de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA-CHEFE DE GABINETE	0000009	0000001	990.08	02/01/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL- ICMS-IPI
SECRETARIA-CHEFE DE GABINETE	0000010	0000001	928.20	02/01/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL- ICMS-IPI
SECRETARIA-CHEFE DE GABINETE	0000011	0000001	481.95	02/01/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL- ICMS-IPI
SECRETARIA-CHEFE DE GABINETE	0000012	0000001	514.08	02/01/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL- ICMS-IPI
SECRETARIA-CHEFE DE GABINETE	0000013	0000001	723.52	02/01/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL- ICMS-IPI
SECRETARIA-CHEFE DE GABINETE	0000014	0000001	678.30	02/01/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL- ICMS-IPI
SECRETARIA-CHEFE DE GABINETE	0000015	0000001	2932.16	02/01/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL- ICMS-IPI
SECRETARIA-CHEFE DE GABINETE	0000016	0000001	2748.90	02/01/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL- ICMS-IPI
SECRETARIA-CHEFE DE GABINETE	0000017	0000001	2494.24	02/01/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL- ICMS-IPI
SECRETARIA-CHEFE DE GABINETE	0000018	0000001	2338.35	02/01/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL- ICMS-IPI
SECRETARIA-CHEFE DE GABINETE	0000001	0000001	272.44	02/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
SECRETARIA-CHEFE DE GABINETE	0000002	0000001	194.60	02/01/2024	0000000057495	006343	000000	9.34	1	Conta Corrente	BCO DO BRASIL - FPM
SECRETARIA-CHEFE DE GABINETE	0000003	0000001	194.60	02/01/2024	0000000057495	006343	000000	9.34	1	Conta Corrente	BCO DO BRASIL - FPM
SECRETARIA-CHEFE DE GABINETE	0000004	0000001	194.60	02/01/2024	0000000057495	006343	000000	9.34	1	Conta Corrente	BCO DO BRASIL - FPM
SECRETARIA-CHEFE DE GABINETE	0000005	0000001	194.60	02/01/2024	0000000057495	006343	000000	9.34	1	Conta Corrente	BCO DO BRASIL - FPM
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000007	0000001	2000.00	02/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000008	0000001	108.00	02/01/2024	0000000304697	006343	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - IRRF
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000008	0000002	5.70	02/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
FUNDO MUNICIPAL DE SAuDE	0000006	0000001	600.00	02/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000020	0000001	1400.00	05/01/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FUS
SECRETARIA-CHEFE DE GABINETE	0000021	0000001	533.12	05/01/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL- ICMS-IPI
SECRETARIA-CHEFE DE GABINETE	0000022	0000001	499.80	05/01/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL- ICMS-IPI
SECRETARIA-CHEFE DE GABINETE	0000023	0000001	533.12	05/01/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL- ICMS-IPI
SECRETARIA-CHEFE DE GABINETE	0000024	0000001	499.80	05/01/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL- ICMS-IPI
SECRETARIA-CHEFE DE GABINETE	0000025	0000001	875.84	05/01/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL- ICMS-IPI
SECRETARIA-CHEFE DE GABINETE	0000026	0000001	821.10	05/01/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL- ICMS-IPI
FUNDO MUNICIPAL DE SAuDE	0000027	0000001	12.00	08/01/2024	0000000342173	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL -SAUDE ESTADO CUSTEIO(UPA-SAMU-FB)
FUNDO MUNICIPAL DE SAuDE	0000028	0000001	180.00	08/01/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FUS
FUNDO MUNICIPAL DE SAuDE	0000030	0000001	180.00	08/01/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FUS
FUNDO MUNICIPAL DE SAuDE	0000031	0000001	180.00	08/01/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FUS
FUNDO MUNICIPAL DE SAuDE	0000036	0000001	104.13	09/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
FUNDO MUNICIPAL DE SAuDE	0000037	0000001	208.26	09/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
FUNDO MUNICIPAL DE SAuDE	0000038	0000001	156.18	09/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
FUNDO MUNICIPAL DE SAuDE	0000039	0000001	312.37	09/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
FUNDO MUNICIPAL DE SAuDE	0000040	0000001	130.16	09/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
FUNDO MUNICIPAL DE SAuDE	0000041	0000001	104.13	09/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
FUNDO MUNICIPAL DE SAuDE	0000042	0000001	1173.88	09/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
FUNDO MUNICIPAL DE SAuDE	0000043	0000001	104.13	09/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
FUNDO MUNICIPAL DE SAuDE	0000044	0000001	197.18	09/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
FUNDO MUNICIPAL DE SAuDE	0000045	0000001	131.46	09/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
FUNDO MUNICIPAL DE SAuDE	0000046	0000001	132.76	09/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
FUNDO MUNICIPAL DE SAuDE	0000047	0000001	215.88	09/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
FUNDO MUNICIPAL DE SAuDE	0000048	0000001	200.00	09/01/2024	0000000099910	006343	000000	9.60	1	Conta Corrente	BCO DO BRASIL - FUS
FUNDO MUNICIPAL DE SAuDE	0000048	0000002	200.00	09/01/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FUS
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000032	0000001	104.13	09/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000033	0000001	208.26	09/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000034	0000001	208.26	09/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000035	0000001	130.16	09/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000049	0000001	1173.88	09/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
FUNDO MUNICIPAL DE SAuDE	0000056	0000001	180.00	10/01/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FUS
FUNDO MUNICIPAL DE SAuDE	0000058	0000001	200.00	10/01/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FUS
FUNDO MUNICIPAL DE SAuDE	0000059	0000001	800.00	10/01/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FUS
SECRETARIA-CHEFE DE GABINETE	0000060	0000001	1073.00	10/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000050	0000001	10492.72	10/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000051	0000001	43.84	10/01/2024	0000000118052	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL- CIDE
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000052	0000001	28203.79	10/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000053	0000001	78583.46	10/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000068	0000001	3438.00	11/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000008	0000003	12.00	11/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
FUNDO MUNICIPAL DE SAuDE	0000063	0000001	650.00	11/01/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FUS
FUNDO MUNICIPAL DE SAuDE	0000069	0000001	10000.00	11/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
SECRETARIA DE SAUDE	0000061	0000001	12.00	11/01/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FUS
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000062	0000001	11.70	11/01/2024	0000000277959	006343	000000	0.00	1	Conta Corrente	BCO. DO BRASIL BLOCO PSB CRAS-SCFV-FNAS
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000066	0000001	163800.00	11/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000067	0000001	180000.00	11/01/2024	0000000123749	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - TRIBUTOS
SECRETARIA DE DESENVOLVIMENTO SOCIAL E CIDADANIA	0000065	0000001	850.00	11/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
SEC. DE CULTURA E TURISMO	0000064	0000001	8700.00	12/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
SECRETARIA DE SAUDE	0000061	0000002	11.70	12/01/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FUS
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000008	0000004	59.70	12/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
SECRETARIA-CHEFE DE GABINETE	0000073	0000001	3255.84	12/01/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL- ICMS-IPI
SECRETARIA-CHEFE DE GABINETE	0000074	0000001	3052.35	12/01/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL- ICMS-IPI
SECRETARIA-CHEFE DE GABINETE	0000075	0000001	1808.80	12/01/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL- ICMS-IPI
SECRETARIA-CHEFE DE GABINETE	0000076	0000001	1695.75	12/01/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL- ICMS-IPI
SECRETARIA-CHEFE DE GABINETE	0000077	0000001	285.60	12/01/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL- ICMS-IPI
SECRETARIA-CHEFE DE GABINETE	0000078	0000001	380.80	12/01/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL- ICMS-IPI
SECRETARIA-CHEFE DE GABINETE	0000079	0000001	357.00	12/01/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL- ICMS-IPI
SECRETARIA-CHEFE DE GABINETE	0000080	0000001	228.48	12/01/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL- ICMS-IPI
SECRETARIA-CHEFE DE GABINETE	0000081	0000001	214.20	12/01/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL- ICMS-IPI
SECRETARIA-CHEFE DE GABINETE	0000082	0000001	285.60	12/01/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL- ICMS-IPI
SECRETARIA-CHEFE DE GABINETE	0000083	0000001	418.88	12/01/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL- ICMS-IPI
SECRETARIA-CHEFE DE GABINETE	0000084	0000001	392.70	12/01/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL- ICMS-IPI
SECRETARIA-CHEFE DE GABINETE	0000110	0000001	473.35	15/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000007	0000002	2000.00	15/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000008	0000005	336.00	15/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
SECRETARIA DE DESENVOLVIMENTO RURAL, SUSTENTAVEL E	0000108	0000001	1452.83	15/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
SECRETARIA DE SAUDE	0000085	0000001	64.19	15/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
SECRETARIA DE SAUDE	0000088	0000001	64.19	15/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
FUNDO MUNICIPAL DE SAuDE	0000069	0000002	10000.00	15/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000098	0000001	46.28	15/01/2024	0000000057495	006343	000000	2.22	1	Conta Corrente	BCO DO BRASIL - FPM
FUNDO MUNICIPAL DE SAuDE	0000098	0000002	46.28	15/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
FUNDO MUNICIPAL DE SAuDE	0000099	0000001	195.34	15/01/2024	0000000057495	006343	000000	2.34	1	Conta Corrente	BCO DO BRASIL - FPM
FUNDO MUNICIPAL DE SAuDE	0000099	0000002	195.34	15/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
FUNDO MUNICIPAL DE SAuDE	0000063	0000002	650.00	15/01/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FUS
FUNDO MUNICIPAL DE SAuDE	0000106	0000001	205.21	15/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
FUNDO MUNICIPAL DE SAuDE	0000107	0000001	173.21	15/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
FUNDO MUNICIPAL DE SAuDE	0000101	0000001	1800.00	15/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
SECRETARIA DE DESENVOLVIMENTO SOCIAL E CIDADANIA	0000097	0000001	46.28	15/01/2024	0000000057495	006343	000000	2.22	1	Conta Corrente	BCO DO BRASIL - FPM
SECRETARIA DE DESENVOLVIMENTO SOCIAL E CIDADANIA	0000097	0000002	46.28	15/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000086	0000001	46.28	15/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000089	0000001	46.28	15/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000090	0000001	147.86	15/01/2024	0000000057495	006343	000000	7.10	1	Conta Corrente	BCO DO BRASIL - FPM
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000090	0000002	147.86	15/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000103	0000001	340.30	15/01/2024	0000000057495	006343	000000	4.08	1	Conta Corrente	BCO DO BRASIL - FPM
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000103	0000002	340.30	15/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000104	0000001	398.59	15/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000109	0000001	276.02	15/01/2024	0000000057495	006343	000000	3.31	1	Conta Corrente	BCO DO BRASIL - FPM
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000109	0000002	276.02	15/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000111	0000001	11.70	15/01/2024	0000000277851	006343	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - BLOCO IGDBF-FNAS
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000118	0000001	800.00	16/01/2024	0000000300667	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL PSEMC-PAEFI/CRIANCA/ADOLESCENTE
FUNDO MUNICIPAL DE SAuDE	0000116	0000001	2600.00	16/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000117	0000001	2600.00	16/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000119	0000001	202.80	16/01/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FUS
FUNDO MUNICIPAL DE SAuDE	0000120	0000001	202.80	16/01/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FUS
FUNDO MUNICIPAL DE SAuDE	0000121	0000001	78.00	16/01/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FUS
FUNDO MUNICIPAL DE SAuDE	0000122	0000001	202.80	16/01/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FUS
FUNDO MUNICIPAL DE SAuDE	0000123	0000001	202.80	16/01/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FUS
FUNDO MUNICIPAL DE SAuDE	0000124	0000001	202.80	16/01/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FUS
FUNDO MUNICIPAL DE SAuDE	0000125	0000001	202.80	16/01/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FUS
FUNDO MUNICIPAL DE SAuDE	0000126	0000001	202.80	16/01/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FUS
FUNDO MUNICIPAL DE SAuDE	0000127	0000001	202.80	16/01/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FUS
FUNDO MUNICIPAL DE SAuDE	0000128	0000001	202.80	16/01/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FUS
FUNDO MUNICIPAL DE SAuDE	0000129	0000001	270.00	16/01/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FUS
FUNDO MUNICIPAL DE SAuDE	0000131	0000001	600.00	16/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000006	0000002	600.00	16/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
SECRETARIA DE SAUDE	0000061	0000003	36.00	16/01/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FUS
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000008	0000006	204.00	16/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000130	0000001	24792.25	16/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
SECRETARIA-CHEFE DE GABINETE	0000115	0000001	1895.00	16/01/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL- ICMS-IPI
SECRETARIA-CHEFE DE GABINETE	0000175	0000001	600.00	17/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
SECRETARIA-CHEFE DE GABINETE	0000371	0000001	600.00	17/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
SECRETARIA DE CONTROLE INTERNO E CORREGEDORIA	0000170	0000001	350.00	17/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
SECRETARIA DE CONTROLE INTERNO E CORREGEDORIA	0000170	0000002	175.00	17/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
SECRETARIA DE CONTROLE INTERNO E CORREGEDORIA	0000173	0000001	350.00	17/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
SECRETARIA DE CONTROLE INTERNO E CORREGEDORIA	0000173	0000002	175.00	17/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
SECRETARIA DE SAUDE	0000061	0000004	12.00	17/01/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FUS
SEC. DE INFRA ESTRUTURA E MEIO AMBIENTE	0000372	0000001	9832.73	17/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
FUNDO MUNICIPAL DE SAuDE	0000174	0000001	32331.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000176	0000001	37215.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000177	0000001	12512.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000178	0000001	2640.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000183	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000184	0000001	2640.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000185	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000186	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000187	0000001	2640.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000188	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000189	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000190	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000191	0000001	2640.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000192	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000193	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000194	0000001	2640.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000195	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000196	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000197	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000198	0000001	2640.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000199	0000001	2640.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000200	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000201	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000202	0000001	2640.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000203	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000204	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000205	0000001	2640.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000206	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000207	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000208	0000001	2640.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000209	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000213	0000001	2640.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000214	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000215	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000216	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000217	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000218	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000219	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000220	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000221	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000222	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000223	0000001	1500.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000224	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000225	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000226	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000227	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000228	0000001	1500.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000229	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000230	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000231	0000001	350.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000232	0000001	1500.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000233	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000234	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000235	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000236	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000237	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000238	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000239	0000001	600.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000240	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000241	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000242	0000001	600.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000243	0000001	1500.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000244	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000245	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000246	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000247	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000248	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000249	0000001	1500.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000250	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000251	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000252	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000253	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000254	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000255	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000256	0000001	1500.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000257	0000001	2640.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000258	0000001	2640.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000259	0000001	2640.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000260	0000001	2640.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000261	0000001	2640.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000262	0000001	2640.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000263	0000001	2640.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000264	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000265	0000001	2640.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000266	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000267	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000268	0000001	2640.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000269	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000270	0000001	2640.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000271	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000272	0000001	2640.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000273	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000274	0000001	2640.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000275	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000276	0000001	2640.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000277	0000001	2640.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000278	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000279	0000001	2640.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000280	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000281	0000001	2640.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000282	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000283	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000284	0000001	2640.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000285	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000286	0000001	2640.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000287	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000288	0000001	2640.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000289	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000290	0000001	2640.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000291	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000292	0000001	2640.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000293	0000001	2640.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000294	0000001	2640.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000295	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000296	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000297	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000298	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000299	0000001	2600.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000300	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000301	0000001	2640.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000302	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000303	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000304	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000305	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000306	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000307	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000308	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000309	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000310	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000311	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000312	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000313	0000001	1500.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000314	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000315	0000001	2640.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000316	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000317	0000001	2640.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000318	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000319	0000001	2640.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000320	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000321	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000322	0000001	2640.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000323	0000001	2640.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000324	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000325	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000326	0000001	2640.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000327	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000328	0000001	2640.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000329	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000331	0000001	2640.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000332	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000333	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000334	0000001	2640.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000335	0000001	2640.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000336	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000337	0000001	2640.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000338	0000001	2640.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000339	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000340	0000001	2640.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000341	0000001	2640.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000342	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000343	0000001	2640.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000344	0000001	2640.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000345	0000001	2640.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000346	0000001	2640.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000347	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000348	0000001	2640.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000349	0000001	2640.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000350	0000001	750.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000351	0000001	2640.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000352	0000001	2640.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000353	0000001	2640.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000354	0000001	2640.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000355	0000001	2640.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000360	0000001	5321.48	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000361	0000001	3325.92	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000362	0000001	2000.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000363	0000001	5321.48	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000364	0000001	3325.92	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000365	0000001	5321.48	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000366	0000001	2604.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000367	0000001	3325.92	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000368	0000001	3325.92	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000369	0000001	3325.92	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000370	0000001	5321.48	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000375	0000001	10255.44	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000376	0000001	1657.21	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000377	0000001	410.82	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000378	0000001	4921.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000379	0000001	3202.25	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000380	0000001	724.94	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000132	0000001	7485.78	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000133	0000001	5049.94	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000134	0000001	5535.63	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000135	0000001	6313.40	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000137	0000001	4579.07	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000138	0000001	4718.80	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000139	0000001	2500.00	17/01/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FUS
FUNDO MUNICIPAL DE SAuDE	0000140	0000001	1240.00	17/01/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FUS
FUNDO MUNICIPAL DE SAuDE	0000141	0000001	620.00	17/01/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FUS
FUNDO MUNICIPAL DE SAuDE	0000142	0000001	7689.80	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000143	0000001	6000.00	17/01/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FUS
FUNDO MUNICIPAL DE SAuDE	0000145	0000001	720.00	17/01/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FUS
FUNDO MUNICIPAL DE SAuDE	0000146	0000001	5025.57	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000148	0000001	7502.80	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000149	0000001	6237.90	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000150	0000001	6540.60	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000158	0000001	4894.95	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000161	0000001	5228.88	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000166	0000001	24211.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000167	0000001	23025.95	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000168	0000001	37310.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000169	0000001	18774.00	17/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000381	0000001	132.29	17/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000382	0000001	225.14	17/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000383	0000001	149.32	17/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
SEC.DE EDUCACAO E ESPORTES	0000373	0000001	5239.17	17/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
SEC.DE EDUCACAO E ESPORTES	0000374	0000001	468.83	17/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
SECRETARIA-CHEFE DE GABINETE	0000385	0000001	155.68	18/01/2024	0000000057495	006343	000000	7.47	1	Conta Corrente	BCO DO BRASIL - FPM
SECRETARIA-CHEFE DE GABINETE	0000385	0000002	155.68	18/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
SECRETARIA-CHEFE DE GABINETE	0000386	0000001	600.00	18/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
SECRETARIA-CHEFE DE GABINETE	0000388	0000001	476.00	19/01/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL- ICMS-IPI
SECRETARIA-CHEFE DE GABINETE	0000389	0000001	446.25	19/01/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL- ICMS-IPI
SECRETARIA-CHEFE DE GABINETE	0000390	0000001	571.20	19/01/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL- ICMS-IPI
SECRETARIA-CHEFE DE GABINETE	0000391	0000001	535.50	19/01/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL- ICMS-IPI
SECRETARIA-CHEFE DE GABINETE	0000392	0000001	7063.84	19/01/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL- ICMS-IPI
SECRETARIA-CHEFE DE GABINETE	0000393	0000001	6622.35	19/01/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL- ICMS-IPI
SECRETARIA-CHEFE DE GABINETE	0000394	0000001	780.64	19/01/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL- ICMS-IPI
SECRETARIA-CHEFE DE GABINETE	0000395	0000001	731.85	19/01/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL- ICMS-IPI
SECRETARIA-CHEFE DE GABINETE	0000396	0000001	704.48	19/01/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL- ICMS-IPI
SECRETARIA-CHEFE DE GABINETE	0000398	0000001	660.45	19/01/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL- ICMS-IPI
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000407	0000001	5200.00	19/01/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL- ICMS-IPI
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000411	0000001	4500.00	19/01/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - IPVA
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000413	0000001	2400.00	19/01/2024	000000009949X	006343	000000	405.60	1	Conta Corrente	BCO DO BRASIL - IPVA
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000414	0000001	2800.00	19/01/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL- ICMS-IPI
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000384	0000001	4500.00	19/01/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL- ICMS-IPI
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000403	0000001	3498.58	19/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000404	0000001	0.14	19/01/2024	0000000057797	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - DIVERSOS
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000406	0000001	297.47	19/01/2024	0000000089192	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FEP - FUNDO ESPECIAL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000408	0000001	1694.71	19/01/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL- ICMS-IPI
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000409	0000001	4047.65	19/01/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL- ICMS-IPI
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000410	0000001	3131.91	19/01/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL- ICMS-IPI
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000412	0000001	10750.15	19/01/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL- ICMS-IPI
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000432	0000001	4863.09	22/01/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL- ICMS-IPI
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000008	0000007	12.00	22/01/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - IPVA
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000422	0000001	5000.00	22/01/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - IPVA
FUNDO MUNICIPAL DE SAuDE	0000387	0000001	3700.00	22/01/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FUS
FUNDO MUNICIPAL DE SAuDE	0000426	0000001	750.00	22/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000427	0000001	1500.00	22/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000428	0000001	350.00	22/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000429	0000001	1500.00	22/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000430	0000001	750.00	22/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000431	0000001	600.00	22/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000436	0000001	1500.00	22/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000446	0000001	2300.00	22/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000440	0000001	14800.00	22/01/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FUS
SECRETARIA DE SAUDE	0000433	0000001	6848.00	22/01/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FUS
SECRETARIA DE SAUDE	0000434	0000001	6848.00	22/01/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FUS
SECRETARIA DE SAUDE	0000437	0000001	1600.00	22/01/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FUS
SEC. DE CULTURA E TURISMO	0000435	0000001	99.64	22/01/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL- ICMS-IPI
SECRETARIA DE SAUDE	0000061	0000005	12.00	23/01/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FUS
SEC. DE INFRA ESTRUTURA E MEIO AMBIENTE	0000453	0000001	6625.00	23/01/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL- ICMS-IPI
FUNDO MUNICIPAL DE SAuDE	0000440	0000002	14800.00	23/01/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FUS
FUNDO MUNICIPAL DE SAuDE	0000441	0000001	202.80	23/01/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FUS
FUNDO MUNICIPAL DE SAuDE	0000442	0000001	200.00	23/01/2024	0000000099910	006343	000000	2.40	1	Conta Corrente	BCO DO BRASIL - FUS
FUNDO MUNICIPAL DE SAuDE	0000442	0000002	200.00	23/01/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FUS
FUNDO MUNICIPAL DE SAuDE	0000443	0000001	616.24	23/01/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FUS
FUNDO MUNICIPAL DE SAuDE	0000444	0000001	2300.00	23/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000445	0000001	2300.00	23/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000447	0000001	2300.00	23/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000448	0000001	2300.00	23/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000449	0000001	2300.00	23/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000450	0000001	2300.00	23/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000451	0000001	2300.00	23/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000452	0000001	2300.00	23/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000436	0000002	1500.00	23/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000440	0000003	14800.00	24/01/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FUS
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000113	0000001	2325.00	24/01/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - IPVA
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000008	0000008	24.00	24/01/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - IPVA
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000008	0000009	72.00	24/01/2024	0000000123749	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - TRIBUTOS
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000008	0000010	24.00	24/01/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL- ICMS-IPI
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000456	0000001	165.21	24/01/2024	0000000089192	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FEP - FUNDO ESPECIAL
SEC.DE EDUCACAO E ESPORTES	0000054	0000001	37706.85	24/01/2024	0000000339164	006343	000000	754.14	1	Conta Corrente	BCO DO BRASIL CONV Nº 451/2021CONST/REFORMA CRECHE
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000457	0000001	1412.00	24/01/2024	0000000353817	006343	000000	70.60	1	Conta Corrente	BCO. DO BRASIL SIGTV GND3- FNAS
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000458	0000001	1412.00	24/01/2024	0000000353817	006343	000000	70.60	1	Conta Corrente	BCO. DO BRASIL SIGTV GND3- FNAS
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000459	0000001	1412.00	24/01/2024	0000000353817	006343	000000	70.60	1	Conta Corrente	BCO. DO BRASIL SIGTV GND3- FNAS
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000470	0000001	700.00	25/01/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL- ICMS-IPI
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000471	0000001	168.06	25/01/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL- ICMS-IPI
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000472	0000001	46.28	25/01/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL- ICMS-IPI
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000473	0000001	43.09	25/01/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL- ICMS-IPI
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000474	0000001	141.88	25/01/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL- ICMS-IPI
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000475	0000001	138.21	25/01/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL- ICMS-IPI
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000476	0000001	88.07	25/01/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL- ICMS-IPI
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000477	0000001	300.00	25/01/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL- ICMS-IPI
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000478	0000001	1412.00	25/01/2024	0000000353817	006343	000000	0.00	1	Conta Corrente	BCO. DO BRASIL SIGTV GND3- FNAS
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000479	0000001	3000.00	25/01/2024	0000000313599	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL CO-FINANCIAMENTO ESTADO-PSE
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000482	0000001	12.00	25/01/2024	0000000089192	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FEP - FUNDO ESPECIAL
FUNDO MUNICIPAL DE SAuDE	0000460	0000001	500.00	25/01/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FUS
FUNDO MUNICIPAL DE SAuDE	0000461	0000001	3476.00	25/01/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FUS
FUNDO MUNICIPAL DE SAuDE	0000462	0000001	10000.00	25/01/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FUS
FUNDO MUNICIPAL DE SAuDE	0000463	0000001	250.00	25/01/2024	0000000099910	006343	000000	9.60	1	Conta Corrente	BCO DO BRASIL - FUS
FUNDO MUNICIPAL DE SAuDE	0000463	0000002	250.00	25/01/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FUS
FUNDO MUNICIPAL DE SAuDE	0000464	0000001	620.00	25/01/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FUS
FUNDO MUNICIPAL DE SAuDE	0000465	0000001	1280.00	25/01/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FUS
SECRETARIA DE SAUDE	0000061	0000006	36.00	25/01/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FUS
FUNDO MUNICIPAL DE SAuDE	0000484	0000001	620.00	26/01/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FUS
FUNDO MUNICIPAL DE SAuDE	0000488	0000001	1400.00	26/01/2024	0000000099910	006343	000000	70.00	1	Conta Corrente	BCO DO BRASIL - FUS
FUNDO MUNICIPAL DE SAuDE	0000489	0000001	450.00	26/01/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FUS
FUNDO MUNICIPAL DE SAuDE	0000490	0000001	405.00	26/01/2024	0000000099910	006343	000000	0.22	1	Conta Corrente	BCO DO BRASIL - FUS
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000485	0000001	450.00	26/01/2024	0000000123749	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - TRIBUTOS
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000486	0000001	450.00	26/01/2024	0000000123749	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - TRIBUTOS
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000487	0000001	150.00	26/01/2024	0000000123749	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - TRIBUTOS
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000008	0000011	24.00	26/01/2024	0000000123749	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - TRIBUTOS
SECRETARIA-CHEFE DE GABINETE	0000483	0000001	1199.52	26/01/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL- ICMS-IPI
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000491	0000001	3353.26	29/01/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL- ICMS-IPI
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000505	0000001	4420.00	29/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000506	0000001	700.00	29/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
FUNDO MUNICIPAL DE SAuDE	0000492	0000001	3488.90	29/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000493	0000001	2500.00	29/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000494	0000001	2500.00	29/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000495	0000001	2500.00	29/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000496	0000001	2500.00	29/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000497	0000001	2500.00	29/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000498	0000001	2500.00	29/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000499	0000001	2500.00	29/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000500	0000001	1100.00	29/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000501	0000001	800.00	29/01/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FUS
FUNDO MUNICIPAL DE SAuDE	0000504	0000001	1500.00	29/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
SECRETARIA DE SAUDE	0000061	0000007	12.00	29/01/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FUS
SECRETARIA DE SAUDE	0000502	0000001	5500.00	29/01/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FUS
SEC.DE EDUCACAO E ESPORTES	0000057	0000001	94407.78	29/01/2024	0000000340324	006343	000000	3021.05	1	Conta Corrente	BCO. DO BRASIL CONV.535/2021-CONSRUCAO DE ESCOLAS
SEC.DE EDUCACAO E ESPORTES	0000517	0000001	199355.66	30/01/2024	0000000057495	006343	000000	41759.28	1	Conta Corrente	BCO DO BRASIL - FPM
SEC.DE EDUCACAO E ESPORTES	0000518	0000001	6950.03	30/01/2024	0000000057495	006343	000000	879.48	1	Conta Corrente	BCO DO BRASIL - FPM
SEC.DE EDUCACAO E ESPORTES	0000519	0000001	12686.97	30/01/2024	0000000057495	006343	000000	6099.05	1	Conta Corrente	BCO DO BRASIL - FPM
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000507	0000001	16737.46	30/01/2024	0000000353817	006343	000000	0.00	1	Conta Corrente	BCO. DO BRASIL SIGTV GND3- FNAS
SECRETARIA DE SAUDE	0000061	0000008	12.00	30/01/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FUS
FUNDO MUNICIPAL DE SAuDE	0000330	0000001	750.00	30/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000520	0000001	55616.26	30/01/2024	0000000099910	006343	000000	19456.27	1	Conta Corrente	BCO DO BRASIL - FUS
FUNDO MUNICIPAL DE SAuDE	0000524	0000001	15840.00	30/01/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FUS
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000509	0000001	6018.00	30/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000511	0000001	6018.00	30/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000008	0000012	60.00	30/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000514	0000001	9811.40	30/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000515	0000001	0.26	30/01/2024	0000000057797	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - DIVERSOS
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000516	0000001	2.54	30/01/2024	0000002831449	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL ICMS FEDERAL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000526	0000001	12.00	30/01/2024	0000000089192	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FEP - FUNDO ESPECIAL
SECRETARIA-CHEFE DE GABINETE	0000508	0000001	7495.00	30/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
SECRETARIA-CHEFE DE GABINETE	0000510	0000001	7495.00	30/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000521	0000001	5000.00	31/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000522	0000001	4333.33	31/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000523	0000001	12250.00	31/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000525	0000001	4250.00	31/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000527	0000001	2000.00	31/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000703	0000001	6600.33	31/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
SECRETARIA-CHEFE DE GABINETE	0000689	0000001	4500.00	31/01/2024	0000000710779	035718	000000	0.00	1	Conta Corrente	BCO CEF - DIVERSOS
SECRETARIA-CHEFE DE GABINETE	0000005	0000002	194.60	31/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
SECRETARIA-CHEFE DE GABINETE	0000004	0000002	194.60	31/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
SECRETARIA-CHEFE DE GABINETE	0000003	0000002	194.60	31/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
SECRETARIA-CHEFE DE GABINETE	0000002	0000002	194.60	31/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000556	0000001	17616.58	31/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000565	0000001	2614.74	31/01/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - IPVA
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000578	0000001	55.00	31/01/2024	0000000710779	035718	000000	0.00	1	Conta Corrente	BCO CEF - DIVERSOS
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000691	0000001	5793.81	31/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000707	0000001	0.40	31/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000513	0000001	120.00	31/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000008	0000013	12.00	31/01/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL- ICMS-IPI
SECRETARIA DE DESENVOLVIMENTO RURAL, SUSTENTAVEL E	0000539	0000001	706.06	31/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
SECRETARIA DE DESENVOLVIMENTO RURAL, SUSTENTAVEL E	0000540	0000001	646.24	31/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
SECRETARIA DE DESENVOLVIMENTO RURAL, SUSTENTAVEL E	0000541	0000001	706.06	31/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
SECRETARIA DE DESENVOLVIMENTO RURAL, SUSTENTAVEL E	0000542	0000001	646.24	31/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
SECRETARIA DE DESENVOLVIMENTO RURAL, SUSTENTAVEL E	0000543	0000001	570.38	31/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
SECRETARIA DE DESENVOLVIMENTO RURAL, SUSTENTAVEL E	0000544	0000001	570.38	31/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
SECRETARIA DE DESENVOLVIMENTO RURAL, SUSTENTAVEL E	0000558	0000001	547.17	31/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
FUNDO MUNICIPAL DE SAuDE	0000528	0000001	600.00	31/01/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FUS
FUNDO MUNICIPAL DE SAuDE	0000529	0000001	180.00	31/01/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FUS
FUNDO MUNICIPAL DE SAuDE	0000530	0000001	180.00	31/01/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FUS
FUNDO MUNICIPAL DE SAuDE	0000531	0000001	180.00	31/01/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FUS
FUNDO MUNICIPAL DE SAuDE	0000532	0000001	180.00	31/01/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FUS
FUNDO MUNICIPAL DE SAuDE	0000533	0000001	180.00	31/01/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FUS
FUNDO MUNICIPAL DE SAuDE	0000534	0000001	180.00	31/01/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FUS
FUNDO MUNICIPAL DE SAuDE	0000536	0000001	44.91	31/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
FUNDO MUNICIPAL DE SAuDE	0000537	0000001	35.58	31/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
FUNDO MUNICIPAL DE SAuDE	0000545	0000001	35.58	31/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
FUNDO MUNICIPAL DE SAuDE	0000552	0000001	46.28	31/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
FUNDO MUNICIPAL DE SAuDE	0000559	0000001	154.96	31/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
FUNDO MUNICIPAL DE SAuDE	0000566	0000001	1660.15	31/01/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FUS
FUNDO MUNICIPAL DE SAuDE	0000567	0000001	2040.00	31/01/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FUS
FUNDO MUNICIPAL DE SAuDE	0000568	0000001	550.00	31/01/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FUS
FUNDO MUNICIPAL DE SAuDE	0000569	0000001	13421.83	31/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000571	0000001	14574.00	31/01/2024	0000000099910	006343	000000	5477.34	1	Conta Corrente	BCO DO BRASIL - FUS
FUNDO MUNICIPAL DE SAuDE	0000573	0000001	14000.16	31/01/2024	0000000342173	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL -SAUDE ESTADO CUSTEIO(UPA-SAMU-FB)
FUNDO MUNICIPAL DE SAuDE	0000574	0000001	27822.50	31/01/2024	0000000099910	006343	000000	7220.79	1	Conta Corrente	BCO DO BRASIL - FUS
FUNDO MUNICIPAL DE SAuDE	0000577	0000001	15668.30	31/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000535	0000001	180.00	31/01/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FUS
FUNDO MUNICIPAL DE SAuDE	0000698	0000001	35.58	31/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
FUNDO MUNICIPAL DE SAuDE	0000699	0000001	44.91	31/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
FUNDO MUNICIPAL DE SAuDE	0000704	0000001	194.35	31/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
FUNDO MUNICIPAL DE SAuDE	0000688	0000001	6.50	31/01/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FMS SUS CUSTEIO
SECRETARIA DE SAUDE	0000061	0000009	12.00	31/01/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FUS
SECRETARIA DE SAUDE	0000061	0000010	36.00	31/01/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FUS
SECRETARIA DE SAUDE	0000553	0000001	46.28	31/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
SECRETARIA DE SAUDE	0000563	0000001	343.50	31/01/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FUS
SEC. DE INFRA ESTRUTURA E MEIO AMBIENTE	0000092	0000001	5162.50	31/01/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL- ICMS-IPI
SEC. DE INFRA ESTRUTURA E MEIO AMBIENTE	0000705	0000001	61585.29	31/01/2024	0000000000000	000000	000000	0.00	1	Conta Corrente	Conta Caixa
SEC. DE INFRA ESTRUTURA E MEIO AMBIENTE	0000706	0000001	1635.66	31/01/2024	0000000000000	000000	000000	81.78	1	Conta Corrente	Conta Caixa
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000538	0000001	218.01	31/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000547	0000001	203.83	31/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000548	0000001	23.98	31/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000549	0000001	46.28	31/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000551	0000001	46.28	31/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000554	0000001	94.04	31/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000555	0000001	1725.00	31/01/2024	0000000057495	006343	000000	135.45	1	Conta Corrente	BCO DO BRASIL - FPM
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000570	0000001	230.55	31/01/2024	0000000277959	006343	000000	0.00	1	Conta Corrente	BCO. DO BRASIL BLOCO PSB CRAS-SCFV-FNAS
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000572	0000001	1394.45	31/01/2024	0000000300667	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL PSEMC-PAEFI/CRIANCA/ADOLESCENTE
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000575	0000001	1603.75	31/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000576	0000001	467.42	31/01/2024	0000000340731	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL FNAS/IGD-PAB/PROG. AUXILIO BRASIL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000702	0000001	104.13	31/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000478	0000002	1412.00	31/01/2024	0000000353817	006343	000000	70.60	1	Conta Corrente	BCO. DO BRASIL SIGTV GND3- FNAS
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000114	0000001	450.00	31/01/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL- ICMS-IPI
SECRETARIA DE DESENVOLVIMENTO SOCIAL E CIDADANIA	0000546	0000001	245.42	31/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
SEC.DE EDUCACAO E ESPORTES	0000592	0000001	224608.14	31/01/2024	0000000139092	006343	000000	47456.41	1	Conta Corrente	BCO DO BRASIL - FUNDEB
SEC.DE EDUCACAO E ESPORTES	0000596	0000001	412726.34	31/01/2024	0000000139092	006343	000000	107193.57	1	Conta Corrente	BCO DO BRASIL - FUNDEB
SEC.DE EDUCACAO E ESPORTES	0000649	0000001	90383.48	31/01/2024	0000000139092	006343	000000	23791.38	1	Conta Corrente	BCO DO BRASIL - FUNDEB
SEC.DE EDUCACAO E ESPORTES	0000649	0000002	90383.48	31/01/2024	0000000139092	006343	000000	23800.38	1	Conta Corrente	BCO DO BRASIL - FUNDEB
SEC.DE EDUCACAO E ESPORTES	0000650	0000001	50515.75	31/01/2024	0000000139092	006343	000000	12019.40	1	Conta Corrente	BCO DO BRASIL - FUNDEB
SEC.DE EDUCACAO E ESPORTES	0000692	0000001	224608.14	31/01/2024	0000000139092	006343	000000	47456.41	1	Conta Corrente	BCO DO BRASIL - FUNDEB
SEC.DE EDUCACAO E ESPORTES	0000701	0000001	0.36	31/01/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000690	0000001	710.00	31/01/2024	000000031353X	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL CO-FINANCIAMENTO ESTADO-PSB
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000538	0000002	218.01	01/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000535	0000002	180.00	01/02/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000534	0000002	180.00	01/02/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000533	0000002	180.00	01/02/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000532	0000002	180.00	01/02/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000531	0000002	180.00	01/02/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000530	0000002	180.00	01/02/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000529	0000002	180.00	01/02/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000008	0000014	5.70	01/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000008	0000015	12.00	02/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000807	0000001	120.00	02/02/2024	0000000057495	006343	000000	1.44	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000807	0000002	120.00	02/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0000791	0000001	1124.55	02/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0000792	0000001	3008.32	02/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0000793	0000001	2820.30	02/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0000794	0000001	1142.40	02/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0000795	0000001	1071.00	02/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0000796	0000001	1846.88	02/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0000797	0000001	1731.45	02/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0000798	0000001	476.00	02/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0000799	0000001	152.32	02/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0000800	0000001	142.80	02/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0000801	0000001	2817.92	02/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0000802	0000001	2320.50	02/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0000803	0000001	685.44	02/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0000804	0000001	642.60	02/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0000805	0000001	1256.64	02/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0000806	0000001	1178.10	02/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0000819	0000001	446.25	02/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000724	0000001	2000.00	02/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000845	0000001	1600.00	05/02/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000589	0000001	47960.66	05/02/2024	0000000099910	006343	000000	8977.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000590	0000001	202132.00	05/02/2024	0000000099910	006343	000000	21089.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000591	0000001	8450.00	05/02/2024	0000000099910	006343	000000	2464.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000635	0000001	10350.00	05/02/2024	0000000099910	006343	000000	1463.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000640	0000001	1882.66	05/02/2024	0000000099910	006343	000000	148.25	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA E MEIO AMBIENTE	0000586	0000001	14920.40	05/02/2024	0000000057495	006343	000000	1892.30	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA E MEIO AMBIENTE	0000587	0000001	45420.00	05/02/2024	0000000057495	006343	000000	4525.89	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA E MEIO AMBIENTE	0000588	0000001	94074.00	05/02/2024	0000000057495	006343	000000	7611.33	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA E MEIO AMBIENTE	0000641	0000001	4942.00	05/02/2024	0000000057495	006343	000000	440.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000621	0000001	29264.00	05/02/2024	0000000299774	006343	000000	2640.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000609	0000001	42360.00	05/02/2024	0000000099910	006343	000000	19783.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000616	0000001	2624.00	05/02/2024	0000000099910	006343	000000	237.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000666	0000001	16944.00	05/02/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000760	0000001	300.00	05/02/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000761	0000001	200.00	05/02/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0000848	0000001	600.00	05/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0000579	0000001	2624.00	05/02/2024	0000000057495	006343	000000	237.25	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0000580	0000001	10000.00	05/02/2024	0000000057495	006343	000000	2523.95	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0000647	0000001	5648.00	05/02/2024	0000000057495	006343	000000	1058.01	1	Conta Corrente	NULL
SEC. DE ARTICULACAO INSTITUCIONAL E DESENVOLVIMENT	0000611	0000001	5248.00	05/02/2024	0000000057495	006343	000000	460.28	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E CORREGEDORIA	0000583	0000001	5124.00	05/02/2024	0000000057495	006343	000000	441.07	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000612	0000001	5124.00	05/02/2024	0000000057495	006343	000000	454.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000837	0000001	2000.00	05/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000581	0000001	7766.00	05/02/2024	0000000057495	006343	000000	930.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000582	0000001	13520.00	05/02/2024	0000000057495	006343	000000	1222.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000654	0000001	2824.00	05/02/2024	0000000057495	006343	000000	455.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000853	0000001	1880.20	05/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000854	0000001	6154.26	05/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000584	0000001	11572.00	05/02/2024	0000000057495	006343	000000	1106.35	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000648	0000001	5824.00	05/02/2024	0000000057495	006343	000000	579.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000008	0000016	36.00	05/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL, SUSTENTAVEL E	0000585	0000001	7748.00	05/02/2024	0000000057495	006343	000000	692.13	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL, SUSTENTAVEL E	0000652	0000001	3000.00	05/02/2024	0000000057495	006343	000000	227.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000839	0000001	449.94	05/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000841	0000001	432.39	05/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000842	0000001	449.94	05/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000843	0000001	224.97	05/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000844	0000001	368.63	05/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000615	0000001	6900.00	05/02/2024	0000000300667	006343	000000	3405.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000646	0000001	11609.00	05/02/2024	0000000291900	006343	000000	875.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000658	0000001	1412.00	05/02/2024	0000000057495	006343	000000	120.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000763	0000001	1500.00	05/02/2024	0000000353817	006343	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000765	0000001	1200.00	05/02/2024	0000000277851	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000660	0000001	9724.00	05/02/2024	0000000057495	006343	000000	1569.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000846	0000001	450.00	05/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E CIDADANIA	0000598	0000001	1412.00	05/02/2024	0000000057495	006343	000000	105.90	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E CIDADANIA	0000599	0000001	16544.00	05/02/2024	0000000057495	006343	000000	1569.92	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E CIDADANIA	0000613	0000001	10650.00	05/02/2024	0000000057495	006343	000000	1171.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E CIDADANIA	0000655	0000001	1725.00	05/02/2024	0000000057495	006343	000000	134.07	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E CIDADANIA	0000739	0000001	3912.00	05/02/2024	0000000057495	006343	000000	568.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000700	0000001	4236.00	05/02/2024	0000000300667	006343	000000	317.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000835	0000001	300.00	05/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000663	0000001	1412.00	05/02/2024	0000000277851	006343	000000	105.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000693	0000001	41360.00	05/02/2024	0000000139092	006343	000000	3896.36	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000694	0000001	13968.12	05/02/2024	0000000139092	006343	000000	6571.12	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000695	0000001	7686.59	05/02/2024	0000000139092	006343	000000	1088.55	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000696	0000001	6765.41	05/02/2024	0000000139092	006343	000000	618.77	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000597	0000001	14678.00	05/02/2024	0000000139092	006343	000000	1130.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000623	0000001	1412.00	05/02/2024	0000000139092	006343	000000	105.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000642	0000001	3315.41	05/02/2024	0000000139092	006343	000000	379.07	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000601	0000001	21268.00	05/02/2024	0000000057495	006343	000000	1951.59	1	Conta Corrente	NULL
SECRETARIA DE POLITICAS PuBLICAS PARA AS MULHERES.	0000638	0000001	5124.00	05/02/2024	0000000057495	006343	000000	454.88	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000851	0000001	7080.00	06/02/2024	0000000057495	006343	000000	84.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000661	0000001	1725.00	06/02/2024	0000000057495	006343	000000	134.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000662	0000001	2824.00	06/02/2024	0000000057495	006343	000000	424.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000659	0000001	18356.00	06/02/2024	0000000057495	006343	000000	1376.70	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0000866	0000001	1895.00	06/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000668	0000001	13240.01	06/02/2024	0000000353744	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000669	0000001	67787.19	06/02/2024	0000000353744	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000670	0000001	50801.09	06/02/2024	0000000353744	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000671	0000001	2593.18	06/02/2024	0000000353744	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000672	0000001	7425.37	06/02/2024	0000000353744	006343	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0000674	0000001	36224.46	06/02/2024	0000000353744	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000675	0000001	4203.91	06/02/2024	0000000353744	006343	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0000680	0000001	21725.48	06/02/2024	0000000353744	006343	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0000684	0000001	1610.73	06/02/2024	0000000353744	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000685	0000001	27462.47	06/02/2024	0000000353744	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000686	0000001	5814.64	06/02/2024	0000000353744	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000687	0000001	4203.91	06/02/2024	0000000353744	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000617	0000001	64964.65	06/02/2024	0000000299774	006343	000000	17419.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000618	0000001	104472.00	06/02/2024	0000000299774	006343	000000	9820.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000619	0000001	30973.50	06/02/2024	0000000299774	006343	000000	7567.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000620	0000001	1412.00	06/02/2024	0000000299774	006343	000000	310.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000610	0000001	71027.72	06/02/2024	0000000299774	006343	000000	43474.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000614	0000001	36312.00	06/02/2024	0000000299774	006343	000000	7110.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000697	0000001	110136.00	06/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000626	0000001	22112.00	06/02/2024	0000000299774	006343	000000	2469.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000627	0000001	12235.00	06/02/2024	0000000299774	006343	000000	3125.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000628	0000001	30897.00	06/02/2024	0000000299774	006343	000000	4987.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000630	0000001	1412.00	06/02/2024	0000000299774	006343	000000	105.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000631	0000001	9647.50	06/02/2024	0000000299774	006343	000000	883.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000633	0000001	23844.00	06/02/2024	0000000299774	006343	000000	5055.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000634	0000001	5248.00	06/02/2024	0000000299774	006343	000000	429.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000636	0000001	2587.50	06/02/2024	0000000299774	006343	000000	231.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000637	0000001	1725.00	06/02/2024	0000000299774	006343	000000	647.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000643	0000001	1412.00	06/02/2024	0000000299774	006343	000000	310.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000644	0000001	22432.00	06/02/2024	0000000299774	006343	000000	6243.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000645	0000001	9724.00	06/02/2024	0000000299774	006343	000000	1815.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000651	0000001	1725.00	06/02/2024	0000000299774	006343	000000	134.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000656	0000001	15730.90	06/02/2024	0000000299774	006343	000000	6458.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000657	0000001	2624.00	06/02/2024	0000000299774	006343	000000	223.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000665	0000001	3024.00	06/02/2024	0000000299774	006343	000000	310.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000602	0000001	32443.00	06/02/2024	0000000299774	006343	000000	5651.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000602	0000002	32443.00	06/02/2024	0000000299774	006343	000000	7451.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000603	0000001	189065.62	06/02/2024	0000000299774	006343	000000	67851.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000604	0000001	3450.00	06/02/2024	0000000299774	006343	000000	674.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000605	0000001	91366.42	06/02/2024	0000000299774	006343	000000	27620.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000606	0000001	39138.80	06/02/2024	0000000299774	006343	000000	6342.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000607	0000001	26844.20	06/02/2024	0000000299774	006343	000000	5015.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000608	0000001	29101.32	06/02/2024	0000000299774	006343	000000	8282.83	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA E MEIO AMBIENTE	0000868	0000001	5187.50	06/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA E MEIO AMBIENTE	0000869	0000001	5162.50	07/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000061	0000012	12.00	07/02/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000710	0000001	15500.00	07/02/2024	0000000299774	006343	000000	186.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000751	0000001	23965.00	07/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000753	0000001	21883.00	07/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000740	0000001	24973.50	07/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000741	0000001	21922.75	07/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000742	0000001	23305.00	07/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000764	0000001	3000.00	07/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000834	0000001	720.00	07/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000091	0000001	3000.00	07/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000008	0000017	48.00	07/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000885	0000001	909.00	07/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000886	0000001	329.26	07/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000887	0000001	5727.64	07/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000852	0000001	909.00	07/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000873	0000001	5830.00	07/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000850	0000001	76507.50	07/02/2024	0000000353817	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000888	0000001	6165.45	07/02/2024	0000000340731	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000889	0000001	7500.91	07/02/2024	0000000340731	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000890	0000001	5890.00	07/02/2024	0000000340731	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000879	0000001	2258.50	07/02/2024	0000000115231	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000880	0000001	2141.50	07/02/2024	0000000115231	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000881	0000001	1959.90	07/02/2024	0000000115231	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000882	0000001	1881.90	07/02/2024	0000000115231	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000883	0000001	1730.88	07/02/2024	0000000115231	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000836	0000001	28760.00	07/02/2024	0000000340731	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000921	0000001	2150.00	08/02/2024	0000000057495	006343	000000	125.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000874	0000001	30136.30	08/02/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000875	0000001	6054.00	08/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0000902	0000001	1753.00	08/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000903	0000001	1107.00	08/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000908	0000001	300.00	08/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000909	0000001	400.00	08/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000910	0000001	300.00	08/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000911	0000001	300.00	08/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000912	0000001	300.00	08/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000913	0000001	300.00	08/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000914	0000001	300.00	08/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000915	0000001	400.00	08/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000916	0000001	400.00	08/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000917	0000001	300.00	08/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000918	0000001	400.00	08/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000919	0000001	300.00	08/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000871	0000001	2369.85	08/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000725	0000001	3450.00	08/02/2024	0000000299774	006343	000000	69.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000727	0000001	3450.00	08/02/2024	0000000299774	006343	000000	69.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000730	0000001	3450.00	08/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000731	0000001	3450.00	08/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000732	0000001	3450.00	08/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000733	0000001	3450.00	08/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000735	0000001	1725.00	08/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000736	0000001	1725.00	08/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000737	0000001	3450.00	08/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000738	0000001	1725.00	08/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000717	0000001	1725.00	08/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000719	0000001	1725.00	08/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000721	0000001	3450.00	08/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000061	0000013	12.00	09/02/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000008	0000018	12.00	09/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000008	0000019	180.00	09/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000927	0000001	3516.00	09/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000936	0000001	22301.01	09/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000937	0000001	2.61	09/02/2024	0000000057797	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000938	0000001	28203.79	09/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000939	0000001	79225.42	09/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0000720	0000001	1275.00	09/02/2024	0000000057495	006343	000000	63.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000714	0000001	7500.00	09/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000715	0000001	625.00	09/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000923	0000001	12250.00	09/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000924	0000001	4333.33	09/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000925	0000001	4000.00	09/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000870	0000001	12000.00	09/02/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000922	0000001	2150.00	09/02/2024	0000000057495	006343	000000	125.95	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000928	0000001	12000.00	09/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000929	0000001	40000.00	09/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000930	0000001	12000.00	09/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000931	0000001	20000.00	09/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000932	0000001	35000.00	09/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000933	0000001	22000.00	09/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000940	0000001	13000.00	09/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000941	0000001	2150.00	09/02/2024	0000000057495	006343	000000	125.95	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000942	0000001	2150.00	09/02/2024	0000000057495	006343	000000	125.95	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000943	0000001	2150.00	09/02/2024	0000000057495	006343	000000	125.95	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000945	0000001	9210.00	09/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000904	0000001	15000.00	09/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000920	0000001	7200.00	09/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000926	0000001	286600.00	09/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000934	0000001	1584.48	09/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000935	0000001	1667.37	09/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000944	0000001	65000.00	09/02/2024	0000000123749	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0000946	0000001	1142.40	14/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0000947	0000001	1338.75	14/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0000948	0000001	799.68	14/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0000949	0000001	749.70	14/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0000950	0000001	152.32	14/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0000951	0000001	142.80	14/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0000952	0000001	476.00	14/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0000953	0000001	446.25	14/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0000954	0000001	990.08	14/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0000955	0000001	928.20	14/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0000956	0000001	1125.00	14/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA E MEIO AMBIENTE	0000726	0000001	32400.41	14/02/2024	0000000057495	006343	000000	972.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000061	0000014	36.00	15/02/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000061	0000011	24.00	15/02/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000008	0000020	180.00	15/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000957	0000001	218.40	15/02/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000958	0000001	218.40	15/02/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000959	0000001	218.40	15/02/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000960	0000001	218.40	15/02/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000961	0000001	218.40	15/02/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000962	0000001	218.40	15/02/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000963	0000001	202.80	15/02/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000964	0000001	202.80	15/02/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000966	0000001	30494.50	15/02/2024	0000000299774	006343	000000	365.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000967	0000001	218.40	15/02/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000968	0000001	41025.20	15/02/2024	0000000299774	006343	000000	492.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000969	0000001	23528.00	15/02/2024	0000000299774	006343	000000	282.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000970	0000001	362.00	15/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000971	0000001	26457.50	15/02/2024	0000000299774	006343	000000	317.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000972	0000001	22746.20	15/02/2024	0000000299774	006343	000000	272.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000973	0000001	25116.60	15/02/2024	0000000299774	006343	000000	301.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000974	0000001	26666.40	15/02/2024	0000000299774	006343	000000	320.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000975	0000001	7914.87	15/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000976	0000001	0.45	15/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000989	0000001	3200.00	16/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000997	0000001	20920.10	16/02/2024	0000000115231	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001002	0000001	29169.85	16/02/2024	0000000115231	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000995	0000001	800.00	16/02/2024	0000000300667	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000357	0000001	1000.00	16/02/2024	0000000291900	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E CIDADANIA	0000454	0000001	300.00	16/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E CIDADANIA	0000977	0000001	850.00	16/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001011	0000001	12000.00	16/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001004	0000001	22000.00	16/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001005	0000001	10000.00	16/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000984	0000001	500.00	16/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000985	0000001	500.00	16/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000986	0000001	500.00	16/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0000987	0000001	500.00	16/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000978	0000001	1340.00	16/02/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000980	0000001	300.00	16/02/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000981	0000001	300.00	16/02/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000982	0000001	300.00	16/02/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000983	0000001	650.00	16/02/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000991	0000001	2600.00	16/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000992	0000001	2600.00	16/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000993	0000001	1500.00	16/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000994	0000001	1800.00	16/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000996	0000001	600.00	16/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000905	0000001	820.00	16/02/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000907	0000001	160.00	16/02/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000855	0000001	600.00	16/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000008	0000022	48.00	16/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000979	0000001	54347.53	16/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000998	0000001	3152.64	16/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000999	0000001	1706.85	16/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001000	0000001	4079.05	16/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001001	0000001	4907.62	16/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL, SUSTENTAVEL E	0000990	0000001	1452.83	16/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0001006	0000001	1338.75	16/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0001007	0000001	799.68	16/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0001008	0000001	152.32	16/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0001009	0000001	142.80	16/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0001010	0000001	1142.40	16/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0001012	0000001	476.00	16/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0001013	0000001	446.25	16/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0001014	0000001	928.20	16/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0001015	0000001	990.08	16/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0001016	0000001	749.70	16/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0001017	0000001	1942.08	16/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0001018	0000001	1827.84	16/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0001019	0000001	1820.70	16/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0001020	0000001	1713.60	16/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000988	0000001	225.00	16/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000061	0000015	60.00	16/02/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000356	0000001	1000.00	16/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001022	0000001	4500.00	19/02/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001024	0000001	2400.00	19/02/2024	000000009949X	006343	000000	405.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001021	0000001	3.86	19/02/2024	0000000127574	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000008	0000021	36.00	19/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001003	0000001	25000.00	19/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001005	0000002	10000.00	19/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001011	0000002	12000.00	19/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001002	0000002	29169.85	19/02/2024	0000000115231	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001040	0000001	893.81	20/02/2024	0000000300667	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001032	0000001	21600.00	20/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000008	0000023	12.00	20/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001038	0000001	3187.14	20/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001039	0000001	0.09	20/02/2024	0000000057797	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001028	0000001	2800.00	20/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001029	0000001	5200.00	20/02/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001022	0000002	4500.00	20/02/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000094	0000001	4570.00	20/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000096	0000001	1188.00	20/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000100	0000001	1390.00	20/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000469	0000001	512.00	20/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000102	0000001	870.00	20/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000061	0000016	12.00	20/02/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001050	0000001	25760.90	20/02/2024	0000000299774	006343	000000	309.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001051	0000001	24.00	20/02/2024	0000000357332	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001054	0000001	25760.90	20/02/2024	0000000299774	006343	000000	309.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001030	0000001	600.00	20/02/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001031	0000001	600.00	20/02/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001033	0000001	250.00	20/02/2024	0000000099910	006343	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001034	0000001	1400.00	20/02/2024	0000000099910	006343	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001035	0000001	195.54	20/02/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001037	0000001	900.00	20/02/2024	0000000357332	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001037	0000002	900.00	20/02/2024	0000000357332	006343	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001045	0000001	2730.00	20/02/2024	0000000357332	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001047	0000001	820.00	20/02/2024	0000000357332	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001048	0000001	4900.00	20/02/2024	0000000357332	006343	000000	58.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001048	0000002	4900.00	21/02/2024	0000000357332	006343	000000	58.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001049	0000001	270.00	21/02/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001054	0000002	25760.90	21/02/2024	0000000299774	006343	000000	309.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001056	0000001	22955.80	21/02/2024	0000000299774	006343	000000	275.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001057	0000001	25357.60	21/02/2024	0000000299774	006343	000000	304.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001058	0000001	12.00	21/02/2024	0000000357332	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001059	0000001	29138.00	21/02/2024	0000000299774	006343	000000	349.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001060	0000001	98710.83	21/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001061	0000001	30919.50	21/02/2024	0000000299774	006343	000000	371.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001062	0000001	25573.68	21/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001063	0000001	23639.30	21/02/2024	0000000299774	006343	000000	283.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001064	0000001	16241.91	21/02/2024	0000000299774	006343	000000	194.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001053	0000001	26006.50	21/02/2024	0000000299774	006343	000000	312.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001050	0000002	25760.90	21/02/2024	0000000299774	006343	000000	309.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001065	0000001	27788.02	21/02/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001066	0000001	6993.66	21/02/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA E MEIO AMBIENTE	0001067	0000001	6625.00	21/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000169	0000002	30.00	21/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001071	0000001	2100.00	21/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E CORREGEDORIA	0001072	0000001	525.00	21/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E CORREGEDORIA	0001073	0000001	350.00	21/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001070	0000001	2100.00	21/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001023	0000001	36138.04	21/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001025	0000001	4500.00	21/02/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000008	0000024	36.00	21/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001041	0000001	223.45	21/02/2024	0000000300667	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001068	0000001	931.78	21/02/2024	0000000291900	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001069	0000001	232.94	21/02/2024	0000000291900	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001074	0000001	959.31	21/02/2024	0000000340731	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001044	0000001	68439.19	21/02/2024	0000000139092	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001046	0000001	17404.85	21/02/2024	0000000139092	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001026	0000001	113.33	21/02/2024	0000000277851	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001027	0000001	28.33	21/02/2024	0000000277851	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0001076	0000001	342.72	23/02/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0001076	0000002	342.72	23/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0001077	0000001	321.30	23/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000061	0000017	36.00	23/02/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001078	0000001	170.00	23/02/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001079	0000001	1200.00	23/02/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001079	0000002	1200.00	23/02/2024	0000000099910	006343	000000	14.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001080	0000001	300.00	23/02/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001081	0000001	250.00	23/02/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001082	0000001	250.00	23/02/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001083	0000001	218.40	23/02/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001084	0000001	12.00	26/02/2024	0000000357332	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001085	0000001	6.50	26/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001087	0000001	1517.39	26/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001088	0000001	9041.54	26/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001089	0000001	4239.07	26/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001097	0000001	1517.39	26/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001098	0000001	424.70	26/02/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001099	0000001	8462.38	26/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001103	0000001	1050.76	26/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001104	0000001	2019.49	26/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001106	0000001	3217.12	26/02/2024	0000000357332	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001107	0000001	11100.00	26/02/2024	0000000357332	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001110	0000001	1690.00	26/02/2024	0000000099910	006343	000000	20.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000847	0000001	14207.00	26/02/2024	0000000357332	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001075	0000001	510.00	26/02/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001102	0000001	6916.67	26/02/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001109	0000001	5500.00	26/02/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA E MEIO AMBIENTE	0001091	0000001	2369.28	26/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000743	0000001	300.00	26/02/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0001093	0000001	3766.08	26/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000008	0000025	12.00	26/02/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001100	0000001	3324.09	26/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL, SUSTENTAVEL E	0001092	0000001	3278.26	26/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E CIDADANIA	0001086	0000001	283.60	26/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E CIDADANIA	0001095	0000001	283.60	26/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001090	0000001	344.43	26/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000788	0000001	46588.88	26/02/2024	0000000339164	006343	000000	931.78	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000789	0000001	66783.55	26/02/2024	0000000340324	006343	000000	2137.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001096	0000001	1314.34	26/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001105	0000001	1323.85	26/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001120	0000001	239.20	27/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001150	0000001	432.00	27/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E CIDADANIA	0001140	0000001	270.00	27/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001111	0000001	278.61	27/02/2024	0000000089192	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001149	0000001	3333.00	27/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA E MEIO AMBIENTE	0001156	0000001	270.00	27/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000061	0000018	12.00	27/02/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000783	0000001	3212.68	27/02/2024	0000000299774	006343	000000	38.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001112	0000001	3450.00	27/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001113	0000001	1150.00	27/02/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001114	0000001	550.00	27/02/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001115	0000001	1725.00	27/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001116	0000001	1725.00	27/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001118	0000001	1620.00	27/02/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001119	0000001	1725.00	27/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001121	0000001	3398.20	27/02/2024	0000000299774	006343	000000	40.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001122	0000001	1725.00	27/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001126	0000001	1725.00	27/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001133	0000001	477.00	27/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001138	0000001	477.00	27/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001139	0000001	3450.00	27/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001141	0000001	360.00	27/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001142	0000001	3450.00	27/02/2024	0000000299774	006343	000000	69.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001143	0000001	810.00	27/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001144	0000001	630.00	27/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001145	0000001	3450.00	27/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001147	0000001	3450.00	27/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001151	0000001	414.00	27/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001152	0000001	3450.00	27/02/2024	0000000299774	006343	000000	69.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001153	0000001	621.00	27/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001154	0000001	585.00	27/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001155	0000001	396.00	27/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001157	0000001	1725.00	27/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001158	0000001	3450.00	27/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001163	0000001	3450.00	27/02/2024	0000000299774	006343	000000	69.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001167	0000001	225.00	27/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001174	0000001	3450.00	27/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001174	0000002	3450.00	28/02/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000008	0000026	84.00	28/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001166	0000001	4250.00	28/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001168	0000001	5000.00	28/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001176	0000001	4333.33	28/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001178	0000001	7500.00	28/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001183	0000001	625.00	28/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001189	0000001	12250.00	28/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001190	0000001	2200.00	28/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001425	0000001	5920.00	29/02/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000008	0000027	36.00	29/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001280	0000001	6875.33	29/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001281	0000001	2.54	29/02/2024	0000002831449	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001282	0000001	159.22	29/02/2024	0000000089192	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001283	0000001	439331.53	29/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001309	0000001	2402.44	29/02/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001310	0000001	1838.70	29/02/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001311	0000001	751.85	29/02/2024	0000000141674	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001312	0000001	3599.30	29/02/2024	0000000141674	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001313	0000001	5713.88	29/02/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000061	0000019	36.00	29/02/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA E MEIO AMBIENTE	0000790	0000001	46279.13	29/02/2024	0000006470427	000430	000000	925.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000762	0000001	250.00	29/02/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001187	0000001	300.00	29/02/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001188	0000001	300.00	29/02/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001192	0000001	300.00	29/02/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001228	0000001	1230.00	29/02/2024	0000000099910	006343	000000	14.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001202	0000001	1200.00	29/02/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001216	0000001	820.00	29/02/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001239	0000001	1050.00	29/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001240	0000001	500.00	29/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001241	0000001	300.00	29/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001242	0000001	1050.00	29/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001243	0000001	300.00	29/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001244	0000001	300.00	29/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001245	0000001	153.20	29/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001246	0000001	1050.00	29/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001247	0000001	250.00	29/02/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001415	0000001	740.00	01/03/2024	0000000300667	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001165	0000001	433332.78	01/03/2024	0000000139092	006343	000000	114610.63	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001229	0000001	95876.69	01/03/2024	0000000139092	006343	000000	25474.50	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001230	0000001	53650.59	01/03/2024	0000000139092	006343	000000	13701.49	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001343	0000001	3068.67	01/03/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001159	0000001	235628.44	01/03/2024	0000000139092	006343	000000	52766.31	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E CIDADANIA	0001287	0000001	396.06	01/03/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E CIDADANIA	0001337	0000001	438.60	01/03/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E CIDADANIA	0001416	0000001	1552.00	01/03/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001341	0000001	122.55	01/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001364	0000001	45.15	01/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001366	0000001	5333.81	01/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001367	0000001	3883.02	01/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001378	0000001	864.30	01/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001379	0000001	938.00	01/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001380	0000001	3914.51	01/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001383	0000001	1593.15	01/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001386	0000001	1044.90	01/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001338	0000001	5358.74	01/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001339	0000001	3385.79	01/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001390	0000001	1606.85	01/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001392	0000001	741.75	01/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001289	0000001	2228.51	01/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001290	0000001	83.23	01/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001292	0000001	4148.41	01/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001297	0000001	1231.23	01/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001298	0000001	2032.02	01/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001302	0000001	2365.45	01/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001303	0000001	401.80	01/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001305	0000001	1321.52	01/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001307	0000001	1216.88	01/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001308	0000001	556.78	01/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001418	0000001	22582.79	01/03/2024	0000000342173	006343	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE SAuDE	0001421	0000001	15000.00	01/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001395	0000001	564.88	01/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001396	0000001	2111.92	01/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001399	0000001	2031.75	01/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001401	0000001	728.85	01/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001403	0000001	387.00	01/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001405	0000001	3058.74	01/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001406	0000001	483.75	01/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001419	0000001	16249.80	01/03/2024	0000000342173	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA E MEIO AMBIENTE	0001293	0000001	18435.81	01/03/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA E MEIO AMBIENTE	0001538	0000001	98589.69	01/03/2024	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA E MEIO AMBIENTE	0001539	0000001	1392.56	01/03/2024	0000000000000	000000	000000	69.63	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA E MEIO AMBIENTE	0001371	0000001	20457.94	01/03/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL, SUSTENTAVEL E	0001373	0000001	23404.50	01/03/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001301	0000001	459.20	01/03/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001381	0000001	804.00	01/03/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001306	0000001	758.56	01/03/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000008	0000028	12.00	01/03/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL, SUSTENTAVEL E	0001299	0000001	4030.59	01/03/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001510	0000001	751.85	01/03/2024	0000000141674	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001511	0000001	3599.30	01/03/2024	0000000141674	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001512	0000001	1838.70	01/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001513	0000001	2402.44	01/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001291	0000001	1593.13	01/03/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001369	0000001	1371.00	01/03/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0001295	0000001	516.43	01/03/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0001374	0000001	264.45	01/03/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0001517	0000001	1028.16	01/03/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0001518	0000001	276.08	01/03/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E CORREGEDORIA	0001073	0000002	175.00	04/03/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000008	0000029	5.70	04/03/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000008	0000030	12.00	04/03/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001549	0000001	300.00	04/03/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0001566	0000001	1895.00	05/03/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E CORREGEDORIA	0001128	0000001	5324.00	06/03/2024	0000000057495	006343	000000	466.04	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001233	0000001	5324.00	06/03/2024	0000000057495	006343	000000	468.81	1	Conta Corrente	NULL
SEC. DE ARTICULACAO INSTITUCIONAL E DESENVOLVIMENT	0001186	0000001	5648.00	06/03/2024	0000000057495	006343	000000	510.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001254	0000001	2824.00	06/03/2024	0000000057495	006343	000000	455.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001125	0000001	7766.00	06/03/2024	0000000057495	006343	000000	908.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001127	0000001	20199.00	06/03/2024	0000000057495	006343	000000	1887.27	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0001123	0000001	2824.00	06/03/2024	0000000057495	006343	000000	262.22	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0001124	0000001	10000.00	06/03/2024	0000000057495	006343	000000	2512.91	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0001226	0000001	5648.00	06/03/2024	0000000057495	006343	000000	1035.93	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001592	0000001	2522.80	06/03/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001593	0000001	554.20	06/03/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001227	0000001	5824.00	06/03/2024	0000000057495	006343	000000	557.17	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001129	0000001	15089.00	06/03/2024	0000000057495	006343	000000	1463.73	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL, SUSTENTAVEL E	0001130	0000001	8148.00	06/03/2024	0000000057495	006343	000000	731.03	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL, SUSTENTAVEL E	0001232	0000001	3000.00	06/03/2024	0000000057495	006343	000000	227.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001135	0000001	48715.00	06/03/2024	0000000099910	006343	000000	9934.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001136	0000001	214738.00	06/03/2024	0000000099910	006343	000000	23355.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001137	0000001	8450.00	06/03/2024	0000000099910	006343	000000	2442.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001212	0000001	13174.00	06/03/2024	0000000099910	006343	000000	1703.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001218	0000001	1835.60	06/03/2024	0000000099910	006343	000000	144.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000061	0000020	12.00	06/03/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL, SUSTENTAVEL E	0001431	0000001	9200.00	06/03/2024	000000009949X	006343	000000	460.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA E MEIO AMBIENTE	0001597	0000001	99.64	06/03/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA E MEIO AMBIENTE	0001219	0000001	5412.66	06/03/2024	0000000057495	006343	000000	819.01	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA E MEIO AMBIENTE	0001131	0000001	15718.35	06/03/2024	0000000057495	006343	000000	1868.29	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA E MEIO AMBIENTE	0001132	0000001	51950.00	06/03/2024	0000000057495	006343	000000	5372.19	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA E MEIO AMBIENTE	0001134	0000001	93368.00	06/03/2024	0000000099295	006343	000000	7459.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001551	0000001	900.00	06/03/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001556	0000001	230.00	06/03/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001562	0000001	3700.00	06/03/2024	0000000099910	006343	000000	44.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001203	0000001	22112.00	06/03/2024	0000000299774	006343	000000	2414.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001205	0000001	12235.00	06/03/2024	0000000299774	006343	000000	3681.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001206	0000001	30897.00	06/03/2024	0000000299774	006343	000000	4843.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001207	0000001	1412.00	06/03/2024	0000000299774	006343	000000	105.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001209	0000001	12471.50	06/03/2024	0000000299774	006343	000000	1112.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001210	0000001	23844.00	06/03/2024	0000000299774	006343	000000	5616.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001211	0000001	5648.00	06/03/2024	0000000299774	006343	000000	499.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001213	0000001	2587.50	06/03/2024	0000000299774	006343	000000	220.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001214	0000001	1725.00	06/03/2024	0000000299774	006343	000000	636.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001231	0000001	1725.00	06/03/2024	0000000299774	006343	000000	134.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001235	0000001	15730.90	06/03/2024	0000000299774	006343	000000	5383.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001236	0000001	2824.00	06/03/2024	0000000299774	006343	000000	248.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001253	0000001	3255.00	06/03/2024	0000000299774	006343	000000	352.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001255	0000001	2824.00	06/03/2024	0000000299774	006343	000000	262.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001256	0000001	16944.00	06/03/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001257	0000001	108724.00	06/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001259	0000001	13240.01	06/03/2024	0000000353744	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001260	0000001	67571.84	06/03/2024	0000000353744	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001261	0000001	48207.91	06/03/2024	0000000353744	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001262	0000001	2593.18	06/03/2024	0000000353744	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001263	0000001	7425.37	06/03/2024	0000000353744	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001264	0000001	3221.46	06/03/2024	0000000353744	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001265	0000001	36224.46	06/03/2024	0000000353744	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001266	0000001	4203.91	06/03/2024	0000000353744	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001267	0000001	1610.73	06/03/2024	0000000353744	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001268	0000001	1610.73	06/03/2024	0000000353744	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001269	0000001	15509.04	06/03/2024	0000000353744	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001270	0000001	12257.56	06/03/2024	0000000353744	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001271	0000001	23864.96	06/03/2024	0000000353744	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001272	0000001	2593.18	06/03/2024	0000000353744	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001273	0000001	2593.18	06/03/2024	0000000353744	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001274	0000001	1610.73	06/03/2024	0000000353744	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001275	0000001	31352.24	06/03/2024	0000000353744	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001276	0000001	6797.09	06/03/2024	0000000353744	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001277	0000001	4203.91	06/03/2024	0000000353744	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001222	0000001	1412.00	06/03/2024	0000000299774	006343	000000	299.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001223	0000001	25569.00	06/03/2024	0000000299774	006343	000000	7281.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001224	0000001	10037.00	06/03/2024	0000000299774	006343	000000	2109.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001193	0000001	36312.00	06/03/2024	0000000299774	006343	000000	7370.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001195	0000001	2824.00	06/03/2024	0000000099910	006343	000000	262.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001196	0000001	64493.99	06/03/2024	0000000299774	006343	000000	17112.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001197	0000001	112440.00	06/03/2024	0000000299774	006343	000000	10928.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001198	0000001	30294.16	06/03/2024	0000000299774	006343	000000	7983.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001199	0000001	2824.00	06/03/2024	0000000299774	006343	000000	262.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001200	0000001	1412.00	06/03/2024	0000000299774	006343	000000	299.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001201	0000001	31495.00	06/03/2024	0000000299774	006343	000000	2921.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001175	0000001	196160.25	06/03/2024	0000000299774	006343	000000	71039.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001177	0000001	5175.00	06/03/2024	0000000299774	006343	000000	797.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001179	0000001	89745.76	06/03/2024	0000000299774	006343	000000	27532.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001180	0000001	39138.80	06/03/2024	0000000299774	006343	000000	7666.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001181	0000001	26844.20	06/03/2024	0000000299774	006343	000000	4937.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001182	0000001	28724.80	06/03/2024	0000000299774	006343	000000	8037.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001184	0000001	42360.00	06/03/2024	0000000099910	006343	000000	21327.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001185	0000001	68529.06	06/03/2024	0000000299774	006343	000000	44426.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001173	0000001	32443.00	06/03/2024	0000000299774	006343	000000	7316.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001578	0000001	250.00	06/03/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001248	0000001	9724.00	06/03/2024	0000000057495	006343	000000	1546.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001249	0000001	1725.00	06/03/2024	0000000057495	006343	000000	134.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001250	0000001	2824.00	06/03/2024	0000000057495	006343	000000	237.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001251	0000001	1412.00	06/03/2024	0000000277851	006343	000000	105.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001252	0000001	4236.00	06/03/2024	0000000300667	006343	000000	317.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001194	0000001	6900.00	06/03/2024	0000000300667	006343	000000	3382.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001225	0000001	11609.00	06/03/2024	0000000291900	006343	000000	875.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001237	0000001	1882.66	06/03/2024	0000000057495	006343	000000	167.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001238	0000001	16944.00	06/03/2024	0000000057495	006343	000000	1270.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001160	0000001	44515.00	06/03/2024	0000000139092	006343	000000	4357.76	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001161	0000001	14522.43	06/03/2024	0000000139092	006343	000000	6757.74	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001162	0000001	7926.63	06/03/2024	0000000139092	006343	000000	1146.53	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001164	0000001	14678.00	06/03/2024	0000000139092	006343	000000	1130.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001220	0000001	3435.43	06/03/2024	0000000139092	006343	000000	398.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001569	0000001	6885.43	06/03/2024	000000009949X	006343	000000	637.98	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001594	0000001	1412.00	06/03/2024	0000000057495	006343	000000	105.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001598	0000001	25691.74	06/03/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001599	0000001	34475.80	06/03/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001600	0000001	20496.74	06/03/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001601	0000001	39599.00	06/03/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001602	0000001	19586.50	06/03/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E CIDADANIA	0001169	0000001	1412.00	06/03/2024	0000000057495	006343	000000	105.90	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E CIDADANIA	0001170	0000001	17806.00	06/03/2024	0000000057495	006343	000000	1754.48	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E CIDADANIA	0001171	0000001	3912.00	06/03/2024	0000000057495	006343	000000	557.49	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E CIDADANIA	0001191	0000001	10650.00	06/03/2024	0000000057495	006343	000000	1171.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E CIDADANIA	0001221	0000001	1412.00	06/03/2024	000000009949X	006343	000000	105.90	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E CIDADANIA	0001234	0000001	1725.00	06/03/2024	0000000057495	006343	000000	134.07	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0001172	0000001	19875.00	06/03/2024	0000000057495	006343	000000	1870.49	1	Conta Corrente	NULL
SECRETARIA DE POLITICAS PuBLICAS PARA AS MULHERES.	0001215	0000001	5324.00	06/03/2024	0000000057495	006343	000000	468.81	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000860	0000001	120.00	07/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001557	0000001	60.00	07/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E CIDADANIA	0001416	0000002	1552.00	07/03/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E CIDADANIA	0001555	0000001	120.00	07/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001415	0000002	740.00	07/03/2024	0000000300667	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001586	0000001	120.00	07/03/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001587	0000001	120.00	07/03/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001590	0000001	3071.17	07/03/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001595	0000001	12.00	07/03/2024	0000000342173	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001596	0000001	12.00	07/03/2024	0000000342173	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001330	0000001	15499.92	07/03/2024	0000000342173	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001332	0000001	17750.28	07/03/2024	0000000342173	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001333	0000001	21896.39	07/03/2024	0000000342173	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001334	0000001	21249.60	07/03/2024	0000000342173	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001284	0000001	3300.00	07/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001285	0000001	4200.00	07/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001419	0000002	16249.80	07/03/2024	0000000342173	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001439	0000001	15500.00	07/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001421	0000002	15000.00	07/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001422	0000001	32020.01	07/03/2024	0000000342173	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001418	0000002	22582.79	07/03/2024	0000000342173	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001561	0000001	2000.00	07/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001564	0000001	1600.00	07/03/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000708	0000001	15000.00	07/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001535	0000001	9900.00	07/03/2024	000000009949X	006343	000000	475.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000857	0000001	66.00	07/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000008	0000031	24.00	07/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000480	0000001	3000.00	07/03/2024	0000000123749	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001425	0000002	5920.00	07/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001554	0000001	120.00	07/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001560	0000001	120.00	07/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001563	0000001	2000.00	07/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001621	0000001	9922.25	08/03/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001622	0000001	28203.79	08/03/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001623	0000001	0.13	08/03/2024	0000000057797	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001625	0000001	79754.87	08/03/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000503	0000001	40394.00	08/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000467	0000001	8631.35	08/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000468	0000001	4333.92	08/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001463	0000001	4937.96	08/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001464	0000001	40394.00	08/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001465	0000001	6416.88	08/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001466	0000001	9484.83	08/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001573	0000001	11303.90	08/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001574	0000001	11007.20	08/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000784	0000001	10512.66	08/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000785	0000001	5540.20	08/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000786	0000001	2318.82	08/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000787	0000001	11822.73	08/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001588	0000001	11101.50	08/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001616	0000001	2500.00	08/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001617	0000001	2500.00	08/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001618	0000001	2500.00	08/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001619	0000001	2500.00	08/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001620	0000001	2500.00	08/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001624	0000001	2500.00	08/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001626	0000001	1100.00	08/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001467	0000001	3000.00	08/03/2024	0000000313599	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001571	0000001	8116.00	08/03/2024	0000000313599	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001644	0000001	85000.00	11/03/2024	0000000123749	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001646	0000001	266300.00	11/03/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001628	0000001	29447.30	11/03/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001630	0000001	29447.30	11/03/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001631	0000001	15163.80	11/03/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001632	0000001	35132.50	11/03/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001634	0000001	27246.00	11/03/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001635	0000001	37383.20	11/03/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001636	0000001	30238.40	11/03/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001637	0000001	33394.40	11/03/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000858	0000001	120.00	11/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E CIDADANIA	0000865	0000001	120.00	11/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001633	0000001	120.00	11/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001648	0000001	3190.51	11/03/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001650	0000001	24.00	11/03/2024	0000000342173	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001651	0000001	900.00	11/03/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001394	0000001	22915.75	11/03/2024	0000000342173	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001389	0000001	22166.50	11/03/2024	0000000342173	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001649	0000001	1750.00	11/03/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000061	0000021	12.00	11/03/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001638	0000001	1.26	11/03/2024	0000000127574	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001641	0000001	3666.05	11/03/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001647	0000001	3513.00	11/03/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001669	0000001	1716.87	11/03/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001670	0000001	4104.95	11/03/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001671	0000001	4944.35	11/03/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001672	0000001	3169.74	11/03/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000861	0000001	120.00	11/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000008	0000032	12.00	11/03/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001552	0000001	110.00	11/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001627	0000001	220.00	11/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001643	0000001	3666.05	11/03/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000856	0000001	1640.00	11/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0001645	0000001	152.32	11/03/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0001654	0000001	1125.00	11/03/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL, SUSTENTAVEL E	0001319	0000001	2346.08	12/03/2024	0000000057495	006343	000000	28.16	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL, SUSTENTAVEL E	0001321	0000001	3804.72	12/03/2024	0000000057495	006343	000000	45.66	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL, SUSTENTAVEL E	0001326	0000001	9430.39	12/03/2024	0000000057495	006343	000000	113.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000061	0000022	84.00	12/03/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001676	0000001	46.28	12/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001683	0000001	71.82	12/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL, SUSTENTAVEL E	0001688	0000001	46.28	12/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000755	0000001	6609.38	12/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000757	0000001	6667.00	12/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000746	0000001	8334.60	12/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000748	0000001	8002.15	12/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000749	0000001	7749.55	12/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000750	0000001	6785.70	12/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001317	0000001	897.43	12/03/2024	0000000299774	006343	000000	10.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001318	0000001	3224.31	12/03/2024	0000000299774	006343	000000	38.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001320	0000001	1046.94	12/03/2024	0000000299774	006343	000000	12.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000832	0000001	5181.68	12/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000833	0000001	4305.55	12/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001603	0000001	900.00	12/03/2024	0000000099910	006343	000000	10.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001610	0000001	820.00	12/03/2024	0000000099910	006343	000000	12.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001612	0000001	900.00	12/03/2024	0000000099910	006343	000000	10.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001613	0000001	1200.00	12/03/2024	0000000099910	006343	000000	14.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001614	0000001	500.00	12/03/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001615	0000001	1100.00	12/03/2024	0000000099910	006343	000000	13.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001673	0000001	400.00	12/03/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001675	0000001	187.20	12/03/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001679	0000001	187.20	12/03/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001680	0000001	187.20	12/03/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001681	0000001	187.20	12/03/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001684	0000001	202.80	12/03/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001685	0000001	187.20	12/03/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001686	0000001	202.80	12/03/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001687	0000001	187.20	12/03/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001690	0000001	187.20	12/03/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001691	0000001	187.20	12/03/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E CIDADANIA	0001692	0000001	46.28	12/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001323	0000001	21147.26	12/03/2024	0000000115231	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001674	0000001	105.29	12/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001677	0000001	59.41	12/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001682	0000001	46.28	12/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001699	0000001	156.18	13/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001700	0000001	197.18	13/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001701	0000001	207.42	13/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001702	0000001	234.77	13/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001703	0000001	197.18	13/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001704	0000001	197.18	13/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001705	0000001	197.18	13/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001706	0000001	201.02	13/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001707	0000001	201.02	13/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001708	0000001	131.46	13/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001709	0000001	312.37	13/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001710	0000001	156.18	13/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001711	0000001	104.13	13/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001712	0000001	104.13	13/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001713	0000001	208.26	13/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001714	0000001	104.13	13/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001715	0000001	156.18	13/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001716	0000001	104.13	13/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001717	0000001	208.26	13/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001718	0000001	130.16	13/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001719	0000001	195.23	13/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001725	0000001	1467.35	13/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001528	0000001	3150.00	13/03/2024	0000000299774	006343	000000	151.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001530	0000001	3150.00	13/03/2024	0000000299774	006343	000000	151.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001531	0000001	3487.50	13/03/2024	0000000299774	006343	000000	167.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001454	0000001	8737.50	13/03/2024	0000000299774	006343	000000	419.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001523	0000001	2968.75	13/03/2024	0000000299774	006343	000000	142.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001470	0000001	9340.00	13/03/2024	0000000299774	006343	000000	448.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001501	0000001	2375.00	13/03/2024	0000000299774	006343	000000	114.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001504	0000001	2323.75	13/03/2024	0000000299774	006343	000000	111.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001505	0000001	2375.00	13/03/2024	0000000299774	006343	000000	114.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001506	0000001	2323.75	13/03/2024	0000000299774	006343	000000	111.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001507	0000001	2323.75	13/03/2024	0000000299774	006343	000000	111.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001508	0000001	2375.00	13/03/2024	0000000299774	006343	000000	114.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001519	0000001	2323.75	13/03/2024	0000000299774	006343	000000	111.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000766	0000001	2375.00	13/03/2024	0000000299774	006343	000000	114.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000769	0000001	2323.75	13/03/2024	0000000299774	006343	000000	111.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000770	0000001	2375.00	13/03/2024	0000000299774	006343	000000	114.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000771	0000001	2323.75	13/03/2024	0000000299774	006343	000000	111.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000772	0000001	2323.75	13/03/2024	0000000299774	006343	000000	111.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000773	0000001	2375.00	13/03/2024	0000000299774	006343	000000	114.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000774	0000001	2323.75	13/03/2024	0000000299774	006343	000000	111.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000781	0000001	2968.75	13/03/2024	0000000299774	006343	000000	142.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000782	0000001	3487.50	13/03/2024	0000000299774	006343	000000	167.40	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL, SUSTENTAVEL E	0001720	0000001	130.16	13/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL, SUSTENTAVEL E	0001721	0000001	312.37	13/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA E MEIO AMBIENTE	0001724	0000001	234.78	13/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001722	0000001	6252.15	13/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001723	0000001	2039.07	13/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001726	0000001	6252.15	13/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001727	0000001	2039.07	13/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0001696	0000001	220.00	13/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0001698	0000001	272.44	13/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E CORREGEDORIA	0001774	0000001	525.00	14/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001772	0000001	39150.44	14/03/2024	0000000141674	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000008	0000033	24.00	14/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL, SUSTENTAVEL E	0001728	0000001	1452.83	14/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000061	0000023	168.00	14/03/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001331	0000001	1000.00	14/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001730	0000001	1800.00	14/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001732	0000001	310.00	14/03/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001733	0000001	310.00	14/03/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001734	0000001	650.00	14/03/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001735	0000001	650.00	14/03/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001736	0000001	310.00	14/03/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001737	0000001	310.00	14/03/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001738	0000001	310.00	14/03/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001739	0000001	570.00	14/03/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001740	0000001	310.00	14/03/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001741	0000001	310.00	14/03/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001742	0000001	452.44	14/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001604	0000001	9340.00	14/03/2024	0000000299774	006343	000000	448.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001609	0000001	8737.50	14/03/2024	0000000299774	006343	000000	419.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001744	0000001	452.44	14/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001745	0000001	226.22	14/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001746	0000001	226.22	14/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001747	0000001	452.44	14/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001748	0000001	226.22	14/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001749	0000001	226.22	14/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001750	0000001	226.22	14/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001751	0000001	226.22	14/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001752	0000001	226.22	14/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001753	0000001	226.22	14/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001754	0000001	226.22	14/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001757	0000001	226.22	14/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001758	0000001	250.00	14/03/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001759	0000001	226.22	14/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001760	0000001	226.22	14/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001761	0000001	452.44	14/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001762	0000001	226.22	14/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001763	0000001	720.00	14/03/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001764	0000001	226.22	14/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001765	0000001	900.00	14/03/2024	0000000099910	006343	000000	10.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001766	0000001	226.22	14/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001767	0000001	226.22	14/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001769	0000001	226.22	14/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001770	0000001	492.90	14/03/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001771	0000001	226.22	14/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001729	0000001	800.00	14/03/2024	0000000300667	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001329	0000001	1000.00	14/03/2024	0000000291900	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001755	0000001	226.22	14/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001756	0000001	226.22	14/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001773	0000001	400.00	14/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E CIDADANIA	0001731	0000001	850.00	14/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001776	0000001	12.00	15/03/2024	0000000357332	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001785	0000001	7400.00	15/03/2024	0000000357332	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001787	0000001	1240.00	15/03/2024	0000000099910	006343	000000	18.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001788	0000001	3500.00	15/03/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001789	0000001	2500.00	15/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001790	0000001	2500.00	15/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001791	0000001	2500.00	15/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001792	0000001	2500.00	15/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001793	0000001	2500.00	15/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001794	0000001	1100.00	15/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001795	0000001	2500.00	15/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001548	0000001	300.00	15/03/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001342	0000001	3668.00	15/03/2024	0000000299774	006343	000000	44.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001346	0000001	6965.40	15/03/2024	0000000299774	006343	000000	83.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001347	0000001	2738.38	15/03/2024	0000000299774	006343	000000	32.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001348	0000001	6209.50	15/03/2024	0000000299774	006343	000000	74.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001350	0000001	1451.00	15/03/2024	0000000299774	006343	000000	17.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001352	0000001	6211.24	15/03/2024	0000000299774	006343	000000	74.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001340	0000001	2356.36	15/03/2024	0000000299774	006343	000000	28.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001314	0000001	15748.23	15/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001315	0000001	12639.72	15/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001492	0000001	8331.25	15/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001493	0000001	8425.25	15/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001494	0000001	8641.50	15/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001495	0000001	9012.50	15/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001497	0000001	7987.08	15/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001500	0000001	7308.10	15/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000061	0000024	12.00	15/03/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0001777	0000001	142.80	15/03/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0001778	0000001	963.90	15/03/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0001779	0000001	1028.16	15/03/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0001780	0000001	2284.80	15/03/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0001781	0000001	2142.00	15/03/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0001782	0000001	666.40	15/03/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0001783	0000001	624.75	15/03/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0001784	0000001	190.40	15/03/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0001786	0000001	723.52	15/03/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000061	0000025	60.00	18/03/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001796	0000001	800.00	18/03/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001797	0000001	620.00	18/03/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001798	0000001	1100.00	18/03/2024	0000000099910	006343	000000	10.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001799	0000001	620.00	18/03/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001800	0000001	1100.00	18/03/2024	0000000099910	006343	000000	10.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001801	0000001	250.00	18/03/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001802	0000001	1100.00	18/03/2024	0000000099910	006343	000000	10.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001803	0000001	500.00	18/03/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001804	0000001	173.80	18/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001805	0000001	7276.45	18/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001806	0000001	12443.55	19/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001806	0000002	12443.55	19/03/2024	0000000299774	006343	000000	149.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001808	0000001	15719.35	19/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001808	0000002	15719.35	19/03/2024	0000000299774	006343	000000	188.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001809	0000001	16587.50	19/03/2024	0000000299774	006343	000000	199.05	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL, SUSTENTAVEL E	0001382	0000001	23641.12	19/03/2024	0000000141674	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001844	0000001	1782.00	19/03/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA E MEIO AMBIENTE	0001811	0000001	23618.75	19/03/2024	0000000141674	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA E MEIO AMBIENTE	0001813	0000001	99.64	19/03/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA E MEIO AMBIENTE	0001375	0000001	21091.37	19/03/2024	0000000141674	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA E MEIO AMBIENTE	0001458	0000001	32000.41	19/03/2024	0000000099295	006343	000000	972.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001368	0000001	2844.06	19/03/2024	0000000141674	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000008	0000034	12.00	19/03/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001404	0000001	2223.66	19/03/2024	0000000141674	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001834	0000001	2001.05	19/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001835	0000001	4311.56	19/03/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001810	0000001	8714.56	19/03/2024	0000000141674	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001812	0000001	10431.23	19/03/2024	0000000141674	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001370	0000001	2462.53	19/03/2024	0000000141674	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001372	0000001	6343.36	19/03/2024	0000000141674	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001847	0000001	6300.00	20/03/2024	0000000353817	006343	000000	1162.54	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001836	0000001	1567.39	20/03/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001841	0000001	1574.58	20/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001842	0000001	50000.00	20/03/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001843	0000001	233.01	20/03/2024	0000000141674	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001833	0000001	4500.00	20/03/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001817	0000001	5200.00	20/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001820	0000001	2400.00	20/03/2024	000000009949X	006343	000000	405.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001840	0000001	2800.00	20/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0001639	0000001	1480.00	20/03/2024	0000000141674	006343	000000	71.04	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0001640	0000001	1162.50	20/03/2024	0000000141674	006343	000000	55.80	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0001642	0000001	712.50	20/03/2024	0000000141674	006343	000000	34.20	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0001695	0000001	640.00	20/03/2024	0000000141674	006343	000000	30.72	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001845	0000001	225.49	20/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001926	0000001	720.75	21/03/2024	0000000099295	006343	000000	1.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001875	0000001	187.20	21/03/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001837	0000001	20291.54	22/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001838	0000001	28623.93	22/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001931	0000001	18398.32	22/03/2024	0000000299774	006343	000000	220.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001935	0000001	14025.06	22/03/2024	0000000299774	006343	000000	168.31	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0001849	0000001	571.20	22/03/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0001851	0000001	761.60	22/03/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0001852	0000001	714.00	22/03/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0001853	0000001	304.64	22/03/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0001854	0000001	285.60	22/03/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0001855	0000001	266.56	22/03/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0001856	0000001	249.90	22/03/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0001857	0000001	304.64	22/03/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0001858	0000001	285.60	22/03/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0001859	0000001	678.30	22/03/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0001860	0000001	723.52	22/03/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001935	0000002	14025.06	25/03/2024	0000000299774	006343	000000	168.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001936	0000001	29479.17	25/03/2024	0000000299774	006343	000000	353.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001931	0000002	18398.32	25/03/2024	0000000299774	006343	000000	220.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001932	0000001	21611.72	25/03/2024	0000000299774	006343	000000	259.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001933	0000001	34639.98	25/03/2024	0000000299774	006343	000000	415.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001934	0000001	19144.90	25/03/2024	0000000299774	006343	000000	229.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001848	0000001	5005.25	25/03/2024	0000000299774	006343	000000	60.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001850	0000001	6671.70	25/03/2024	0000000299774	006343	000000	80.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001694	0000001	11400.00	25/03/2024	0000000357332	006343	000000	171.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001893	0000001	24.00	25/03/2024	0000000357332	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001894	0000001	6.50	25/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001536	0000001	14207.00	25/03/2024	0000000357332	006343	000000	681.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001472	0000001	4520.63	25/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001474	0000001	4646.80	25/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001475	0000001	4650.11	25/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001476	0000001	4584.31	25/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001477	0000001	4583.91	25/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001479	0000001	4614.80	25/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001482	0000001	4620.80	25/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001484	0000001	4587.31	25/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001435	0000001	1370.00	25/03/2024	0000000357332	006343	000000	68.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001930	0000001	30390.42	25/03/2024	0000000299774	006343	000000	364.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001478	0000001	1447.91	25/03/2024	0000000300667	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001480	0000001	1444.38	25/03/2024	0000000300667	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001480	0000002	1444.38	25/03/2024	0000000277959	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001693	0000001	9150.00	26/03/2024	0000000357332	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001938	0000001	12.00	26/03/2024	0000000357332	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001939	0000001	12.00	26/03/2024	0000000357332	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0001950	0000001	552.16	27/03/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0001951	0000001	517.65	27/03/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0001953	0000001	2722.72	27/03/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0001956	0000001	2552.55	27/03/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0001957	0000001	171.36	27/03/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0001958	0000001	160.65	27/03/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0001959	0000001	799.68	27/03/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0001961	0000001	749.70	27/03/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001941	0000001	277.72	27/03/2024	0000000089192	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001942	0000001	8687.19	28/03/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001943	0000001	167.16	28/03/2024	0000000089192	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001944	0000001	2.54	28/03/2024	0000002831449	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001964	0000001	17828.22	28/03/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001965	0000001	3.65	28/03/2024	0000000057797	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002051	0000001	2733.30	28/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002052	0000001	760.72	28/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002053	0000001	853.72	28/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002060	0000001	2177.00	28/03/2024	0000000141674	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002074	0000001	1716.87	28/03/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002075	0000001	329.07	28/03/2024	0000000057797	006343	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002076	0000001	8609.30	28/03/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001926	0000002	720.75	28/03/2024	0000000099295	006343	000000	1.73	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0001919	0000001	1402.92	28/03/2024	0000000099295	006343	000000	3.37	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001929	0000001	2941.80	28/03/2024	0000000099295	006343	000000	7.06	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL, SUSTENTAVEL E	0001917	0000001	716.41	28/03/2024	0000000099295	006343	000000	1.72	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA E MEIO AMBIENTE	0002212	0000001	36661.12	28/03/2024	0000006470427	000430	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000061	0000026	24.00	28/03/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA E MEIO AMBIENTE	0001915	0000001	760.88	28/03/2024	0000000099295	006343	000000	1.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001920	0000001	4758.73	28/03/2024	0000000099910	006343	000000	11.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001902	0000001	1230.00	28/03/2024	0000000099910	006343	000000	14.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001903	0000001	700.00	28/03/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001905	0000001	300.00	28/03/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001906	0000001	700.00	28/03/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001908	0000001	560.00	28/03/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001909	0000001	630.00	28/03/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001910	0000001	9771.50	28/03/2024	0000000299774	006343	000000	23.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001911	0000001	1913.15	28/03/2024	0000000299774	006343	000000	4.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001913	0000001	1379.70	28/03/2024	0000000299774	006343	000000	3.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001914	0000001	9264.30	28/03/2024	0000000299774	006343	000000	19.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001916	0000001	1681.25	28/03/2024	0000000299774	006343	000000	4.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001922	0000001	1485.07	28/03/2024	0000000299774	006343	000000	3.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001925	0000001	3358.66	28/03/2024	0000000299774	006343	000000	8.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001689	0000001	187.20	28/03/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001895	0000001	300.00	28/03/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001896	0000001	350.00	28/03/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001897	0000001	200.00	28/03/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001898	0000001	1000.00	28/03/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001899	0000001	250.00	28/03/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001900	0000001	250.00	28/03/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001743	0000001	226.22	28/03/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000831	0000001	8737.30	28/03/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002200	0000001	196448.67	28/03/2024	0000000057495	006343	000000	3340.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001918	0000001	3248.09	28/03/2024	0000000291900	006343	000000	7.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001924	0000001	2064.37	28/03/2024	0000000277959	006343	000000	4.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001927	0000001	255.91	28/03/2024	0000000340731	006343	000000	0.62	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001974	0000001	48982.78	28/03/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001975	0000001	3683.64	28/03/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002090	0000001	224157.20	28/03/2024	0000000139092	006343	000000	48551.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002116	0000001	80535.04	28/03/2024	0000000139092	006343	000000	20367.06	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002118	0000001	44866.64	28/03/2024	0000000139092	006343	000000	11075.42	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E CIDADANIA	0001928	0000001	202.56	28/03/2024	0000000099295	006343	000000	0.49	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002094	0000001	360189.31	28/03/2024	0000000139092	006343	000000	92002.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002214	0000001	180.00	01/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002216	0000001	180.00	01/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002217	0000001	180.00	01/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002218	0000001	180.00	01/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002219	0000001	180.00	01/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002220	0000001	180.00	01/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002221	0000001	180.00	01/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002222	0000001	270.00	01/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002223	0000001	180.00	01/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002224	0000001	270.00	01/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002225	0000001	180.00	01/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002226	0000001	180.00	01/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002227	0000001	180.00	01/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002228	0000001	90.00	01/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002229	0000001	180.00	01/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002230	0000001	180.00	01/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002231	0000001	270.00	01/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002232	0000001	180.00	01/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002233	0000001	180.00	01/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002234	0000001	150.00	01/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002235	0000001	180.00	01/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002236	0000001	150.00	01/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002237	0000001	180.00	01/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002238	0000001	150.00	01/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002239	0000001	180.00	01/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002240	0000001	150.00	01/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002241	0000001	270.00	01/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002242	0000001	150.00	01/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002243	0000001	180.00	01/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002244	0000001	150.00	01/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002245	0000001	150.00	01/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002246	0000001	270.00	01/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002247	0000001	150.00	01/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002248	0000001	270.00	01/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA E MEIO AMBIENTE	0002215	0000001	99.64	01/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001822	0000001	4500.00	01/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002261	0000001	17.70	01/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0002288	0000001	1895.00	02/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0002297	0000001	272.44	02/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002280	0000001	27481.50	02/04/2024	0000000342173	006343	000000	329.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002281	0000001	24340.90	02/04/2024	0000000099910	006343	000000	292.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002282	0000001	26633.20	02/04/2024	0000000232211	006343	000000	319.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002284	0000001	19814.05	02/04/2024	0000000299774	006343	000000	237.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002285	0000001	13703.00	02/04/2024	0000000099910	006343	000000	164.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002286	0000001	14263.80	02/04/2024	0000000342173	006343	000000	171.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002287	0000001	21271.00	02/04/2024	0000000299774	006343	000000	255.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002289	0000001	270.00	02/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002290	0000001	180.00	02/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002291	0000001	180.00	02/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002292	0000001	180.00	02/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002293	0000001	180.00	02/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002294	0000001	180.00	02/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002295	0000001	180.00	02/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002296	0000001	180.00	02/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002298	0000001	180.00	02/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002299	0000001	180.00	02/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002300	0000001	150.00	02/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002303	0000001	150.00	02/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002304	0000001	150.00	02/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002305	0000001	150.00	02/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002307	0000001	225.00	02/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002308	0000001	150.00	02/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002037	0000001	13650.00	02/04/2024	0000000357332	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002301	0000001	25447.70	02/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E CIDADANIA	0002302	0000001	150.00	02/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002322	0000001	46.28	03/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002323	0000001	74.23	03/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002324	0000001	300.00	03/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002325	0000001	46.28	03/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002326	0000001	500.00	03/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002327	0000001	79.65	03/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002328	0000001	46.28	03/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002329	0000001	300.00	03/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002330	0000001	296.70	03/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002331	0000001	46.28	03/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002332	0000001	300.00	03/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002333	0000001	71.53	03/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002334	0000001	600.00	03/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002335	0000001	46.28	03/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002336	0000001	300.00	03/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002338	0000001	188.54	03/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002339	0000001	900.00	03/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002340	0000001	155.11	03/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002345	0000001	3000.00	03/04/2024	0000000313599	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002346	0000001	58.97	03/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002347	0000001	52.25	03/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002348	0000001	70.16	03/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002310	0000001	400.00	03/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002311	0000001	400.00	03/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002312	0000001	400.00	03/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002313	0000001	400.00	03/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002314	0000001	400.00	03/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002315	0000001	400.00	03/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002316	0000001	400.00	03/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002318	0000001	29666.50	03/04/2024	0000000057495	006343	000000	356.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002337	0000001	45.15	03/04/2024	0000000099910	006343	000000	0.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001907	0000001	1206.15	03/04/2024	0000000299774	006343	000000	2.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001904	0000001	296.70	03/04/2024	0000000299774	006343	000000	0.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001901	0000001	2232.44	03/04/2024	0000000299774	006343	000000	5.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001870	0000001	3096.43	03/04/2024	0000000299774	006343	000000	7.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001871	0000001	1619.90	03/04/2024	0000000299774	006343	000000	3.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001883	0000001	335.00	03/04/2024	0000000299774	006343	000000	0.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001884	0000001	2818.71	03/04/2024	0000000299774	006343	000000	6.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001886	0000001	516.00	03/04/2024	0000000299774	006343	000000	1.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001890	0000001	645.00	03/04/2024	0000000299774	006343	000000	1.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001876	0000001	1651.60	03/04/2024	0000000057495	006343	000000	3.96	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0001879	0000001	978.79	03/04/2024	0000000057495	006343	000000	2.35	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002309	0000001	108.00	03/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002320	0000001	234.50	03/04/2024	0000000057495	006343	000000	0.56	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002372	0000001	1706.89	03/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002374	0000001	15978.19	03/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002319	0000001	669.96	03/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001885	0000001	1118.10	03/04/2024	0000000057495	006343	000000	2.68	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL, SUSTENTAVEL E	0001877	0000001	19340.65	03/04/2024	0000000057495	006343	000000	46.42	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL, SUSTENTAVEL E	0002321	0000001	4152.00	03/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001385	0000001	1631.85	03/04/2024	0000000099910	006343	000000	3.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001400	0000001	709.50	03/04/2024	0000000099910	006343	000000	1.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001888	0000001	1609.28	03/04/2024	0000000099910	006343	000000	3.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002388	0000001	46.28	04/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL, SUSTENTAVEL E	0002381	0000001	46.28	04/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL, SUSTENTAVEL E	0002383	0000001	706.09	04/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL, SUSTENTAVEL E	0002384	0000001	671.23	04/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL, SUSTENTAVEL E	0002402	0000001	1900.00	04/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA E MEIO AMBIENTE	0002401	0000001	93656.25	04/04/2024	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002396	0000001	2000.00	04/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002378	0000001	2657.00	04/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002379	0000001	581.40	04/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002380	0000001	12.00	04/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002382	0000001	29.58	04/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002387	0000001	26.24	04/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002391	0000001	38.99	04/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002392	0000001	46.28	04/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002394	0000001	46.28	04/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002395	0000001	160.56	04/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002386	0000001	46.28	04/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002389	0000001	36.04	04/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002390	0000001	46.28	04/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002393	0000001	198.88	04/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002397	0000001	31.29	04/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002398	0000001	213.52	04/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002399	0000001	270.82	04/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002400	0000001	278.62	04/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E CIDADANIA	0002385	0000001	47.47	04/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E CIDADANIA	0002096	0000001	1412.00	05/04/2024	0000000057495	006343	000000	105.90	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E CIDADANIA	0002097	0000001	17806.00	05/04/2024	0000000057495	006343	000000	1754.48	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E CIDADANIA	0002098	0000001	3912.00	05/04/2024	0000000057495	006343	000000	557.49	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E CIDADANIA	0002134	0000001	10650.00	05/04/2024	0000000057495	006343	000000	1171.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E CIDADANIA	0002157	0000001	1412.00	05/04/2024	0000000057495	006343	000000	105.90	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E CIDADANIA	0002166	0000001	2300.00	05/04/2024	0000000057495	006343	000000	185.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002419	0000001	2327.94	05/04/2024	000000009949X	006343	000000	2.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002420	0000001	278.62	05/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002421	0000001	270.82	05/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002136	0000001	6900.00	05/04/2024	0000000300667	006343	000000	3382.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002161	0000001	11609.00	05/04/2024	0000000291900	006343	000000	875.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002169	0000001	1412.00	05/04/2024	0000000057495	006343	000000	120.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002170	0000001	18356.00	05/04/2024	0000000057495	006343	000000	1376.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002174	0000001	1412.00	05/04/2024	0000000277851	006343	000000	105.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002175	0000001	4236.00	05/04/2024	0000000300667	006343	000000	317.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002204	0000001	1725.00	05/04/2024	0000000277959	006343	000000	134.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002205	0000001	9724.00	05/04/2024	0000000277959	006343	000000	1546.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002206	0000001	2824.00	05/04/2024	0000000277959	006343	000000	237.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001397	0000001	1848.57	05/04/2024	0000000291900	006343	000000	4.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001402	0000001	258.00	05/04/2024	0000000300667	006343	000000	0.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001335	0000001	258.00	05/04/2024	0000000340731	006343	000000	0.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001384	0000001	2644.56	05/04/2024	0000000291900	006343	000000	6.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001388	0000001	849.72	05/04/2024	0000000300667	006343	000000	2.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001868	0000001	645.00	05/04/2024	0000000340731	006343	000000	1.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001887	0000001	1137.14	05/04/2024	0000000291900	006343	000000	2.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001891	0000001	290.25	05/04/2024	0000000300667	006343	000000	0.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001304	0000001	229.60	05/04/2024	0000000300667	006343	000000	0.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001288	0000001	677.32	05/04/2024	0000000340731	006343	000000	1.63	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002207	0000001	50594.00	05/04/2024	0000000057495	006343	000000	4972.78	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002208	0000001	12963.01	05/04/2024	0000000057495	006343	000000	6170.61	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002209	0000001	7254.05	05/04/2024	0000000057495	006343	000000	922.23	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002210	0000001	6885.43	05/04/2024	0000000057495	006343	000000	637.98	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002418	0000001	17430.60	05/04/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002095	0000001	14678.00	05/04/2024	0000000139092	006343	000000	1130.40	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002112	0000001	1412.00	05/04/2024	0000000139092	006343	000000	105.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002115	0000001	3435.43	05/04/2024	0000000139092	006343	000000	398.28	1	Conta Corrente	NULL
SECRETARIA DE POLITICAS PuBLICAS PARA AS MULHERES.	0002154	0000001	5324.00	05/04/2024	0000000057495	006343	000000	468.81	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002099	0000001	19875.00	05/04/2024	0000000057495	006343	000000	1870.49	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002422	0000001	82000.00	05/04/2024	0000000304697	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002422	0000002	18000.00	05/04/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002422	0000003	5000.00	05/04/2024	0000000304689	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002100	0000001	32443.00	05/04/2024	0000000299774	006343	000000	7316.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002101	0000001	188443.26	05/04/2024	0000000299774	006343	000000	70291.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002102	0000001	5175.00	05/04/2024	0000000299774	006343	000000	797.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002103	0000001	89406.10	05/04/2024	0000000299774	006343	000000	28045.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002104	0000001	39138.80	05/04/2024	0000000299774	006343	000000	7666.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002105	0000001	26844.20	05/04/2024	0000000299774	006343	000000	5037.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002106	0000001	28160.00	05/04/2024	0000000299774	006343	000000	8276.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002107	0000001	46677.86	05/04/2024	0000000099910	006343	000000	19402.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002108	0000001	75446.40	05/04/2024	0000000299774	006343	000000	47027.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002135	0000001	36312.00	05/04/2024	0000000299774	006343	000000	7314.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002137	0000001	2824.00	05/04/2024	0000000099910	006343	000000	262.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002138	0000001	64305.72	05/04/2024	0000000299774	006343	000000	17099.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002139	0000001	108613.93	05/04/2024	0000000299774	006343	000000	10546.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002140	0000001	29248.50	05/04/2024	0000000299774	006343	000000	8622.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002141	0000001	2824.00	05/04/2024	0000000299774	006343	000000	262.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002142	0000001	1412.00	05/04/2024	0000000299774	006343	000000	299.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002143	0000001	31495.00	05/04/2024	0000000299774	006343	000000	2921.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002144	0000001	23837.00	05/04/2024	0000000299774	006343	000000	2548.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002145	0000001	13960.00	05/04/2024	0000000299774	006343	000000	4318.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002146	0000001	30897.00	05/04/2024	0000000299774	006343	000000	4843.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002147	0000001	1412.00	05/04/2024	0000000299774	006343	000000	105.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002148	0000001	9884.00	05/04/2024	0000000299774	006343	000000	892.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002149	0000001	23844.00	05/04/2024	0000000299774	006343	000000	5616.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002150	0000001	5648.00	05/04/2024	0000000299774	006343	000000	499.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002152	0000001	2587.50	05/04/2024	0000000299774	006343	000000	220.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002153	0000001	1725.00	05/04/2024	0000000299774	006343	000000	636.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002158	0000001	1412.00	05/04/2024	0000000299774	006343	000000	299.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002159	0000001	25569.00	05/04/2024	0000000299774	006343	000000	7281.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002160	0000001	10037.00	05/04/2024	0000000299774	006343	000000	2109.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002164	0000001	1725.00	05/04/2024	0000000299774	006343	000000	134.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002167	0000001	16201.56	05/04/2024	0000000299774	006343	000000	5322.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002168	0000001	2824.00	05/04/2024	0000000299774	006343	000000	248.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002176	0000001	3255.00	05/04/2024	0000000299774	006343	000000	352.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002178	0000001	5648.00	05/04/2024	0000000299774	006343	000000	524.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002179	0000001	16944.00	05/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002180	0000001	107312.00	05/04/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002181	0000001	13240.01	05/04/2024	0000000353744	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002182	0000001	67247.69	05/04/2024	0000000353744	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002183	0000001	48207.91	05/04/2024	0000000353744	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002184	0000001	2593.18	05/04/2024	0000000353744	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002185	0000001	7425.37	05/04/2024	0000000353744	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002186	0000001	3221.46	05/04/2024	0000000353744	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002187	0000001	36224.46	05/04/2024	0000000353744	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002188	0000001	4203.91	05/04/2024	0000000353744	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002189	0000001	1610.73	05/04/2024	0000000353744	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002190	0000001	1610.73	05/04/2024	0000000353744	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002191	0000001	18102.22	05/04/2024	0000000353744	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002192	0000001	12257.56	05/04/2024	0000000353744	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002193	0000001	23864.96	05/04/2024	0000000353744	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002194	0000001	2593.18	05/04/2024	0000000353744	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002195	0000001	2593.18	05/04/2024	0000000353744	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002196	0000001	1610.73	05/04/2024	0000000353744	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002197	0000001	31352.24	05/04/2024	0000000353744	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002198	0000001	6797.09	05/04/2024	0000000353744	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002199	0000001	4203.91	05/04/2024	0000000353744	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002404	0000001	12.00	05/04/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002413	0000001	12.00	05/04/2024	0000000304689	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002414	0000001	12.00	05/04/2024	0000000304697	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002082	0000001	17912.99	05/04/2024	0000000057495	006343	000000	1709.87	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002163	0000001	5824.00	05/04/2024	0000000057495	006343	000000	557.17	1	Conta Corrente	NULL
SEC. DE ARTICULACAO INSTITUCIONAL E DESENVOLVIMENT	0002109	0000001	5648.00	05/04/2024	0000000057495	006343	000000	510.22	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E CORREGEDORIA	0002081	0000001	5324.00	05/04/2024	0000000057495	006343	000000	466.04	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E CORREGEDORIA	0002424	0000001	525.00	05/04/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002133	0000001	5324.00	05/04/2024	0000000057495	006343	000000	468.81	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002079	0000001	7766.00	05/04/2024	0000000057495	006343	000000	908.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002080	0000001	20199.00	05/04/2024	0000000057495	006343	000000	1901.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002177	0000001	2824.00	05/04/2024	0000000057495	006343	000000	494.19	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0002077	0000001	2824.00	05/04/2024	0000000057495	006343	000000	262.22	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0002078	0000001	10000.00	05/04/2024	0000000057495	006343	000000	2512.91	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0002162	0000001	5648.00	05/04/2024	0000000057495	006343	000000	1035.93	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0002405	0000001	1237.60	05/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0002406	0000001	1160.25	05/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0002407	0000001	495.04	05/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0002408	0000001	464.10	05/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0002409	0000001	1561.28	05/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0002410	0000001	1463.70	05/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0002411	0000001	856.80	05/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0002412	0000001	803.25	05/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA E MEIO AMBIENTE	0002084	0000001	12884.00	05/04/2024	0000000057495	006343	000000	1686.72	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA E MEIO AMBIENTE	0002085	0000001	49308.06	05/04/2024	0000000057495	006343	000000	4915.68	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA E MEIO AMBIENTE	0002086	0000001	99016.00	05/04/2024	0000000099295	006343	000000	7933.04	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA E MEIO AMBIENTE	0002156	0000001	5412.66	05/04/2024	0000000057495	006343	000000	981.98	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL, SUSTENTAVEL E	0002416	0000001	22100.19	05/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL, SUSTENTAVEL E	0002083	0000001	8148.00	05/04/2024	0000000057495	006343	000000	731.03	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL, SUSTENTAVEL E	0002165	0000001	3000.00	05/04/2024	0000000057495	006343	000000	227.64	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA E MEIO AMBIENTE	0002415	0000001	18896.46	05/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002087	0000001	49290.00	05/04/2024	0000000099910	006343	000000	11534.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002088	0000001	227984.93	05/04/2024	0000000099910	006343	000000	24855.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002089	0000001	8450.00	05/04/2024	0000000099910	006343	000000	2442.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002151	0000001	13174.00	05/04/2024	0000000099910	006343	000000	1703.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002155	0000001	1835.60	05/04/2024	0000000099910	006343	000000	144.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000070	0000001	2500.00	08/04/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000071	0000001	3000.00	08/04/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000723	0000001	15500.00	08/04/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000061	0000027	96.00	08/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002427	0000001	2733.30	08/04/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002429	0000001	760.72	08/04/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002430	0000001	12.00	08/04/2024	0000000123749	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001576	0000001	4872.00	08/04/2024	0000000299774	006343	000000	58.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002202	0000001	1700.00	08/04/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002203	0000001	1650.00	08/04/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002423	0000001	250.00	08/04/2024	0000000099910	006343	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002425	0000001	250.00	08/04/2024	0000000099910	006343	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002426	0000001	500.00	08/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002428	0000001	400.00	08/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002431	0000001	360.00	08/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002432	0000001	300.00	08/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002433	0000001	4000.00	08/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002434	0000001	1620.00	08/04/2024	0000000099910	006343	000000	24.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002435	0000001	620.00	08/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002437	0000001	620.00	08/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002438	0000001	620.00	08/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002439	0000001	350.00	08/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002090	0000002	573.36	08/04/2024	0000000139092	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001537	0000001	24290.00	08/04/2024	0000000123749	006343	000000	582.96	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E CIDADANIA	0001963	0000001	300.00	08/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E CIDADANIA	0001417	0000001	300.00	08/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002446	0000001	1500.00	09/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002447	0000001	900.00	09/04/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002448	0000001	1500.00	09/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002451	0000001	2145.00	09/04/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002036	0000001	2579.20	09/04/2024	0000000299774	006343	000000	30.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002014	0000001	6971.34	09/04/2024	0000000299774	006343	000000	83.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002417	0000001	262.00	09/04/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002039	0000001	3848.80	09/04/2024	0000000299774	006343	000000	46.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001456	0000001	1859.00	09/04/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001459	0000001	2406.80	09/04/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001450	0000001	1144.00	09/04/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001413	0000001	3054.35	09/04/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001409	0000001	3093.90	09/04/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001410	0000001	3089.95	09/04/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001411	0000001	1782.70	09/04/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001361	0000001	4233.13	09/04/2024	0000000299774	006343	000000	50.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000820	0000001	751.47	09/04/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000821	0000001	505.48	09/04/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000822	0000001	502.48	09/04/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000823	0000001	1466.95	09/04/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000824	0000001	1279.00	09/04/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000825	0000001	990.99	09/04/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001996	0000001	7212.03	09/04/2024	0000000299774	006343	000000	86.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002010	0000001	3127.70	09/04/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002016	0000001	10999.74	09/04/2024	0000000299774	006343	000000	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002017	0000001	3728.17	09/04/2024	0000000299774	006343	000000	44.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002020	0000001	3219.35	09/04/2024	0000000299774	006343	000000	32.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001866	0000001	572.49	09/04/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001815	0000001	1874.73	09/04/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001816	0000001	1200.77	09/04/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001818	0000001	1889.10	09/04/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001819	0000001	1868.90	09/04/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001821	0000001	1968.66	09/04/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001581	0000001	1431.00	09/04/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001582	0000001	1800.00	09/04/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001583	0000001	1800.00	09/04/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001655	0000001	1817.95	09/04/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001656	0000001	2925.00	09/04/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001663	0000001	62.00	09/04/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001665	0000001	62.00	09/04/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001666	0000001	93.00	09/04/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001668	0000001	372.00	09/04/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0002440	0000001	1595.21	09/04/2024	0000000123749	006343	854896	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0002441	0000001	1700.00	09/04/2024	0000000123749	006343	854895	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0002442	0000001	1700.00	09/04/2024	0000000123749	006343	854895	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0002443	0000001	1700.00	09/04/2024	0000000123749	006343	854895	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0002444	0000001	1700.00	09/04/2024	0000000123749	006343	854895	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0002445	0000001	1700.00	09/04/2024	0000000123749	006343	854895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000061	0000028	24.00	09/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001829	0000001	5500.00	09/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA E MEIO AMBIENTE	0002403	0000001	1426.88	09/04/2024	0000000000000	000000	000000	71.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000754	0000001	15000.00	09/04/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000061	0000029	48.00	10/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0002452	0000001	1125.00	10/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002453	0000001	10032.37	10/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002454	0000001	44.35	10/04/2024	0000000118052	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002455	0000001	28387.44	10/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002457	0000001	80304.17	10/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002458	0000001	50000.00	10/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002461	0000001	3492.00	10/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002462	0000001	2177.00	10/04/2024	0000000141674	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002463	0000001	853.72	10/04/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002464	0000001	12.00	10/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002467	0000001	34657.62	10/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002465	0000001	3500.00	10/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002466	0000001	225.00	10/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002466	0000002	225.00	10/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002449	0000001	5820.00	10/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002450	0000001	1550.00	10/04/2024	0000000099910	006343	000000	15.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002459	0000001	50000.00	10/04/2024	0000000123749	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002460	0000001	299200.00	10/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002511	0000001	240.00	11/04/2024	0000000141674	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002524	0000001	9500.00	11/04/2024	0000000353817	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002527	0000001	800.00	11/04/2024	0000000300667	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001540	0000001	3979.53	11/04/2024	0000000117102	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001541	0000001	3515.40	11/04/2024	0000000117102	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001542	0000001	2834.64	11/04/2024	0000000117102	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001543	0000001	4562.10	11/04/2024	0000000117102	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001544	0000001	3595.50	11/04/2024	0000000117102	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001545	0000001	5274.72	11/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001546	0000001	3611.52	11/04/2024	0000000117102	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001547	0000001	2490.66	11/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0000171	0000001	1760.00	11/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002471	0000001	15591.46	11/04/2024	0000000115231	006343	000000	187.09	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002473	0000001	3705.50	11/04/2024	0000000115231	006343	000000	44.47	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002475	0000001	6752.52	11/04/2024	0000000115231	006343	000000	81.03	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002476	0000001	120.00	11/04/2024	0000000115231	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002478	0000001	421.50	11/04/2024	0000000115231	006343	000000	5.05	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002479	0000001	9179.90	11/04/2024	0000000115231	006343	000000	110.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002480	0000001	10519.63	11/04/2024	0000000115231	006343	000000	126.24	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002481	0000001	2924.84	11/04/2024	0000000115231	006343	000000	35.10	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002503	0000001	9698.53	11/04/2024	0000000115231	006343	000000	116.38	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002504	0000001	421.50	11/04/2024	0000000115231	006343	000000	5.06	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002505	0000001	2803.90	11/04/2024	0000000115231	006343	000000	33.64	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002506	0000001	2277.44	11/04/2024	0000000115231	006343	000000	27.33	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002507	0000001	120.00	11/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002508	0000001	120.00	11/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002513	0000001	10775.72	11/04/2024	0000000115231	006343	000000	107.75	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002531	0000001	400.00	11/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002469	0000001	12.00	11/04/2024	0000000342173	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002472	0000001	12.00	11/04/2024	0000000357332	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002477	0000001	88.00	11/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002482	0000001	2500.00	11/04/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002483	0000001	2500.00	11/04/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002484	0000001	2500.00	11/04/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002485	0000001	202.80	11/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002486	0000001	2500.00	11/04/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002487	0000001	202.80	11/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002488	0000001	2500.00	11/04/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002489	0000001	202.80	11/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002490	0000001	2500.00	11/04/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002492	0000001	1100.00	11/04/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002493	0000001	202.80	11/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002494	0000001	202.80	11/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002495	0000001	202.80	11/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002496	0000001	202.80	11/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002497	0000001	202.80	11/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002498	0000001	202.80	11/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002509	0000001	120.00	11/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002512	0000001	120.00	11/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002532	0000001	903.00	11/04/2024	0000000342173	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002533	0000001	7100.00	11/04/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002534	0000001	7100.00	11/04/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001976	0000001	270500.00	11/04/2024	0000000300047	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001469	0000001	9750.00	11/04/2024	0000000299774	006343	000000	195.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001532	0000001	3830.00	11/04/2024	0000000357332	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002470	0000001	88.00	11/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002474	0000001	24.00	11/04/2024	0000000123749	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002500	0000001	24.00	11/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002501	0000001	2300.00	11/04/2024	0000000141674	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002502	0000001	24.00	11/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002516	0000001	80.00	11/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002530	0000001	1515.00	11/04/2024	0000000123749	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002468	0000001	132.00	11/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002499	0000001	3600.00	11/04/2024	0000000141674	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002515	0000001	120.00	11/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000872	0000001	7500.00	11/04/2024	0000000141674	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000716	0000001	4000.00	11/04/2024	0000000141674	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001457	0000001	4000.00	11/04/2024	0000000141674	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001487	0000001	3000.00	11/04/2024	0000000141674	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001533	0000001	3000.00	11/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000093	0000001	2325.00	11/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0002061	0000001	625.00	11/04/2024	0000000141674	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0002062	0000001	7500.00	11/04/2024	0000000141674	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0002063	0000001	4250.00	11/04/2024	0000000141674	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0002064	0000001	12250.00	11/04/2024	0000000141674	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0002065	0000001	5000.00	11/04/2024	0000000141674	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0002066	0000001	4333.33	11/04/2024	0000000141674	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0002067	0000001	2222.22	11/04/2024	0000000141674	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000061	0000030	36.00	11/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA E MEIO AMBIENTE	0002525	0000001	3600.00	11/04/2024	0000000141674	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA E MEIO AMBIENTE	0002526	0000001	3600.00	11/04/2024	0000000141674	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA E MEIO AMBIENTE	0001652	0000001	6625.00	11/04/2024	0000000141674	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA E MEIO AMBIENTE	0001322	0000001	5500.00	11/04/2024	0000000141674	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002514	0000001	120.00	11/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002528	0000001	1600.00	11/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0002517	0000001	932.96	12/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0002518	0000001	171.36	12/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0002519	0000001	160.65	12/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002491	0000001	202.80	12/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002539	0000001	6478.20	15/04/2024	0000000342173	006343	000000	64.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002544	0000001	5340.55	15/04/2024	0000000342173	006343	000000	53.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002545	0000001	1920.00	15/04/2024	0000000342173	006343	000000	19.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002546	0000001	4010.94	15/04/2024	0000000342173	006343	000000	40.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002559	0000001	9612.50	15/04/2024	0000000299774	006343	000000	96.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002560	0000001	16150.72	15/04/2024	0000000299774	006343	000000	161.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002562	0000001	14088.68	15/04/2024	0000000299774	006343	000000	140.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002563	0000001	11237.13	15/04/2024	0000000299774	006343	000000	112.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002564	0000001	5076.54	15/04/2024	0000000299774	006343	000000	50.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002567	0000001	7728.85	15/04/2024	0000000299774	006343	000000	77.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002068	0000001	17426.41	15/04/2024	0000000299774	006343	000000	174.27	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002358	0000001	4982.46	15/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002360	0000001	4131.81	15/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA E MEIO AMBIENTE	0001846	0000001	32055.09	15/04/2024	0000006470443	000430	000000	641.10	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL, SUSTENTAVEL E	0002536	0000001	4152.00	15/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002569	0000001	190.00	15/04/2024	0000000353817	006343	000000	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001502	0000001	2323.75	15/04/2024	0000000353817	006343	000000	111.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000767	0000001	2323.75	15/04/2024	0000000353817	006343	000000	111.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001444	0000001	190.00	16/04/2024	0000000353817	006343	000000	9.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002570	0000001	1706.89	16/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002571	0000001	4131.81	16/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002572	0000001	4982.46	16/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002573	0000001	15978.19	16/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002574	0000001	3187.47	16/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0002521	0000001	1700.00	16/04/2024	0000000057495	006343	853640	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0002522	0000001	1700.00	16/04/2024	0000000057495	006343	853640	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0002523	0000001	3983.37	16/04/2024	0000000057495	006343	853640	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0002537	0000001	272.44	16/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002575	0000001	13050.67	16/04/2024	0000000342173	006343	000000	287.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002578	0000001	4028.67	16/04/2024	0000000342173	006343	000000	88.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002565	0000001	5980.00	16/04/2024	0000000299774	006343	000000	59.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002566	0000001	6080.00	16/04/2024	0000000299774	006343	000000	60.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002561	0000001	11006.40	16/04/2024	0000000299774	006343	000000	110.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002547	0000001	7515.35	16/04/2024	0000000342173	006343	000000	75.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002549	0000001	38464.35	16/04/2024	0000000299774	006343	000000	384.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002550	0000001	43673.82	16/04/2024	0000000299774	006343	000000	436.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002551	0000001	37372.47	16/04/2024	0000000299774	006343	000000	373.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002556	0000001	27642.36	16/04/2024	0000000342173	006343	000000	608.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002557	0000001	15192.50	16/04/2024	0000000342173	006343	000000	334.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002558	0000001	6080.00	16/04/2024	0000000299774	006343	000000	60.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002540	0000001	2698.00	16/04/2024	0000000342173	006343	000000	26.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002541	0000001	4028.67	16/04/2024	0000000342173	006343	000000	88.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002542	0000001	4310.44	16/04/2024	0000000342173	006343	000000	43.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002543	0000001	40394.00	16/04/2024	0000000342173	006343	000000	403.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002535	0000001	20682.75	16/04/2024	0000000342173	006343	000000	455.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002538	0000001	13050.67	16/04/2024	0000000342173	006343	000000	287.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002520	0000001	12.00	16/04/2024	0000000342173	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002366	0000001	810.00	16/04/2024	0000000299774	006343	000000	8.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002367	0000001	522.00	16/04/2024	0000000299774	006343	000000	5.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002368	0000001	675.00	16/04/2024	0000000299774	006343	000000	6.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002369	0000001	603.00	16/04/2024	0000000299774	006343	000000	6.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002371	0000001	522.00	16/04/2024	0000000299774	006343	000000	5.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002376	0000001	585.00	16/04/2024	0000000299774	006343	000000	5.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002015	0000001	7142.68	16/04/2024	0000000299774	006343	000000	71.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002349	0000001	261.00	16/04/2024	0000000299774	006343	000000	2.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002350	0000001	459.00	16/04/2024	0000000299774	006343	000000	4.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002353	0000001	387.00	16/04/2024	0000000299774	006343	000000	3.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002354	0000001	360.00	16/04/2024	0000000299774	006343	000000	3.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002355	0000001	531.00	16/04/2024	0000000299774	006343	000000	5.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002356	0000001	360.00	16/04/2024	0000000299774	006343	000000	3.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002357	0000001	342.00	16/04/2024	0000000299774	006343	000000	3.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002359	0000001	207.00	16/04/2024	0000000299774	006343	000000	2.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002361	0000001	180.00	16/04/2024	0000000299774	006343	000000	1.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002363	0000001	630.00	16/04/2024	0000000299774	006343	000000	6.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002364	0000001	621.00	16/04/2024	0000000299774	006343	000000	6.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002004	0000001	7283.93	16/04/2024	0000000299774	006343	000000	72.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002005	0000001	5214.20	16/04/2024	0000000299774	006343	000000	52.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002008	0000001	7166.50	16/04/2024	0000000299774	006343	000000	71.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002009	0000001	7100.20	16/04/2024	0000000299774	006343	000000	71.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002012	0000001	6500.15	16/04/2024	0000000299774	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002110	0000001	3733.90	16/04/2024	0000000299774	006343	000000	37.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002111	0000001	3253.90	16/04/2024	0000000299774	006343	000000	32.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002114	0000001	4677.76	16/04/2024	0000000299774	006343	000000	46.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002117	0000001	3733.90	16/04/2024	0000000299774	006343	000000	37.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002119	0000001	8080.56	16/04/2024	0000000299774	006343	000000	80.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002120	0000001	4947.16	16/04/2024	0000000299774	006343	000000	49.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002121	0000001	3658.00	16/04/2024	0000000299774	006343	000000	36.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002122	0000001	3787.90	16/04/2024	0000000299774	006343	000000	37.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002579	0000001	202.80	17/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002568	0000001	1230.00	17/04/2024	0000000099910	006343	000000	14.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002576	0000001	525.00	17/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002580	0000001	12.00	17/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA E MEIO AMBIENTE	0001550	0000001	5187.50	17/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA E MEIO AMBIENTE	0001553	0000001	5162.50	17/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000061	0000031	12.00	17/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002577	0000001	2000.00	17/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0001608	0000001	4000.00	17/04/2024	0000000057495	006343	000000	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001503	0000001	2323.75	18/04/2024	0000000291900	006343	000000	111.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002587	0000001	156.18	18/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002588	0000001	208.26	18/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002589	0000001	104.13	18/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002593	0000001	104.12	18/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0000768	0000001	2323.75	18/04/2024	0000000291900	006343	000000	111.54	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002586	0000001	505.39	18/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002583	0000001	679.80	18/04/2024	0000000299774	006343	000000	6.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002590	0000001	156.18	18/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002591	0000001	156.18	18/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002592	0000001	156.19	18/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002594	0000001	156.18	18/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002595	0000001	104.12	18/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002596	0000001	104.12	18/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002597	0000001	104.12	18/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002598	0000001	131.46	18/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002599	0000001	104.13	18/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001947	0000001	1725.00	18/04/2024	0000000299774	006343	000000	1.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001948	0000001	3450.00	18/04/2024	0000000299774	006343	000000	103.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001949	0000001	1725.00	18/04/2024	0000000299774	006343	000000	1.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001952	0000001	1725.00	18/04/2024	0000000299774	006343	000000	1.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001954	0000001	1725.00	18/04/2024	0000000299774	006343	000000	1.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001955	0000001	3450.00	18/04/2024	0000000299774	006343	000000	103.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001960	0000001	1725.00	18/04/2024	0000000299774	006343	000000	1.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001962	0000001	3450.00	18/04/2024	0000000299774	006343	000000	103.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001966	0000001	1725.00	18/04/2024	0000000299774	006343	000000	1.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001968	0000001	3450.00	18/04/2024	0000000299774	006343	000000	103.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001969	0000001	3450.00	18/04/2024	0000000299774	006343	000000	103.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001970	0000001	1725.00	18/04/2024	0000000299774	006343	000000	1.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001971	0000001	3450.00	18/04/2024	0000000299774	006343	000000	103.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001972	0000001	3450.00	18/04/2024	0000000299774	006343	000000	103.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001446	0000001	100.00	18/04/2024	0000000299774	006343	000000	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001440	0000001	100.00	18/04/2024	0000000299774	006343	000000	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000810	0000001	215.00	18/04/2024	0000000299774	006343	000000	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000811	0000001	215.00	18/04/2024	0000000299774	006343	000000	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000812	0000001	215.00	18/04/2024	0000000299774	006343	000000	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001825	0000001	1000.00	19/04/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002600	0000001	405.00	19/04/2024	0000000299774	006343	000000	10.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002625	0000001	4897.81	19/04/2024	0000000299774	006343	000000	60.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002628	0000001	3160.06	19/04/2024	0000000299774	006343	000000	39.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002630	0000001	135.45	19/04/2024	0000000299774	006343	000000	1.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002635	0000001	8000.00	19/04/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002637	0000001	8000.00	19/04/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002642	0000001	1186.80	19/04/2024	0000000299774	006343	000000	14.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002644	0000001	1072.00	19/04/2024	0000000299774	006343	000000	13.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002646	0000001	3791.95	19/04/2024	0000000299774	006343	000000	47.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002647	0000001	2500.00	19/04/2024	0000000299774	006343	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002649	0000001	645.00	19/04/2024	0000000299774	006343	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002651	0000001	4362.14	19/04/2024	0000000299774	006343	000000	54.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002652	0000001	903.00	19/04/2024	0000000299774	006343	000000	11.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002653	0000001	1190.03	19/04/2024	0000000299774	006343	000000	14.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002659	0000001	645.00	19/04/2024	0000000099910	006343	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002660	0000001	7124.35	19/04/2024	0000000099910	006343	000000	88.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002662	0000001	3314.42	19/04/2024	0000000342173	006343	000000	41.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002665	0000001	1182.99	19/04/2024	0000000099910	006343	000000	14.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002666	0000001	90.36	19/04/2024	0000000099910	006343	000000	1.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002668	0000001	2487.38	19/04/2024	0000000099910	006343	000000	30.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002669	0000001	1673.78	19/04/2024	0000000099910	006343	000000	20.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002670	0000001	1641.57	19/04/2024	0000000099910	006343	000000	20.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002672	0000001	451.50	19/04/2024	0000000099910	006343	000000	5.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002674	0000001	13356.60	19/04/2024	0000000299774	006343	000000	133.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002584	0000001	1800.00	19/04/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002585	0000001	600.00	19/04/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002601	0000001	2433.24	19/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002602	0000001	2153.92	19/04/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002603	0000001	99.88	19/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002605	0000001	476.45	19/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002623	0000001	11.12	19/04/2024	0000000141674	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002648	0000001	2225.94	19/04/2024	0000000099295	006343	000000	27.61	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002673	0000001	1515.00	19/04/2024	0000000123749	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002629	0000001	5200.00	19/04/2024	000000009949X	006343	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002631	0000001	2400.00	19/04/2024	0000000099295	006343	000000	405.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002632	0000001	2610.27	19/04/2024	0000000304697	006343	000000	32.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002645	0000001	3000.00	19/04/2024	000000009949X	006343	000000	30.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0002606	0000001	874.65	19/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0002607	0000001	1332.80	19/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0002608	0000001	1249.50	19/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0002609	0000001	1313.76	19/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0002610	0000001	1231.65	19/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0002611	0000001	228.48	19/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0002612	0000001	214.20	19/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0002613	0000001	476.00	19/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0002614	0000001	446.25	19/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0002615	0000001	380.80	19/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0002616	0000001	357.00	19/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0002617	0000001	456.96	19/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0002618	0000001	428.40	19/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0002619	0000001	609.28	19/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0002620	0000001	571.20	19/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0002621	0000001	1142.40	19/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0002622	0000001	1071.00	19/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0002636	0000001	1230.72	19/04/2024	0000000099295	006343	000000	15.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001428	0000001	2325.00	19/04/2024	0000000057495	006343	000000	23.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000415	0000001	2325.00	19/04/2024	0000000057495	006343	000000	23.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002661	0000001	1555.29	19/04/2024	0000000099910	006343	000000	19.29	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA E MEIO AMBIENTE	0002626	0000001	99.64	19/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA E MEIO AMBIENTE	0002634	0000001	17681.61	19/04/2024	0000000123749	006343	000000	219.25	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA E MEIO AMBIENTE	0002643	0000001	3800.00	19/04/2024	0000000099295	006343	000000	38.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E CIDADANIA	0002633	0000001	850.00	19/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002624	0000001	688.54	19/04/2024	0000000277851	006343	000000	8.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002638	0000001	3150.00	19/04/2024	0000000300667	006343	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002639	0000001	387.00	19/04/2024	0000000353817	006343	000000	4.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002640	0000001	2916.00	19/04/2024	0000000353817	006343	000000	29.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002641	0000001	1477.55	19/04/2024	0000000353817	006343	000000	18.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002650	0000001	2178.81	19/04/2024	0000000300667	006343	000000	27.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002650	0000002	2178.81	19/04/2024	0000000291900	006343	000000	27.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002654	0000001	258.00	19/04/2024	0000000313599	006343	000000	3.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002656	0000001	1536.65	19/04/2024	0000000291900	006343	000000	19.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002657	0000001	341.85	19/04/2024	0000000313599	006343	000000	4.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002658	0000001	576.63	19/04/2024	0000000277851	006343	000000	7.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002663	0000001	1648.27	19/04/2024	0000000353817	006343	000000	20.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002667	0000001	709.50	19/04/2024	0000000353817	006343	000000	8.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002671	0000001	1536.65	19/04/2024	0000000291900	006343	000000	19.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002582	0000001	450.00	19/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001565	0000001	450.00	19/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001823	0000001	1700.00	19/04/2024	0000000353817	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001826	0000001	1000.00	19/04/2024	0000000300667	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002211	0000001	90000.00	19/04/2024	0000000304697	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E CIDADANIA	0002687	0000001	300.00	22/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000061	0000032	48.00	22/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL, SUSTENTAVEL E	0002691	0000001	1452.83	22/04/2024	0000000123749	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002675	0000001	12.00	22/04/2024	0000000123749	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002690	0000001	920.00	22/04/2024	0000000099910	006343	000000	20.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002692	0000001	2425.50	22/04/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002693	0000001	250.00	22/04/2024	0000000099910	006343	000000	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002676	0000001	310.00	22/04/2024	0000000099910	006343	000000	3.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002677	0000001	300.00	22/04/2024	0000000099910	006343	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002678	0000001	620.00	22/04/2024	0000000099910	006343	000000	6.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002680	0000001	190.82	22/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002681	0000001	400.00	22/04/2024	0000000099910	006343	000000	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002682	0000001	250.00	22/04/2024	0000000099910	006343	000000	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002683	0000001	250.00	22/04/2024	0000000099910	006343	000000	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002684	0000001	170.22	22/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002685	0000001	250.00	22/04/2024	0000000099910	006343	000000	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002686	0000001	6100.00	22/04/2024	0000000099910	006343	000000	1097.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002689	0000001	673.20	22/04/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001973	0000001	3450.00	22/04/2024	0000000299774	006343	000000	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001954	0000002	1725.00	23/04/2024	0000000299774	006343	000000	1.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002689	0000002	6.80	23/04/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002703	0000001	7300.00	23/04/2024	0000000299774	006343	000000	87.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002705	0000001	14215.46	23/04/2024	0000000299774	006343	000000	312.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002706	0000001	35376.48	23/04/2024	0000000099910	006343	000000	778.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002707	0000001	19499.00	23/04/2024	0000000299774	006343	000000	428.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002708	0000001	14215.46	23/04/2024	0000000299774	006343	000000	312.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002709	0000001	14224.21	23/04/2024	0000000099910	006343	000000	312.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002710	0000001	35376.48	23/04/2024	0000000099910	006343	000000	778.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002711	0000001	21316.02	23/04/2024	0000000299774	006343	000000	468.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002712	0000001	13170.37	23/04/2024	0000000099910	006343	000000	289.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002713	0000001	10945.66	23/04/2024	0000000099910	006343	000000	240.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002714	0000001	19875.45	23/04/2024	0000000299774	006343	000000	437.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002692	0000002	24.50	23/04/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002699	0000001	2614.74	23/04/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002700	0000001	1841.65	23/04/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002702	0000001	12.00	23/04/2024	0000000123749	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002704	0000001	359.45	23/04/2024	0000000141674	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL, SUSTENTAVEL E	0002701	0000001	3700.00	23/04/2024	0000000123749	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002627	0000001	4500.00	24/04/2024	000000009949X	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0002718	0000001	194.60	24/04/2024	0000000123749	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0002724	0000001	233.52	25/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001428	0000002	2325.00	25/04/2024	0000000123749	006343	000000	23.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002715	0000001	2024.11	25/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002720	0000001	12.00	25/04/2024	0000000123749	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002725	0000001	54347.53	25/04/2024	0000000304697	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002728	0000001	350.00	25/04/2024	0000000299774	006343	000000	3.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002721	0000001	6.50	25/04/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002723	0000001	796.68	25/04/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002694	0000001	69.00	25/04/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002695	0000001	69.00	25/04/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002696	0000001	69.00	25/04/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002697	0000001	69.00	25/04/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002698	0000001	69.00	25/04/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002726	0000001	350.00	26/04/2024	0000000099910	006343	000000	3.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002727	0000001	450.00	26/04/2024	0000000099910	006343	000000	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002729	0000001	1320.00	26/04/2024	0000000099910	006343	000000	29.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002730	0000001	250.00	26/04/2024	0000000099910	006343	000000	14.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002731	0000001	600.00	26/04/2024	0000000099910	006343	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002732	0000001	500.00	26/04/2024	0000000099910	006343	000000	29.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002733	0000001	600.00	26/04/2024	0000000099910	006343	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002734	0000001	180.00	26/04/2024	0000000099910	006343	000000	1.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002735	0000001	500.00	26/04/2024	0000000099910	006343	000000	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002738	0000001	1320.00	26/04/2024	0000000099910	006343	000000	29.04	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002748	0000001	54347.53	26/04/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002749	0000001	54347.53	26/04/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0002736	0000001	1732.64	26/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0002737	0000001	1624.35	26/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0002739	0000001	476.00	26/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0002740	0000001	446.25	26/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0002741	0000001	571.20	26/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0002742	0000001	535.50	26/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0002743	0000001	590.24	26/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0002744	0000001	553.35	26/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0002745	0000001	323.68	26/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0002746	0000001	303.45	26/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0002774	0000001	155.68	26/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E CIDADANIA	0002750	0000001	100.00	26/04/2024	0000000123749	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E CIDADANIA	0002751	0000001	100.00	26/04/2024	0000000123749	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E CIDADANIA	0002752	0000001	100.00	26/04/2024	0000000123749	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E CIDADANIA	0002753	0000001	100.00	26/04/2024	0000000123749	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E CIDADANIA	0002754	0000001	100.00	26/04/2024	0000000123749	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002755	0000001	276.42	29/04/2024	0000000089192	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002761	0000001	6789.13	29/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002768	0000001	579.07	29/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002772	0000001	805.84	29/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002778	0000001	54.48	29/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002798	0000001	860.32	29/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000061	0000033	24.00	29/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002809	0000001	1850.00	29/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002811	0000001	10485.56	30/04/2024	0000000299774	006343	000000	130.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002812	0000001	3370.64	30/04/2024	0000000299774	006343	000000	41.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002826	0000001	1066.87	30/04/2024	0000000299774	006343	000000	13.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002830	0000001	2029.57	30/04/2024	0000000299774	006343	000000	25.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002833	0000001	250.41	30/04/2024	0000000299774	006343	000000	3.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002835	0000001	919.78	30/04/2024	0000000299774	006343	000000	11.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002838	0000001	11156.65	30/04/2024	0000000299774	006343	000000	138.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002842	0000001	6901.85	30/04/2024	0000000299774	006343	000000	69.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002846	0000001	6312.95	30/04/2024	0000000299774	006343	000000	63.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002852	0000001	1191.65	30/04/2024	0000000299774	006343	000000	14.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002855	0000001	6502.25	30/04/2024	0000000299774	006343	000000	65.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002860	0000001	1323.66	30/04/2024	0000000299774	006343	000000	16.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002939	0000001	8008.00	30/04/2024	0000000099910	006343	000000	80.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002944	0000001	8082.50	30/04/2024	0000000099910	006343	000000	80.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002365	0000001	1008.00	30/04/2024	0000000299774	006343	000000	10.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002491	0000002	202.80	30/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000061	0000034	48.00	30/04/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002937	0000001	5014.18	30/04/2024	0000000099910	006343	000000	62.17	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002808	0000001	17927.47	30/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002581	0000001	505.39	30/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002938	0000001	8696.94	30/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002940	0000001	163.08	30/04/2024	0000000089192	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002941	0000001	0.44	30/04/2024	0000000057797	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002942	0000001	1.32	30/04/2024	0000000127574	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002943	0000001	2.54	30/04/2024	0000002831449	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0003010	0000001	108.00	30/04/2024	0000000141674	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0003027	0000001	3752.43	30/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0003031	0000001	0.01	30/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0003041	0000001	1830.76	30/04/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0003041	0000002	1830.76	30/04/2024	0000000057495	006343	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0003044	0000001	26836.02	30/04/2024	0000000057797	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0003047	0000001	27275.35	30/04/2024	0000000089192	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0003050	0000001	2424.00	30/04/2024	0000000123749	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0003146	0000001	55.00	30/04/2024	0000000710779	035718	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0000512	0000001	9900.00	30/04/2024	0000000099295	006343	000000	574.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001279	0000001	9900.00	30/04/2024	0000000099295	006343	000000	574.20	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E CIDADANIA	0002828	0000001	800.00	30/04/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002992	0000001	1.40	30/04/2024	0000000277185	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0003002	0000001	1700.00	30/04/2024	0000000277185	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0003049	0000001	386.40	30/04/2024	0000000349941	006343	000000	19.32	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002839	0000001	226673.22	30/04/2024	0000000057495	006343	000000	50452.03	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002840	0000001	50594.00	30/04/2024	0000000057495	006343	000000	4972.78	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002841	0000001	13004.54	30/04/2024	0000000057495	006343	000000	5017.81	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002843	0000001	7254.05	30/04/2024	0000000057495	006343	000000	922.23	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002844	0000001	360189.31	30/04/2024	0000000139092	006343	000000	91734.29	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002845	0000001	14678.00	30/04/2024	0000000057495	006343	000000	1184.62	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002876	0000001	1412.00	30/04/2024	0000000057495	006343	000000	105.90	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002887	0000001	6885.43	30/04/2024	0000000057495	006343	000000	637.98	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002890	0000001	3435.43	30/04/2024	0000000057495	006343	000000	398.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002899	0000001	80535.04	30/04/2024	0000000139092	006343	000000	20367.06	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002900	0000001	44866.64	30/04/2024	0000000139092	006343	000000	11363.30	1	Conta Corrente	NULL
SECRETARIA DE POLITICAS PuBLICAS PARA AS MULHERES.	0002886	0000001	5324.00	02/05/2024	0000000057495	006343	000000	468.81	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0002850	0000001	19875.00	02/05/2024	0000000057495	006343	000000	1870.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002867	0000001	6900.00	02/05/2024	0000000300667	006343	000000	3382.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002894	0000001	11609.00	02/05/2024	0000000291900	006343	000000	875.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002906	0000001	1412.00	02/05/2024	0000000057495	006343	000000	120.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002907	0000001	18356.00	02/05/2024	0000000057495	006343	000000	1376.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002908	0000001	9724.00	02/05/2024	0000000277959	006343	000000	1604.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002909	0000001	1725.00	02/05/2024	0000000277959	006343	000000	134.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002910	0000001	2824.00	02/05/2024	0000000277959	006343	000000	237.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002911	0000001	1412.00	02/05/2024	0000000277851	006343	000000	105.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002912	0000001	4236.00	02/05/2024	0000000300667	006343	000000	317.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002252	0000001	47414.08	02/05/2024	0000000057495	006343	000000	1165.92	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E CIDADANIA	0002847	0000001	1412.00	02/05/2024	0000000057495	006343	000000	105.90	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E CIDADANIA	0002848	0000001	17806.00	02/05/2024	0000000057495	006343	000000	1754.48	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E CIDADANIA	0002849	0000001	3912.00	02/05/2024	0000000057495	006343	000000	557.49	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E CIDADANIA	0002865	0000001	10650.00	02/05/2024	0000000057495	006343	000000	1171.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E CIDADANIA	0002903	0000001	1725.00	02/05/2024	0000000057495	006343	000000	134.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003139	0000001	1043.00	02/05/2024	0000000099910	006343	000000	10.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002816	0000001	7766.00	02/05/2024	0000000057495	006343	000000	908.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002817	0000001	20199.00	02/05/2024	0000000057495	006343	000000	1901.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002914	0000001	2824.00	02/05/2024	0000000057495	006343	000000	494.19	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0003149	0000001	17.70	02/05/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002819	0000001	17042.00	02/05/2024	0000000057495	006343	000000	1642.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002896	0000001	5824.00	02/05/2024	0000000057495	006343	000000	557.17	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0002813	0000001	2824.00	02/05/2024	0000000057495	006343	000000	262.22	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0002815	0000001	10000.00	02/05/2024	0000000057495	006343	000000	2512.91	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0002895	0000001	5648.00	02/05/2024	0000000057495	006343	000000	1035.93	1	Conta Corrente	NULL
SEC. DE ARTICULACAO INSTITUCIONAL E DESENVOLVIMENT	0002863	0000001	5648.00	02/05/2024	0000000057495	006343	000000	524.44	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002864	0000001	5324.00	02/05/2024	0000000057495	006343	000000	468.81	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E CORREGEDORIA	0002818	0000001	5324.00	02/05/2024	0000000057495	006343	000000	466.04	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E CORREGEDORIA	0003150	0000001	525.00	02/05/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003152	0000001	525.00	02/05/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003152	0000002	525.00	02/05/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002834	0000001	49935.66	02/05/2024	0000000099910	006343	000000	10083.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002836	0000001	230991.00	02/05/2024	0000000099910	006343	000000	25126.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002837	0000001	8450.00	02/05/2024	0000000099910	006343	000000	2442.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002883	0000001	13174.00	02/05/2024	0000000057495	006343	000000	1703.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002888	0000001	1835.60	02/05/2024	0000000099910	006343	000000	144.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000061	0000035	12.00	02/05/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA E MEIO AMBIENTE	0002829	0000001	12884.00	02/05/2024	0000000057495	006343	000000	1686.72	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA E MEIO AMBIENTE	0002831	0000001	51950.00	02/05/2024	0000000057495	006343	000000	5372.19	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA E MEIO AMBIENTE	0002832	0000001	99016.00	02/05/2024	0000000057495	006343	000000	7933.04	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA E MEIO AMBIENTE	0002889	0000001	5412.66	02/05/2024	0000000057495	006343	000000	981.98	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL, SUSTENTAVEL E	0002820	0000001	8148.00	02/05/2024	0000000057495	006343	000000	731.03	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL, SUSTENTAVEL E	0002902	0000001	3000.00	02/05/2024	0000000057495	006343	000000	227.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002868	0000001	2824.00	02/05/2024	0000000099910	006343	000000	262.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002918	0000001	13240.01	03/05/2024	0000000353744	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002919	0000001	65625.83	03/05/2024	0000000353744	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002920	0000001	48207.91	03/05/2024	0000000353744	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002921	0000001	2593.18	03/05/2024	0000000353744	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002922	0000001	7425.37	03/05/2024	0000000353744	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002923	0000001	3221.46	03/05/2024	0000000353744	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002924	0000001	36224.46	03/05/2024	0000000353744	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002925	0000001	4203.91	03/05/2024	0000000353744	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002926	0000001	1610.73	03/05/2024	0000000353744	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002927	0000001	1610.73	03/05/2024	0000000353744	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002928	0000001	17561.60	03/05/2024	0000000353744	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002929	0000001	12257.56	03/05/2024	0000000353744	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002930	0000001	23324.34	03/05/2024	0000000353744	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002931	0000001	2593.18	03/05/2024	0000000353744	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002932	0000001	2593.18	03/05/2024	0000000353744	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002933	0000001	1610.73	03/05/2024	0000000353744	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002934	0000001	30707.94	03/05/2024	0000000353744	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002935	0000001	9390.27	03/05/2024	0000000353744	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002936	0000001	4203.91	03/05/2024	0000000353744	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003015	0000001	620.00	03/05/2024	0000000299774	006343	000000	6.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003017	0000001	1600.00	03/05/2024	0000000299774	006343	000000	16.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0003151	0000001	272.44	03/05/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0003154	0000001	155.68	03/05/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0003167	0000001	1656.48	03/05/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0003169	0000001	1552.95	03/05/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0003170	0000001	685.44	03/05/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0003171	0000001	642.60	03/05/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0003172	0000001	495.04	03/05/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0003173	0000001	464.10	03/05/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0003155	0000001	211.38	03/05/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0003157	0000001	130.16	03/05/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0003158	0000001	576782.35	03/05/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0003160	0000001	208.26	03/05/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0003163	0000001	99139.65	03/05/2024	0000000089192	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0003164	0000001	3.70	03/05/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0003165	0000001	72.00	03/05/2024	0000000123749	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001481	0000001	1000.00	03/05/2024	0000000123749	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001483	0000001	800.00	03/05/2024	0000000123749	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002722	0000001	84812.03	03/05/2024	0000000340324	006343	000000	6445.71	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002968	0000001	7030.80	06/05/2024	0000000117102	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002970	0000001	5669.28	06/05/2024	0000000117102	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002974	0000001	3748.32	06/05/2024	0000000117102	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003162	0000001	13443.62	06/05/2024	0000000115231	006343	000000	134.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0003178	0000001	819.00	06/05/2024	0000000353817	006343	000000	8.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0003161	0000001	1413.84	06/05/2024	0000000291900	006343	000000	14.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0003166	0000001	193.50	06/05/2024	0000000353817	006343	000000	1.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0003168	0000001	258.00	06/05/2024	0000000313599	006343	000000	2.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0003174	0000001	3182.63	06/05/2024	0000000353817	006343	000000	31.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001881	0000001	897.00	06/05/2024	0000000353817	006343	000000	8.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001882	0000001	1918.21	06/05/2024	0000000353817	006343	000000	19.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001391	0000001	451.50	06/05/2024	0000000353817	006343	000000	4.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001393	0000001	2137.37	06/05/2024	0000000353817	006343	000000	21.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001376	0000001	129.00	06/05/2024	0000000353817	006343	000000	1.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001377	0000001	1447.20	06/05/2024	0000000353817	006343	000000	14.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001296	0000001	1917.00	06/05/2024	0000000353817	006343	000000	19.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001300	0000001	981.48	06/05/2024	0000000291900	006343	000000	9.81	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0003175	0000001	4822.22	06/05/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0003181	0000001	12.00	07/05/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003176	0000001	2000.00	07/05/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002785	0000001	4500.00	07/05/2024	0000000304697	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0003182	0000001	1895.00	07/05/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001502	0000002	2323.75	07/05/2024	0000000353817	006343	000000	111.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0003177	0000001	2323.75	07/05/2024	0000000353817	006343	000000	111.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0002266	0000001	2323.75	07/05/2024	0000000353817	006343	000000	111.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0003186	0000001	4500.00	07/05/2024	0000000340731	006343	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0003191	0000001	2925.30	07/05/2024	0000000313599	006343	000000	64.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0003192	0000001	2925.30	07/05/2024	0000000353817	006343	000000	64.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0003194	0000001	3171.70	07/05/2024	0000000353817	006343	000000	69.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003198	0000001	15120.00	07/05/2024	0000000299774	006343	000000	151.20	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003184	0000001	7072.56	07/05/2024	0000000115231	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003185	0000001	8335.08	07/05/2024	0000000115231	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002972	0000001	6641.10	07/05/2024	0000000117102	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002967	0000001	7334.82	07/05/2024	0000000117102	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002799	0000001	11202.00	07/05/2024	0000000099295	006343	000000	112.02	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003188	0000001	1361.55	07/05/2024	0000000159891	006343	000000	29.95	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003190	0000001	9504.00	07/05/2024	0000000115231	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003193	0000001	8753.35	07/05/2024	0000000159891	006343	000000	192.57	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003195	0000001	13567.23	07/05/2024	0000000115231	006343	000000	135.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003199	0000001	4332.00	08/05/2024	0000000299774	006343	000000	43.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003200	0000001	528.49	08/05/2024	0000000299774	006343	000000	5.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003201	0000001	14841.64	08/05/2024	0000000299774	006343	000000	326.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003202	0000001	2398.90	08/05/2024	0000000299774	006343	000000	23.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003203	0000001	22474.87	08/05/2024	0000000299774	006343	000000	494.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003204	0000001	6378.53	08/05/2024	0000000299774	006343	000000	140.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003205	0000001	5200.53	08/05/2024	0000000299774	006343	000000	114.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003206	0000001	690.15	08/05/2024	0000000299774	006343	000000	6.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003207	0000001	4871.21	08/05/2024	0000000299774	006343	000000	107.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003209	0000001	3397.70	08/05/2024	0000000299774	006343	000000	33.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003210	0000001	3321.01	08/05/2024	0000000299774	006343	000000	33.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003211	0000001	3852.97	08/05/2024	0000000299774	006343	000000	38.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003153	0000001	3410.97	08/05/2024	0000000299774	006343	000000	34.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003197	0000001	3343.42	08/05/2024	0000000299774	006343	000000	33.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003216	0000001	1954.35	08/05/2024	0000000299774	006343	000000	19.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003223	0000001	88.49	08/05/2024	0000000299774	006343	000000	0.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003225	0000001	844.95	08/05/2024	0000000299774	006343	000000	8.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003227	0000001	1664.10	08/05/2024	0000000299774	006343	000000	16.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003230	0000001	1070.70	08/05/2024	0000000299774	006343	000000	10.71	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001468	0000001	3000.00	08/05/2024	0000000123749	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA E MEIO AMBIENTE	0003208	0000001	20777.87	08/05/2024	0000000318477	006343	000000	257.64	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA E MEIO AMBIENTE	0003208	0000002	1559.34	08/05/2024	0000000123749	006343	000000	19.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002861	0000001	45360.00	08/05/2024	0000000299774	006343	000000	19744.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002862	0000001	75446.40	08/05/2024	0000000299774	006343	000000	47655.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002866	0000001	36312.00	08/05/2024	0000000299774	006343	000000	7211.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002869	0000001	64493.99	08/05/2024	0000000299774	006343	000000	17106.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002870	0000001	103968.00	08/05/2024	0000000299774	006343	000000	10141.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002871	0000001	29248.50	08/05/2024	0000000299774	006343	000000	9312.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002872	0000001	2824.00	08/05/2024	0000000299774	006343	000000	262.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002873	0000001	1412.00	08/05/2024	0000000299774	006343	000000	299.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002874	0000001	31495.00	08/05/2024	0000000299774	006343	000000	2921.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002875	0000001	22112.00	08/05/2024	0000000299774	006343	000000	2414.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002877	0000001	13960.00	08/05/2024	0000000299774	006343	000000	4134.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002878	0000001	30897.00	08/05/2024	0000000299774	006343	000000	4843.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002879	0000001	1412.00	08/05/2024	0000000299774	006343	000000	105.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002880	0000001	9884.00	08/05/2024	0000000299774	006343	000000	892.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002881	0000001	23844.00	08/05/2024	0000000299774	006343	000000	5432.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002882	0000001	5648.00	08/05/2024	0000000299774	006343	000000	499.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002884	0000001	2587.50	08/05/2024	0000000299774	006343	000000	220.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002885	0000001	1725.00	08/05/2024	0000000299774	006343	000000	636.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002891	0000001	1412.00	08/05/2024	0000000299774	006343	000000	299.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002892	0000001	26416.20	08/05/2024	0000000299774	006343	000000	7230.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002893	0000001	11762.00	08/05/2024	0000000299774	006343	000000	2745.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002901	0000001	1725.00	08/05/2024	0000000299774	006343	000000	134.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002904	0000001	15730.90	08/05/2024	0000000299774	006343	000000	5193.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002905	0000001	2824.00	08/05/2024	0000000299774	006343	000000	248.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002913	0000001	3255.00	08/05/2024	0000000299774	006343	000000	578.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002913	0000002	3255.00	08/05/2024	0000000299774	006343	000000	352.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002915	0000001	5648.00	08/05/2024	0000000299774	006343	000000	524.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002916	0000001	16944.00	08/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002917	0000001	107312.00	08/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002856	0000001	90922.42	08/05/2024	0000000299774	006343	000000	29666.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002857	0000001	39138.80	08/05/2024	0000000299774	006343	000000	8127.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002858	0000001	26844.20	08/05/2024	0000000299774	006343	000000	5357.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002859	0000001	28160.00	08/05/2024	0000000299774	006343	000000	8309.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002853	0000001	185411.80	08/05/2024	0000000299774	006343	000000	69022.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002854	0000001	6037.50	08/05/2024	0000000299774	006343	000000	883.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002804	0000001	4319.48	08/05/2024	0000000299774	006343	000000	53.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002851	0000001	32443.00	08/05/2024	0000000299774	006343	000000	7148.45	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA E MEIO AMBIENTE	0003255	0000001	96162.41	09/05/2024	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA E MEIO AMBIENTE	0003256	0000001	1530.36	09/05/2024	0000000000000	000000	000000	76.52	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0003231	0000001	12.00	09/05/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0003233	0000001	272.44	09/05/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003179	0000001	350.00	09/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003180	0000001	330.00	09/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0002252	0000002	1165.92	09/05/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003232	0000001	24.00	09/05/2024	0000000115231	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003187	0000001	13127.40	09/05/2024	0000000159891	006343	000000	288.80	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003234	0000001	902.00	10/05/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0003235	0000001	375720.00	10/05/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003217	0000001	202.80	10/05/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003218	0000001	202.80	10/05/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003219	0000001	202.80	10/05/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003220	0000001	202.80	10/05/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003221	0000001	187.20	10/05/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003222	0000001	187.20	10/05/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003212	0000001	218.40	10/05/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003224	0000001	202.80	10/05/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003213	0000001	202.80	10/05/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003214	0000001	202.80	10/05/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003215	0000001	202.80	10/05/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0003285	0000001	1125.00	10/05/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0003245	0000001	13879.27	10/05/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0003246	0000001	0.15	10/05/2024	0000000057797	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0003290	0000001	28387.44	10/05/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0003291	0000001	50000.00	10/05/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0003292	0000001	80893.19	10/05/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0003293	0000001	210.09	10/05/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000061	0000036	48.00	10/05/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000061	0000037	12.00	13/05/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003226	0000001	2000.00	13/05/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003228	0000001	1600.00	13/05/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0003321	0000001	12.00	13/05/2024	0000000123749	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0000405	0000001	2500.00	13/05/2024	0000000123749	006343	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002779	0000001	15000.00	13/05/2024	0000000299774	006343	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002986	0000001	10000.00	13/05/2024	0000000299774	006343	000000	580.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003058	0000001	34257.30	13/05/2024	0000000299774	006343	000000	753.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003060	0000001	20721.40	13/05/2024	0000000299774	006343	000000	455.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003065	0000001	15440.82	13/05/2024	0000000299774	006343	000000	339.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002213	0000001	4000.00	13/05/2024	0000000299774	006343	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003327	0000001	1800.00	13/05/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001945	0000001	10000.00	13/05/2024	0000000299774	006343	000000	580.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001982	0000001	1004.50	13/05/2024	0000000299774	006343	000000	22.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001984	0000001	4501.74	13/05/2024	0000000299774	006343	000000	99.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001990	0000001	4501.74	13/05/2024	0000000299774	006343	000000	99.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002250	0000001	2375.00	13/05/2024	0000000299774	006343	000000	114.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002255	0000001	2375.00	13/05/2024	0000000299774	006343	000000	114.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002257	0000001	2323.75	13/05/2024	0000000299774	006343	000000	111.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002258	0000001	2968.75	13/05/2024	0000000299774	006343	000000	142.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002259	0000001	3487.50	13/05/2024	0000000299774	006343	000000	167.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002260	0000001	2323.75	13/05/2024	0000000299774	006343	000000	111.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002262	0000001	3150.00	13/05/2024	0000000299774	006343	000000	151.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002263	0000001	2323.75	13/05/2024	0000000299774	006343	000000	111.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002264	0000001	3150.00	13/05/2024	0000000299774	006343	000000	151.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002265	0000001	2375.00	13/05/2024	0000000299774	006343	000000	114.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002267	0000001	4000.00	13/05/2024	0000000299774	006343	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002268	0000001	2323.75	13/05/2024	0000000299774	006343	000000	111.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002270	0000001	13000.00	13/05/2024	0000000299774	006343	000000	286.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003068	0000001	29564.40	13/05/2024	0000000299774	006343	000000	650.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003072	0000001	22680.00	13/05/2024	0000000299774	006343	000000	498.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003073	0000001	25959.30	13/05/2024	0000000299774	006343	000000	571.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003076	0000001	13596.00	13/05/2024	0000000299774	006343	000000	299.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003078	0000001	18377.10	13/05/2024	0000000299774	006343	000000	404.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003080	0000001	23224.00	13/05/2024	0000000299774	006343	000000	510.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003082	0000001	17707.40	13/05/2024	0000000299774	006343	000000	389.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003085	0000001	8064.00	13/05/2024	0000000299774	006343	000000	177.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003087	0000001	10963.00	13/05/2024	0000000299774	006343	000000	241.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003090	0000001	1252.30	13/05/2024	0000000299774	006343	000000	27.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003295	0000001	1500.00	13/05/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003296	0000001	1500.00	13/05/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003297	0000001	30686.91	13/05/2024	0000000299774	006343	000000	306.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003298	0000001	1500.00	13/05/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003299	0000001	22500.72	13/05/2024	0000000299774	006343	000000	225.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003300	0000001	1800.00	13/05/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003301	0000001	21583.01	13/05/2024	0000000299774	006343	000000	215.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003302	0000001	20749.80	13/05/2024	0000000299774	006343	000000	207.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003302	0000002	20749.80	13/05/2024	0000000299774	006343	000000	207.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003303	0000001	15687.90	13/05/2024	0000000299774	006343	000000	345.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003304	0000001	33165.88	13/05/2024	0000000299774	006343	000000	331.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003305	0000001	14559.40	13/05/2024	0000000299774	006343	000000	320.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003306	0000001	12771.02	13/05/2024	0000000299774	006343	000000	127.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003307	0000001	26472.50	13/05/2024	0000000299774	006343	000000	582.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003308	0000001	8499.66	13/05/2024	0000000299774	006343	000000	492.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003309	0000001	20844.50	13/05/2024	0000000299774	006343	000000	458.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003310	0000001	18744.67	13/05/2024	0000000299774	006343	000000	412.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003311	0000001	14249.61	13/05/2024	0000000299774	006343	000000	142.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003312	0000001	23687.46	13/05/2024	0000000299774	006343	000000	236.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003313	0000001	17969.77	13/05/2024	0000000299774	006343	000000	395.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003314	0000001	16662.56	13/05/2024	0000000299774	006343	000000	366.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003315	0000001	16550.50	13/05/2024	0000000299774	006343	000000	364.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003317	0000001	9479.47	13/05/2024	0000000299774	006343	000000	94.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003318	0000001	290.00	13/05/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003319	0000001	300.00	13/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003320	0000001	400.00	13/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003322	0000001	1500.00	13/05/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003324	0000001	1500.00	13/05/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003325	0000001	1500.00	13/05/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003326	0000001	1100.00	13/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0003229	0000001	450.00	13/05/2024	0000000123749	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0003316	0000001	1420.00	13/05/2024	0000000123749	006343	000000	71.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003294	0000001	4000.00	13/05/2024	0000000123749	006343	000000	232.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003326	0000002	1100.00	14/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003320	0000002	400.00	14/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003319	0000002	300.00	14/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003318	0000002	290.00	14/05/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003093	0000001	7168.63	14/05/2024	0000000299774	006343	000000	157.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003096	0000001	5484.66	14/05/2024	0000000299774	006343	000000	121.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003098	0000001	9646.67	14/05/2024	0000000299774	006343	000000	212.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003089	0000001	1400.00	14/05/2024	0000000299774	006343	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003083	0000001	2400.00	14/05/2024	0000000299774	006343	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003084	0000001	3499.55	14/05/2024	0000000299774	006343	000000	34.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003081	0000001	2540.61	14/05/2024	0000000299774	006343	000000	25.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003079	0000001	2036.70	14/05/2024	0000000299774	006343	000000	20.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003077	0000001	3131.12	14/05/2024	0000000299774	006343	000000	31.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003125	0000001	40394.00	14/05/2024	0000000299774	006343	000000	403.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003103	0000001	421.50	14/05/2024	0000000299774	006343	000000	9.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003104	0000001	3571.77	14/05/2024	0000000299774	006343	000000	78.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003107	0000001	9614.90	14/05/2024	0000000299774	006343	000000	211.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003108	0000001	3950.45	14/05/2024	0000000299774	006343	000000	86.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003109	0000001	421.50	14/05/2024	0000000299774	006343	000000	9.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003111	0000001	16949.72	14/05/2024	0000000299774	006343	000000	372.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003114	0000001	13259.68	14/05/2024	0000000299774	006343	000000	291.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003123	0000001	5457.96	14/05/2024	0000000299774	006343	000000	120.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003067	0000001	1144.00	14/05/2024	0000000299774	006343	000000	11.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001861	0000001	8431.60	14/05/2024	0000000299774	006343	000000	84.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001862	0000001	6900.00	14/05/2024	0000000299774	006343	000000	69.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001865	0000001	679.80	14/05/2024	0000000299774	006343	000000	6.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000863	0000001	400.00	14/05/2024	0000000299774	006343	000000	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001449	0000001	11140.48	14/05/2024	0000000299774	006343	000000	111.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001412	0000001	3180.65	14/05/2024	0000000299774	006343	000000	31.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001529	0000001	1312.14	14/05/2024	0000000299774	006343	000000	28.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001524	0000001	1655.96	14/05/2024	0000000299774	006343	000000	36.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001525	0000001	1393.01	14/05/2024	0000000299774	006343	000000	30.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001520	0000001	1217.63	14/05/2024	0000000299774	006343	000000	26.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001522	0000001	1613.49	14/05/2024	0000000299774	006343	000000	35.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003328	0000001	2500.00	14/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003329	0000001	2500.00	14/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003330	0000001	2500.00	14/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003331	0000001	2500.00	14/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003332	0000001	3316.50	14/05/2024	0000000299774	006343	000000	33.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003333	0000001	1200.00	14/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003334	0000001	230.00	14/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003335	0000001	5500.00	14/05/2024	0000000299774	006343	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003336	0000001	7100.00	14/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003337	0000001	7100.00	14/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003338	0000001	1000.00	14/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003339	0000001	6993.97	14/05/2024	0000000299774	006343	000000	69.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003342	0000001	31.00	14/05/2024	0000000299774	006343	000000	0.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003343	0000001	270.00	14/05/2024	0000000299774	006343	000000	2.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003344	0000001	15236.21	14/05/2024	0000000299774	006343	000000	152.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003345	0000001	5637.20	14/05/2024	0000000299774	006343	000000	56.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003346	0000001	7421.85	14/05/2024	0000000299774	006343	000000	74.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003347	0000001	162.00	14/05/2024	0000000299774	006343	000000	1.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003348	0000001	2951.15	14/05/2024	0000000299774	006343	000000	29.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003349	0000001	8573.85	14/05/2024	0000000299774	006343	000000	85.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003350	0000001	5716.90	14/05/2024	0000000299774	006343	000000	57.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003352	0000001	6685.06	14/05/2024	0000000299774	006343	000000	66.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003353	0000001	7964.45	14/05/2024	0000000299774	006343	000000	79.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003354	0000001	5614.90	14/05/2024	0000000299774	006343	000000	56.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003355	0000001	7793.00	14/05/2024	0000000299774	006343	000000	77.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003356	0000001	5713.13	14/05/2024	0000000299774	006343	000000	57.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003357	0000001	600.00	14/05/2024	0000000123749	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003358	0000001	5713.13	14/05/2024	0000000299774	006343	000000	57.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003359	0000001	9340.00	14/05/2024	0000000299774	006343	000000	541.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003360	0000001	5649.70	14/05/2024	0000000299774	006343	000000	56.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003361	0000001	8737.50	14/05/2024	0000000299774	006343	000000	506.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003362	0000001	5816.90	14/05/2024	0000000299774	006343	000000	58.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003363	0000001	8737.50	14/05/2024	0000000299774	006343	000000	506.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003364	0000001	9340.00	14/05/2024	0000000299774	006343	000000	541.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003056	0000001	8196.72	14/05/2024	0000000299774	006343	000000	81.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003000	0000001	2782.77	14/05/2024	0000000299774	006343	000000	27.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003003	0000001	5011.49	14/05/2024	0000000299774	006343	000000	50.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003021	0000001	1400.00	14/05/2024	0000000299774	006343	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002952	0000001	1580.00	14/05/2024	0000000299774	006343	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002962	0000001	1000.00	14/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002966	0000001	682.99	14/05/2024	0000000299774	006343	000000	6.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002978	0000001	1093.00	14/05/2024	0000000299774	006343	000000	10.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002982	0000001	162.00	14/05/2024	0000000299774	006343	000000	1.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002306	0000001	3000.00	14/05/2024	0000000123749	006343	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0003340	0000001	24.00	14/05/2024	0000000123749	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0003341	0000001	12.00	14/05/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000061	0000038	36.00	14/05/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000061	0000039	24.00	15/05/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0003365	0000001	24.00	15/05/2024	0000000123749	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0003366	0000001	12.00	15/05/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0003323	0000001	215.00	15/05/2024	0000000123749	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0002965	0000001	2300.00	15/05/2024	0000000123749	006343	000000	23.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003057	0000001	2301.62	15/05/2024	0000000299774	006343	000000	23.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003059	0000001	1301.20	15/05/2024	0000000299774	006343	000000	13.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003066	0000001	2131.03	15/05/2024	0000000299774	006343	000000	21.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003061	0000001	2321.96	15/05/2024	0000000299774	006343	000000	23.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003063	0000001	2031.84	15/05/2024	0000000299774	006343	000000	20.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003367	0000001	180.00	15/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003368	0000001	405.00	15/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003370	0000001	315.00	15/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003371	0000001	90.00	15/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003373	0000001	135.00	15/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003374	0000001	135.00	15/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003375	0000001	1107.00	15/05/2024	0000000299774	006343	000000	16.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003376	0000001	0.40	15/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003377	0000001	90.00	15/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003378	0000001	180.00	15/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003379	0000001	333.00	15/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003381	0000001	1000.00	15/05/2024	0000000123749	006343	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003382	0000001	3660.00	15/05/2024	0000000299774	006343	000000	36.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003383	0000001	4350.00	15/05/2024	0000000299774	006343	000000	43.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003384	0000001	4500.00	15/05/2024	0000000299774	006343	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003385	0000001	1500.00	15/05/2024	0000000299774	006343	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003386	0000001	2500.00	15/05/2024	0000000299774	006343	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003387	0000001	2500.00	15/05/2024	0000000299774	006343	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003388	0000001	2500.00	15/05/2024	0000000299774	006343	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003389	0000001	1500.00	15/05/2024	0000000299774	006343	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003390	0000001	1000.00	15/05/2024	0000000299774	006343	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003391	0000001	2300.00	15/05/2024	0000000299774	006343	000000	23.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003392	0000001	2300.00	15/05/2024	0000000299774	006343	000000	23.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003212	0000002	218.40	15/05/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003294	0000002	4000.00	15/05/2024	0000000123749	006343	000000	232.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003369	0000001	20925.52	15/05/2024	0000000159891	006343	000000	209.25	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003372	0000001	3970.96	15/05/2024	0000000159891	006343	000000	39.71	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003380	0000001	1000.00	15/05/2024	0000000123749	006343	000000	50.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003398	0000001	6492.90	16/05/2024	0000000139092	006343	000000	142.84	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003400	0000001	14603.54	16/05/2024	0000000139092	006343	000000	321.28	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003410	0000001	24746.33	16/05/2024	0000000139092	006343	000000	544.42	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003414	0000001	166.10	16/05/2024	0000000139092	006343	000000	1.66	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003435	0000001	1754.00	16/05/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003105	0000001	243.00	16/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003106	0000001	162.00	16/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003136	0000001	400.00	16/05/2024	0000000299774	006343	000000	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003138	0000001	789.00	16/05/2024	0000000299774	006343	000000	7.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003140	0000001	429.00	16/05/2024	0000000299774	006343	000000	4.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003141	0000001	429.00	16/05/2024	0000000299774	006343	000000	4.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003141	0000002	429.00	16/05/2024	0000000299774	006343	000000	9.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003143	0000001	429.00	16/05/2024	0000000299774	006343	000000	4.29	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
FUNDO MUNICIPAL DE SAuDE	0003143	0000002	429.00	16/05/2024	0000000299774	006343	000000	4.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003101	0000001	243.00	16/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003102	0000001	243.00	16/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E CIDADANIA	0003426	0000001	850.00	16/05/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0003417	0000001	1025.00	16/05/2024	0000000057495	006343	000000	51.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0003436	0000001	46.28	16/05/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0003437	0000001	90.84	16/05/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0003438	0000001	155.98	16/05/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0003439	0000001	137.85	16/05/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0003440	0000001	300.00	16/05/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0003450	0000001	400.00	16/05/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0003451	0000001	1050.00	16/05/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0003452	0000001	200.00	16/05/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0003453	0000001	500.00	16/05/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0003442	0000001	900.00	16/05/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0003443	0000001	47.73	16/05/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0003444	0000001	600.00	16/05/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0003446	0000001	700.00	16/05/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0003447	0000001	900.00	16/05/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0003448	0000001	750.00	16/05/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003394	0000001	600.00	16/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003395	0000001	1200.00	16/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003396	0000001	1350.00	16/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003397	0000001	620.00	16/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003401	0000001	2460.00	16/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003404	0000001	300.00	16/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003405	0000001	750.00	16/05/2024	0000000299774	006343	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003407	0000001	250.00	16/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003408	0000001	300.00	16/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003409	0000001	300.00	16/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003411	0000001	800.00	16/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003412	0000001	405.00	16/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003413	0000001	720.00	16/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003415	0000001	324.00	16/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003416	0000001	324.00	16/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003418	0000001	324.00	16/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003419	0000001	324.00	16/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003420	0000001	162.00	16/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003421	0000001	330.00	16/05/2024	0000000299774	006343	000000	3.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003422	0000001	81.00	16/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003423	0000001	162.00	16/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003424	0000001	81.00	16/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003425	0000001	720.00	16/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003427	0000001	889.20	16/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003429	0000001	6000.00	16/05/2024	0000000299774	006343	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003430	0000001	3500.00	16/05/2024	0000000299774	006343	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003431	0000001	53468.52	16/05/2024	0000000299774	006343	000000	534.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003432	0000001	47938.01	16/05/2024	0000000299774	006343	000000	479.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003433	0000001	43707.39	16/05/2024	0000000299774	006343	000000	437.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003434	0000001	44250.70	16/05/2024	0000000299774	006343	000000	442.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003445	0000001	1500.00	16/05/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002949	0000001	12359.05	16/05/2024	0000000299774	006343	000000	123.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002946	0000001	4937.73	16/05/2024	0000000299774	006343	000000	49.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002757	0000001	1725.00	16/05/2024	0000000299774	006343	000000	17.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002758	0000001	1725.00	16/05/2024	0000000299774	006343	000000	17.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002759	0000001	1725.00	16/05/2024	0000000299774	006343	000000	17.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002760	0000001	4312.50	16/05/2024	0000000299774	006343	000000	43.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002762	0000001	1725.00	16/05/2024	0000000299774	006343	000000	17.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002763	0000001	4312.50	16/05/2024	0000000299774	006343	000000	129.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002764	0000001	4312.50	16/05/2024	0000000299774	006343	000000	43.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002765	0000001	4312.50	16/05/2024	0000000299774	006343	000000	129.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002766	0000001	4312.50	16/05/2024	0000000299774	006343	000000	43.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002767	0000001	4312.50	16/05/2024	0000000299774	006343	000000	43.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002769	0000001	1725.00	16/05/2024	0000000299774	006343	000000	17.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002770	0000001	4312.50	16/05/2024	0000000299774	006343	000000	43.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002771	0000001	4312.50	16/05/2024	0000000299774	006343	000000	43.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002773	0000001	1725.00	16/05/2024	0000000299774	006343	000000	17.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002341	0000001	905.18	16/05/2024	0000000299774	006343	000000	19.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002342	0000001	905.18	16/05/2024	0000000299774	006343	000000	19.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002343	0000001	905.18	16/05/2024	0000000299774	006343	000000	19.91	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0003402	0000001	3030.00	16/05/2024	0000000123749	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0003403	0000001	120.00	16/05/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0003406	0000001	24.00	16/05/2024	0000000123749	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0002048	0000001	4000.00	16/05/2024	0000000057495	006343	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001830	0000001	540.00	16/05/2024	0000000123749	006343	000000	5.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0001832	0000001	2100.00	16/05/2024	0000000123749	006343	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000061	0000040	12.00	16/05/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA E MEIO AMBIENTE	0002782	0000001	5162.50	16/05/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA E MEIO AMBIENTE	0002784	0000001	5187.50	16/05/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA E MEIO AMBIENTE	0002795	0000001	6625.00	16/05/2024	0000000057495	006343	000000	66.25	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA E MEIO AMBIENTE	0002044	0000001	32400.41	16/05/2024	0000000057495	006343	000000	972.01	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL, SUSTENTAVEL E	0003428	0000001	1452.83	16/05/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003455	0000001	1419.00	16/05/2024	0000000099910	006343	000000	14.19	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL, SUSTENTAVEL E	0003461	0000001	9649.17	17/05/2024	0000000057495	006343	000000	119.65	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0003459	0000001	1656.48	17/05/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0003460	0000001	1552.95	17/05/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0003462	0000001	1542.24	17/05/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0003465	0000001	1445.85	17/05/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0003466	0000001	456.96	17/05/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0003467	0000001	428.40	17/05/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0003469	0000001	304.64	17/05/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0003470	0000001	285.60	17/05/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0003471	0000001	1942.08	17/05/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0003474	0000001	1820.70	17/05/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0003475	0000001	837.76	17/05/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0003476	0000001	785.40	17/05/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0003477	0000001	952.00	17/05/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0003479	0000001	892.50	17/05/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0003481	0000001	152.32	17/05/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0003482	0000001	142.80	17/05/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0003485	0000001	437.92	17/05/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0003486	0000001	410.55	17/05/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003456	0000001	5600.99	17/05/2024	0000000299774	006343	000000	69.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003463	0000001	2746.39	17/05/2024	0000000299774	006343	000000	27.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003468	0000001	464.40	17/05/2024	0000000299774	006343	000000	4.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003472	0000001	180.60	17/05/2024	0000000299774	006343	000000	1.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003478	0000001	694.02	17/05/2024	0000000299774	006343	000000	6.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003480	0000001	2986.19	17/05/2024	0000000299774	006343	000000	29.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003483	0000001	883.84	17/05/2024	0000000299774	006343	000000	8.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003484	0000001	5534.49	17/05/2024	0000000299774	006343	000000	68.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003487	0000001	1215.83	17/05/2024	0000000299774	006343	000000	12.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003489	0000001	62.00	17/05/2024	0000000299774	006343	000000	0.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003490	0000001	62.00	17/05/2024	0000000299774	006343	000000	0.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003491	0000001	217.00	17/05/2024	0000000299774	006343	000000	2.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003493	0000001	170.00	17/05/2024	0000000299774	006343	000000	1.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003494	0000001	348.00	17/05/2024	0000000299774	006343	000000	3.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003495	0000001	432.00	17/05/2024	0000000299774	006343	000000	4.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003496	0000001	5040.00	17/05/2024	0000000299774	006343	000000	50.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003497	0000001	2520.00	17/05/2024	0000000299774	006343	000000	25.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001426	0000001	900.00	17/05/2024	0000000299774	006343	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001451	0000001	300.00	17/05/2024	0000000299774	006343	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001880	0000001	1330.00	17/05/2024	0000000299774	006343	000000	13.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0003454	0000001	2500.67	17/05/2024	0000000291900	006343	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0003464	0000001	844.40	17/05/2024	0000000353817	006343	000000	8.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0003473	0000001	612.75	17/05/2024	0000000313599	006343	000000	6.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0003492	0000001	3000.00	17/05/2024	0000000340731	006343	000000	30.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003457	0000001	13413.40	17/05/2024	0000000057495	006343	000000	166.33	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003458	0000001	2489.62	17/05/2024	0000000057495	006343	000000	24.90	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003488	0000001	3500.00	17/05/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO SOCIAL E CIDADANIA	0003505	0000001	300.00	20/05/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001436	0000001	3000.00	20/05/2024	0000000299774	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001438	0000001	3000.00	20/05/2024	0000000299774	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003498	0000001	8000.00	20/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003499	0000001	8000.00	20/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003501	0000001	620.00	20/05/2024	0000000099910	006343	000000	7.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003502	0000001	370.00	20/05/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003508	0000001	250.00	20/05/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003509	0000001	250.00	20/05/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002950	0000001	1850.00	20/05/2024	0000000299774	006343	000000	92.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003500	0000001	5200.00	20/05/2024	0000000304697	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003503	0000001	2400.00	20/05/2024	0000000304697	006343	000000	405.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003507	0000001	3500.00	20/05/2024	0000000304697	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0003504	0000001	4500.00	20/05/2024	0000000141674	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0003517	0000001	2293.49	21/05/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0003518	0000001	0.62	21/05/2024	0000000057797	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0003533	0000001	0.30	21/05/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0003536	0000001	4344.15	21/05/2024	000000009949X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003531	0000001	4500.00	21/05/2024	0000000304697	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000712	0000001	14207.00	21/05/2024	0000000299774	006343	000000	824.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002945	0000001	190.00	21/05/2024	0000000299774	006343	000000	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002777	0000001	15000.00	21/05/2024	0000000299774	006343	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002047	0000001	8220.00	21/05/2024	0000000299774	006343	000000	82.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002792	0000001	2000.00	21/05/2024	0000000299774	006343	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002794	0000001	1200.00	21/05/2024	0000000299774	006343	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003510	0000001	32400.00	21/05/2024	0000000299774	006343	000000	712.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003511	0000001	6150.00	21/05/2024	0000000299774	006343	000000	61.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003512	0000001	14249.88	21/05/2024	0000000299774	006343	000000	142.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003513	0000001	19999.92	21/05/2024	0000000299774	006343	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003514	0000001	5662.50	21/05/2024	0000000299774	006343	000000	56.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003515	0000001	2292.40	21/05/2024	0000000299774	006343	000000	22.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003516	0000001	6609.80	21/05/2024	0000000299774	006343	000000	66.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003519	0000001	11999.88	21/05/2024	0000000299774	006343	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003520	0000001	3785.65	21/05/2024	0000000299774	006343	000000	37.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003521	0000001	12499.86	21/05/2024	0000000299774	006343	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003522	0000001	26915.95	21/05/2024	0000000299774	006343	000000	269.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003523	0000001	12916.15	21/05/2024	0000000299774	006343	000000	129.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003524	0000001	14207.00	21/05/2024	0000000299774	006343	000000	824.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003525	0000001	2169.28	21/05/2024	0000000299774	006343	000000	21.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003526	0000001	12749.76	21/05/2024	0000000299774	006343	000000	127.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003527	0000001	22000.56	21/05/2024	0000000299774	006343	000000	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003529	0000001	1487.90	21/05/2024	0000000299774	006343	000000	14.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003124	0000001	4314.02	21/05/2024	0000000299774	006343	000000	94.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0003440	0000002	300.00	21/05/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0003448	0000002	750.00	21/05/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0003446	0000002	700.00	21/05/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0003442	0000002	900.00	21/05/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003534	0000001	99.64	21/05/2024	0000000123749	006343	000000	0.00	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003528	0000001	5915.85	21/05/2024	0000000115231	006343	000000	59.16	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003530	0000001	6774.45	21/05/2024	0000000115231	006343	000000	67.74	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003532	0000001	6799.32	21/05/2024	0000000115231	006343	000000	67.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003545	0000001	920.00	22/05/2024	0000000299774	006343	000000	13.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0003537	0000001	8.69	22/05/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0003568	0000001	37.89	23/05/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0003569	0000001	8.15	23/05/2024	0000000127574	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000061	0000041	12.00	23/05/2024	0000000099910	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003562	0000001	1665.44	23/05/2024	0000000299774	006343	000000	16.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003563	0000001	7195.30	23/05/2024	0000000299774	006343	000000	89.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003564	0000001	762.44	23/05/2024	0000000299774	006343	000000	7.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003565	0000001	4245.81	23/05/2024	0000000299774	006343	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003566	0000001	1342.03	23/05/2024	0000000299774	006343	000000	13.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003567	0000001	2623.53	23/05/2024	0000000299774	006343	000000	26.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003546	0000001	22582.79	23/05/2024	0000000299774	006343	000000	225.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003547	0000001	900.00	23/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003548	0000001	1230.00	23/05/2024	0000000299774	006343	000000	14.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003549	0000001	1230.00	23/05/2024	0000000299774	006343	000000	14.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003551	0000001	250.00	23/05/2024	0000000099910	006343	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003552	0000001	12432.44	23/05/2024	0000000299774	006343	000000	154.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003553	0000001	282.82	23/05/2024	0000000299774	006343	000000	2.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003554	0000001	2177.96	23/05/2024	0000000299774	006343	000000	21.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003555	0000001	1748.82	23/05/2024	0000000299774	006343	000000	17.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003556	0000001	2190.62	23/05/2024	0000000299774	006343	000000	21.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003558	0000001	3213.11	23/05/2024	0000000299774	006343	000000	32.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003559	0000001	6907.96	23/05/2024	0000000299774	006343	000000	85.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003560	0000001	1772.81	23/05/2024	0000000299774	006343	000000	17.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003250	0000001	903.00	23/05/2024	0000000299774	006343	000000	9.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003251	0000001	903.00	23/05/2024	0000000299774	006343	000000	9.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003561	0000001	16000.00	24/05/2024	0000000299774	006343	000000	352.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003572	0000001	1500.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003577	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003578	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003580	0000001	1500.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003583	0000001	7916.90	24/05/2024	0000000299774	006343	000000	79.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003584	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003585	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003588	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003589	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003590	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003591	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003592	0000001	8059.03	24/05/2024	0000000299774	006343	000000	80.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003593	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003594	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003595	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003596	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003597	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003598	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003599	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003600	0000001	7441.45	24/05/2024	0000000299774	006343	000000	74.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003601	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003602	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003603	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003604	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003605	0000001	7559.10	24/05/2024	0000000299774	006343	000000	75.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003606	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003607	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003608	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003609	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003610	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003611	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003612	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003613	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003614	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003615	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003616	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003617	0000001	7831.25	24/05/2024	0000000299774	006343	000000	78.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003618	0000001	1500.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003619	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003620	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003621	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003622	0000001	1500.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003623	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003624	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003625	0000001	7783.75	24/05/2024	0000000299774	006343	000000	77.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003626	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003627	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003628	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003629	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003630	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003631	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003632	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003633	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003634	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003635	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003636	0000001	1500.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003637	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003639	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003640	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003641	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003642	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003643	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003644	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003645	0000001	600.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003646	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003647	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003648	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003649	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003650	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003651	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003652	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003653	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003654	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003655	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003656	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003657	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003658	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003659	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003660	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003661	0000001	1500.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003662	0000001	600.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003663	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003664	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003665	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003666	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003667	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003668	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003669	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003670	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003671	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003672	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003673	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003674	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003675	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003676	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003677	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003678	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003679	0000001	1500.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003680	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003681	0000001	1500.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003682	0000001	1500.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003683	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003684	0000001	600.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003685	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003686	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003687	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003688	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003689	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003690	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003692	0000001	1500.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003693	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003694	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003695	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003696	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003698	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003699	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003700	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003701	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003702	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003703	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003704	0000001	750.00	24/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001442	0000001	3200.00	24/05/2024	0000000299774	006343	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001445	0000001	3600.00	24/05/2024	0000000299774	006343	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001967	0000001	10000.00	24/05/2024	0000000299774	006343	000000	580.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003638	0000001	180.00	24/05/2024	0000000123749	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003691	0000001	70.14	24/05/2024	0000000123749	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E GESTAO PuBLICA	0003697	0000001	70.14	24/05/2024	0000000123749	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0003571	0000001	952.00	24/05/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0003573	0000001	892.50	24/05/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0003574	0000001	606.90	24/05/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0003575	0000001	647.36	24/05/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0003576	0000001	152.32	24/05/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0003579	0000001	247.52	24/05/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0003581	0000001	232.05	24/05/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0003582	0000001	742.56	24/05/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0003586	0000001	696.15	24/05/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA-CHEFE DE GABINETE	0003587	0000001	142.80	24/05/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0003759	0000001	12.00	27/05/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003727	0000001	387.00	27/05/2024	0000000099910	006343	000000	3.87	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL, SUSTENTAVEL E	0003730	0000001	676.00	27/05/2024	0000000118052	006343	000000	6.76	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL, SUSTENTAVEL E	0003733	0000001	3345.00	27/05/2024	0000000118052	006343	000000	33.45	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL, SUSTENTAVEL E	0003771	0000001	4277.00	27/05/2024	0000000118052	006343	000000	42.77	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL, SUSTENTAVEL E	0003772	0000001	3142.00	27/05/2024	0000000118052	006343	000000	31.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003705	0000001	1700.00	27/05/2024	0000000299774	006343	000000	20.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003706	0000001	300.00	27/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003707	0000001	600.00	27/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003708	0000001	1000.00	27/05/2024	0000000299774	006343	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003709	0000001	600.00	27/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003711	0000001	250.00	27/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003712	0000001	500.00	27/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003713	0000001	2112.00	27/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003714	0000001	45.15	27/05/2024	0000000299774	006343	000000	0.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003715	0000001	6300.17	27/05/2024	0000000299774	006343	000000	138.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003715	0000002	6239.69	27/05/2024	0000000299774	006343	000000	78.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003535	0000001	7906.50	27/05/2024	0000000299774	006343	000000	79.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002947	0000001	285.00	27/05/2024	0000000299774	006343	000000	14.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003739	0000001	24584.50	27/05/2024	0000000299774	006343	000000	245.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003740	0000001	19370.50	27/05/2024	0000000299774	006343	000000	193.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003741	0000001	25247.56	27/05/2024	0000000299774	006343	000000	252.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003742	0000001	18882.80	27/05/2024	0000000299774	006343	000000	188.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003743	0000001	10796.00	27/05/2024	0000000299774	006343	000000	107.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003744	0000001	11314.32	27/05/2024	0000000299774	006343	000000	113.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003745	0000001	9150.60	27/05/2024	0000000299774	006343	000000	91.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003747	0000001	8839.50	27/05/2024	0000000299774	006343	000000	88.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003748	0000001	27389.70	27/05/2024	0000000299774	006343	000000	273.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003749	0000001	13424.00	27/05/2024	0000000299774	006343	000000	134.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003750	0000001	5263.80	27/05/2024	0000000299774	006343	000000	52.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003751	0000001	16578.00	27/05/2024	0000000299774	006343	000000	165.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003752	0000001	6969.68	27/05/2024	0000000299774	006343	000000	69.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003753	0000001	25062.21	27/05/2024	0000000299774	006343	000000	250.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003754	0000001	1725.00	27/05/2024	0000000299774	006343	000000	17.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003755	0000001	1725.00	27/05/2024	0000000299774	006343	000000	17.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003756	0000001	1725.00	27/05/2024	0000000299774	006343	000000	17.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003757	0000001	1725.00	27/05/2024	0000000299774	006343	000000	17.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003758	0000001	4312.50	27/05/2024	0000000299774	006343	000000	43.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003760	0000001	4312.50	27/05/2024	0000000299774	006343	000000	128.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003761	0000001	21707.99	27/05/2024	0000000299774	006343	000000	217.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003762	0000001	6.50	27/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003763	0000001	4312.50	27/05/2024	0000000299774	006343	000000	43.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003764	0000001	22000.56	27/05/2024	0000000299774	006343	000000	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003765	0000001	4312.50	27/05/2024	0000000299774	006343	000000	43.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003766	0000001	4312.50	27/05/2024	0000000299774	006343	000000	43.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003767	0000001	4312.50	27/05/2024	0000000299774	006343	000000	128.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003768	0000001	28582.55	27/05/2024	0000000299774	006343	000000	285.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003770	0000001	22552.50	27/05/2024	0000000299774	006343	000000	225.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003133	0000001	107.00	27/05/2024	0000000299774	006343	000000	5.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003719	0000001	258.00	27/05/2024	0000000299774	006343	000000	2.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003720	0000001	129.00	27/05/2024	0000000299774	006343	000000	1.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003721	0000001	419.25	27/05/2024	0000000299774	006343	000000	4.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003722	0000001	3478.29	27/05/2024	0000000299774	006343	000000	34.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003723	0000001	5755.05	27/05/2024	0000000299774	006343	000000	126.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003724	0000001	5173.11	27/05/2024	0000000299774	006343	000000	64.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003732	0000001	45.15	27/05/2024	0000000299774	006343	000000	0.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003735	0000001	129.00	27/05/2024	0000000299774	006343	000000	1.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003737	0000001	5699.80	27/05/2024	0000000299774	006343	000000	71.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0003252	0000001	258.00	27/05/2024	0000000313599	006343	000000	2.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0003773	0000001	1265.35	27/05/2024	0000000349941	006343	000000	12.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0003716	0000001	490.00	27/05/2024	0000000349941	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0003718	0000001	150.00	27/05/2024	0000000349941	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0003725	0000001	252.84	27/05/2024	0000000313599	006343	000000	2.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0003726	0000001	1122.30	27/05/2024	0000000340731	006343	000000	11.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0003728	0000001	387.00	27/05/2024	0000000291900	006343	000000	3.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0003731	0000001	3000.00	27/05/2024	0000000340731	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0003734	0000001	1602.10	27/05/2024	000000031353X	006343	000000	16.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0001294	0000001	258.30	27/05/2024	0000000353817	006343	000000	2.58	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003729	0000001	3870.37	27/05/2024	0000000159891	006343	000000	38.70	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003736	0000001	3197.32	27/05/2024	0000000159891	006343	000000	31.97	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003776	0000001	10706.60	28/05/2024	0000000115231	006343	000000	128.48	1	Conta Corrente	NULL
SEC.DE EDUCACAO E ESPORTES	0003913	0000001	525.00	28/05/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003787	0000001	18000.00	28/05/2024	0000000099295	006343	000000	900.00	1	Conta Corrente	NULL
SEC. DE CULTURA E TURISMO	0003787	0000002	9000.00	28/05/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0003240	0000001	691.10	28/05/2024	0000000353817	006343	000000	6.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0003189	0000001	4723.70	28/05/2024	0000000353817	006343	000000	47.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0003912	0000001	737.10	28/05/2024	0000000313599	006343	000000	7.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0003915	0000001	525.00	28/05/2024	0000000277908	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003724	0000002	50.14	28/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003782	0000001	16333.04	28/05/2024	0000000299774	006343	000000	163.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003783	0000001	1725.00	28/05/2024	0000000299774	006343	000000	17.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003784	0000001	1725.00	28/05/2024	0000000299774	006343	000000	17.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003785	0000001	23791.78	28/05/2024	0000000299774	006343	000000	1379.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003786	0000001	1725.00	28/05/2024	0000000299774	006343	000000	17.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003788	0000001	2159.90	28/05/2024	0000000299774	006343	000000	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003789	0000001	18332.60	28/05/2024	0000000299774	006343	000000	1063.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003790	0000001	378.00	28/05/2024	0000000299774	006343	000000	3.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003791	0000001	7812.54	28/05/2024	0000000299774	006343	000000	78.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003792	0000001	331.00	28/05/2024	0000000299774	006343	000000	3.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003793	0000001	19792.30	28/05/2024	0000000299774	006343	000000	197.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003794	0000001	994.88	28/05/2024	0000000299774	006343	000000	9.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003795	0000001	1355.00	28/05/2024	0000000299774	006343	000000	13.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003796	0000001	186.00	28/05/2024	0000000299774	006343	000000	1.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003797	0000001	170.00	28/05/2024	0000000299774	006343	000000	1.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003798	0000001	471.00	28/05/2024	0000000299774	006343	000000	4.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003811	0000001	4312.50	28/05/2024	0000000299774	006343	000000	43.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003812	0000001	4312.50	28/05/2024	0000000299774	006343	000000	43.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003813	0000001	15500.00	28/05/2024	0000000299774	006343	000000	341.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003135	0000001	3500.00	28/05/2024	0000000299774	006343	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003254	0000001	2323.75	28/05/2024	0000000299774	006343	000000	111.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003273	0000001	3150.00	28/05/2024	0000000299774	006343	000000	151.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003278	0000001	2323.75	28/05/2024	0000000299774	006343	000000	111.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003279	0000001	3150.00	28/05/2024	0000000299774	006343	000000	151.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003282	0000001	2968.75	28/05/2024	0000000299774	006343	000000	142.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003284	0000001	3487.50	28/05/2024	0000000299774	006343	000000	167.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003287	0000001	2323.75	28/05/2024	0000000299774	006343	000000	111.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003236	0000001	2323.75	28/05/2024	0000000299774	006343	000000	111.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003237	0000001	2375.00	28/05/2024	0000000299774	006343	000000	114.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003238	0000001	2375.00	28/05/2024	0000000299774	006343	000000	114.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003239	0000001	2375.00	28/05/2024	0000000299774	006343	000000	114.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003780	0000001	28665.88	28/05/2024	0000000299774	006343	000000	286.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003781	0000001	4550.14	28/05/2024	0000000299774	006343	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002955	0000001	1220.00	28/05/2024	0000000299774	006343	000000	61.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002957	0000001	710.00	28/05/2024	0000000299774	006343	000000	35.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002987	0000001	2300.00	28/05/2024	0000000299774	006343	000000	23.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002781	0000001	15000.00	28/05/2024	0000000299774	006343	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO RURAL, SUSTENTAVEL E	0003911	0000001	1158.00	28/05/2024	0000000118052	006343	000000	11.58	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0003775	0000001	280.37	28/05/2024	0000000089192	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0003799	0000001	12.00	28/05/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0003916	0000001	3100.00	29/05/2024	0000000089192	006343	000000	31.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0003930	0000001	75.00	29/05/2024	0000000123749	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0003931	0000001	510.44	29/05/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0003777	0000001	8447.19	29/05/2024	0000000057495	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0003778	0000001	168.82	29/05/2024	0000000089192	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0003779	0000001	2.54	29/05/2024	0000002831449	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0003774	0000001	145.00	29/05/2024	0000000123749	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS, PLANEJAMENTO E GESTAO ORCA	0001278	0000001	7500.00	29/05/2024	0000000127574	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO E CORREGEDORIA	0003927	0000001	525.00	29/05/2024	0000000099295	006343	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA E MEIO AMBIENTE	0003917	0000001	15764.82	29/05/2024	0000000089192	006343	000000	195.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003030	0000001	2802.73	29/05/2024	0000000299774	006343	000000	89.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003030	0000002	2802.73	29/05/2024	0000000299774	006343	000000	61.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003042	0000001	1179.20	29/05/2024	0000000299774	006343	000000	41.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003042	0000002	1179.20	29/05/2024	0000000299774	006343	000000	29.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003715	0000003	60.48	29/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002022	0000001	633.60	29/05/2024	0000000299774	006343	000000	15.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001977	0000001	646.80	29/05/2024	0000000299774	006343	000000	16.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001978	0000001	1557.63	29/05/2024	0000000299774	006343	000000	38.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001980	0000001	1672.00	29/05/2024	0000000299774	006343	000000	41.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001336	0000001	762.70	29/05/2024	0000000299774	006343	000000	19.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003781	0000002	450.02	29/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003260	0000001	1102.95	29/05/2024	0000000299774	006343	000000	0.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003262	0000001	554.40	29/05/2024	0000000299774	006343	000000	13.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003919	0000001	4605.45	29/05/2024	0000000299774	006343	000000	46.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003920	0000001	1691.50	29/05/2024	0000000299774	006343	000000	16.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003921	0000001	4265.60	29/05/2024	0000000299774	006343	000000	42.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003922	0000001	10000.00	29/05/2024	0000000299774	006343	000000	580.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003923	0000001	600.00	29/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003924	0000001	6000.00	29/05/2024	0000000299774	006343	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003925	0000001	2222.74	29/05/2024	0000000299774	006343	000000	48.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003926	0000001	3318.98	29/05/2024	0000000299774	006343	000000	73.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003928	0000001	2222.74	29/05/2024	0000000299774	006343	000000	48.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003929	0000001	1203.55	29/05/2024	0000000299774	006343	000000	26.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003737	0000002	55.25	29/05/2024	0000000299774	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0003918	0000001	863.04	29/05/2024	0000000353817	006343	000000	8.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DA ASSISTÊNCIA SOCIAL	0003738	0000001	1265.35	30/05/2024	0000000349941	006343	000000	12.65	1	Conta Corrente	NULL

Quantidade de Registros: 3417

Última atualização: 11/06/2024