768	875026	96.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0000869	0000001	40.00	27/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001168	0000001	3000.00	27/03/2024	0000000104744	021768	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000755	0000008	150.00	27/03/2024	0000000104744	021768	000000	7.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001266	0000001	160.00	27/03/2024	0000000104744	021768	000000	7.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001266	0000002	862.50	27/03/2024	0000000104744	021768	000000	41.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001266	0000003	1080.00	27/03/2024	0000000104744	021768	000000	51.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001266	0000004	750.00	27/03/2024	0000000104744	021768	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001266	0000005	980.00	27/03/2024	0000000104744	021768	000000	47.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001073	0000001	1400.00	27/03/2024	0000000104744	021768	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001278	0000001	120.00	27/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001281	0000001	100.30	27/03/2024	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001282	0000001	5212.31	27/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001125	0000001	13888.06	27/03/2024	0000000410268	021768	000000	33.33	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001194	0000001	166.63	27/03/2024	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001312	0000001	5.70	27/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001313	0000001	24.00	27/03/2024	0000000410268	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001263	0000001	1662.00	27/03/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001309	0000001	15585.89	27/03/2024	0000006472608	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001310	0000001	13943.48	27/03/2024	0000006472268	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001072	0000001	4000.00	27/03/2024	0000000104744	021768	000000	832.56	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001208	0000001	280.00	27/03/2024	0000000104744	021768	000000	44.80	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000801	0000001	40.00	27/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000829	0000001	40.00	27/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000830	0000001	40.00	27/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000775	0000001	40.00	27/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000776	0000001	40.00	27/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000765	0000001	40.00	27/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000753	0000001	40.00	27/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000754	0000001	40.00	27/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001017	0000001	40.00	27/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000969	0000001	40.00	27/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000870	0000001	40.00	27/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000871	0000001	40.00	27/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000864	0000001	40.00	27/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000919	0000001	80.00	27/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000932	0000001	40.00	27/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000892	0000001	40.00	27/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000908	0000001	40.00	27/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000911	0000001	40.00	27/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001148	0000001	40.00	27/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001039	0000001	80.00	27/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001058	0000001	40.00	27/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001060	0000001	40.00	27/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001178	0000001	924.64	27/03/2024	000000010227X	021768	000000	2.22	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001180	0000001	40.00	27/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001078	0000001	1700.00	27/03/2024	0000000104744	021768	000000	272.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001094	0000001	3800.00	27/03/2024	000000010227X	021768	000000	733.86	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001097	0000001	40.00	27/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001099	0000001	420.00	27/03/2024	000000010227X	021768	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001202	0000001	11.00	27/03/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001203	0000001	150.00	27/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001206	0000001	480.00	27/03/2024	0000000104744	021768	875025	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001225	0000001	3000.00	27/03/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001264	0000001	300.00	27/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001265	0000001	300.00	27/03/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001277	0000001	24.00	27/03/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001311	0000001	0.58	27/03/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001325	0000001	250.00	01/04/2024	000000010227X	021768	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001326	0000001	1275.30	01/04/2024	000000010227X	021768	000000	15.30	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001193	0000001	11937.50	01/04/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001289	0000001	1440.00	01/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001291	0000001	1610.00	01/04/2024	0000000097780	021768	852986	257.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001302	0000001	190.00	01/04/2024	0000000097780	021768	852988	30.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001303	0000001	2500.00	01/04/2024	0000000097780	021768	852987	400.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001321	0000001	5.70	01/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001322	0000001	60.00	01/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001306	0000001	160.00	01/04/2024	0000000097780	021768	852991	25.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001271	0000001	120000.00	01/04/2024	0000000104744	021768	000000	6000.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001253	0000001	900.00	01/04/2024	0000000104744	021768	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001290	0000001	2000.00	01/04/2024	0000000104744	021768	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001292	0000001	3300.00	01/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001293	0000001	8500.00	01/04/2024	0000000104744	021768	000000	2487.44	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001294	0000001	1020.00	01/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001295	0000001	350.00	01/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001296	0000001	1644.00	01/04/2024	0000000104744	021768	000000	78.91	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001297	0000001	300.00	01/04/2024	0000000097780	021768	852997	48.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001298	0000001	150.00	01/04/2024	0000000097780	021768	852998	24.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001299	0000001	2422.50	01/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001300	0000001	625.00	01/04/2024	0000000097780	021768	852990	100.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001301	0000001	525.00	01/04/2024	0000000097780	021768	852989	84.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001304	0000001	300.00	01/04/2024	0000000097780	021768	852992	48.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001305	0000001	4000.00	01/04/2024	0000000104744	021768	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001331	0000001	500.00	01/04/2024	0000000097780	021768	852999	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001332	0000001	300.00	01/04/2024	0000000097780	021768	853000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001333	0000001	200.00	01/04/2024	0000000097780	021768	852993	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001257	0000001	1200.00	01/04/2024	0000000104744	021768	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001319	0000001	290.00	01/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001320	0000001	230.00	02/04/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001335	0000001	3591.00	02/04/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001272	0000001	36500.00	02/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001329	0000001	2190.00	02/04/2024	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001334	0000001	2096.00	02/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001070	0000001	1931.81	02/04/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001354	0000001	12.00	02/04/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001356	0000001	48.00	02/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001337	0000001	1275.00	02/04/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001198	0000001	350.00	02/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001328	0000001	600.00	02/04/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001279	0000001	40.00	02/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001280	0000001	40.00	02/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001275	0000001	3400.00	02/04/2024	000000010227X	021768	000000	34.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001276	0000001	3900.00	02/04/2024	000000010227X	021768	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001323	0000001	40.00	02/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001351	0000001	26618.25	02/04/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001355	0000001	36.00	02/04/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001357	0000001	483.08	03/04/2024	000000010227X	021768	000000	23.19	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001369	0000001	3150.19	03/04/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001384	0000001	48.00	03/04/2024	000000010227X	021768	000000	1.15	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001345	0000001	3099.49	03/04/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001346	0000001	513.40	03/04/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001348	0000001	1763.10	03/04/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001349	0000001	2235.38	03/04/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001361	0000001	2250.00	03/04/2024	0000000097780	021768	852994	360.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001367	0000001	3169.42	03/04/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001374	0000001	349.11	03/04/2024	0000000104744	021768	000000	4.19	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001375	0000001	2340.00	03/04/2024	0000000097780	021768	852995	117.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001376	0000001	480.00	03/04/2024	0000000097780	021768	852996	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001377	0000001	1200.00	03/04/2024	0000000097780	021768	853001	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001378	0000001	350.00	03/04/2024	0000000097780	021768	853002	56.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001343	0000001	736.90	03/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001352	0000001	408.72	03/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001353	0000001	501.00	03/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001364	0000001	496.45	03/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001360	0000001	2000.00	03/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001382	0000001	12.00	03/04/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001383	0000001	24.00	03/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001359	0000001	2148.00	03/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001368	0000001	250.00	03/04/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001372	0000001	360.00	03/04/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001380	0000001	500.00	03/04/2024	000000010227X	021768	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001365	0000001	2376.20	03/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001307	0000001	1200.00	03/04/2024	0000000104744	021768	875030	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001330	0000001	8000.00	03/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001336	0000001	1454.56	03/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001363	0000001	488.13	03/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001366	0000001	6456.39	03/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001370	0000001	1600.00	03/04/2024	0000000104744	021768	875029	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001338	0000001	335.69	03/04/2024	0000000337781	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001341	0000001	1558.02	03/04/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001342	0000001	1014.45	03/04/2024	0000000337781	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001344	0000001	424.30	03/04/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001347	0000001	482.35	03/04/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001371	0000001	2126.68	03/04/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001373	0000001	470.14	03/04/2024	0000000337781	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001350	0000001	247.01	03/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001392	0000001	2006.07	04/04/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001389	0000001	2000.00	04/04/2024	0000000104744	021768	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001417	0000001	12.00	04/04/2024	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001398	0000001	2228.80	04/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001388	0000001	4380.00	04/04/2024	0000000407267	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001391	0000001	800.00	04/04/2024	0000000104744	021768	000000	9.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001394	0000001	250.00	04/04/2024	0000000104744	021768	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001395	0000001	5338.00	04/04/2024	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000972	0000001	7536.91	04/04/2024	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001393	0000001	250.00	04/04/2024	0000000104744	021768	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001418	0000001	48.00	04/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001385	0000001	110.09	04/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001381	0000001	600.00	04/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001399	0000001	8980.30	04/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001396	0000001	2903.60	04/04/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001416	0000001	12.00	04/04/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001422	0000001	755.00	05/04/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001387	0000001	1311.00	05/04/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001430	0000001	24.00	05/04/2024	000000010227X	021768	000000	0.58	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001427	0000001	1330705.46	05/04/2024	0000000410268	021768	000000	63873.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001423	0000001	660.00	05/04/2024	0000000104744	021768	000000	31.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001423	0000002	618.75	05/04/2024	0000000104744	021768	000000	29.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001423	0000003	240.00	05/04/2024	0000000104744	021768	000000	11.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001423	0000004	225.00	05/04/2024	0000000104744	021768	000000	10.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001423	0000005	120.00	05/04/2024	0000000104744	021768	000000	5.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001423	0000006	112.50	05/04/2024	0000000104744	021768	000000	5.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001423	0000007	2980.00	05/04/2024	0000000104744	021768	000000	143.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001423	0000008	2793.75	05/04/2024	0000000104744	021768	000000	134.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001429	0000001	12.00	05/04/2024	0000000410268	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001419	0000001	340000.00	05/04/2024	0000000410268	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001415	0000001	550.00	05/04/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001424	0000001	400.00	05/04/2024	000000010227X	021768	000000	4.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001397	0000001	306.48	05/04/2024	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001390	0000001	387.20	05/04/2024	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001400	0000001	461.58	05/04/2024	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001401	0000001	502.00	05/04/2024	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001404	0000001	336.00	05/04/2024	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001405	0000001	144.04	05/04/2024	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001406	0000001	502.00	05/04/2024	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001407	0000001	311.42	05/04/2024	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001408	0000001	144.04	05/04/2024	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001409	0000001	150.80	05/04/2024	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001410	0000001	720.00	05/04/2024	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001411	0000001	240.00	05/04/2024	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001412	0000001	600.00	05/04/2024	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001413	0000001	480.00	05/04/2024	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001414	0000001	600.00	05/04/2024	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001386	0000001	746.00	05/04/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001340	0000001	300.00	08/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001434	0000001	1200.00	08/04/2024	0000000104744	021768	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001435	0000001	1500.00	08/04/2024	0000000104744	021768	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001436	0000001	1500.00	08/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001437	0000001	500.00	08/04/2024	0000000104744	021768	875031	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001420	0000001	2100.00	08/04/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001421	0000001	6484.17	08/04/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001447	0000001	12.00	08/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001428	0000001	93.77	08/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001402	0000001	800.00	08/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001439	0000001	3860.00	08/04/2024	0000000097780	021768	000000	193.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001425	0000001	235.34	08/04/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001438	0000001	3000.00	08/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001446	0000001	24.00	08/04/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001448	0000001	600.00	09/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001461	0000001	1220.00	09/04/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001462	0000001	32831.86	09/04/2024	0000000406538	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001463	0000001	1588.00	09/04/2024	0000000406538	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001470	0000001	12.00	09/04/2024	000000010227X	021768	000000	0.29	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001471	0000001	11.00	09/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001453	0000001	2830.64	09/04/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001457	0000001	23814.53	09/04/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001469	0000001	24.00	09/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001454	0000001	5136.01	09/04/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001458	0000001	9345.54	09/04/2024	0000000410268	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001083	0000001	1800.00	09/04/2024	0000000097780	021768	853003	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001441	0000001	340.00	09/04/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001443	0000001	350.00	09/04/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001468	0000001	2287.00	09/04/2024	000000034429X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001464	0000001	12966.00	09/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001465	0000001	687.00	09/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001466	0000001	687.00	09/04/2024	0000000407267	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001467	0000001	2287.00	09/04/2024	0000000407267	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001339	0000001	180.00	09/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001460	0000001	2000.00	09/04/2024	0000000104744	021768	000000	320.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001449	0000001	800.00	09/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001226	0000001	20144.00	10/04/2024	0000000407321	021768	000000	1537.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001227	0000001	1412.00	10/04/2024	0000000407321	021768	000000	105.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001228	0000001	7060.00	10/04/2024	0000000337781	021768	000000	529.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001229	0000001	2340.00	10/04/2024	0000000337781	021768	000000	189.42	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E RECURSOS MINERAIS	0001190	0000001	4740.00	10/04/2024	0000000104744	021768	000000	777.59	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001324	0000001	40.00	10/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001358	0000001	80.00	10/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001188	0000001	7060.00	10/04/2024	0000000104744	021768	000000	776.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001189	0000001	2937.10	10/04/2024	0000000104744	021768	000000	254.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001444	0000001	4866.00	10/04/2024	0000000104744	021768	000000	58.39	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001192	0000001	7564.00	10/04/2024	0000000104744	021768	000000	989.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001477	0000001	500.00	10/04/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001215	0000001	87214.15	10/04/2024	0000000344052	021768	000000	21513.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001216	0000001	11892.01	10/04/2024	0000006240448	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001218	0000001	28240.00	10/04/2024	0000000344052	021768	000000	6729.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001220	0000001	7907.20	10/04/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001222	0000001	5648.00	10/04/2024	0000000344052	021768	000000	2604.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001223	0000001	1412.00	10/04/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001224	0000001	5194.40	10/04/2024	0000000344052	021768	000000	465.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001207	0000001	68581.36	10/04/2024	0000000192279	021768	000000	15535.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001209	0000001	22395.33	10/04/2024	0000000192279	021768	000000	5028.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001210	0000001	19494.70	10/04/2024	0000000192279	021768	000000	1462.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001211	0000001	5511.35	10/04/2024	0000000192279	021768	000000	413.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001219	0000001	33849.01	10/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001196	0000001	53862.49	10/04/2024	0000000104744	021768	000000	11127.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001197	0000001	246596.65	10/04/2024	0000000192279	021768	000000	58211.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001199	0000001	30716.66	10/04/2024	0000000192279	021768	000000	7581.31	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001086	0000001	1550.00	10/04/2024	0000000097780	021768	000000	285.48	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001082	0000001	2300.00	10/04/2024	0000000097780	021768	000000	368.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001187	0000001	10932.00	10/04/2024	0000000104744	021768	000000	1314.39	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001474	0000001	6975.81	10/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001475	0000001	6019.42	10/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001476	0000001	18.65	10/04/2024	0000000134201	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001480	0000001	11.00	10/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001490	0000001	24.00	10/04/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001491	0000001	96.00	10/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001185	0000001	12486.66	10/04/2024	0000000104744	021768	000000	1390.47	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001445	0000001	740.00	10/04/2024	0000000104744	021768	000000	8.88	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001230	0000001	7722.00	10/04/2024	0000000104744	021768	000000	4166.05	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001231	0000001	15444.00	10/04/2024	0000000104744	021768	000000	8481.92	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001488	0000001	836.00	10/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001182	0000001	19574.80	10/04/2024	0000000104744	021768	000000	3102.61	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001184	0000001	7708.00	10/04/2024	0000000104744	021768	000000	1066.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001183	0000001	34531.33	10/04/2024	0000000104744	021768	000000	4954.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001473	0000001	99.64	10/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001186	0000001	73159.79	10/04/2024	0000000104744	021768	000000	13949.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001085	0000001	2871.00	10/04/2024	0000000097780	021768	000000	481.56	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001221	0000001	64787.61	10/04/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001481	0000001	11.00	10/04/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001489	0000001	24.00	10/04/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001214	0000001	28059.40	10/04/2024	000000010227X	021768	000000	4226.90	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001217	0000001	27285.97	10/04/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001494	0000001	5380.33	11/04/2024	0000000406538	021768	000000	64.56	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001087	0000001	3000.00	11/04/2024	0000000097780	021768	000000	510.81	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001492	0000001	1412.00	11/04/2024	0000000104744	021768	875033	225.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001504	0000001	1710.00	11/04/2024	0000000097780	021768	853004	273.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001496	0000001	28000.00	11/04/2024	0000000192279	021768	000000	846.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001497	0000001	14324.86	11/04/2024	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001495	0000001	1200.00	11/04/2024	0000000104744	021768	875032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001204	0000001	1800.00	12/04/2024	0000000389323	021768	000000	138.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001517	0000001	372.00	12/04/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001518	0000001	1116.00	12/04/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001521	0000001	1388.90	12/04/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001513	0000001	4518.00	12/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001520	0000001	4986.42	12/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001509	0000001	4810.00	12/04/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001510	0000001	3638.00	12/04/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001511	0000001	2320.00	12/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001512	0000001	3325.00	12/04/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001514	0000001	61325.00	12/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001493	0000001	360.10	12/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001506	0000001	320.00	12/04/2024	0000000104744	021768	000000	15.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001506	0000002	300.00	12/04/2024	0000000104744	021768	000000	14.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001506	0000003	675.00	12/04/2024	0000000104744	021768	000000	32.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001525	0000001	720.00	12/04/2024	0000000104744	021768	000000	34.56	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001515	0000001	2200.00	12/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001522	0000001	36.00	12/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001508	0000001	2148.00	12/04/2024	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001529	0000001	3489.02	15/04/2024	0000000383953	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001536	0000001	104.13	15/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001537	0000001	44785.94	15/04/2024	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001540	0000001	12.00	15/04/2024	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001541	0000001	12.00	15/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001542	0000001	12.00	15/04/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001486	0000001	232.98	15/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001487	0000001	303.86	15/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001452	0000001	162.31	15/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001519	0000001	98.36	15/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001500	0000001	125.00	15/04/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001478	0000001	93.77	15/04/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001479	0000001	296.94	15/04/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001502	0000001	160.00	15/04/2024	0000000104744	021768	000000	12.32	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001503	0000001	550.00	15/04/2024	0000000104744	021768	000000	42.35	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001505	0000001	1420.00	15/04/2024	0000000104744	021768	000000	109.34	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001516	0000001	32471.77	15/04/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001527	0000001	213.00	15/04/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001538	0000001	208.26	15/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001539	0000001	208.26	15/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001528	0000001	2300.00	15/04/2024	0000000097780	021768	000000	368.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001531	0000001	18600.00	15/04/2024	0000000410268	021768	000000	223.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001533	0000001	12660.00	15/04/2024	0000000410268	021768	000000	151.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001451	0000001	118.50	15/04/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001440	0000001	93.77	15/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001455	0000001	47.27	15/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001456	0000001	84.38	15/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001534	0000001	1188.00	15/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001535	0000001	223.00	15/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001546	0000001	1186.15	16/04/2024	0000000389323	021768	000000	14.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001547	0000001	528.05	16/04/2024	0000000389323	021768	000000	6.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001555	0000001	2476.50	16/04/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001482	0000001	479.40	16/04/2024	000000010227X	021768	000000	5.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001483	0000001	8653.40	16/04/2024	0000000344052	021768	000000	103.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001484	0000001	22756.40	16/04/2024	0000000344052	021768	000000	273.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001485	0000001	5234.20	16/04/2024	0000000344052	021768	000000	62.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001553	0000001	700.00	16/04/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001554	0000001	2418.00	16/04/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001556	0000001	15867.15	16/04/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001526	0000001	903.54	16/04/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001570	0000001	40.00	17/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001573	0000001	12.00	17/04/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001552	0000001	2855.48	17/04/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001566	0000001	3250.00	17/04/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001567	0000001	388.00	17/04/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001548	0000001	4951.73	17/04/2024	0000000334561	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001549	0000001	1711.32	17/04/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001558	0000001	592.21	17/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001559	0000001	597.05	17/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001551	0000001	220.31	17/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001498	0000001	354.26	17/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001499	0000001	115.50	17/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001574	0000001	24.00	17/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001563	0000001	1200.00	17/04/2024	000000010227X	021768	000000	14.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001565	0000001	295.00	17/04/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001362	0000001	658.00	17/04/2024	0000000344052	021768	000000	105.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001550	0000001	1803.82	17/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001557	0000001	4000.00	17/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001562	0000001	95.00	17/04/2024	0000000097780	021768	853007	4.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001581	0000001	833.50	18/04/2024	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001582	0000001	1035.20	18/04/2024	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001584	0000001	3216.23	18/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001585	0000001	3435.37	18/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001450	0000001	102.99	18/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001578	0000001	1331.25	18/04/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001523	0000001	40.00	18/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001579	0000001	2500.00	18/04/2024	0000000104744	021768	875034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001577	0000001	3000.00	18/04/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001580	0000001	85000.00	18/04/2024	0000000410268	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001472	0000001	40.00	18/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001379	0000001	40.00	18/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001286	0000001	996.00	19/04/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001246	0000001	2525.32	19/04/2024	000000010227X	021768	000000	62.04	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001590	0000001	4295.00	19/04/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001594	0000001	475.00	19/04/2024	000000010227X	021768	000000	5.70	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001595	0000001	315.00	19/04/2024	000000010227X	021768	000000	3.78	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001608	0000001	60.00	19/04/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001591	0000001	167.04	19/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001592	0000001	158.28	19/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001238	0000001	6584.17	19/04/2024	0000000104744	021768	000000	744.48	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001239	0000001	983.88	19/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001283	0000001	4471.69	19/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001285	0000001	3490.26	19/04/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001587	0000001	1459.95	19/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001603	0000001	350.40	19/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001607	0000001	12.00	19/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001237	0000001	1123.79	19/04/2024	0000000104744	021768	000000	186.12	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001232	0000001	1389.96	19/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001233	0000001	694.98	19/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001234	0000001	1761.72	19/04/2024	0000000104744	021768	000000	62.04	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001235	0000001	693.72	19/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001593	0000001	920.00	19/04/2024	0000000104744	021768	000000	44.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001593	0000002	862.50	19/04/2024	0000000104744	021768	000000	41.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001593	0000003	168.75	19/04/2024	0000000104744	021768	000000	8.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001593	0000004	1631.25	19/04/2024	0000000104744	021768	000000	78.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001593	0000005	562.50	19/04/2024	0000000104744	021768	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001593	0000006	600.00	19/04/2024	0000000104744	021768	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001593	0000007	243.75	19/04/2024	0000000104744	021768	000000	11.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001593	0000008	260.00	19/04/2024	0000000104744	021768	000000	12.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001593	0000009	180.00	19/04/2024	0000000104744	021768	000000	8.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001593	0000010	1740.00	19/04/2024	0000000104744	021768	000000	83.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001236	0000001	3107.75	19/04/2024	0000000104744	021768	000000	1722.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001588	0000001	6985.82	19/04/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001589	0000001	6246.19	19/04/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001597	0000001	250.00	19/04/2024	000000010227X	021768	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001598	0000001	250.00	19/04/2024	000000010227X	021768	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001600	0000001	2600.00	19/04/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001284	0000001	7286.83	19/04/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001247	0000001	9027.78	19/04/2024	0000000344052	021768	000000	1453.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001248	0000001	3253.23	19/04/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001249	0000001	467.48	19/04/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001250	0000001	635.38	19/04/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001251	0000001	2130.29	19/04/2024	0000000192279	021768	000000	682.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001252	0000001	2015.53	19/04/2024	0000000192279	021768	000000	248.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001254	0000001	22193.30	19/04/2024	0000000192279	021768	000000	62.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001255	0000001	6172.21	19/04/2024	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001256	0000001	496.01	19/04/2024	0000000192279	021768	000000	372.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001308	0000001	634.10	19/04/2024	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001261	0000001	1412.00	19/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001604	0000001	1.00	19/04/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001568	0000001	398.00	19/04/2024	0000000324078	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001241	0000001	264.33	19/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001242	0000001	1812.96	19/04/2024	0000000407321	021768	000000	310.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001243	0000001	127.08	19/04/2024	0000000324078	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001244	0000001	210.60	19/04/2024	0000000337781	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001245	0000001	762.48	19/04/2024	0000000337781	021768	000000	186.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001287	0000001	1152.40	19/04/2024	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001288	0000001	460.00	19/04/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E RECURSOS MINERAIS	0001240	0000001	426.60	19/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001599	0000001	380.00	19/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001258	0000001	1754.51	19/04/2024	0000000192279	021768	000000	310.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001260	0000001	4847.55	19/04/2024	0000000104744	021768	000000	310.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001259	0000001	680.76	19/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001611	0000001	3000.00	22/04/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001616	0000001	600.00	22/04/2024	000000010227X	021768	000000	7.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001617	0000001	100.00	22/04/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001530	0000001	125.00	22/04/2024	0000000104744	021768	000000	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001601	0000001	27900.00	22/04/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001569	0000001	1431.00	22/04/2024	0000000344052	021768	000000	17.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001571	0000001	1334.10	22/04/2024	0000000344052	021768	000000	16.01	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001612	0000001	2000.00	22/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001613	0000001	530.00	22/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001620	0000001	12.00	22/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001614	0000001	350.00	22/04/2024	0000000104744	021768	875035	56.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001619	0000001	12.00	22/04/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001564	0000001	2451.97	22/04/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001104	0000002	12.00	23/04/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001057	0000002	12.00	23/04/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001622	0000001	4000.00	23/04/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001625	0000001	250.00	23/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001628	0000001	4000.00	24/04/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001631	0000001	3390.00	24/04/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001615	0000001	336.00	24/04/2024	0000000344052	021768	000000	4.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001623	0000001	576.00	24/04/2024	000000010227X	021768	000000	6.91	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001621	0000001	40.00	24/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001630	0000001	2300.00	24/04/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001606	0000001	40.00	24/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001629	0000001	1250.00	24/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001596	0000001	4000.00	24/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001657	0000001	67.00	25/04/2024	0000000104744	021768	000000	3.35	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001658	0000001	125.00	25/04/2024	0000000104744	021768	000000	6.25	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001646	0000001	440.00	25/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001654	0000001	7700.00	25/04/2024	0000000104744	021768	000000	77.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001659	0000001	9982.67	25/04/2024	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001713	0000001	36.00	25/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001716	0000001	12.00	25/04/2024	0000000410268	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001632	0000001	240.00	25/04/2024	0000000104744	021768	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001641	0000001	480.00	25/04/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001638	0000001	1100.00	25/04/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001639	0000001	440.00	25/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001642	0000001	480.00	25/04/2024	0000000097780	021768	853008	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001686	0000001	382373.64	25/04/2024	0000000410268	021768	000000	18353.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001660	0000001	3000.00	25/04/2024	0000000344052	021768	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001645	0000001	600.00	25/04/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001637	0000001	440.00	25/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001640	0000001	300.00	25/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001643	0000001	360.00	25/04/2024	0000000104744	021768	875036	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001648	0000001	750.00	26/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001609	0000001	100.00	26/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001610	0000001	100.00	26/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001734	0000001	450.00	26/04/2024	0000000097780	021768	853011	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001649	0000001	750.00	26/04/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001728	0000001	3800.00	26/04/2024	0000000344052	021768	000000	38.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001729	0000001	1605.00	26/04/2024	000000010227X	021768	000000	19.03	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001736	0000001	500.00	26/04/2024	0000000097780	021768	853013	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001737	0000001	960.00	26/04/2024	0000000097780	021768	853012	48.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001650	0000001	750.00	26/04/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001655	0000001	100.00	26/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001656	0000001	100.00	26/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001624	0000001	7339.00	26/04/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001602	0000001	200.00	26/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001735	0000001	350.00	26/04/2024	0000000097780	021768	853009	56.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001671	0000001	3000.00	26/04/2024	0000000104744	021768	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001666	0000001	6000.00	26/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001644	0000001	8000.00	26/04/2024	0000000104744	021768	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001544	0000001	400.00	26/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001545	0000001	125.00	26/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001647	0000001	750.00	26/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001653	0000001	3000.00	26/04/2024	0000000104744	021768	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001661	0000001	3500.00	26/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001730	0000001	140.00	26/04/2024	0000000104744	021768	000000	6.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001730	0000002	140.00	26/04/2024	0000000104744	021768	000000	6.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001730	0000003	960.00	26/04/2024	0000000104744	021768	000000	46.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001730	0000004	900.00	26/04/2024	0000000104744	021768	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001730	0000005	140.00	26/04/2024	0000000104744	021768	000000	6.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001730	0000006	131.25	26/04/2024	0000000104744	021768	000000	6.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001730	0000007	140.00	26/04/2024	0000000104744	021768	000000	6.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001730	0000008	131.25	26/04/2024	0000000104744	021768	000000	6.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001730	0000009	131.25	26/04/2024	0000000104744	021768	000000	6.30	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001753	0000001	1322.52	29/04/2024	0000000104744	021768	000000	3.17	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001757	0000001	2500.00	29/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001791	0000001	600.00	29/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001669	0000001	1400.00	29/04/2024	0000000104744	021768	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001802	0000001	165.85	29/04/2024	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001756	0000001	10360.30	29/04/2024	0000000410268	021768	000000	24.86	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001764	0000001	4788.25	29/04/2024	0000000410268	021768	000000	11.49	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001769	0000001	2199.80	29/04/2024	0000000410268	021768	000000	5.28	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001740	0000001	3900.00	29/04/2024	000000010227X	021768	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001741	0000001	3400.00	29/04/2024	000000010227X	021768	000000	34.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001749	0000001	5869.25	29/04/2024	000000010227X	021768	000000	14.09	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001761	0000001	5992.46	29/04/2024	000000010227X	021768	000000	14.38	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001763	0000001	2719.12	29/04/2024	000000010227X	021768	000000	6.53	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001767	0000001	3189.06	29/04/2024	000000010227X	021768	000000	7.65	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001770	0000001	7070.68	29/04/2024	000000010227X	021768	000000	16.97	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001784	0000001	546.14	29/04/2024	000000010227X	021768	000000	1.31	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001696	0000001	1412.00	29/04/2024	000000010227X	021768	000000	536.82	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001704	0000001	1412.00	29/04/2024	000000010227X	021768	000000	536.82	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001708	0000001	1412.00	29/04/2024	000000010227X	021768	000000	536.82	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001711	0000001	1500.00	29/04/2024	000000010227X	021768	000000	892.85	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001714	0000001	1500.00	29/04/2024	000000010227X	021768	000000	892.85	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001717	0000001	1500.00	29/04/2024	000000010227X	021768	000000	892.85	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001719	0000001	2100.00	29/04/2024	000000010227X	021768	000000	1109.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001721	0000001	1600.00	29/04/2024	000000010227X	021768	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001722	0000001	1600.00	29/04/2024	000000010227X	021768	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001723	0000001	1600.00	29/04/2024	000000010227X	021768	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001727	0000001	1600.00	29/04/2024	000000010227X	021768	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001673	0000001	1700.00	29/04/2024	0000000104744	021768	000000	272.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001682	0000001	3800.00	29/04/2024	000000010227X	021768	000000	733.86	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001813	0000001	700.00	29/04/2024	0000000104744	021768	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001816	0000001	200.00	29/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001820	0000001	44.00	29/04/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001821	0000001	84.00	29/04/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001801	0000001	34133.00	29/04/2024	0000000406538	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001384	0000002	48.00	29/04/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001430	0000002	24.00	29/04/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001470	0000002	12.00	29/04/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001758	0000001	3709.00	29/04/2024	0000000410268	021768	000000	8.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001760	0000001	1941.06	29/04/2024	0000000410268	021768	000000	4.66	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001762	0000001	4334.90	29/04/2024	0000000410268	021768	000000	10.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001765	0000001	14881.00	29/04/2024	0000000410268	021768	000000	35.71	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001766	0000001	10252.96	29/04/2024	0000000410268	021768	000000	24.61	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001768	0000001	11646.00	29/04/2024	0000000410268	021768	000000	27.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001781	0000001	4138.04	29/04/2024	0000000097780	021768	000000	9.93	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001782	0000001	3331.43	29/04/2024	0000000097780	021768	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001783	0000001	763.24	29/04/2024	0000000097780	021768	000000	1.83	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001668	0000001	4000.00	29/04/2024	0000000104744	021768	000000	832.56	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001374	0000002	349.11	29/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001729	0000002	1605.00	29/04/2024	000000010227X	021768	000000	19.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001739	0000001	11672.00	29/04/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001745	0000001	1500.00	29/04/2024	000000010227X	021768	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001746	0000001	1457.00	29/04/2024	0000000344052	021768	000000	233.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001748	0000001	3342.09	29/04/2024	0000000344052	021768	000000	8.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001670	0000001	4500.00	29/04/2024	0000000344052	021768	000000	375.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001672	0000001	20000.00	29/04/2024	0000000344052	021768	000000	6224.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001674	0000001	1990.00	29/04/2024	0000000344052	021768	000000	318.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001677	0000001	2813.00	29/04/2024	0000000344052	021768	000000	468.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001678	0000001	2813.00	29/04/2024	0000000344052	021768	000000	468.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001698	0000001	1702.73	29/04/2024	0000006240448	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001706	0000001	1702.73	29/04/2024	0000006240448	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001710	0000001	1702.73	29/04/2024	0000006240448	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001712	0000001	2818.18	29/04/2024	0000006240448	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001715	0000001	2818.18	29/04/2024	0000006240448	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001718	0000001	2818.18	29/04/2024	0000006240448	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001720	0000001	2818.18	29/04/2024	0000006240448	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001788	0000001	1400.00	29/04/2024	0000000344052	021768	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001795	0000001	33617.20	29/04/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001817	0000001	1500.00	29/04/2024	0000000344052	021768	000000	892.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001819	0000001	2818.18	29/04/2024	0000006240448	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001680	0000001	1990.00	29/04/2024	0000000324167	021768	000000	318.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001681	0000001	1990.00	29/04/2024	0000000324167	021768	000000	318.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001685	0000001	1800.00	29/04/2024	0000000389323	021768	000000	138.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001688	0000001	1990.00	29/04/2024	0000000324167	021768	000000	318.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001693	0000001	1990.00	29/04/2024	0000000324078	021768	000000	318.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001780	0000001	220.78	29/04/2024	0000000389323	021768	000000	0.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001798	0000001	11500.00	29/04/2024	0000000389323	021768	000000	138.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001227	0000002	1412.00	29/04/2024	0000000324078	021768	000000	105.90	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001755	0000001	290.50	29/04/2024	0000000104744	021768	000000	0.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001731	0000001	2735.41	29/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001732	0000001	347.38	29/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001733	0000001	404.22	29/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001651	0000001	219.61	29/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001750	0000001	10758.86	29/04/2024	0000000104744	021768	000000	25.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001751	0000001	2458.60	29/04/2024	0000000104744	021768	000000	5.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001752	0000001	355.42	29/04/2024	0000000104744	021768	000000	0.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001754	0000001	214.97	29/04/2024	0000000104744	021768	000000	0.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001771	0000001	3664.80	29/04/2024	0000000104744	021768	000000	8.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001772	0000001	16370.55	29/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001773	0000001	3611.29	29/04/2024	0000000132276	021768	000000	8.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001774	0000001	1719.86	29/04/2024	0000000132276	021768	000000	4.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001775	0000001	5695.48	29/04/2024	0000000132276	021768	000000	13.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001776	0000001	1965.89	29/04/2024	0000000132276	021768	000000	4.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001777	0000001	1498.13	29/04/2024	0000000132276	021768	000000	3.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001778	0000001	2492.96	29/04/2024	0000000132276	021768	000000	5.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001779	0000001	2005.70	29/04/2024	0000000132276	021768	000000	4.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001814	0000001	1590.00	29/04/2024	0000000104744	021768	000000	254.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001694	0000001	1200.00	29/04/2024	0000000104744	021768	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001695	0000001	1500.00	30/04/2024	0000000104744	021768	000000	270.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001815	0000001	600.00	30/04/2024	0000000104744	021768	875040	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001818	0000001	40.00	30/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001827	0000001	9720.00	30/04/2024	0000000192279	021768	000000	197.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001828	0000001	6728.00	30/04/2024	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001848	0000001	193.20	30/04/2024	0000000104744	021768	000000	0.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001797	0000001	120.00	30/04/2024	0000000104744	021768	875043	19.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001800	0000001	1320.00	30/04/2024	0000000104744	021768	875041	211.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001803	0000001	300.00	30/04/2024	0000000104744	021768	875038	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001805	0000001	300.00	30/04/2024	0000000104744	021768	875039	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001866	0000001	2400.00	30/04/2024	0000000104744	021768	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001908	0000001	33849.01	30/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001689	0000001	1412.00	30/04/2024	0000000104744	021768	875044	225.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001697	0000001	1000.00	30/04/2024	0000000104744	021768	875047	77.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001699	0000001	1000.00	30/04/2024	0000000104744	021768	875048	77.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001725	0000001	40.00	30/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001726	0000001	1875.53	30/04/2024	0000000104744	021768	875046	300.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001742	0000001	40.00	30/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001618	0000001	40.00	30/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001626	0000001	40.00	30/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001636	0000001	40.00	30/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001442	0000001	120.00	30/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001560	0000001	40.00	30/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001605	0000001	40.00	30/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001572	0000001	40.00	30/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001586	0000001	40.00	30/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001543	0000001	40.00	30/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001431	0000001	40.00	30/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001433	0000001	40.00	30/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001575	0000001	40.00	30/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001889	0000001	960.00	30/04/2024	0000000389323	021768	000000	11.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001707	0000001	1412.00	30/04/2024	0000000324078	021768	000000	225.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001897	0000001	854.13	30/04/2024	0000000389323	021768	000000	10.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001823	0000001	450.00	30/04/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001826	0000001	2640.00	30/04/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001679	0000001	1100.00	30/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001683	0000001	9750.00	30/04/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001684	0000001	9750.00	30/04/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001692	0000001	1702.73	30/04/2024	0000006240448	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001676	0000001	9000.00	30/04/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001633	0000001	3303.60	30/04/2024	0000000344052	021768	000000	39.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001634	0000001	2122.50	30/04/2024	0000000344052	021768	000000	25.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001635	0000001	2030.00	30/04/2024	0000000344052	021768	000000	24.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001759	0000001	450.00	30/04/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001920	0000001	2000.00	30/04/2024	0000000344052	021768	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001327	0000001	200.00	30/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001664	0000001	6703.20	30/04/2024	0000000104744	021768	000000	201.09	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001665	0000001	15470.00	30/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001864	0000001	1800.00	30/04/2024	0000000097780	021768	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001911	0000001	64187.61	30/04/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001921	0000001	2500.00	30/04/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001825	0000001	5000.00	30/04/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001705	0000001	1412.00	30/04/2024	0000000104744	021768	875045	244.98	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001459	0000001	40.00	30/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001501	0000001	40.00	30/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001576	0000001	40.00	30/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001561	0000001	40.00	30/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001532	0000001	40.00	30/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001524	0000001	40.00	30/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001507	0000001	40.00	30/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001432	0000001	40.00	30/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001426	0000001	40.00	30/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001804	0000001	40.00	30/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001806	0000001	40.00	30/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001812	0000001	840.00	30/04/2024	0000000104744	021768	875037	134.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001860	0000001	1200.00	30/04/2024	000000010227X	021768	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001877	0000001	8262.00	30/04/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001883	0000001	4515.00	30/04/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001822	0000001	7683.74	30/04/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001824	0000001	40.00	30/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001829	0000001	3000.00	30/04/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001830	0000001	200.00	30/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001831	0000001	125.00	30/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001838	0000001	5186.63	30/04/2024	000000010227X	021768	000000	12.45	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001839	0000001	2022.08	30/04/2024	000000010227X	021768	000000	4.85	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001841	0000001	238.00	30/04/2024	000000010227X	021768	000000	0.57	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001849	0000001	1806.20	30/04/2024	000000010227X	021768	000000	4.33	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001906	0000001	27285.97	30/04/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001915	0000001	300.00	30/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001916	0000001	300.00	30/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001922	0000001	36.00	30/04/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001690	0000001	1412.00	30/04/2024	000000010227X	021768	000000	536.82	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001652	0000001	40.00	30/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001627	0000001	40.00	30/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001799	0000001	600.00	30/04/2024	0000000104744	021768	875042	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001743	0000001	40.00	30/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001738	0000001	40.00	30/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001917	0000001	5218.15	30/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001918	0000001	97.84	30/04/2024	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001919	0000001	0.40	30/04/2024	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001923	0000001	12.00	30/04/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001924	0000001	72.00	30/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001675	0000001	3925.15	30/04/2024	0000000104744	021768	000000	227.66	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001846	0000001	1576.07	30/04/2024	0000000104744	021768	000000	3.78	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001853	0000001	1100.00	30/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001663	0000001	5760.00	30/04/2024	0000000104744	021768	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001744	0000001	40.00	30/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001880	0000001	4647.00	30/04/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001667	0000001	2000.00	30/04/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001939	0000001	110.09	02/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001941	0000001	310.21	02/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001942	0000001	237.82	02/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001948	0000001	5.70	02/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001935	0000001	20316.32	02/05/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001945	0000001	23218.34	02/05/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001946	0000001	960.00	02/05/2024	000000010227X	021768	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001947	0000001	1135.00	02/05/2024	0000000097780	021768	000000	56.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001931	0000001	17768.00	02/05/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001937	0000001	28402.92	02/05/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001932	0000001	12047.98	02/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001933	0000001	17421.67	02/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001934	0000001	4266.27	02/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001936	0000001	10924.73	02/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001938	0000001	2190.00	02/05/2024	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001940	0000001	160.00	02/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001957	0000001	360.00	03/05/2024	0000000104744	021768	000000	17.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001957	0000002	337.50	03/05/2024	0000000104744	021768	000000	16.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001957	0000003	320.00	03/05/2024	0000000104744	021768	000000	15.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001957	0000004	300.00	03/05/2024	0000000104744	021768	000000	14.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001957	0000005	140.00	03/05/2024	0000000104744	021768	000000	6.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001957	0000006	131.25	03/05/2024	0000000104744	021768	000000	6.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001968	0000001	6711.52	06/05/2024	0000000410268	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001965	0000001	600.00	06/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001970	0000001	345.45	07/05/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001962	0000001	483.08	07/05/2024	000000010227X	021768	000000	23.19	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001982	0000001	36.00	07/05/2024	000000010227X	021768	000000	0.86	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001971	0000001	85000.00	07/05/2024	0000000410268	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001961	0000001	194.60	07/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001973	0000001	1275.00	07/05/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001981	0000001	1275.00	07/05/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001976	0000001	400.00	07/05/2024	0000000104744	021768	875049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001966	0000001	10513.01	07/05/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001967	0000001	2094.00	07/05/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001977	0000001	3600.00	07/05/2024	000000010227X	021768	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001987	0000001	3341.35	08/05/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001992	0000001	11.00	08/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001997	0000001	12.00	08/05/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001807	0000001	985.60	08/05/2024	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001808	0000001	790.00	08/05/2024	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001809	0000001	420.00	08/05/2024	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001810	0000001	240.00	08/05/2024	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001811	0000001	360.00	08/05/2024	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001988	0000001	5602.60	08/05/2024	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001989	0000001	5075.20	08/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001998	0000001	12.00	08/05/2024	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001785	0000001	389.28	08/05/2024	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001786	0000001	1200.00	08/05/2024	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001787	0000001	528.00	08/05/2024	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001789	0000001	180.05	08/05/2024	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001790	0000001	1000.00	08/05/2024	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001792	0000001	707.28	08/05/2024	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001793	0000001	228.73	08/05/2024	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001794	0000001	1000.00	08/05/2024	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001796	0000001	833.05	08/05/2024	0000000217727	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001991	0000001	2055.04	08/05/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001986	0000001	8972.70	08/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001996	0000001	24.00	08/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001703	0000001	3000.00	09/05/2024	0000000097780	021768	000000	510.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002017	0000001	1188.00	09/05/2024	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002018	0000001	1188.00	09/05/2024	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002019	0000001	10264.00	09/05/2024	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002020	0000001	4841.00	09/05/2024	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002021	0000001	2876.00	09/05/2024	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002022	0000001	6647.00	09/05/2024	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002023	0000001	750.00	09/05/2024	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002024	0000001	1896.00	09/05/2024	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002013	0000001	2709.00	09/05/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002026	0000001	36.00	09/05/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002014	0000001	900.00	09/05/2024	000000010227X	021768	000000	10.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002015	0000001	920.00	09/05/2024	000000010227X	021768	000000	11.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002016	0000001	3564.00	09/05/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001857	0000001	11892.01	10/05/2024	0000006240448	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001858	0000001	84682.60	10/05/2024	0000000344052	021768	000000	20812.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001859	0000001	28240.00	10/05/2024	0000000344052	021768	000000	7223.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001861	0000001	9083.86	10/05/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001862	0000001	5648.00	10/05/2024	0000000344052	021768	000000	2604.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001863	0000001	1412.00	10/05/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001865	0000001	5194.40	10/05/2024	0000000344052	021768	000000	465.23	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002047	0000001	12.00	10/05/2024	000000010227X	021768	000000	0.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002010	0000001	2068.00	10/05/2024	0000000407267	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002011	0000001	11343.00	10/05/2024	0000000407267	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002012	0000001	1188.00	10/05/2024	0000000407267	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002038	0000001	648.00	10/05/2024	0000000104744	021768	000000	32.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001850	0000001	29963.58	10/05/2024	0000000192279	021768	000000	7169.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001851	0000001	72265.24	10/05/2024	0000000192279	021768	000000	17017.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001852	0000001	23310.65	10/05/2024	0000000192279	021768	000000	5129.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001854	0000001	19768.00	10/05/2024	0000000192279	021768	000000	1482.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001855	0000001	5648.00	10/05/2024	0000000192279	021768	000000	423.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001845	0000001	55386.71	10/05/2024	0000000104744	021768	000000	11113.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001847	0000001	260732.13	10/05/2024	0000000192279	021768	000000	63274.39	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002029	0000001	2850.00	10/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001844	0000001	7564.00	10/05/2024	0000000104744	021768	000000	989.39	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E RECURSOS MINERAIS	0001843	0000001	4740.00	10/05/2024	0000000104744	021768	000000	777.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001867	0000001	20144.00	10/05/2024	0000000407321	021768	000000	1537.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001868	0000001	1412.00	10/05/2024	0000000324078	021768	000000	105.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001869	0000001	7060.00	10/05/2024	0000000337781	021768	000000	635.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001870	0000001	2340.00	10/05/2024	0000000337781	021768	000000	189.42	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001840	0000001	7060.00	10/05/2024	0000000104744	021768	000000	776.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001842	0000001	2937.10	10/05/2024	0000000104744	021768	000000	254.82	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001836	0000001	75630.75	10/05/2024	0000000104744	021768	000000	14539.79	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001701	0000001	2871.00	10/05/2024	0000000097780	021768	000000	481.56	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002032	0000001	1980.00	10/05/2024	0000000097780	021768	000000	316.80	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001856	0000001	28059.40	10/05/2024	000000010227X	021768	000000	4226.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002028	0000001	0.10	10/05/2024	0000000104760	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002030	0000001	7026.98	10/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002031	0000001	8327.55	10/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001835	0000001	12716.00	10/05/2024	0000000104744	021768	000000	1411.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002039	0000001	2043.75	10/05/2024	0000000104744	021768	000000	98.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002039	0000002	2180.00	10/05/2024	0000000104744	021768	000000	104.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002039	0000003	168.75	10/05/2024	0000000104744	021768	000000	8.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002039	0000004	360.00	10/05/2024	0000000104744	021768	000000	17.28	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001837	0000001	10932.00	10/05/2024	0000000104744	021768	000000	1314.39	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002046	0000001	108.00	10/05/2024	0000000104744	021768	000000	2.59	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002051	0000001	11.00	10/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001687	0000001	2300.00	10/05/2024	0000000097780	021768	000000	368.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001700	0000001	1800.00	10/05/2024	0000000097780	021768	853014	288.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001702	0000001	1550.00	10/05/2024	0000000097780	021768	000000	248.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002027	0000001	836.00	10/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001871	0000001	7722.00	10/05/2024	0000000104744	021768	000000	4166.05	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001872	0000001	15444.00	10/05/2024	0000000104744	021768	000000	8481.92	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001832	0000001	14834.80	10/05/2024	0000000104744	021768	000000	2351.06	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001834	0000001	7708.00	10/05/2024	0000000104744	021768	000000	1066.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001833	0000001	35086.25	10/05/2024	0000000104744	021768	000000	4880.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001975	0000001	93.77	13/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002037	0000001	106.22	13/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002054	0000001	41073.15	13/05/2024	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002069	0000001	24.00	13/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002070	0000001	12.00	13/05/2024	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001978	0000001	203.88	13/05/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001963	0000001	125.23	13/05/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002035	0000001	102.81	13/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002067	0000001	2250.00	13/05/2024	0000000097780	021768	853015	360.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001974	0000001	93.77	13/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002033	0000001	137.46	13/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001993	0000001	93.77	13/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002036	0000001	189.58	13/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002064	0000001	360.00	13/05/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002068	0000001	500.00	13/05/2024	0000000389323	021768	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002029	0000002	3150.00	13/05/2024	0000000104744	021768	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002048	0000001	800.00	13/05/2024	0000000104744	021768	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002049	0000001	240.00	13/05/2024	0000000104744	021768	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002050	0000001	8270.00	13/05/2024	0000000104744	021768	000000	99.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002074	0000001	12.00	13/05/2024	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002059	0000001	6021.29	13/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002060	0000001	8061.08	13/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002061	0000001	18434.58	13/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002062	0000001	2977.36	13/05/2024	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002063	0000001	3030.00	13/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001979	0000001	376.91	13/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001980	0000001	19.49	13/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001984	0000001	93.77	13/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002040	0000001	1220.00	13/05/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002055	0000001	1450.00	13/05/2024	0000000104744	021768	000000	232.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002056	0000001	800.00	13/05/2024	0000000104744	021768	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002072	0000001	36.00	13/05/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002008	0000001	5130.56	13/05/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001994	0000001	343.25	13/05/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001995	0000001	93.77	13/05/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001990	0000001	8536.55	13/05/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002057	0000001	500.00	13/05/2024	000000010227X	021768	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001949	0000001	5037.50	13/05/2024	0000000344052	021768	000000	60.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001950	0000001	11081.70	13/05/2024	0000000344052	021768	000000	132.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001951	0000001	6778.00	13/05/2024	0000000344052	021768	000000	81.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001956	0000001	4866.50	13/05/2024	0000000344052	021768	000000	58.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002052	0000001	16800.00	14/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002034	0000001	83.21	14/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002065	0000001	2148.00	14/05/2024	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002081	0000001	85000.00	15/05/2024	0000000410268	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002089	0000001	12.00	15/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002090	0000001	12.00	15/05/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002076	0000001	573.24	15/05/2024	0000000104744	021768	000000	6.88	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002080	0000001	2200.00	15/05/2024	0000000097780	021768	000000	352.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002009	0000001	249.30	15/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002104	0000001	1778.45	16/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002115	0000001	685.88	16/05/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002075	0000001	31043.08	16/05/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002078	0000001	1094.85	16/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002086	0000001	732.80	16/05/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002092	0000001	360.00	16/05/2024	000000010227X	021768	000000	4.32	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002093	0000001	528.70	16/05/2024	000000010227X	021768	000000	6.34	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002096	0000001	2895.51	16/05/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002098	0000001	849.00	16/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002088	0000001	964.70	16/05/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002094	0000001	721.18	16/05/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002095	0000001	1928.72	16/05/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002105	0000001	1347.30	16/05/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002107	0000001	892.20	16/05/2024	0000000337781	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002114	0000001	2290.23	16/05/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002113	0000001	1526.29	16/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002109	0000001	360.00	16/05/2024	0000000104744	021768	000000	4.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002110	0000001	672.31	16/05/2024	0000000104744	021768	000000	8.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002007	0000001	100.00	16/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002058	0000001	209.44	16/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002004	0000001	200.00	16/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001958	0000001	255.97	16/05/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002087	0000001	603.25	16/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002099	0000001	667.00	16/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002106	0000001	545.47	16/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002108	0000001	234.78	16/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002001	0000001	400.00	16/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002002	0000001	90.00	16/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001954	0000001	400.00	16/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001955	0000001	90.00	16/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002117	0000001	24.00	16/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002097	0000001	1352.32	16/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002119	0000001	165.20	17/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002127	0000001	460.00	17/05/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001907	0000001	7614.31	17/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001910	0000001	4608.20	17/05/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002118	0000001	180.00	17/05/2024	0000000104744	021768	000000	8.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002118	0000002	168.75	17/05/2024	0000000104744	021768	000000	8.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002118	0000003	675.00	17/05/2024	0000000104744	021768	000000	32.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002118	0000004	160.00	17/05/2024	0000000104744	021768	000000	7.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002118	0000005	360.00	17/05/2024	0000000104744	021768	000000	17.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002118	0000006	337.50	17/05/2024	0000000104744	021768	000000	16.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002118	0000007	1320.00	17/05/2024	0000000104744	021768	000000	63.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001912	0000001	8106.33	17/05/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001909	0000001	7209.84	17/05/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002121	0000001	72.00	17/05/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001913	0000001	1194.00	17/05/2024	0000000324167	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001914	0000001	680.40	17/05/2024	0000000324078	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002120	0000001	180.00	17/05/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001892	0000001	8842.22	20/05/2024	0000000344052	021768	000000	1985.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001893	0000001	3359.12	20/05/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001894	0000001	467.48	20/05/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001895	0000001	635.38	20/05/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002112	0000001	427.04	20/05/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002124	0000001	3050.00	20/05/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002135	0000001	3920.00	20/05/2024	000000010227X	021768	000000	47.04	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002137	0000001	3200.00	20/05/2024	000000010227X	021768	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002140	0000001	12.00	20/05/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE E RECURSOS MINERAIS	0001884	0000001	426.60	20/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001885	0000001	264.33	20/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001886	0000001	1812.96	20/05/2024	0000000407321	021768	000000	310.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001887	0000001	127.08	20/05/2024	0000000324078	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001888	0000001	210.60	20/05/2024	0000000337781	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0001890	0000001	762.48	20/05/2024	0000000337781	021768	000000	248.16	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001905	0000001	1412.00	20/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002111	0000001	6300.00	20/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002003	0000001	100.00	20/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001896	0000001	2696.62	20/05/2024	0000000192279	021768	000000	558.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001898	0000001	2097.91	20/05/2024	0000000192279	021768	000000	124.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001899	0000001	23465.48	20/05/2024	0000000192279	021768	000000	62.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001900	0000001	6503.73	20/05/2024	0000000192279	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001901	0000001	508.32	20/05/2024	0000000192279	021768	000000	372.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001902	0000001	1779.12	20/05/2024	0000000192279	021768	000000	248.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001904	0000001	4984.72	20/05/2024	0000000104744	021768	000000	124.08	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0001903	0000001	680.76	20/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002123	0000001	2174.84	20/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002136	0000001	7800.00	20/05/2024	0000000104744	021768	000000	93.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001891	0000001	2525.32	20/05/2024	000000010227X	021768	000000	62.04	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001881	0000001	6806.53	20/05/2024	0000000104744	021768	000000	558.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002128	0000001	158.28	20/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002129	0000001	167.04	20/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0001879	0000001	1144.44	20/05/2024	0000000104744	021768	000000	186.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002130	0000001	1376.08	20/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0001882	0000001	983.88	20/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002132	0000001	530.00	20/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001873	0000001	1389.96	20/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001874	0000001	694.98	20/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0001875	0000001	1335.12	20/05/2024	0000000104744	021768	000000	62.04	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001876	0000001	693.72	20/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001878	0000001	3157.69	20/05/2024	0000000104744	021768	000000	1722.20	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002154	0000001	275.03	21/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002161	0000001	11.72	21/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002162	0000001	11.72	21/05/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002142	0000001	94.84	21/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002145	0000001	2880.00	21/05/2024	0000000097780	021768	853016	144.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002147	0000001	9300.00	21/05/2024	0000000410268	021768	000000	111.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002148	0000001	12660.00	21/05/2024	0000000410268	021768	000000	151.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002156	0000001	1326.98	21/05/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002150	0000001	1006.11	21/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002152	0000001	2894.38	21/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002005	0000001	100.00	21/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002159	0000001	120.00	21/05/2024	0000000097780	021768	000000	19.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002146	0000001	796.00	21/05/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002158	0000001	125.00	21/05/2024	0000000389323	021768	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002151	0000001	3285.67	21/05/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002006	0000001	100.00	22/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002157	0000001	5600.00	23/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002191	0000001	4778.00	23/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002165	0000001	565.00	23/05/2024	0000000399841	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002185	0000001	3000.00	23/05/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002189	0000001	3390.00	23/05/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002166	0000001	306.00	23/05/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002133	0000001	1780.30	23/05/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002079	0000001	8592.12	23/05/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002197	0000001	24.00	23/05/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002174	0000001	960.00	23/05/2024	0000000097780	021768	853017	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002134	0000001	2747.30	23/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002186	0000001	25550.00	23/05/2024	0000000334561	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002187	0000001	2550.00	23/05/2024	0000000410268	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002188	0000001	8275.00	23/05/2024	0000000410268	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002190	0000001	2944.00	23/05/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002192	0000001	250.00	23/05/2024	0000000097780	021768	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002193	0000001	600.00	23/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002194	0000001	5044.97	23/05/2024	0000000334561	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002198	0000001	12.00	23/05/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002199	0000001	36.00	23/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002143	0000001	2000.00	23/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002149	0000001	4000.00	23/05/2024	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002209	0000001	5.00	24/05/2024	0000000195790	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002209	0000002	260.79	24/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002196	0000001	12987.32	24/05/2024	0000000410268	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002201	0000001	750.00	24/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002205	0000001	880.00	24/05/2024	0000000104744	021768	000000	42.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002205	0000002	1406.25	24/05/2024	0000000104744	021768	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002205	0000003	500.00	24/05/2024	0000000104744	021768	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002205	0000004	337.50	24/05/2024	0000000104744	021768	000000	16.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002205	0000005	480.00	24/05/2024	0000000104744	021768	000000	23.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002205	0000006	168.75	24/05/2024	0000000104744	021768	000000	8.10	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002204	0000001	750.00	24/05/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002083	0000001	3477.61	24/05/2024	000000010227X	021768	000000	41.73	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002084	0000001	52.80	24/05/2024	000000010227X	021768	000000	0.63	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002085	0000001	2993.80	24/05/2024	000000010227X	021768	000000	35.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002167	0000001	5133.10	24/05/2024	0000000344052	021768	000000	61.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002168	0000001	33107.07	24/05/2024	0000000344052	021768	000000	397.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002203	0000001	750.00	24/05/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002202	0000001	750.00	24/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002347	0000001	12.00	27/05/2024	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002321	0000001	1178.00	27/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002323	0000001	798.00	27/05/2024	0000000407267	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002195	0000001	5500.00	27/05/2024	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002177	0000001	980.00	27/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002178	0000001	300.00	27/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002179	0000001	500.00	27/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002182	0000001	360.00	27/05/2024	0000000104744	021768	875051	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002243	0000001	2288.64	27/05/2024	0000000104744	021768	000000	5.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002244	0000001	10087.47	27/05/2024	0000000104744	021768	000000	24.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002245	0000001	3623.20	27/05/2024	0000000104744	021768	000000	8.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002251	0000001	1423.40	27/05/2024	0000000104744	021768	000000	3.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002253	0000001	5430.94	27/05/2024	0000000104744	021768	000000	13.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002255	0000001	2659.76	27/05/2024	0000000104744	021768	000000	6.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002256	0000001	1294.00	27/05/2024	0000000104744	021768	000000	3.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002258	0000001	1112.84	27/05/2024	0000000104744	021768	000000	2.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002259	0000001	3313.88	27/05/2024	0000000104744	021768	000000	7.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002261	0000001	127.73	27/05/2024	0000000104744	021768	000000	0.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002263	0000001	249.83	27/05/2024	0000000104744	021768	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002265	0000001	3726.86	27/05/2024	0000000104744	021768	000000	8.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002267	0000001	1040.40	27/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002268	0000001	453.96	27/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002269	0000001	495.81	27/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002271	0000001	2308.59	27/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002248	0000001	302.42	27/05/2024	0000000389323	021768	000000	0.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002249	0000001	595.82	27/05/2024	0000000389323	021768	000000	1.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002273	0000001	1712.89	27/05/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002314	0000001	1987.90	27/05/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002317	0000001	8256.90	27/05/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002319	0000001	190.00	27/05/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002184	0000001	600.00	27/05/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002173	0000001	440.00	27/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002217	0000001	40.00	27/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002352	0000001	937.98	27/05/2024	0000000104744	021768	875050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002169	0000001	12172.00	27/05/2024	0000000104744	021768	000000	146.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002170	0000001	882.72	27/05/2024	000000010227X	021768	000000	10.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002208	0000001	3000.00	27/05/2024	0000000344052	021768	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002223	0000001	3800.00	27/05/2024	0000000344052	021768	000000	38.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002232	0000001	1100.00	27/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002082	0000001	984.00	27/05/2024	000000010227X	021768	000000	11.81	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002101	0000001	40.00	27/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002102	0000001	125.00	27/05/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002103	0000001	100.00	27/05/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002126	0000001	40.00	27/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002131	0000001	40.00	27/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002138	0000001	100.00	27/05/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002139	0000001	200.00	27/05/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002153	0000001	100.00	27/05/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002155	0000001	100.00	27/05/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002250	0000001	2674.82	27/05/2024	000000010227X	021768	000000	6.42	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002252	0000001	6934.26	27/05/2024	000000010227X	021768	000000	16.64	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002254	0000001	5622.44	27/05/2024	000000010227X	021768	000000	13.49	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002257	0000001	2025.21	27/05/2024	000000010227X	021768	000000	4.86	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002260	0000001	582.36	27/05/2024	000000010227X	021768	000000	1.40	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002262	0000001	8993.96	27/05/2024	000000010227X	021768	000000	21.59	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002270	0000001	983.50	27/05/2024	000000010227X	021768	000000	2.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002210	0000001	1656.90	27/05/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002211	0000001	7222.84	27/05/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002164	0000001	40.00	27/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002180	0000001	480.00	27/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002348	0000001	36.00	27/05/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002207	0000001	3500.00	27/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002218	0000001	3000.00	27/05/2024	0000000104744	021768	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002225	0000001	3925.15	27/05/2024	0000000104744	021768	000000	227.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002228	0000001	2000.00	27/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002229	0000001	3000.00	27/05/2024	0000000104744	021768	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002206	0000001	7700.00	27/05/2024	0000000104744	021768	000000	77.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002349	0000001	12.00	27/05/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002350	0000001	24.00	27/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002066	0000001	625.00	27/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002238	0000001	1941.00	27/05/2024	0000000410268	021768	000000	4.66	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002240	0000001	9784.08	27/05/2024	0000000410268	021768	000000	23.48	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002183	0000001	440.00	27/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002221	0000001	8000.00	27/05/2024	0000000104744	021768	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002227	0000001	6000.00	27/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002266	0000001	2091.72	27/05/2024	0000000104744	021768	000000	5.02	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002212	0000001	1120.00	27/05/2024	0000000097780	021768	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002213	0000001	960.00	27/05/2024	0000000097780	021768	853018	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002214	0000001	2560.00	27/05/2024	0000000097780	021768	853020	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002222	0000001	400.00	27/05/2024	0000000104744	021768	875052	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002235	0000001	5823.00	27/05/2024	0000000410268	021768	000000	13.98	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002236	0000001	10999.00	27/05/2024	0000000410268	021768	000000	26.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002237	0000001	15829.00	27/05/2024	0000000410268	021768	000000	37.99	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002239	0000001	9823.21	27/05/2024	0000000410268	021768	000000	23.58	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002241	0000001	3062.00	27/05/2024	0000000410268	021768	000000	7.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002242	0000001	10688.00	27/05/2024	0000000410268	021768	000000	25.65	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002246	0000001	1941.00	27/05/2024	0000000097780	021768	000000	4.66	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002247	0000001	4343.90	27/05/2024	0000000097780	021768	000000	10.43	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002264	0000001	375.04	27/05/2024	0000000104744	021768	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002175	0000001	1100.00	27/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002176	0000001	440.00	27/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002181	0000001	80.00	27/05/2024	0000000104744	021768	875052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001960	0000001	40.00	27/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001953	0000001	40.00	28/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001964	0000001	40.00	28/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001972	0000001	40.00	28/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001985	0000001	40.00	28/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002312	0000001	4000.00	28/05/2024	0000000104744	021768	000000	832.56	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002354	0000001	1552.00	28/05/2024	0000000097780	021768	853021	77.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002361	0000001	3100.00	28/05/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002224	0000001	6703.20	28/05/2024	0000000104744	021768	000000	201.09	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002226	0000001	15470.00	28/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002215	0000001	180.00	28/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002220	0000001	5760.00	28/05/2024	0000000104744	021768	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002384	0000001	168.22	28/05/2024	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002313	0000001	1400.00	28/05/2024	0000000104744	021768	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002356	0000001	40.00	28/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002357	0000001	6000.00	28/05/2024	000000010227X	021768	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002364	0000001	720.00	28/05/2024	0000000104744	021768	875056	115.20	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002369	0000001	180.00	28/05/2024	0000000104744	021768	875058	28.80	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002378	0000001	210.00	28/05/2024	000000010227X	021768	000000	33.60	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002310	0000001	3800.00	28/05/2024	000000010227X	021768	000000	733.86	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002335	0000001	1700.00	28/05/2024	0000000104744	021768	000000	272.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002346	0000001	850.00	28/05/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002219	0000001	40.00	28/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002395	0000001	72.00	28/05/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002397	0000001	11.00	28/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002398	0000001	55.00	28/05/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002275	0000001	1600.00	28/05/2024	000000010227X	021768	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002277	0000001	1600.00	28/05/2024	000000010227X	021768	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002278	0000001	1600.00	28/05/2024	000000010227X	021768	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002279	0000001	1600.00	28/05/2024	000000010227X	021768	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002283	0000001	1412.00	28/05/2024	000000010227X	021768	000000	536.82	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002286	0000001	1412.00	28/05/2024	000000010227X	021768	000000	536.82	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002290	0000001	1412.00	28/05/2024	000000010227X	021768	000000	536.82	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002293	0000001	1412.00	28/05/2024	000000010227X	021768	000000	536.82	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002296	0000001	2100.00	28/05/2024	000000010227X	021768	000000	1109.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002300	0000001	1500.00	28/05/2024	000000010227X	021768	000000	892.85	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002303	0000001	1500.00	28/05/2024	000000010227X	021768	000000	892.85	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002163	0000001	40.00	28/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002172	0000001	40.00	28/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002144	0000001	40.00	28/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002053	0000001	40.00	28/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002122	0000001	40.00	28/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002100	0000001	40.00	28/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002000	0000001	40.00	28/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002073	0000001	80.00	28/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002043	0000001	40.00	28/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002045	0000001	40.00	28/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002233	0000001	9750.00	28/05/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002234	0000001	9750.00	28/05/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002285	0000001	1702.73	28/05/2024	0000006240448	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002288	0000001	1702.73	28/05/2024	0000006240448	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002291	0000001	1702.73	28/05/2024	0000006240448	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002294	0000001	1702.73	28/05/2024	0000006240448	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002298	0000001	2818.18	28/05/2024	0000006240448	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002301	0000001	2818.18	28/05/2024	0000006240448	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002305	0000001	2818.18	28/05/2024	0000006240448	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002230	0000001	9000.00	28/05/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002324	0000001	20000.00	28/05/2024	0000000344052	021768	000000	6224.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002325	0000001	1990.00	28/05/2024	0000000344052	021768	000000	318.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002326	0000001	2813.00	28/05/2024	0000000344052	021768	000000	468.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002327	0000001	2813.00	28/05/2024	0000000344052	021768	000000	468.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002328	0000001	1457.00	28/05/2024	0000000344052	021768	000000	233.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002339	0000001	2818.18	28/05/2024	0000006240448	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002341	0000001	1500.00	28/05/2024	0000000344052	021768	000000	892.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002343	0000001	2000.00	28/05/2024	0000000344052	021768	000000	320.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002345	0000001	4500.00	28/05/2024	0000000344052	021768	000000	375.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002353	0000001	600.00	28/05/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002355	0000001	600.00	28/05/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002358	0000001	37732.78	28/05/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002359	0000001	2640.00	28/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002365	0000001	120.00	28/05/2024	0000000104744	021768	000000	19.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002366	0000001	450.00	28/05/2024	0000000104744	021768	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002367	0000001	350.00	28/05/2024	0000000104744	021768	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0002041	0000001	40.00	28/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001943	0000001	40.00	28/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL E CIDADANIA	0001944	0000001	40.00	28/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002320	0000001	1990.00	28/05/2024	0000000407321	021768	000000	318.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002322	0000001	1990.00	28/05/2024	0000000407321	021768	000000	318.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002331	0000001	1800.00	28/05/2024	0000000389323	021768	000000	138.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002332	0000001	1990.00	28/05/2024	0000000324078	021768	000000	318.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002333	0000001	1412.00	28/05/2024	0000000324078	021768	000000	225.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002338	0000001	1412.00	28/05/2024	0000000389323	021768	000000	225.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002318	0000001	1990.00	28/05/2024	0000000407321	021768	000000	318.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002272	0000001	240.00	28/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002274	0000001	480.00	28/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002276	0000001	241.40	28/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002280	0000001	144.04	28/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002281	0000001	311.42	28/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002282	0000001	601.92	28/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002284	0000001	140.80	28/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002287	0000001	434.64	28/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002289	0000001	140.80	28/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002292	0000001	422.40	28/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002295	0000001	960.00	28/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002297	0000001	800.00	28/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002299	0000001	800.00	28/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002302	0000001	168.00	28/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002304	0000001	752.00	28/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002307	0000001	520.00	28/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002309	0000001	112.00	28/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002311	0000001	308.00	28/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002362	0000001	120.00	28/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002368	0000001	1412.00	28/05/2024	0000000104744	021768	875057	225.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002370	0000001	60.00	28/05/2024	0000000104744	021768	875059	3.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002372	0000001	480.00	28/05/2024	0000000104744	021768	875060	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002374	0000001	660.00	28/05/2024	0000000104744	021768	875061	105.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002379	0000001	1760.00	28/05/2024	0000000104744	021768	000000	281.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002329	0000001	1000.00	28/05/2024	0000000104744	021768	875054	77.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002330	0000001	1000.00	28/05/2024	0000000104744	021768	875055	77.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002336	0000001	1412.00	28/05/2024	0000000104744	021768	875053	225.92	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002315	0000001	1200.00	28/05/2024	0000000104744	021768	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA E ESPORTES	0002316	0000001	1500.00	28/05/2024	0000000104744	021768	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001999	0000001	40.00	28/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001983	0000001	40.00	29/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002025	0000001	40.00	29/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002042	0000001	40.00	29/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002116	0000001	40.00	29/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002071	0000001	40.00	29/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001952	0000001	40.00	29/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001959	0000001	40.00	29/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001969	0000001	40.00	29/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002351	0000001	40.00	29/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002216	0000001	40.00	29/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002381	0000001	142656.89	29/05/2024	0000000127124	021768	000000	2876.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002385	0000001	40.00	29/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002388	0000001	759.78	29/05/2024	0000000104744	021768	000000	1.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002391	0000001	200.00	29/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002393	0000001	100.00	29/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002394	0000001	100.00	29/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002475	0000001	33849.01	29/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002489	0000001	40.00	29/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002498	0000001	11.00	29/05/2024	0000006720059	003571	000000	0.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002498	0000002	11.00	29/05/2024	0000006720059	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002200	0000001	40.00	29/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002141	0000001	40.00	29/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002160	0000001	40.00	29/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002171	0000001	40.00	29/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002125	0000001	40.00	29/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002077	0000001	40.00	29/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002091	0000001	40.00	29/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002380	0000001	500.00	29/05/2024	0000000389323	021768	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002383	0000001	200.00	29/05/2024	0000000389323	021768	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002433	0000001	200.00	29/05/2024	0000000389323	021768	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002494	0000001	581.40	29/05/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002363	0000001	3900.00	29/05/2024	0000000344052	021768	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002371	0000001	115.92	29/05/2024	0000000104744	021768	000000	1.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002373	0000001	765.00	29/05/2024	0000000104744	021768	000000	9.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002375	0000001	3138.20	29/05/2024	0000000344052	021768	000000	37.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002376	0000001	336.00	29/05/2024	0000000344052	021768	000000	4.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002377	0000001	2536.80	29/05/2024	0000000104744	021768	000000	30.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002389	0000001	4752.00	29/05/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002444	0000001	13050.00	29/05/2024	0000000344052	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002493	0000001	11613.00	29/05/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002308	0000001	2818.18	29/05/2024	0000006240448	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002047	0000002	12.00	29/05/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002306	0000001	1500.00	29/05/2024	000000010227X	021768	000000	892.85	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002420	0000001	40.00	29/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002421	0000001	200.00	29/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002422	0000001	100.00	29/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002474	0000001	27285.97	29/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002484	0000001	1800.00	29/05/2024	0000000104744	021768	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002485	0000001	3000.00	29/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002487	0000001	300.00	29/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002488	0000001	300.00	29/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002490	0000001	8091.00	29/05/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002491	0000001	3723.00	29/05/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002497	0000001	48.00	29/05/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002390	0000001	2532.13	29/05/2024	000000010227X	021768	000000	6.08	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002392	0000001	4024.46	29/05/2024	000000010227X	021768	000000	9.66	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002360	0000001	3400.00	29/05/2024	000000010227X	021768	000000	34.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002468	0000001	194.60	29/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002492	0000001	3771.00	29/05/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002044	0000001	24.00	29/05/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002396	0000001	216.00	29/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002454	0000001	5068.32	29/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002456	0000001	101.29	29/05/2024	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002495	0000001	24.00	29/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002496	0000001	12.00	29/05/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002505	0000001	6757.80	29/05/2024	0000000410268	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002046	0000002	108.00	29/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002387	0000001	282.46	29/05/2024	0000000104744	021768	000000	0.68	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002449	0000001	600.00	29/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002507	0000001	5983.05	29/05/2024	0000000089184	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002231	0000001	5000.00	29/05/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002506	0000001	38331.46	29/05/2024	0000000383007	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002434	0000001	2560.00	29/05/2024	0000000097780	021768	853022	128.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002466	0000001	4000.00	29/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002476	0000001	64187.61	29/05/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002478	0000001	556.00	29/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001982	0000002	36.00	29/05/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002161	0000002	0.28	31/05/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002162	0000002	0.28	31/05/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002523	0000001	5.70	03/06/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002522	0000001	12.00	03/06/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002519	0000001	350.00	03/06/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002518	0000001	3650.00	03/06/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ACAO SOCIAL	0002529	0000001	1989.15	04/06/2024	0000000389323	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002501	0000001	800.00	04/06/2024	0000000104744	021768	000000	9.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002514	0000001	5500.00	04/06/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002521	0000001	2190.00	04/06/2024	0000000127124	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002539	0000001	250.00	04/06/2024	000000010227X	021768	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002512	0000001	295.00	04/06/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002513	0000001	620.00	04/06/2024	000000010227X	021768	000000	7.44	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002537	0000001	584.28	04/06/2024	000000010227X	021768	000000	7.01	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002542	0000001	510.00	04/06/2024	000000010227X	021768	000000	6.12	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002499	0000001	40.00	04/06/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002503	0000001	400.00	04/06/2024	000000010227X	021768	000000	4.80	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002520	0000001	483.08	04/06/2024	000000010227X	021768	000000	23.19	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002545	0000001	8926.08	04/06/2024	0000000388645	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002548	0000001	34.56	04/06/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002546	0000001	11.52	04/06/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E GESTAO ORCAMENTARIA	0002547	0000001	23.04	04/06/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002500	0000001	40.00	04/06/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002504	0000001	59000.00	04/06/2024	0000000097780	021768	000000	708.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002532	0000001	194.60	04/06/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002533	0000001	194.60	04/06/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002515	0000001	2500.00	04/06/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002516	0000001	224.13	04/06/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002517	0000001	295.01	04/06/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GABINETE DO EXECUTIVO	0002538	0000001	1275.00	04/06/2024	0000000097780	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002502	0000001	600.00	04/06/2024	0000000097780	021768	000000	7.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002553	0000001	534.00	05/06/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002555	0000001	534.00	05/06/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002556	0000001	534.00	05/06/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002551	0000001	110.09	05/06/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002575	0000001	1120.00	05/06/2024	0000000097780	021768	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL	0002576	0000001	1280.00	05/06/2024	0000000097780	021768	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002549	0000001	600.00	05/06/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002544	0000001	32311.82	05/06/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002534	0000001	40.00	05/06/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002536	0000001	1220.00	05/06/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002552	0000001	648.00	05/06/2024	000000010227X	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002554	0000001	12180.34	05/06/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002524	0000001	2700.00	05/06/2024	0000000344052	021768	000000	32.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002525	0000001	360.00	05/06/2024	0000000344052	021768	000000	4.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002526	0000001	1325.00	05/06/2024	0000000344052	021768	000000	15.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002527	0000001	160.00	05/06/2024	0000000344052	021768	000000	1.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002550	0000001	160.00	05/06/2024	0000000104744	021768	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2568

Última atualização: 11/06/2024