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 MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000002	0000001	750.00	02/01/2024	0000000104698	005851	852819	37.50	1	Conta Corrente	IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000004	0000001	250.00	02/01/2024	0000000104698	005851	852818	12.50	1	Conta Corrente	IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000007	0000001	800.00	02/01/2024	0000000104698	005851	852816	0.00	1	Conta Corrente	IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000008	0000001	1500.00	02/01/2024	0000000104698	005851	852817	0.00	1	Conta Corrente	IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000009	0000001	300.00	02/01/2024	0000000104698	005851	852815	0.00	1	Conta Corrente	IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000010	0000001	200.00	02/01/2024	0000000104698	005851	852814	0.00	1	Conta Corrente	IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000011	0000001	100.00	02/01/2024	0000000104698	005851	852813	0.00	1	Conta Corrente	IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000012	0000001	100.00	02/01/2024	0000000104698	005851	852812	0.00	1	Conta Corrente	IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000024	0000001	3000.00	03/01/2024	0000000061131	005851	000000	229.60	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000025	0000001	3000.00	03/01/2024	0000000061131	005851	000000	229.60	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000026	0000001	3000.00	03/01/2024	0000000061131	005851	000000	229.60	1	Conta Corrente	ISS Conta Corrente
FUNDO MUNICIPAL DE SAUDE	0000005	0000001	750.00	03/01/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
FUNDO MUNICIPAL DE SAUDE	0000006	0000001	1300.00	03/01/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
FUNDO MUNICIPAL DE SAUDE	0000045	0000001	616.24	04/01/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000042	0000001	927.00	04/01/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS
GABINETE DO PREFEITO	0000043	0000001	1310.00	04/01/2024	0000000104698	005851	000000	65.50	1	Conta Corrente	IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000039	0000001	19.56	04/01/2024	0000000002155	035181	000000	0.00	1	Conta Corrente	TRIBUTOS MUNICIPAIS
SECRETARIA MUNICIPAL DE SAUDE	0000044	0000001	3400.00	04/01/2024	0000000105430	005851	000000	309.60	1	Conta Corrente	FUNDO DE SAuDE-FUS
SECRETARIA MUNICIPAL DE EDUCACAO	0000023	0000001	176.00	04/01/2024	0000000061131	005851	000000	8.80	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000053	0000001	24600.00	05/01/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	FUNDEB - RIACHO DOS CAVALOS
SECRETARIA MUNICIPAL DE SAUDE	0000056	0000001	36.00	05/01/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000060	0000001	41.70	05/01/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000055	0000001	1140.00	05/01/2024	0000000060453	005851	000000	57.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
FUNDO MUNICIPAL DE SAUDE	0000057	0000001	90000.00	05/01/2024	0000006240104	035181	000000	0.00	1	Conta Corrente	FNS - ESTRUTURACAO ATENCAO BASICA
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000027	0000001	2150.00	05/01/2024	0000000448753	058511	000000	107.50	1	Conta Corrente	SIGTV FNAS EMENDA INDIVIDUAL CUSTEIO
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000052	0000001	1290.50	05/01/2024	0000000448753	058511	000000	0.00	1	Conta Corrente	SIGTV FNAS EMENDA INDIVIDUAL CUSTEIO
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000054	0000001	1320.00	05/01/2024	0000000448753	058511	000000	66.00	1	Conta Corrente	SIGTV FNAS EMENDA INDIVIDUAL CUSTEIO
FUNDO MUNICIPAL DE SAUDE	0000071	0000001	2850.00	08/01/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
SECRETARIA MUNICIPAL DE EDUCACAO	0000069	0000001	205.00	08/01/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	FUNDEB - RIACHO DOS CAVALOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000070	0000001	60.00	08/01/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	FUNDEB - RIACHO DOS CAVALOS
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000089	0000001	47471.11	09/01/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000058	0000001	1094.70	09/01/2024	0000000002155	035181	000000	0.00	1	Conta Corrente	TRIBUTOS MUNICIPAIS
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000082	0000001	10666.56	09/01/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000083	0000001	10536.01	09/01/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	ISS Conta Corrente
FUNDO MUNICIPAL DE SAUDE	0000077	0000001	1702.73	09/01/2024	0000006240147	035181	000000	133.44	2	Conta Corrente - Fopag	FMS PISO DA ENFERMAGEM
FUNDO MUNICIPAL DE SAUDE	0000078	0000001	4700.91	09/01/2024	0000006240147	035181	000000	423.13	2	Conta Corrente - Fopag	FMS PISO DA ENFERMAGEM
FUNDO MUNICIPAL DE SAUDE	0000079	0000001	10586.57	09/01/2024	0000006240147	035181	000000	942.63	2	Conta Corrente - Fopag	FMS PISO DA ENFERMAGEM
FUNDO MUNICIPAL DE SAUDE	0000080	0000001	12265.46	09/01/2024	0000006240147	035181	000000	965.25	2	Conta Corrente - Fopag	FMS PISO DA ENFERMAGEM
FUNDO MUNICIPAL DE SAUDE	0000081	0000001	5577.76	09/01/2024	0000006240147	035181	000000	429.79	2	Conta Corrente - Fopag	FMS PISO DA ENFERMAGEM
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000072	0000001	5700.00	09/01/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000059	0000001	14600.00	10/01/2024	0000000060453	005851	857554	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
FUNDO MUNICIPAL DE SAUDE	0000095	0000001	8059.00	10/01/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	ISS Conta Corrente
FUNDO MUNICIPAL DE SAUDE	0000096	0000001	350.00	10/01/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000088	0000001	6295.62	10/01/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000094	0000001	350.00	10/01/2024	0000000082813	005851	000000	0.00	1	Conta Corrente	IMPOSTO DE RENDA RETIDO NA FONTE-IRRF
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000090	0000001	24.85	10/01/2024	0000000127728	005851	000000	0.00	1	Conta Corrente	RECURSOS CIDE
SECRETARIA MUNICIPAL DE EDUCACAO	0000028	0000001	352.00	10/01/2024	0000000123064	005851	000000	17.60	1	Conta Corrente	SALARIO EDUCACAO-QSE
SECRETARIA MUNICIPAL DE EDUCACAO	0000029	0000001	660.00	10/01/2024	0000000123064	005851	000000	33.00	1	Conta Corrente	SALARIO EDUCACAO-QSE
SECRETARIA MUNICIPAL DE EDUCACAO	0000030	0000001	210.00	10/01/2024	0000000123064	005851	000000	10.50	1	Conta Corrente	SALARIO EDUCACAO-QSE
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000031	0000001	1600.00	10/01/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000097	0000001	2110.00	10/01/2024	0000000002155	035181	000000	105.50	1	Conta Corrente	TRIBUTOS MUNICIPAIS
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000084	0000001	6000.00	10/01/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000073	0000001	650.00	11/01/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000114	0000001	1264.05	11/01/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	FUNDEB - RIACHO DOS CAVALOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000115	0000001	983.31	11/01/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	FUNDEB - RIACHO DOS CAVALOS
FUNDO MUNICIPAL DE SAUDE	0000099	0000001	1320.00	11/01/2024	0000000105430	005851	000000	66.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
FUNDO MUNICIPAL DE SAUDE	0000100	0000001	1000.00	11/01/2024	0000000105430	005851	000000	50.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000116	0000001	15800.00	11/01/2024	0000000082813	005851	000000	0.00	1	Conta Corrente	IMPOSTO DE RENDA RETIDO NA FONTE-IRRF
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000098	0000001	1000.00	11/01/2024	0000000002155	035181	000000	50.00	1	Conta Corrente	TRIBUTOS MUNICIPAIS
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000123	0000001	630.69	12/01/2024	0000000082813	005851	000000	0.00	1	Conta Corrente	IMPOSTO DE RENDA RETIDO NA FONTE-IRRF
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000134	0000001	400.00	12/01/2024	0000000082813	005851	000000	20.00	1	Conta Corrente	IMPOSTO DE RENDA RETIDO NA FONTE-IRRF
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000122	0000001	6878.00	12/01/2024	0000000082813	005851	000000	0.00	1	Conta Corrente	IMPOSTO DE RENDA RETIDO NA FONTE-IRRF
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000124	0000001	1320.00	12/01/2024	0000000002155	035181	000000	66.00	1	Conta Corrente	TRIBUTOS MUNICIPAIS
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000125	0000001	1320.00	12/01/2024	0000000082813	005851	000000	66.00	1	Conta Corrente	IMPOSTO DE RENDA RETIDO NA FONTE-IRRF
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000126	0000001	215.00	12/01/2024	0000000061131	005851	000000	10.75	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000117	0000001	300.00	12/01/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000039	0000002	98.78	12/01/2024	0000000002155	035181	000000	0.00	1	Conta Corrente	TRIBUTOS MUNICIPAIS
GABINETE DO PREFEITO	0000121	0000001	1845.00	12/01/2024	0000000061131	005851	000000	92.25	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000135	0000001	1330.00	12/01/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000135	0000002	440.00	15/01/2024	0000000061131	005851	000000	88.50	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000061	0000001	1320.00	15/01/2024	0000000002155	035181	000000	66.00	1	Conta Corrente	TRIBUTOS MUNICIPAIS
SECRETARIA MUNICIPAL DE EDUCACAO	0000152	0000001	1274.90	15/01/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	FUNDEB - RIACHO DOS CAVALOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000153	0000001	2254.56	15/01/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	FUNDEB - RIACHO DOS CAVALOS
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000156	0000001	1320.00	15/01/2024	0000000060453	005851	857585	66.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000032	0000001	1212.00	15/01/2024	0000000002155	035181	000000	0.00	1	Conta Corrente	TRIBUTOS MUNICIPAIS
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000136	0000001	400.00	15/01/2024	0000000061131	005851	000000	20.00	1	Conta Corrente	ISS Conta Corrente
FUNDO MUNICIPAL DE SAUDE	0000154	0000001	1700.00	15/01/2024	0000000105430	005851	000000	85.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
FUNDO MUNICIPAL DE SAUDE	0000155	0000001	1700.00	15/01/2024	0000000105430	005851	000000	85.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
FUNDO MUNICIPAL DE SAUDE	0000036	0000001	639.62	16/01/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
FUNDO MUNICIPAL DE SAUDE	0000102	0000001	1443.00	16/01/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
FUNDO MUNICIPAL DE SAUDE	0000104	0000001	858.00	16/01/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
FUNDO MUNICIPAL DE SAUDE	0000105	0000001	1600.00	16/01/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
FUNDO MUNICIPAL DE SAUDE	0000106	0000001	930.00	16/01/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
FUNDO MUNICIPAL DE SAUDE	0000107	0000001	570.00	16/01/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
FUNDO MUNICIPAL DE SAUDE	0000108	0000001	3190.00	16/01/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
FUNDO MUNICIPAL DE SAUDE	0000109	0000001	797.00	16/01/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
FUNDO MUNICIPAL DE SAUDE	0000110	0000001	2257.00	16/01/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
FUNDO MUNICIPAL DE SAUDE	0000111	0000001	2762.00	16/01/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
FUNDO MUNICIPAL DE SAUDE	0000118	0000001	795.00	16/01/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
FUNDO MUNICIPAL DE SAUDE	0000119	0000001	894.00	16/01/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
FUNDO MUNICIPAL DE SAUDE	0000120	0000001	1540.00	16/01/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000075	0000001	1320.00	16/01/2024	0000000104698	005851	000000	66.00	1	Conta Corrente	IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000076	0000001	1320.00	16/01/2024	0000000104698	005851	000000	66.00	1	Conta Corrente	IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000103	0000001	1053.00	16/01/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000171	0000001	1520.00	16/01/2024	0000000060453	005851	857588	76.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000172	0000001	1520.00	16/01/2024	0000000060453	005851	857589	76.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000173	0000001	1320.00	16/01/2024	0000000002155	035181	000000	66.00	1	Conta Corrente	TRIBUTOS MUNICIPAIS
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000174	0000001	1320.00	16/01/2024	0000000002155	035181	000000	66.00	1	Conta Corrente	TRIBUTOS MUNICIPAIS
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000175	0000001	2570.00	16/01/2024	0000000061131	005851	000000	128.50	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000176	0000001	1520.00	16/01/2024	0000000061131	005851	000000	76.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000177	0000001	1320.00	16/01/2024	0000000061131	005851	000000	66.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000015	0000001	1007.11	16/01/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS
SECRETARIA MUNICIPAL DE EDUCACAO	0000179	0000001	2900.00	16/01/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	FUNDEB - RIACHO DOS CAVALOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000180	0000001	2900.00	16/01/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	FUNDEB - RIACHO DOS CAVALOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000101	0000001	1320.00	16/01/2024	0000000123064	005851	000000	66.00	1	Conta Corrente	SALARIO EDUCACAO-QSE
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000037	0000001	300.00	16/01/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000158	0000001	27493.50	16/01/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000178	0000001	320.00	16/01/2024	0000000061131	005851	000000	16.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000159	0000001	300.00	16/01/2024	0000000060453	005851	857586	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000001	329.00	16/01/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000137	0000001	2970.00	16/01/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000138	0000001	2326.00	16/01/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000139	0000001	500.00	16/01/2024	0000000104698	005851	852824	25.00	1	Conta Corrente	IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000157	0000001	2594.00	16/01/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000074	0000001	1320.00	16/01/2024	0000000104698	005851	000000	66.00	1	Conta Corrente	IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000231	0000001	795.00	17/01/2024	0000000341347	005851	000000	0.00	1	Conta Corrente	BLOCO I.G.D./B.F.
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000160	0000001	250.00	17/01/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000234	0000001	224.97	17/01/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000185	0000001	320.00	17/01/2024	0000000061131	005851	000000	16.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000186	0000001	320.00	17/01/2024	0000000061131	005851	000000	16.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000183	0000001	1520.00	17/01/2024	0000000060453	005851	857587	76.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000232	0000001	1620.00	17/01/2024	0000000061131	005851	000000	81.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000233	0000001	1440.00	17/01/2024	0000000061131	005851	000000	72.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000236	0000001	431.56	17/01/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000237	0000001	1294.68	17/01/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000238	0000001	863.12	17/01/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000239	0000001	1294.68	17/01/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000240	0000001	863.12	17/01/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000241	0000001	863.12	17/01/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000242	0000001	1294.68	17/01/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000243	0000001	862.94	17/01/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000181	0000001	1320.00	17/01/2024	0000000061131	005851	000000	66.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000184	0000001	1320.00	17/01/2024	0000000061131	005851	000000	66.00	1	Conta Corrente	ISS Conta Corrente
FUNDO MUNICIPAL DE SAUDE	0000235	0000001	2680.00	17/01/2024	0000000105430	005851	000000	176.60	1	Conta Corrente	FUNDO DE SAuDE-FUS
FUNDO MUNICIPAL DE SAUDE	0000266	0000001	1100.00	18/01/2024	0000006240090	035181	000000	55.00	1	Conta Corrente	PAB - PROGRAMA ATENCAO BASICA
FUNDO MUNICIPAL DE SAUDE	0000268	0000001	449.26	18/01/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	PAB - PROGRAMA ATENCAO BASICA
FUNDO MUNICIPAL DE SAUDE	0000269	0000001	449.26	18/01/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	PAB - PROGRAMA ATENCAO BASICA
FUNDO MUNICIPAL DE SAUDE	0000270	0000001	449.26	18/01/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	PAB - PROGRAMA ATENCAO BASICA
FUNDO MUNICIPAL DE SAUDE	0000271	0000001	449.26	18/01/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	PAB - PROGRAMA ATENCAO BASICA
FUNDO MUNICIPAL DE SAUDE	0000272	0000001	320.90	18/01/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	PAB - PROGRAMA ATENCAO BASICA
FUNDO MUNICIPAL DE SAUDE	0000273	0000001	449.26	18/01/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	PAB - PROGRAMA ATENCAO BASICA
FUNDO MUNICIPAL DE SAUDE	0000274	0000001	385.08	18/01/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	PAB - PROGRAMA ATENCAO BASICA
FUNDO MUNICIPAL DE SAUDE	0000275	0000001	449.26	18/01/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	PAB - PROGRAMA ATENCAO BASICA
FUNDO MUNICIPAL DE SAUDE	0000276	0000001	449.26	18/01/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	PAB - PROGRAMA ATENCAO BASICA
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000244	0000001	580.00	18/01/2024	0000000061131	005851	000000	29.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000267	0000001	521.68	18/01/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000066	0000001	200.00	18/01/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000264	0000001	900.00	18/01/2024	0000000376493	005851	000000	45.00	1	Conta Corrente	FUNDEB - RIACHO DOS CAVALOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000265	0000001	1080.00	18/01/2024	0000000376493	005851	000000	54.00	1	Conta Corrente	FUNDEB - RIACHO DOS CAVALOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000281	0000001	850.00	18/01/2024	0000000376493	005851	000000	42.50	1	Conta Corrente	FUNDEB - RIACHO DOS CAVALOS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000064	0000001	135.00	18/01/2024	0000000341487	005851	000000	0.00	1	Conta Corrente	BLOCO DE PROTECAO BASICA
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000065	0000001	540.00	18/01/2024	0000000453862	005851	000000	0.00	1	Conta Corrente	SIGTV FNAS GND3 CUSTEIO PORTARIA 886
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000091	0000001	795.00	18/01/2024	0000000341347	005851	000000	0.00	1	Conta Corrente	BLOCO I.G.D./B.F.
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000263	0000001	2034.00	18/01/2024	0000000341487	005851	000000	0.00	1	Conta Corrente	BLOCO DE PROTECAO BASICA
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000019	0000001	460.00	19/01/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000020	0000001	1800.00	19/01/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000277	0000001	1130.00	19/01/2024	0000000060453	005851	000000	56.50	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000245	0000001	9000.00	19/01/2024	0000000061131	005851	000000	450.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE SAUDE	0000140	0000001	1000.00	19/01/2024	0000000105430	005851	000000	50.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000146	0000001	1050.00	19/01/2024	0000000105430	005851	000000	52.50	1	Conta Corrente	FUNDO DE SAuDE-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000249	0000001	2750.00	19/01/2024	0000000105430	005851	000000	185.35	1	Conta Corrente	FUNDO DE SAuDE-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000250	0000001	2750.00	19/01/2024	0000000105430	005851	000000	185.35	1	Conta Corrente	FUNDO DE SAuDE-FUS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000092	0000001	3000.00	19/01/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000093	0000001	3000.00	19/01/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000278	0000001	570.00	19/01/2024	0000000060453	005851	000000	28.50	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000246	0000001	1320.00	19/01/2024	0000000061131	005851	000000	66.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000247	0000001	3300.00	19/01/2024	0000000061131	005851	000000	289.60	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000251	0000001	1320.00	19/01/2024	0000000061131	005851	000000	66.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000189	0000001	1320.00	19/01/2024	0000000060453	005851	000000	66.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000190	0000001	1320.00	19/01/2024	0000000061131	005851	000000	66.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000191	0000001	1320.00	19/01/2024	0000000060453	005851	000000	66.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000192	0000001	1320.00	19/01/2024	0000000061131	005851	000000	66.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000194	0000001	9231.99	19/01/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000047	0000001	1320.00	19/01/2024	0000000060453	005851	000000	66.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000048	0000001	1320.00	19/01/2024	0000000060453	005851	000000	66.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000049	0000001	8797.50	19/01/2024	0000000087483	005851	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000033	0000001	7450.00	19/01/2024	0000000087483	005851	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000187	0000001	1320.00	19/01/2024	0000000061131	005851	000000	66.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000188	0000001	1320.00	19/01/2024	0000000060453	005851	000000	66.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000193	0000001	400.00	19/01/2024	0000000060453	005851	000000	20.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
FUNDO MUNICIPAL DE SAUDE	0000248	0000001	500.00	19/01/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
FUNDO MUNICIPAL DE SAUDE	0000129	0000001	252.72	19/01/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
FUNDO MUNICIPAL DE SAUDE	0000285	0000001	206.94	19/01/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
FUNDO MUNICIPAL DE SAUDE	0000286	0000001	912.49	19/01/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
FUNDO MUNICIPAL DE SAUDE	0000287	0000001	410.48	19/01/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	PAB - PROGRAMA ATENCAO BASICA
FUNDO MUNICIPAL DE SAUDE	0000288	0000001	410.48	19/01/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	PAB - PROGRAMA ATENCAO BASICA
FUNDO MUNICIPAL DE SAUDE	0000289	0000001	410.48	19/01/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	PAB - PROGRAMA ATENCAO BASICA
FUNDO MUNICIPAL DE SAUDE	0000290	0000001	410.48	19/01/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	PAB - PROGRAMA ATENCAO BASICA
FUNDO MUNICIPAL DE SAUDE	0000291	0000001	410.48	19/01/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	PAB - PROGRAMA ATENCAO BASICA
FUNDO MUNICIPAL DE SAUDE	0000292	0000001	234.56	19/01/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	PAB - PROGRAMA ATENCAO BASICA
FUNDO MUNICIPAL DE SAUDE	0000293	0000001	351.84	19/01/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	PAB - PROGRAMA ATENCAO BASICA
FUNDO MUNICIPAL DE SAUDE	0000294	0000001	293.20	19/01/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	PAB - PROGRAMA ATENCAO BASICA
FUNDO MUNICIPAL DE SAUDE	0000295	0000001	175.92	19/01/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	PAB - PROGRAMA ATENCAO BASICA
FUNDO MUNICIPAL DE SAUDE	0000296	0000001	410.48	19/01/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	PAB - PROGRAMA ATENCAO BASICA
FUNDO MUNICIPAL DE SAUDE	0000297	0000001	410.48	19/01/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	PAB - PROGRAMA ATENCAO BASICA
FUNDO MUNICIPAL DE SAUDE	0000298	0000001	573.23	19/01/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	PAB - PROGRAMA ATENCAO BASICA
FUNDO MUNICIPAL DE SAUDE	0000299	0000001	573.23	19/01/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	PAB - PROGRAMA ATENCAO BASICA
FUNDO MUNICIPAL DE SAUDE	0000300	0000001	573.23	19/01/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	PAB - PROGRAMA ATENCAO BASICA
FUNDO MUNICIPAL DE SAUDE	0000301	0000001	573.23	19/01/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	PAB - PROGRAMA ATENCAO BASICA
FUNDO MUNICIPAL DE SAUDE	0000302	0000001	409.45	19/01/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	PAB - PROGRAMA ATENCAO BASICA
FUNDO MUNICIPAL DE SAUDE	0000303	0000001	245.67	19/01/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	PAB - PROGRAMA ATENCAO BASICA
FUNDO MUNICIPAL DE SAUDE	0000304	0000001	245.67	19/01/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	PAB - PROGRAMA ATENCAO BASICA
FUNDO MUNICIPAL DE SAUDE	0000305	0000001	327.56	19/01/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	PAB - PROGRAMA ATENCAO BASICA
FUNDO MUNICIPAL DE SAUDE	0000306	0000001	573.23	19/01/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	PAB - PROGRAMA ATENCAO BASICA
FUNDO MUNICIPAL DE SAUDE	0000307	0000001	327.56	19/01/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	PAB - PROGRAMA ATENCAO BASICA
FUNDO MUNICIPAL DE SAUDE	0000308	0000001	495.00	19/01/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	PAB - PROGRAMA ATENCAO BASICA
FUNDO MUNICIPAL DE SAUDE	0000309	0000001	495.00	19/01/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	PAB - PROGRAMA ATENCAO BASICA
FUNDO MUNICIPAL DE SAUDE	0000310	0000001	495.00	19/01/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	PAB - PROGRAMA ATENCAO BASICA
FUNDO MUNICIPAL DE SAUDE	0000311	0000001	495.00	19/01/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	PAB - PROGRAMA ATENCAO BASICA
FUNDO MUNICIPAL DE SAUDE	0000312	0000001	495.00	19/01/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	PAB - PROGRAMA ATENCAO BASICA
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000252	0000001	400.00	19/01/2024	0000000061131	005851	000000	20.00	1	Conta Corrente	ISS Conta Corrente
FUNDO MUNICIPAL DE SAUDE	0000313	0000001	350.00	22/01/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
FUNDO MUNICIPAL DE SAUDE	0000279	0000001	370.00	22/01/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
FUNDO MUNICIPAL DE SAUDE	0000280	0000001	2100.00	22/01/2024	0000000105430	005851	000000	105.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000324	0000001	545.00	22/01/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000165	0000001	400.00	22/01/2024	0000000104698	005851	000000	20.00	1	Conta Corrente	IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000016	0000001	1390.00	22/01/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000017	0000001	8120.00	22/01/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000128	0000001	2260.00	22/01/2024	0000000060453	005851	000000	113.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000130	0000001	500.00	22/01/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000131	0000001	500.00	22/01/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000323	0000001	14600.00	22/01/2024	0000000060453	005851	857537	300.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000013	0000001	4350.00	22/01/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000014	0000001	1500.00	22/01/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000034	0000001	1770.00	22/01/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000035	0000001	800.00	22/01/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000145	0000001	950.00	22/01/2024	0000000105430	005851	000000	47.50	1	Conta Corrente	FUNDO DE SAuDE-FUS
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000067	0000001	300.00	22/01/2024	0000000061131	005851	854292	0.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000147	0000001	300.00	22/01/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000151	0000001	300.00	22/01/2024	0000000104701	005851	000000	0.00	1	Conta Corrente	TRANSFERÊNCIAS DO IPVA
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000322	0000001	300.00	22/01/2024	0000000061131	005851	854291	0.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000328	0000001	100.00	22/01/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000087	0000001	630.00	22/01/2024	0000000060453	005851	000000	31.50	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000325	0000001	300.00	23/01/2024	0000000060453	005851	857593	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000127	0000001	768.19	23/01/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000148	0000001	1720.00	23/01/2024	0000000105430	005851	000000	86.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000149	0000001	1000.00	23/01/2024	0000000105430	005851	000000	50.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000141	0000001	1320.00	23/01/2024	0000000105430	005851	000000	66.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000142	0000001	1200.00	23/01/2024	0000000105430	005851	000000	60.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000143	0000001	400.00	23/01/2024	0000000105430	005851	000000	20.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000144	0000001	1320.00	23/01/2024	0000000105430	005851	000000	66.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000338	0000001	547.35	23/01/2024	0000000002155	035181	000000	0.00	1	Conta Corrente	TRIBUTOS MUNICIPAIS
SECRETARIA MUNICIPAL DE EDUCACAO	0000337	0000001	547.35	23/01/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	FUNDEB - RIACHO DOS CAVALOS
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000326	0000001	900.00	23/01/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000253	0000001	1320.00	23/01/2024	0000000061131	005851	000000	66.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000341	0000001	23500.00	23/01/2024	0000000002155	035181	000000	0.00	1	Conta Corrente	TRIBUTOS MUNICIPAIS
FUNDO MUNICIPAL DE SAUDE	0000336	0000001	449.26	23/01/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	PAB - PROGRAMA ATENCAO BASICA
FUNDO MUNICIPAL DE SAUDE	0000339	0000001	8306.65	23/01/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
FUNDO MUNICIPAL DE SAUDE	0000340	0000001	160.00	23/01/2024	0000000105430	005851	000000	8.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
FUNDO MUNICIPAL DE SAUDE	0000150	0000001	3500.00	23/01/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
FUNDO MUNICIPAL DE SAUDE	0000366	0000001	1030.00	24/01/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
FUNDO MUNICIPAL DE SAUDE	0000367	0000001	2643.79	24/01/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000359	0000001	890.00	24/01/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000167	0000001	1320.00	24/01/2024	0000000061131	005851	000000	66.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000132	0000001	400.00	24/01/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000133	0000001	400.00	24/01/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000162	0000001	950.00	24/01/2024	0000000061131	005851	000000	47.50	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000342	0000001	5676.29	24/01/2024	0000000002155	035181	000000	0.00	1	Conta Corrente	TRIBUTOS MUNICIPAIS
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000343	0000001	1883.28	24/01/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000357	0000001	1320.00	24/01/2024	0000000061131	005851	000000	66.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000360	0000001	4900.00	24/01/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000361	0000001	9400.00	24/01/2024	0000000002155	035181	000000	0.00	1	Conta Corrente	TRIBUTOS MUNICIPAIS
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000364	0000001	1320.00	24/01/2024	0000000061131	005851	000000	66.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000365	0000001	1320.00	24/01/2024	0000000061131	005851	000000	66.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000022	0000001	176.00	24/01/2024	0000000376493	005851	000000	8.80	1	Conta Corrente	FUNDEB - RIACHO DOS CAVALOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000358	0000001	8740.00	24/01/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	FUNDEB - RIACHO DOS CAVALOS
GABINETE DO PREFEITO	0000327	0000001	1094.70	24/01/2024	0000000002155	035181	000000	0.00	1	Conta Corrente	TRIBUTOS MUNICIPAIS
SECRETARIA MUNICIPAL DE SAUDE	0000368	0000001	2460.00	24/01/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000369	0000001	2340.00	24/01/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000362	0000001	400.00	24/01/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000363	0000001	400.00	24/01/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000370	0000001	6760.00	25/01/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	FUNDEB - RIACHO DOS CAVALOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000371	0000001	2240.00	25/01/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	FUNDEB - RIACHO DOS CAVALOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000406	0000001	82166.15	25/01/2024	0000000431788	005851	000000	1643.32	1	Conta Corrente	CONSTRU CRECHE CONV. ESTADUAL 0183/2022
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000383	0000001	1320.00	25/01/2024	0000000061131	005851	000000	66.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000384	0000001	850.00	25/01/2024	0000000061131	005851	000000	42.50	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000163	0000001	950.00	25/01/2024	0000000002155	035181	000000	47.50	1	Conta Corrente	TRIBUTOS MUNICIPAIS
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000314	0000001	1400.00	25/01/2024	0000000061131	005851	000000	70.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000382	0000001	890.00	25/01/2024	0000000104701	005851	000000	0.00	1	Conta Corrente	TRANSFERÊNCIAS DO IPVA
FUNDO MUNICIPAL DE SAUDE	0000379	0000001	449.26	25/01/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	PAB - PROGRAMA ATENCAO BASICA
FUNDO MUNICIPAL DE SAUDE	0000380	0000001	410.48	25/01/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	PAB - PROGRAMA ATENCAO BASICA
FUNDO MUNICIPAL DE SAUDE	0000381	0000001	410.48	25/01/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	PAB - PROGRAMA ATENCAO BASICA
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000385	0000001	7600.00	25/01/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	ISS Conta Corrente
FUNDO MUNICIPAL DE SAUDE	0000372	0000001	2700.00	26/01/2024	0000000105430	005851	000000	179.10	1	Conta Corrente	FUNDO DE SAuDE-FUS
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000419	0000001	1412.00	26/01/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000421	0000001	300.00	26/01/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000418	0000001	300.00	26/01/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE EDUCACAO	0000422	0000001	1412.00	26/01/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000227	0000001	300.00	26/01/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	ISS Conta Corrente
GABINETE DO PREFEITO	0000417	0000001	3983.20	26/01/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	ISS Conta Corrente
GABINETE DO PREFEITO	0000420	0000001	380.00	26/01/2024	0000000061131	005851	000000	19.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000254	0000001	99.77	29/01/2024	0000000104701	005851	000000	0.00	1	Conta Corrente	TRANSFERÊNCIAS DO IPVA
SECRETARIA MUNICIPAL DE EDUCACAO	0000373	0000001	9184.25	29/01/2024	0000000123064	005851	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO-QSE
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000423	0000001	2680.00	29/01/2024	0000000104701	005851	000000	176.60	1	Conta Corrente	TRANSFERÊNCIAS DO IPVA
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000432	0000001	2340.00	29/01/2024	0000000002155	035181	000000	117.00	1	Conta Corrente	TRIBUTOS MUNICIPAIS
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000258	0000001	251.33	29/01/2024	0000000104701	005851	000000	0.00	1	Conta Corrente	TRANSFERÊNCIAS DO IPVA
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000259	0000001	118.13	29/01/2024	0000000104701	005851	000000	0.00	1	Conta Corrente	TRANSFERÊNCIAS DO IPVA
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000261	0000001	1420.00	29/01/2024	0000000341347	005851	000000	0.00	1	Conta Corrente	BLOCO I.G.D./B.F.
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000262	0000001	3900.00	29/01/2024	0000000341347	005851	000000	0.00	1	Conta Corrente	BLOCO I.G.D./B.F.
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000498	0000001	4208.00	30/01/2024	0000000453862	005851	000000	589.53	1	Conta Corrente	SIGTV FNAS GND3 CUSTEIO PORTARIA 886
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000499	0000001	1500.00	30/01/2024	0000000453862	005851	000000	113.82	1	Conta Corrente	SIGTV FNAS GND3 CUSTEIO PORTARIA 886
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000500	0000001	11472.00	30/01/2024	0000000453862	005851	000000	827.97	1	Conta Corrente	SIGTV FNAS GND3 CUSTEIO PORTARIA 886
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000501	0000001	5757.87	30/01/2024	0000000453862	005851	000000	2439.38	1	Conta Corrente	SIGTV FNAS GND3 CUSTEIO PORTARIA 886
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000513	0000001	5648.00	30/01/2024	0000000341487	005851	000000	423.60	1	Conta Corrente	BLOCO DE PROTECAO BASICA
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000514	0000001	1500.00	30/01/2024	0000000341487	005851	000000	113.82	1	Conta Corrente	BLOCO DE PROTECAO BASICA
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000515	0000001	11246.32	30/01/2024	0000000358649	005851	000000	852.32	1	Conta Corrente	FNAS - CRIANCA FELIZ
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000516	0000001	1958.58	30/01/2024	0000000341347	005851	000000	146.89	1	Conta Corrente	BLOCO I.G.D./B.F.
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000490	0000001	4208.00	30/01/2024	0000000082813	005851	000000	1107.35	1	Conta Corrente	IMPOSTO DE RENDA RETIDO NA FONTE-IRRF
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0000491	0000001	4208.00	30/01/2024	0000000082813	005851	000000	550.66	1	Conta Corrente	IMPOSTO DE RENDA RETIDO NA FONTE-IRRF
SECRETARIA MUNICIPAL DE INDuSTRIA E COMERCIO	0000495	0000001	4208.00	30/01/2024	0000000082813	005851	000000	603.65	1	Conta Corrente	IMPOSTO DE RENDA RETIDO NA FONTE-IRRF
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000494	0000001	4740.20	30/01/2024	0000000082813	005851	000000	426.99	1	Conta Corrente	IMPOSTO DE RENDA RETIDO NA FONTE-IRRF
FUNDO MUNICIPAL DE SAUDE	0000433	0000001	6303.00	30/01/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
FUNDO MUNICIPAL DE SAUDE	0000458	0000001	144.00	30/01/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000487	0000001	46418.27	30/01/2024	0000000082813	005851	000000	7951.08	1	Conta Corrente	IMPOSTO DE RENDA RETIDO NA FONTE-IRRF
SECRETARIA MUNICIPAL DE EDUCACAO	0000488	0000001	1712.00	30/01/2024	0000000082813	005851	000000	147.02	1	Conta Corrente	IMPOSTO DE RENDA RETIDO NA FONTE-IRRF
SECRETARIA MUNICIPAL DE EDUCACAO	0000517	0000001	54457.24	30/01/2024	0000000376493	005851	000000	15319.35	1	Conta Corrente	FUNDEB - RIACHO DOS CAVALOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000518	0000001	62245.45	30/01/2024	0000000376493	005851	000000	14910.21	1	Conta Corrente	FUNDEB - RIACHO DOS CAVALOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000519	0000001	335510.46	30/01/2024	0000000376493	005851	000000	105541.06	1	Conta Corrente	FUNDEB - RIACHO DOS CAVALOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000520	0000001	112594.68	30/01/2024	0000000376493	005851	000000	32657.51	1	Conta Corrente	FUNDEB - RIACHO DOS CAVALOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000521	0000001	22605.94	30/01/2024	0000000376493	005851	000000	2270.04	1	Conta Corrente	FUNDEB - RIACHO DOS CAVALOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000523	0000001	2200.00	30/01/2024	0000000376493	005851	000000	176.82	1	Conta Corrente	FUNDEB - RIACHO DOS CAVALOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000524	0000001	2200.00	30/01/2024	0000000376493	005851	000000	176.82	1	Conta Corrente	FUNDEB - RIACHO DOS CAVALOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000525	0000001	3315.00	30/01/2024	0000000376493	005851	000000	347.24	1	Conta Corrente	FUNDEB - RIACHO DOS CAVALOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000526	0000001	4236.00	30/01/2024	0000000376493	005851	000000	317.70	1	Conta Corrente	FUNDEB - RIACHO DOS CAVALOS
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000459	0000001	300.00	30/01/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000502	0000001	7060.00	30/01/2024	0000000104698	005851	000000	776.55	1	Conta Corrente	IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000460	0000001	547.35	30/01/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE SAUDE	0000503	0000001	15768.61	30/01/2024	0000000105430	005851	000000	3695.09	1	Conta Corrente	FUNDO DE SAuDE-FUS
SECRETARIA MUNICIPAL DE SAUDE	0000506	0000001	11861.34	30/01/2024	0000000105430	005851	000000	1484.97	1	Conta Corrente	FUNDO DE SAuDE-FUS
GABINETE DO PREFEITO	0000461	0000001	4720.00	30/01/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS
GABINETE DO PREFEITO	0000496	0000001	21368.94	30/01/2024	0000000082813	005851	000000	5322.18	1	Conta Corrente	IMPOSTO DE RENDA RETIDO NA FONTE-IRRF
GABINETE DO PREFEITO	0000497	0000001	23670.00	30/01/2024	0000000082813	005851	000000	5952.89	1	Conta Corrente	IMPOSTO DE RENDA RETIDO NA FONTE-IRRF
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000492	0000001	17470.00	30/01/2024	0000000082813	005851	000000	3538.93	1	Conta Corrente	IMPOSTO DE RENDA RETIDO NA FONTE-IRRF
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000462	0000001	566.55	30/01/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000463	0000001	566.55	30/01/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000464	0000001	566.55	30/01/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000465	0000001	566.55	30/01/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000466	0000001	566.55	30/01/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000467	0000001	566.55	30/01/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000468	0000001	566.55	30/01/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000469	0000001	566.55	30/01/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000470	0000001	566.55	30/01/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000471	0000001	3348.81	30/01/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000489	0000001	7845.21	30/01/2024	0000000082813	005851	000000	0.00	1	Conta Corrente	IMPOSTO DE RENDA RETIDO NA FONTE-IRRF
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000493	0000001	11892.00	30/01/2024	0000000082813	005851	000000	1827.44	1	Conta Corrente	IMPOSTO DE RENDA RETIDO NA FONTE-IRRF
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000504	0000001	2099.15	30/01/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000505	0000001	5886.83	30/01/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000507	0000001	178.48	30/01/2024	0000000087483	005851	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000511	0000001	99.12	30/01/2024	0000000087483	005851	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000512	0000001	0.06	30/01/2024	0000000060488	005851	000000	0.00	1	Conta Corrente	IMPOSTO TERRITORIAL RURAL-ITR
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000522	0000001	1.90	30/01/2024	0000002831457	005851	000000	0.00	1	Conta Corrente	ICMS - DESONERACAO DAS EXPORTACOES
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000532	0000001	4208.00	31/01/2024	0000000104698	005851	000000	579.10	1	Conta Corrente	IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000558	0000001	47722.93	31/01/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000559	0000001	833.80	31/01/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000039	0000003	192.51	31/01/2024	0000000002155	035181	000000	0.00	1	Conta Corrente	TRIBUTOS MUNICIPAIS
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000060	0000002	89.60	31/01/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000060	0000003	72.00	31/01/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000060	0000004	48.00	31/01/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000060	0000005	48.00	31/01/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000060	0000006	806.20	31/01/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000060	0000007	231.76	31/01/2024	0000000082813	005851	000000	0.00	1	Conta Corrente	IMPOSTO DE RENDA RETIDO NA FONTE-IRRF
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000060	0000008	416.00	31/01/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000531	0000001	9007.67	31/01/2024	0000000104698	005851	000000	1479.45	1	Conta Corrente	IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS
GABINETE DO PREFEITO	0000527	0000001	3618.47	31/01/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000561	0000001	15.84	31/01/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000056	0000002	897.93	31/01/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000549	0000001	300.00	31/01/2024	0000000104698	005851	085825	0.00	1	Conta Corrente	IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000560	0000001	3895.88	31/01/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
SECRETARIA MUNICIPAL DE EDUCACAO	0000553	0000001	660.00	31/01/2024	0000000376493	005851	000000	33.00	1	Conta Corrente	FUNDEB - RIACHO DOS CAVALOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000555	0000001	21885.63	31/01/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	FUNDEB - RIACHO DOS CAVALOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000556	0000001	21096.76	31/01/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	FUNDEB - RIACHO DOS CAVALOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000557	0000001	20174.71	31/01/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	FUNDEB - RIACHO DOS CAVALOS
SECRETARIA MUNICIPAL DE EDUCACAO	0000386	0000001	3360.00	31/01/2024	0000000123064	005851	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO-QSE
SECRETARIA MUNICIPAL DE EDUCACAO	0000387	0000001	1680.00	31/01/2024	0000000123064	005851	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO-QSE
SECRETARIA MUNICIPAL DE EDUCACAO	0000388	0000001	5040.00	31/01/2024	0000000123064	005851	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO-QSE
SECRETARIA MUNICIPAL DE EDUCACAO	0000404	0000001	5040.00	31/01/2024	0000000123064	005851	000000	0.00	1	Conta Corrente	SALARIO EDUCACAO-QSE
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000530	0000001	3657.34	31/01/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000550	0000001	99.64	31/01/2024	0000000082813	005851	000000	0.00	1	Conta Corrente	IMPOSTO DE RENDA RETIDO NA FONTE-IRRF
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000059	0000002	14300.00	31/01/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO-FPM
FUNDO MUNICIPAL DE SAUDE	0000434	0000001	1393.08	31/01/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	FUNDO DE SAuDE-FUS
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000529	0000001	5021.14	31/01/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA MUNICIPAL DA MULHER	0000528	0000001	3657.34	31/01/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000515	0000002	11246.32	31/01/2024	0000000358649	005851	000000	852.29	1	Conta Corrente	FNAS - CRIANCA FELIZ
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000283	0000001	65.36	01/02/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000551	0000001	690.00	01/02/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000552	0000001	1400.00	01/02/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000329	0000001	2950.00	01/02/2024	0000000376493	005851	000000	265.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000330	0000001	111.72	01/02/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000282	0000001	1412.00	01/02/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000592	0000001	312446.44	02/02/2024	0000000369357	005851	000000	23745.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000592	0000002	167162.59	02/02/2024	0000000369357	005851	000000	12704.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000581	0000001	1094.70	02/02/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000582	0000001	8500.00	02/02/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000583	0000001	9500.00	02/02/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000584	0000001	9500.00	02/02/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000585	0000001	8500.00	02/02/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000586	0000001	211.06	02/02/2024	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000587	0000001	24322.00	02/02/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000588	0000001	28327.00	02/02/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000591	0000001	99.64	02/02/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000345	0000001	795.00	05/02/2024	0000000341347	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000606	0000001	1412.00	05/02/2024	0000000448753	058511	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000344	0000001	315.00	05/02/2024	0000000376493	005851	000000	15.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000600	0000001	635.00	05/02/2024	0000000376493	005851	000000	31.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000603	0000001	1412.00	05/02/2024	0000000082813	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000612	0000001	11015.00	05/02/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000597	0000001	650.00	05/02/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000374	0000001	426.77	05/02/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000412	0000001	655.74	05/02/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000413	0000001	655.74	05/02/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000414	0000001	327.87	05/02/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000346	0000001	400.00	05/02/2024	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000408	0000001	400.00	05/02/2024	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000411	0000001	102.50	05/02/2024	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000608	0000001	300.00	05/02/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000331	0000001	894.00	05/02/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000332	0000001	616.00	05/02/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000333	0000001	729.00	05/02/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000334	0000001	320.00	05/02/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000021	0000001	540.00	05/02/2024	0000000105430	005851	000000	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000255	0000001	4490.00	06/02/2024	0000000061131	005851	854293	583.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000451	0000001	194.30	06/02/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000452	0000001	756.89	06/02/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000210	0000001	1200.00	06/02/2024	0000000104698	005851	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000472	0000001	2075.12	06/02/2024	0000006240090	035181	000000	179.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000473	0000001	4848.65	06/02/2024	0000006240090	035181	000000	395.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000474	0000001	1612.00	06/02/2024	0000006240090	035181	000000	123.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000475	0000001	22112.00	06/02/2024	0000006240090	035181	000000	5117.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000476	0000001	19545.47	06/02/2024	0000006240090	035181	000000	5454.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000477	0000001	2480.00	06/02/2024	0000006240090	035181	000000	484.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000407	0000001	200.00	06/02/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000593	0000001	350.00	06/02/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000594	0000001	400.00	06/02/2024	0000000104698	005851	852826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000214	0000001	1320.00	06/02/2024	0000000105430	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000601	0000001	500.00	06/02/2024	0000000061131	005851	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000607	0000001	3853.08	06/02/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000347	0000001	315.00	06/02/2024	0000000376493	005851	000000	15.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000450	0000001	500.00	06/02/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000424	0000001	748.58	06/02/2024	0000000376493	005851	000000	37.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000602	0000001	2990.00	06/02/2024	0000000453862	005851	000000	227.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000604	0000001	2990.00	06/02/2024	0000000453862	005851	000000	227.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000605	0000001	170.00	06/02/2024	0000000453862	005851	000000	8.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000625	0000001	500.00	06/02/2024	0000000453862	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000626	0000001	625.84	06/02/2024	0000000453862	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000629	0000001	1161.00	06/02/2024	0000000453862	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000638	0000001	48.00	07/02/2024	0000000123064	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000609	0000001	300.00	07/02/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000610	0000001	300.00	07/02/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000632	0000001	393.42	07/02/2024	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000539	0000001	298.00	08/02/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000647	0000001	1610.73	08/02/2024	0000006240090	035181	000000	123.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000320	0000001	2600.00	08/02/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000685	0000001	1275.00	08/02/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000060	0000009	36.00	08/02/2024	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000060	0000010	12.00	08/02/2024	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000666	0000001	790.64	08/02/2024	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000686	0000001	2000.00	08/02/2024	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000692	0000001	19186.31	08/02/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000693	0000001	13077.16	08/02/2024	0000000376493	005851	000000	179.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000694	0000001	15188.66	08/02/2024	0000000376493	005851	000000	358.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000695	0000001	11631.83	08/02/2024	0000000376493	005851	000000	239.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000696	0000001	72674.66	08/02/2024	0000000376493	005851	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000697	0000001	990.00	08/02/2024	0000000376493	005851	000000	119.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000698	0000001	24433.19	08/02/2024	0000000376493	005851	000000	777.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000699	0000001	484.00	08/02/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000700	0000001	3484.80	08/02/2024	0000000376493	005851	000000	299.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000701	0000001	1416.80	08/02/2024	0000000376493	005851	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000702	0000001	20451.20	08/02/2024	0000000376493	005851	000000	1615.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000703	0000001	14113.99	08/02/2024	0000000376493	005851	000000	2210.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000704	0000001	1458.66	08/02/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000711	0000001	28682.47	08/02/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000653	0000001	14700.00	09/02/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000568	0000001	2987.40	09/02/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000527	0000002	22395.53	09/02/2024	0000000060453	005851	000000	2672.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000691	0000001	1580.00	09/02/2024	0000000060453	005851	000000	79.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000710	0000001	1580.00	09/02/2024	0000000060453	005851	000000	79.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000595	0000001	300.00	09/02/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000508	0000001	4064.00	09/02/2024	0000000105430	005851	000000	323.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000509	0000001	12931.00	09/02/2024	0000000105430	005851	000000	1268.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000510	0000001	3680.00	09/02/2024	0000000105430	005851	000000	288.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000537	0000001	525.00	09/02/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000538	0000001	1100.00	09/02/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000622	0000001	7200.00	09/02/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000652	0000001	1060.00	09/02/2024	0000000105430	005851	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000705	0000001	10402.57	09/02/2024	0000006240147	035181	000000	866.21	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0000706	0000001	4516.91	09/02/2024	0000006240147	035181	000000	377.49	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0000713	0000001	20011.26	09/02/2024	0000000426687	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000714	0000001	20318.62	09/02/2024	0000000105430	005851	000000	406.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000540	0000001	148.00	09/02/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000541	0000001	265.00	09/02/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000542	0000001	345.00	09/02/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000543	0000001	870.00	09/02/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000544	0000001	500.00	09/02/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000545	0000001	1917.00	09/02/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000454	0000001	5600.30	09/02/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000455	0000001	684.20	09/02/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000456	0000001	1619.00	09/02/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000457	0000001	2130.50	09/02/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000529	0000002	7163.53	09/02/2024	0000000060453	005851	000000	1096.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000530	0000002	8852.66	09/02/2024	0000000060453	005851	000000	1229.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000533	0000001	12708.00	09/02/2024	0000000060453	005851	000000	953.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000708	0000001	99.64	09/02/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000534	0000001	1875.00	09/02/2024	0000000060453	005851	000000	147.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000182	0000001	135000.00	09/02/2024	0000000060453	005851	857594	6750.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0000528	0000002	2425.66	09/02/2024	0000000060453	005851	000000	698.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0000535	0000001	1875.00	09/02/2024	0000000060453	005851	000000	147.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000319	0000001	6000.00	12/02/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000321	0000001	47000.00	12/02/2024	0000000060453	005851	857498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000425	0000001	770.00	12/02/2024	0000000105430	005851	000000	38.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000349	0000001	3300.00	12/02/2024	0000000105430	005851	000000	289.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000350	0000001	3300.00	12/02/2024	0000000105430	005851	000000	289.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000216	0000001	3400.00	12/02/2024	0000000105430	005851	000000	309.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000657	0000001	1940.00	12/02/2024	0000000104698	005851	000000	97.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000377	0000001	3600.00	12/02/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000712	0000001	564.00	12/02/2024	0000000061131	005851	000000	29.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000715	0000001	4000.00	14/02/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000659	0000001	9119.00	14/02/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000716	0000001	8300.00	14/02/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000717	0000001	12300.00	14/02/2024	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000725	0000001	781.04	15/02/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000202	0000001	4850.00	15/02/2024	0000000105430	005851	000000	691.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000410	0000001	760.00	15/02/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000478	0000001	59365.60	16/02/2024	0000006240090	035181	000000	11226.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000479	0000001	5950.00	16/02/2024	0000006240090	035181	000000	473.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000480	0000001	9561.71	16/02/2024	0000000105430	005851	000000	2881.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000481	0000001	3719.00	16/02/2024	0000006240090	035181	000000	306.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000483	0000001	2500.00	16/02/2024	0000000105430	005851	000000	203.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000484	0000001	3912.00	16/02/2024	0000000105430	005851	000000	309.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000485	0000001	13768.00	16/02/2024	0000000105430	005851	000000	1129.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000486	0000001	58403.77	16/02/2024	0000006240090	035181	000000	13672.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000554	0000001	26863.73	16/02/2024	0000000105430	005851	000000	3170.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000727	0000001	1800.00	16/02/2024	0000000105430	005851	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000739	0000001	5337.76	16/02/2024	0000006240147	035181	000000	406.27	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0000740	0000001	11897.46	16/02/2024	0000006240147	035181	000000	1293.78	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0000646	0000001	1412.00	16/02/2024	0000000105430	005851	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000648	0000001	950.00	16/02/2024	0000000105430	005851	000000	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000733	0000001	400.00	16/02/2024	0000000061131	005851	000000	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000728	0000001	1412.00	16/02/2024	0000000060453	005851	857595	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000642	0000001	1612.00	16/02/2024	0000000060453	005851	857596	80.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000735	0000001	1060.00	16/02/2024	0000000061131	005851	000000	53.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000737	0000001	1412.00	16/02/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000746	0000001	19291.95	16/02/2024	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000639	0000001	1612.00	16/02/2024	0000000060453	005851	857597	80.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000449	0000001	2630.00	16/02/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000113	0000001	6043.00	16/02/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000195	0000001	580.00	16/02/2024	0000000061131	005851	000000	29.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000204	0000001	400.00	16/02/2024	0000000061131	005851	000000	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000205	0000001	400.00	16/02/2024	0000000061131	005851	000000	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000169	0000001	1200.00	16/02/2024	0000000061131	005851	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000571	0000001	655.74	16/02/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000573	0000001	655.74	16/02/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000257	0000001	1420.00	16/02/2024	0000000105430	005851	000000	71.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000439	0000001	425.00	16/02/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000440	0000001	425.00	16/02/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000226	0000001	350.00	16/02/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000729	0000001	2012.31	16/02/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000378	0000001	5000.00	16/02/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000447	0000001	2200.00	16/02/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000546	0000001	1600.00	16/02/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000548	0000001	1200.00	16/02/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000649	0000001	320.00	16/02/2024	0000000061131	005851	000000	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000730	0000001	1700.00	16/02/2024	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000060	0000011	624.12	16/02/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000039	0000004	9013.16	16/02/2024	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000724	0000001	8500.00	16/02/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000427	0000001	1412.00	16/02/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000429	0000001	1412.00	16/02/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000430	0000001	1412.00	16/02/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000335	0000001	300.00	19/02/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000748	0000001	5500.00	19/02/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000707	0000001	255.00	19/02/2024	0000000060453	005851	000000	12.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000747	0000001	30863.00	19/02/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000536	0000001	3200.00	19/02/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000801	0000001	1094.70	19/02/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000731	0000001	250.00	19/02/2024	0000000060453	005851	857600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000732	0000001	421.35	19/02/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000256	0000001	2530.00	19/02/2024	0000000105430	005851	000000	126.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000168	0000001	1320.00	19/02/2024	0000000060453	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000197	0000001	1320.00	19/02/2024	0000000060453	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000018	0000001	5215.00	19/02/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000654	0000001	2030.00	19/02/2024	0000000060453	005851	857599	101.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000655	0000001	1612.00	19/02/2024	0000000060453	005851	000000	80.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000656	0000001	2990.00	19/02/2024	0000000060453	005851	000000	227.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000658	0000001	1412.00	19/02/2024	0000000060453	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000660	0000001	1612.00	19/02/2024	0000000060453	005851	857598	80.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000415	0000001	3334.53	19/02/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000208	0000001	1320.00	19/02/2024	0000000060453	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000791	0000001	1320.00	19/02/2024	0000000060453	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000723	0000001	1412.00	19/02/2024	0000000060453	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000726	0000001	990.00	19/02/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000650	0000001	1412.00	19/02/2024	0000000105430	005851	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000651	0000001	1512.00	19/02/2024	0000000105430	005851	000000	75.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000781	0000001	327.56	19/02/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000784	0000001	530.00	19/02/2024	0000000105430	005851	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000786	0000001	6200.00	20/02/2024	0000000105430	005851	000000	14.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000793	0000001	395.92	20/02/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000782	0000001	4500.00	20/02/2024	0000000105430	005851	000000	10.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000783	0000001	5800.00	20/02/2024	0000000105430	005851	000000	13.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000756	0000001	5500.00	20/02/2024	0000000105430	005851	000000	13.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000757	0000001	5900.00	20/02/2024	0000000105430	005851	000000	14.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000780	0000001	7100.00	20/02/2024	0000000105430	005851	000000	17.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000808	0000001	154.00	20/02/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000669	0000001	1200.00	20/02/2024	0000000105430	005851	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000672	0000001	1800.00	20/02/2024	0000000105430	005851	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000677	0000001	1000.00	20/02/2024	0000000105430	005851	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000680	0000001	1812.00	20/02/2024	0000000105430	005851	000000	90.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000682	0000001	1000.00	20/02/2024	0000000105430	005851	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000683	0000001	1412.00	20/02/2024	0000000105430	005851	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000684	0000001	350.00	20/02/2024	0000000105430	005851	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000827	0000001	2750.00	20/02/2024	0000000105430	005851	000000	137.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000829	0000001	2100.00	20/02/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000833	0000001	2170.00	20/02/2024	0000000105430	005851	000000	108.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000734	0000001	2785.00	20/02/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000760	0000001	10800.00	20/02/2024	0000000060453	005851	000000	25.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000761	0000001	13000.00	20/02/2024	0000000060453	005851	000000	34.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000765	0000001	6100.00	20/02/2024	0000000060453	005851	000000	14.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000769	0000001	12000.00	20/02/2024	0000000060453	005851	000000	28.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000771	0000001	4600.00	20/02/2024	0000000060453	005851	000000	11.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000772	0000001	11400.00	20/02/2024	0000000060453	005851	000000	27.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000774	0000001	5800.00	20/02/2024	0000000060453	005851	000000	13.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000775	0000001	6250.00	20/02/2024	0000000060453	005851	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000776	0000001	4600.00	20/02/2024	0000000060453	005851	000000	11.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000779	0000001	1412.00	20/02/2024	0000000060453	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000788	0000001	6200.00	20/02/2024	0000000060453	005851	000000	14.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000736	0000001	4001.60	20/02/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000830	0000001	3800.00	20/02/2024	0000000060453	005851	000000	393.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000426	0000001	1412.00	20/02/2024	0000000060453	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000428	0000001	1412.00	20/02/2024	0000000060453	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000446	0000001	1500.00	20/02/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000661	0000001	1212.00	20/02/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000675	0000001	1412.00	20/02/2024	0000000060453	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000678	0000001	1412.00	20/02/2024	0000000060453	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000679	0000001	1412.00	20/02/2024	0000000060453	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000681	0000001	1412.00	20/02/2024	0000000060453	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000611	0000001	1065.00	20/02/2024	0000000060453	005851	000000	53.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000085	0000001	1770.00	20/02/2024	0000000060453	005851	000000	88.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000166	0000001	400.00	20/02/2024	0000000060453	005851	000000	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000778	0000001	3500.00	20/02/2024	0000000105430	005851	000000	8.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000828	0000001	2750.00	20/02/2024	0000000105430	005851	000000	137.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000767	0000001	564.81	20/02/2024	0000000060453	005851	000000	1.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000790	0000001	4500.00	20/02/2024	0000000060453	005851	000000	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000758	0000001	2900.00	20/02/2024	0000000060453	005851	000000	6.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000759	0000001	1500.00	20/02/2024	0000000060453	005851	000000	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000763	0000001	2600.00	20/02/2024	0000000060453	005851	000000	6.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000835	0000001	900.00	20/02/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000224	0000001	570.00	20/02/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000225	0000001	2000.00	20/02/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000631	0000001	305.89	20/02/2024	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000624	0000001	611.78	20/02/2024	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000431	0000001	1890.00	20/02/2024	0000000341487	005851	000000	94.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000709	0000001	305.89	20/02/2024	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000743	0000001	1648.00	21/02/2024	0000000358649	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000744	0000001	2500.00	21/02/2024	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000745	0000001	2000.00	21/02/2024	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000662	0000001	1420.00	21/02/2024	0000000341487	005851	000000	71.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000664	0000001	1420.00	21/02/2024	0000000341487	005851	000000	71.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000665	0000001	1420.00	21/02/2024	0000000341487	005851	000000	71.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000667	0000001	1412.00	21/02/2024	0000000060453	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000663	0000001	820.00	21/02/2024	0000000060453	005851	000000	41.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000846	0000001	20500.50	21/02/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000633	0000001	4200.00	21/02/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000635	0000001	3555.00	21/02/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000590	0000001	300.00	21/02/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000613	0000001	1770.00	21/02/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000614	0000001	800.00	21/02/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000634	0000001	4350.00	21/02/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000636	0000001	3000.00	21/02/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000637	0000001	1500.00	21/02/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000839	0000001	350.00	21/02/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000738	0000001	300.00	21/02/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000589	0000001	329.00	21/02/2024	0000000105430	005851	000000	10.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000623	0000001	438.81	21/02/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000831	0000001	15800.00	21/02/2024	0000000060453	005851	857570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000809	0000001	1412.00	21/02/2024	0000000060453	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000810	0000001	950.00	21/02/2024	0000000061131	005851	000000	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000811	0000001	1412.00	21/02/2024	0000000060453	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000812	0000001	1400.00	21/02/2024	0000000060453	005851	000000	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000815	0000001	320.00	21/02/2024	0000000061131	005851	000000	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000817	0000001	1412.00	21/02/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000820	0000001	580.00	21/02/2024	0000000060453	005851	000000	29.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000742	0000001	500.00	21/02/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000789	0000001	850.00	21/02/2024	0000000060453	005851	000000	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000794	0000001	4500.00	21/02/2024	0000000060453	005851	000000	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000795	0000001	1110.00	21/02/2024	0000000060453	005851	000000	55.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000802	0000001	215.00	21/02/2024	0000000060453	005851	000000	10.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000804	0000001	1412.00	21/02/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000805	0000001	1412.00	21/02/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000806	0000001	1412.00	21/02/2024	0000000060453	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000785	0000001	1412.00	21/02/2024	0000000060453	005851	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000841	0000001	489.96	21/02/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000673	0000001	2502.19	21/02/2024	0000000105430	005851	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000674	0000001	2474.96	21/02/2024	0000000105430	005851	000000	5.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000676	0000001	2270.00	21/02/2024	0000000105430	005851	000000	113.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000670	0000001	2757.67	21/02/2024	0000000105430	005851	000000	6.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000671	0000001	2600.16	21/02/2024	0000000105430	005851	000000	6.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000668	0000001	2795.36	21/02/2024	0000000105430	005851	000000	6.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000825	0000001	1412.00	21/02/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000787	0000001	1412.00	21/02/2024	0000000060453	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000792	0000001	400.00	21/02/2024	0000000060453	005851	000000	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000796	0000001	400.00	21/02/2024	0000000060453	005851	000000	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000803	0000001	1412.00	21/02/2024	0000000060453	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000741	0000001	400.00	21/02/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000196	0000001	1200.00	22/02/2024	0000000105430	005851	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000832	0000001	3000.00	22/02/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000884	0000001	602.56	22/02/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000885	0000001	602.56	22/02/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000886	0000001	215.75	22/02/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000887	0000001	602.56	22/02/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000888	0000001	602.56	22/02/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000889	0000001	602.56	22/02/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000890	0000001	516.48	22/02/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000854	0000001	549.20	22/02/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000856	0000001	626.00	22/02/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000857	0000001	626.00	22/02/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000859	0000001	626.00	22/02/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000860	0000001	439.36	22/02/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000861	0000001	439.36	22/02/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000862	0000001	768.88	22/02/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000863	0000001	220.24	22/02/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000866	0000001	329.52	22/02/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000867	0000001	768.88	22/02/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000868	0000001	768.88	22/02/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000869	0000001	506.66	22/02/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000870	0000001	506.66	22/02/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000871	0000001	217.14	22/02/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000872	0000001	361.90	22/02/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000873	0000001	1060.00	22/02/2024	0000000105430	005851	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000874	0000001	289.52	22/02/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000876	0000001	506.66	22/02/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000878	0000001	506.66	22/02/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000879	0000001	1300.00	22/02/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000881	0000001	506.66	22/02/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000882	0000001	602.56	22/02/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000834	0000001	320.00	22/02/2024	0000000061131	005851	000000	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000836	0000001	1412.00	22/02/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000875	0000001	99.64	22/02/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000877	0000001	262.55	22/02/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000880	0000001	1580.00	22/02/2024	0000000060453	005851	000000	79.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000198	0000001	1320.00	22/02/2024	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000206	0000001	1320.00	22/02/2024	0000000061131	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000851	0000001	1412.00	22/02/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000798	0000001	350.00	22/02/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000850	0000001	120.00	22/02/2024	0000000061131	005851	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000852	0000001	3300.00	22/02/2024	0000000061131	005851	000000	289.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000615	0000001	500.00	23/02/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000574	0000001	426.77	23/02/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000644	0000001	426.77	23/02/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000643	0000001	426.77	23/02/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000909	0000001	99.64	23/02/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000914	0000001	380.00	23/02/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000918	0000001	607.50	23/02/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000596	0000001	3100.00	23/02/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000641	0000001	110.00	23/02/2024	0000000104698	005851	000000	5.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000883	0000001	4248.40	23/02/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000904	0000001	99.64	23/02/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000905	0000001	602.56	23/02/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000906	0000001	602.56	23/02/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000907	0000001	602.56	23/02/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000908	0000001	506.66	23/02/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000910	0000001	506.66	23/02/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000911	0000001	506.66	23/02/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000912	0000001	506.66	23/02/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000913	0000001	506.66	23/02/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000915	0000001	434.28	23/02/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000916	0000001	9173.32	23/02/2024	0000000426687	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000917	0000001	768.88	23/02/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000919	0000001	626.00	23/02/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000921	0000001	626.00	23/02/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000564	0000001	255.71	23/02/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000616	0000001	1800.00	23/02/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000617	0000001	1800.00	23/02/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000618	0000001	1800.00	23/02/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000619	0000001	1800.00	23/02/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000620	0000001	1800.00	23/02/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000621	0000001	1800.00	23/02/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000575	0000001	660.00	23/02/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000576	0000001	2560.00	23/02/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000577	0000001	275.00	23/02/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000578	0000001	320.00	23/02/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000579	0000001	298.00	23/02/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000580	0000001	1590.00	23/02/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000797	0000001	5300.00	23/02/2024	0000000105430	005851	000000	12.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000799	0000001	6200.00	23/02/2024	0000000105430	005851	000000	14.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000800	0000001	6000.00	23/02/2024	0000000105430	005851	000000	14.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000927	0000001	329.52	26/02/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000928	0000001	768.88	26/02/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000056	0000003	1012.08	26/02/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000929	0000001	400.00	26/02/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000931	0000001	400.00	26/02/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000437	0000001	700.00	26/02/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000936	0000001	47579.36	26/02/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000060	0000014	214.33	26/02/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000925	0000001	2464.00	26/02/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000940	0000001	1275.00	26/02/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000934	0000001	27493.50	26/02/2024	0000000447560	005850	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000935	0000001	13380.61	26/02/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000935	0000002	1912.28	26/02/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000060	0000012	30.04	27/02/2024	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000719	0000001	3000.00	27/02/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000899	0000001	2600.00	27/02/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000958	0000001	32724.50	27/02/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000937	0000001	167.16	27/02/2024	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000942	0000001	350.00	27/02/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000956	0000001	350.00	27/02/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000923	0000001	300.00	27/02/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000720	0000001	876.00	27/02/2024	0000000123064	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000957	0000001	2800.00	27/02/2024	0000000123064	005851	000000	140.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000941	0000001	14500.00	27/02/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000943	0000001	1412.00	27/02/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000945	0000001	1412.00	27/02/2024	0000000104701	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000952	0000001	13500.00	27/02/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000630	0000001	8797.50	27/02/2024	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000640	0000001	7450.00	27/02/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000566	0000001	7531.86	27/02/2024	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000443	0000001	320.00	27/02/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000444	0000001	320.00	27/02/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000926	0000001	600.00	28/02/2024	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000965	0000001	1412.00	28/02/2024	0000000341347	005851	000000	105.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000968	0000001	1500.00	28/02/2024	0000000341487	005851	000000	113.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000969	0000001	5648.00	28/02/2024	0000000341487	005851	000000	423.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000970	0000001	11884.00	28/02/2024	0000000358649	005851	000000	900.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000963	0000001	327.66	28/02/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000964	0000001	1580.00	28/02/2024	0000000104698	005851	000000	79.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000086	0000001	1600.00	28/02/2024	0000000104698	005851	000000	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000046	0000001	1320.00	28/02/2024	0000000060453	005851	000000	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000946	0000001	4400.00	28/02/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000355	0000001	7424.40	28/02/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000690	0000001	1000.00	28/02/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000718	0000001	540.00	28/02/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000416	0000001	1100.00	28/02/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000001	0000001	460.00	28/02/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000040	0000001	17232.00	28/02/2024	0000006240104	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000972	0000001	58924.35	28/02/2024	0000000376493	005851	000000	16142.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000932	0000001	7446.00	28/02/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000978	0000001	68160.72	28/02/2024	0000000376493	005851	000000	18322.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000983	0000001	367185.47	28/02/2024	0000000376493	005851	000000	113541.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000986	0000001	120724.09	28/02/2024	0000000376493	005851	000000	34403.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000988	0000001	44878.38	28/02/2024	0000000376493	005851	000000	5175.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000989	0000001	3725.52	28/02/2024	0000000376493	005851	000000	291.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000990	0000001	2200.00	28/02/2024	0000000376493	005851	000000	176.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000991	0000001	2824.00	28/02/2024	0000000376493	005851	000000	317.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000992	0000001	3435.42	28/02/2024	0000000376493	005851	000000	360.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000948	0000001	4490.00	28/02/2024	0000000123064	005851	000000	224.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000038	0000001	1743.00	28/02/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000041	0000001	1788.00	28/02/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000050	0000001	1447.50	28/02/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000051	0000001	2561.90	28/02/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000933	0000001	4194.00	28/02/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000996	0000001	12831.00	29/02/2024	0000000105430	005851	000000	1243.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001003	0000001	467.12	29/02/2024	0000000105430	005851	000000	467.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001005	0000001	3680.00	29/02/2024	0000000105430	005851	000000	288.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001008	0000001	15382.94	29/02/2024	0000000105430	005851	000000	3686.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000994	0000001	7530.66	29/02/2024	0000000104698	005851	000000	1062.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000937	0000002	95.53	29/02/2024	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000938	0000001	0.30	29/02/2024	0000000060488	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000939	0000001	1.90	29/02/2024	0000002831457	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000950	0000001	1200.00	29/02/2024	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000955	0000001	1094.70	29/02/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000975	0000001	7845.21	29/02/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000999	0000001	15714.67	29/02/2024	0000000082813	005851	000000	2714.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0001000	0000001	6783.00	29/02/2024	0000000082813	005851	000000	778.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0001038	0000001	32107.81	29/02/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0001039	0000001	1.60	29/02/2024	0000000140341	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0001044	0000001	328.93	29/02/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000060	0000015	609.15	29/02/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000060	0000016	1262.92	29/02/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000060	0000017	20.00	29/02/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000949	0000001	1094.70	29/02/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000953	0000001	853.54	29/02/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000997	0000001	21678.00	29/02/2024	0000000060453	005851	000000	4560.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000998	0000001	8437.00	29/02/2024	0000000082813	005851	000000	1479.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000951	0000001	1094.70	29/02/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000954	0000001	1094.70	29/02/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001035	0000001	23670.00	29/02/2024	0000000082813	005851	000000	5930.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001036	0000001	27734.67	29/02/2024	0000000060453	005851	000000	2622.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001037	0000001	23151.60	29/02/2024	0000000082813	005851	000000	5426.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001043	0000001	1633.00	29/02/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001045	0000001	2700.00	29/02/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000060	0000013	128.00	29/02/2024	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000039	0000005	110.87	29/02/2024	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000935	0000003	4125.19	29/02/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000947	0000001	2420.00	29/02/2024	0000000123064	005851	000000	121.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000974	0000001	3124.00	29/02/2024	0000000060453	005851	000000	169.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000638	0000002	60.00	29/02/2024	0000000123064	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000425	0000002	770.00	29/02/2024	0000000105430	005851	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000808	0000002	220.00	29/02/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0001032	0000001	4751.20	29/02/2024	0000000082813	005851	000000	427.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0001033	0000001	10782.00	29/02/2024	0000000082813	005851	000000	1079.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001042	0000001	11.00	29/02/2024	0000006240147	035181	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000971	0000001	12510.00	29/02/2024	0000000060453	005851	000000	1206.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000973	0000001	11296.00	29/02/2024	0000000060453	005851	000000	847.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000960	0000001	49130.98	29/02/2024	0000000060453	005851	000000	8192.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000985	0000001	2439.38	29/02/2024	0000000448753	058511	000000	2439.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000987	0000001	11317.67	29/02/2024	0000000448753	058511	000000	827.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000993	0000001	4208.00	29/02/2024	0000000448753	058511	000000	572.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000995	0000001	1500.00	29/02/2024	0000000448753	058511	000000	113.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000977	0000001	4208.00	29/02/2024	0000000060453	005851	000000	1096.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000980	0000001	1875.00	29/02/2024	0000000060453	005851	000000	147.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0000981	0000001	6083.00	29/02/2024	0000000060453	005851	000000	687.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0000982	0000001	5610.67	29/02/2024	0000000060453	005851	000000	539.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0000984	0000001	1875.00	29/02/2024	0000000060453	005851	000000	147.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INDuSTRIA E COMERCIO	0001034	0000001	4208.00	29/02/2024	0000000082813	005851	000000	587.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001017	0000001	1412.00	01/03/2024	0000000341347	005851	000000	105.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000985	0000002	3493.69	01/03/2024	0000000448753	058511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000976	0000001	43212.64	01/03/2024	0000006720076	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001049	0000001	77500.00	01/03/2024	0000006240104	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001050	0000001	12500.00	01/03/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001018	0000001	282.40	01/03/2024	0000006240090	035181	000000	282.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001060	0000001	166500.00	01/03/2024	0000000376493	005851	000000	14985.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000060	0000018	48.45	01/03/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000060	0000019	24.00	01/03/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000060	0000020	5.70	01/03/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000060	0000021	36.00	01/03/2024	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000056	0000004	12.00	01/03/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000056	0000005	70.00	04/03/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001003	0000002	11394.22	04/03/2024	0000000105430	005851	000000	3318.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001001	0000001	3834.00	04/03/2024	0000000105430	005851	000000	1132.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001052	0000001	655.74	04/03/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001054	0000001	655.74	04/03/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000837	0000001	327.87	04/03/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000961	0000001	300.00	04/03/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000903	0000001	145.20	04/03/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000039	0000006	7.53	04/03/2024	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001024	0000001	1991.60	04/03/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000959	0000001	8500.00	04/03/2024	0000000123064	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000638	0000003	12.00	04/03/2024	0000000123064	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000853	0000001	8481.00	04/03/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000901	0000001	2950.00	04/03/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000814	0000001	1400.00	04/03/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001002	0000001	4516.91	04/03/2024	0000006240147	035181	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001004	0000001	10402.57	04/03/2024	0000006240147	035181	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001025	0000001	3400.00	04/03/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0001051	0000001	779.38	04/03/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000900	0000001	221.63	04/03/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000902	0000001	249.73	04/03/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000816	0000001	65.01	04/03/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000818	0000001	65.27	04/03/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000819	0000001	38.20	04/03/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000821	0000001	60.51	04/03/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000822	0000001	272.35	04/03/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000823	0000001	148.72	04/03/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000896	0000001	1500.00	04/03/2024	0000000448753	058511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000897	0000001	1500.00	04/03/2024	0000000448753	058511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000824	0000001	23.87	04/03/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0001057	0000001	1500.00	04/03/2024	0000000060453	005851	857604	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001056	0000001	1412.00	05/03/2024	0000000448753	058511	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000808	0000003	77.00	05/03/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001042	0000002	11.00	05/03/2024	0000006240147	035181	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001055	0000001	1300.00	05/03/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001018	0000002	2197.60	05/03/2024	0000006240090	035181	000000	202.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001019	0000001	2075.12	05/03/2024	0000006240090	035181	000000	179.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001020	0000001	4377.98	05/03/2024	0000006240090	035181	000000	385.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001021	0000001	22112.00	05/03/2024	0000006240090	035181	000000	5106.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001022	0000001	1612.00	05/03/2024	0000006240090	035181	000000	315.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001023	0000001	1610.73	05/03/2024	0000006240147	035181	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001016	0000001	18510.00	05/03/2024	0000006240090	035181	000000	5370.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000845	0000001	446.00	05/03/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000847	0000001	1039.00	05/03/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001058	0000001	12600.00	05/03/2024	0000000376493	005851	000000	63.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001161	0000001	1275.00	05/03/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000039	0000007	3.51	05/03/2024	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000060	0000022	2.97	05/03/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000060	0000023	12.00	05/03/2024	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000056	0000006	15.24	05/03/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000056	0000007	36.00	06/03/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000920	0000001	3400.00	06/03/2024	0000000105430	005851	000000	309.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000219	0000001	2750.00	06/03/2024	0000000105430	005851	000000	185.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000220	0000001	2750.00	06/03/2024	0000000105430	005851	000000	185.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001030	0000001	11900.00	06/03/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001126	0000001	400.00	06/03/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001127	0000001	400.00	06/03/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001131	0000001	400.00	06/03/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000039	0000008	11.00	06/03/2024	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000060	0000025	24.00	06/03/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000060	0000026	36.00	06/03/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001196	0000001	5000.00	06/03/2024	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001136	0000001	650.00	06/03/2024	0000000061131	005851	000000	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001159	0000001	370.00	06/03/2024	0000000061131	005851	000000	18.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001166	0000001	9300.00	06/03/2024	0000000123064	005851	000000	111.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001053	0000001	1475.00	06/03/2024	0000000105430	005851	000000	73.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001148	0000001	3120.00	06/03/2024	0000006240090	035181	000000	253.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001151	0000001	3290.00	06/03/2024	0000006240090	035181	000000	287.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001154	0000001	3290.00	06/03/2024	0000006240090	035181	000000	287.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000808	0000004	44.00	06/03/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001070	0000001	250.00	06/03/2024	0000000061131	005851	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001192	0000001	2680.00	06/03/2024	0000000060453	005851	000000	134.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001194	0000001	2800.00	06/03/2024	0000000060453	005851	000000	140.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001140	0000001	1290.00	06/03/2024	0000000061131	005851	000000	64.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001064	0000001	1770.00	06/03/2024	0000000448753	058511	000000	88.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001068	0000001	1180.00	06/03/2024	0000000448753	058511	000000	59.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001146	0000001	1763.93	06/03/2024	0000000448753	058511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0001031	0000001	1200.00	06/03/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001195	0000001	14000.00	07/03/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001202	0000001	11631.83	07/03/2024	0000000376493	005851	000000	239.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001203	0000001	71516.73	07/03/2024	0000000376493	005851	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001204	0000001	24146.75	07/03/2024	0000000376493	005851	000000	777.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001205	0000001	484.00	07/03/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001206	0000001	1416.80	07/03/2024	0000000376493	005851	000000	59.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001199	0000001	1980.00	07/03/2024	0000000061131	005851	000000	99.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001193	0000001	2987.40	07/03/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000161	0000001	651.00	07/03/2024	0000000002155	035181	000000	32.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000164	0000001	651.00	07/03/2024	0000000061131	005851	000000	32.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000060	0000027	20.00	07/03/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000060	0000028	43.58	07/03/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001162	0000001	350.00	07/03/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000060	0000024	10.00	07/03/2024	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0001249	0000001	5953.34	08/03/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0001250	0000001	47668.63	08/03/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0001251	0000001	0.09	08/03/2024	0000000060488	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001158	0000001	538.28	08/03/2024	0000000060453	005851	000000	1.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001174	0000001	3140.45	08/03/2024	0000000105430	005851	000000	7.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001175	0000001	2412.57	08/03/2024	0000000105430	005851	000000	5.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001180	0000001	2764.77	08/03/2024	0000000105430	005851	000000	6.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001181	0000001	3034.79	08/03/2024	0000000105430	005851	000000	9.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001183	0000001	2465.40	08/03/2024	0000000105430	005851	000000	5.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000056	0000008	110.00	08/03/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000060	0000029	247.31	08/03/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000060	0000030	60.00	08/03/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000039	0000009	8.15	08/03/2024	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001130	0000001	5194.95	08/03/2024	0000000060453	005851	000000	12.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001229	0000001	2020.00	08/03/2024	0000000061131	005851	000000	101.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001235	0000001	1812.00	08/03/2024	0000000061131	005851	000000	90.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001244	0000001	14007.00	08/03/2024	0000000123064	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001160	0000001	5261.76	08/03/2024	0000000060453	005851	000000	12.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001132	0000001	5177.52	08/03/2024	0000000060453	005851	000000	12.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001133	0000001	2465.40	08/03/2024	0000000060453	005851	000000	5.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001135	0000001	5349.54	08/03/2024	0000000060453	005851	000000	12.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001138	0000001	5198.20	08/03/2024	0000000060453	005851	000000	12.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001141	0000001	4474.40	08/03/2024	0000000060453	005851	000000	10.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001144	0000001	4842.88	08/03/2024	0000000060453	005851	000000	11.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001149	0000001	4513.88	08/03/2024	0000000060453	005851	000000	10.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001150	0000001	5165.30	08/03/2024	0000000060453	005851	000000	12.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001157	0000001	5198.20	08/03/2024	0000000060453	005851	000000	12.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001124	0000001	5935.68	08/03/2024	0000000060453	005851	000000	12.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001125	0000001	5941.74	08/03/2024	0000000060453	005851	000000	14.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001128	0000001	6119.40	08/03/2024	0000000060453	005851	000000	14.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001129	0000001	10141.95	08/03/2024	0000000060453	005851	000000	24.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001152	0000001	10857.92	08/03/2024	0000000060453	005851	000000	26.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001153	0000001	3881.52	08/03/2024	0000000060453	005851	000000	9.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001155	0000001	3639.40	08/03/2024	0000000060453	005851	000000	8.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001156	0000001	4179.44	08/03/2024	0000000060453	005851	000000	10.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001163	0000001	3155.76	08/03/2024	0000000060453	005851	000000	7.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001164	0000001	11399.85	08/03/2024	0000000060453	005851	000000	27.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001165	0000001	11264.96	08/03/2024	0000000060453	005851	000000	27.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001167	0000001	5449.68	08/03/2024	0000000060453	005851	000000	13.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001222	0000001	2700.00	08/03/2024	0000000061131	005851	000000	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001224	0000001	2680.00	08/03/2024	0000000061131	005851	000000	134.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001225	0000001	117.31	08/03/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001226	0000001	90.96	08/03/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001227	0000001	90.96	08/03/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001228	0000001	90.96	08/03/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001230	0000001	90.96	08/03/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001231	0000001	89.87	08/03/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001232	0000001	89.07	08/03/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001233	0000001	89.40	08/03/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001234	0000001	89.53	08/03/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001236	0000001	90.27	08/03/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001237	0000001	93.92	08/03/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001238	0000001	64.69	08/03/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001240	0000001	92.82	08/03/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000808	0000005	44.00	08/03/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000687	0000001	6128.00	08/03/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000688	0000001	1261.00	08/03/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000689	0000001	2577.00	08/03/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0001239	0000001	150000.00	08/03/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001168	0000001	3727.50	08/03/2024	0000006240090	035181	000000	8.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001169	0000001	3058.27	08/03/2024	0000006240090	035181	000000	7.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001170	0000001	3304.81	08/03/2024	0000006240090	035181	000000	7.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001171	0000001	3287.20	08/03/2024	0000000105430	005851	000000	7.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001172	0000001	5406.27	08/03/2024	0000006240090	035181	000000	12.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001176	0000001	4003.34	08/03/2024	0000000105430	005851	000000	9.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001177	0000001	5507.99	08/03/2024	0000000105430	005851	000000	13.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001178	0000001	3510.26	08/03/2024	0000000105430	005851	000000	8.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001179	0000001	5553.52	08/03/2024	0000000105430	005851	000000	13.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001182	0000001	4120.74	08/03/2024	0000000105430	005851	000000	10.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001248	0000001	2234.74	08/03/2024	0000000061131	005851	000000	570.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000321	0000002	47000.00	11/03/2024	0000000060453	005851	857499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001247	0000001	5050.00	11/03/2024	0000000104698	005851	000000	252.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001263	0000001	3800.00	11/03/2024	0000000082813	005851	000000	393.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000895	0000001	6795.00	11/03/2024	0000000060453	005851	857566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000316	0000001	5200.00	11/03/2024	0000000060453	005851	857530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000315	0000001	2105.00	11/03/2024	0000000060453	005851	857566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001246	0000001	1161.60	11/03/2024	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000894	0000001	8050.00	11/03/2024	0000000060453	005851	857566	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000318	0000001	8050.00	11/03/2024	0000000060453	005851	857566	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001292	0000001	836.00	11/03/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001293	0000001	1350.00	11/03/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001219	0000001	1707.08	11/03/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001220	0000001	2737.75	11/03/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001241	0000001	150.00	11/03/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001242	0000001	400.00	11/03/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001245	0000001	300.00	11/03/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001134	0000001	200.00	11/03/2024	0000000060453	005851	857621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000068	0000001	69392.00	11/03/2024	0000000060453	005851	857582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001046	0000001	329.00	12/03/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000842	0000001	4850.00	12/03/2024	0000000105430	005851	000000	691.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000930	0000001	5000.00	12/03/2024	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001287	0000001	352.00	12/03/2024	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001289	0000001	70.40	12/03/2024	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001290	0000001	264.00	12/03/2024	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001078	0000001	1350.00	12/03/2024	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000807	0000001	1412.00	12/03/2024	0000000060453	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001316	0000001	4590.00	12/03/2024	0000000082813	005851	000000	55.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001318	0000001	6006.16	12/03/2024	0000006720076	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0001088	0000001	36.58	12/03/2024	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0001239	0000002	25462.28	12/03/2024	0000000061131	005851	000000	8773.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001291	0000001	385.00	12/03/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001073	0000001	610.92	12/03/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000966	0000001	60564.00	13/03/2024	0000006240090	035181	000000	11678.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000967	0000001	4780.00	13/03/2024	0000006240090	035181	000000	362.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001006	0000001	3779.00	13/03/2024	0000006240090	035181	000000	311.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001007	0000001	26452.73	13/03/2024	0000000105430	005851	000000	3198.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001009	0000001	2500.00	13/03/2024	0000006240090	035181	000000	203.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001010	0000001	4745.33	13/03/2024	0000006240090	035181	000000	309.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001011	0000001	57555.00	13/03/2024	0000006240090	035181	000000	13573.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001012	0000001	9561.71	13/03/2024	0000006240090	035181	000000	3732.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001013	0000001	5337.76	13/03/2024	0000006240147	035181	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001014	0000001	13348.00	13/03/2024	0000006240090	035181	000000	2938.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001015	0000001	11897.46	13/03/2024	0000006240147	035181	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0001313	0000001	400.00	13/03/2024	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000755	0000001	400.00	13/03/2024	0000000061131	005851	000000	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001331	0000001	1412.00	13/03/2024	0000000123064	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001338	0000001	2700.00	13/03/2024	0000000376493	005851	000000	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0001083	0000001	1412.00	13/03/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0001092	0000001	500.00	13/03/2024	0000000061131	005851	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001347	0000001	420.00	14/03/2024	0000000341487	005851	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001348	0000001	400.00	14/03/2024	0000000341487	005851	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001352	0000001	1412.00	14/03/2024	0000000448753	058511	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001101	0000001	8862.17	14/03/2024	0000000448753	058511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001102	0000001	7162.06	14/03/2024	0000000448753	058511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001103	0000001	6507.59	14/03/2024	0000000358649	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001115	0000001	2038.46	14/03/2024	0000000448753	058511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001117	0000001	2350.96	14/03/2024	0000000448753	058511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001346	0000001	1550.00	14/03/2024	0000000376493	005851	000000	77.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001349	0000001	1990.00	14/03/2024	0000000376493	005851	000000	99.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001253	0000001	3357.00	14/03/2024	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001257	0000001	612.00	14/03/2024	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001216	0000001	630.00	14/03/2024	0000000376493	005851	000000	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001114	0000001	10457.00	14/03/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001116	0000001	39261.40	14/03/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000638	0000004	12.00	14/03/2024	0000000123064	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001252	0000001	320.00	14/03/2024	0000000061131	005851	000000	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001091	0000001	300.00	14/03/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000039	0000010	22.66	14/03/2024	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000060	0000031	12.00	14/03/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000060	0000032	12.00	14/03/2024	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000060	0000033	12.00	14/03/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000060	0000034	22.00	14/03/2024	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000060	0000035	144.00	14/03/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001094	0000001	426.77	14/03/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000056	0000009	132.00	14/03/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000056	0000010	0.35	14/03/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001143	0000001	106.08	14/03/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001320	0000001	300.00	14/03/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001321	0000001	300.00	14/03/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001342	0000001	200.00	14/03/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000808	0000006	66.00	14/03/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000260	0000001	2100.00	14/03/2024	0000000105430	005851	000000	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001197	0000001	950.00	14/03/2024	0000000105430	005851	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001344	0000001	2470.00	14/03/2024	0000000105430	005851	000000	123.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001322	0000001	850.00	14/03/2024	0000000061131	005851	000000	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001209	0000001	1500.00	15/03/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001317	0000001	1412.00	15/03/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001275	0000001	1412.00	15/03/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001276	0000001	1412.00	15/03/2024	0000000060453	005851	857622	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001279	0000001	1412.00	15/03/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001367	0000001	1060.00	15/03/2024	0000000061131	005851	000000	53.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001077	0000001	1412.00	15/03/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001080	0000001	1412.00	15/03/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001357	0000001	480.00	15/03/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001359	0000001	120.00	15/03/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001366	0000001	6000.00	15/03/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001213	0000001	2400.00	15/03/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0001313	0000002	400.00	15/03/2024	0000000104701	005851	000000	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0001368	0000001	1700.00	15/03/2024	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000056	0000011	34.00	15/03/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001319	0000001	853.54	15/03/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000060	0000036	108.00	15/03/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000039	0000011	1.88	15/03/2024	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001264	0000001	500.00	15/03/2024	0000000061131	005851	000000	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001361	0000001	600.00	15/03/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001364	0000001	2400.00	15/03/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001355	0000001	588.00	15/03/2024	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0001218	0000001	950.00	15/03/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0001365	0000001	1200.00	15/03/2024	0000000061131	005851	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001379	0000001	5750.00	18/03/2024	0000000123064	005851	000000	287.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001380	0000001	1920.00	18/03/2024	0000000123064	005851	000000	96.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001381	0000001	1750.00	18/03/2024	0000000123064	005851	000000	87.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001386	0000001	1410.00	18/03/2024	0000000123064	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001217	0000001	1000.00	18/03/2024	0000000376493	005851	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000638	0000005	36.00	18/03/2024	0000000123064	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0001312	0000001	400.00	18/03/2024	0000000104701	005851	000000	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000753	0000001	400.00	18/03/2024	0000000061131	005851	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000808	0000007	11.00	18/03/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000207	0000001	1320.00	18/03/2024	0000000002155	035181	000000	66.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001390	0000001	3940.00	19/03/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000039	0000012	5.64	19/03/2024	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000039	0000013	84.00	20/03/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000039	0000014	22.00	20/03/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000060	0000037	96.00	20/03/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001396	0000001	1094.70	20/03/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001385	0000001	560.00	20/03/2024	0000000061131	005851	000000	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001066	0000001	1600.00	20/03/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000203	0000001	530.00	20/03/2024	0000000061131	005851	000000	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001351	0000001	655.74	20/03/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001303	0000001	2750.00	20/03/2024	0000000105430	005851	000000	137.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000213	0000001	1320.00	20/03/2024	0000000105430	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000215	0000001	1320.00	20/03/2024	0000000105430	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0001408	0000001	940.43	20/03/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001360	0000001	1412.00	20/03/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001394	0000001	526.80	20/03/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001395	0000001	526.80	20/03/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001333	0000001	1412.00	20/03/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001335	0000001	1612.00	20/03/2024	0000000060453	005851	857623	80.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001337	0000001	1612.00	20/03/2024	0000000061131	005851	000000	80.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001339	0000001	1612.00	20/03/2024	0000000060453	005851	857625	80.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001341	0000001	2600.00	20/03/2024	0000000061131	005851	000000	130.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001327	0000001	1412.00	20/03/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001328	0000001	1612.00	20/03/2024	0000000060453	005851	857624	80.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000898	0000001	14600.00	20/03/2024	0000000060453	005851	857539	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000808	0000008	11.00	20/03/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000567	0000001	600.00	20/03/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000569	0000001	578.00	20/03/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001221	0000001	1812.00	20/03/2024	0000000105430	005851	000000	90.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001200	0000001	1412.00	20/03/2024	0000000105430	005851	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001207	0000001	1612.00	20/03/2024	0000000105430	005851	000000	80.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001210	0000001	1712.00	20/03/2024	0000000105430	005851	000000	85.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001211	0000001	1412.00	20/03/2024	0000000105430	005851	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001305	0000001	2750.00	20/03/2024	0000000105430	005851	000000	137.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001308	0000001	2760.00	20/03/2024	0000000105430	005851	000000	138.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001382	0000001	560.00	20/03/2024	0000000105430	005851	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001363	0000001	1045.00	20/03/2024	0000000105430	005851	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001086	0000001	1010.00	20/03/2024	0000000105430	005851	000000	50.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001119	0000001	1373.61	20/03/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001120	0000001	870.00	20/03/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001121	0000001	894.00	20/03/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001122	0000001	298.00	20/03/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001184	0000001	1154.00	20/03/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001185	0000001	1750.00	20/03/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001187	0000001	690.00	20/03/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001387	0000001	330.00	20/03/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001388	0000001	1410.00	20/03/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001376	0000001	4702.00	21/03/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001384	0000001	269.72	21/03/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000808	0000009	11.00	21/03/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001280	0000001	580.00	21/03/2024	0000000104701	005851	000000	29.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001410	0000001	526.80	21/03/2024	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001411	0000001	526.80	21/03/2024	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001389	0000001	15800.00	21/03/2024	0000000060453	005851	857571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000056	0000012	41.82	21/03/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000060	0000038	41.82	21/03/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000039	0000015	12.00	21/03/2024	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000039	0000016	1.88	21/03/2024	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001345	0000001	7817.00	21/03/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001413	0000001	1094.70	21/03/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001418	0000001	426.77	21/03/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0001377	0000001	780.00	21/03/2024	0000000061131	005851	000000	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0001378	0000001	990.00	21/03/2024	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0001425	0000001	61.86	22/03/2024	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001391	0000001	14000.00	22/03/2024	0000000453862	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001400	0000001	510.00	22/03/2024	0000000453862	005851	000000	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001405	0000001	2150.00	22/03/2024	0000000453862	005851	000000	107.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001419	0000001	3600.00	22/03/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001423	0000001	24600.00	22/03/2024	0000000123064	005851	000000	516.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001430	0000001	30800.00	22/03/2024	0000000123064	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001417	0000001	2340.00	22/03/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000638	0000006	12.00	22/03/2024	0000000123064	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000039	0000017	8.15	22/03/2024	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000060	0000039	21.80	22/03/2024	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000060	0000040	24.00	22/03/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001416	0000001	820.00	22/03/2024	0000000061131	005851	000000	41.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000056	0000013	36.00	22/03/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000056	0000014	36.00	22/03/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001393	0000001	300.00	22/03/2024	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001404	0000001	1412.00	22/03/2024	0000000104701	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001282	0000001	215.00	22/03/2024	0000000061131	005851	000000	10.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001336	0000001	1412.00	22/03/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0001397	0000001	189.45	22/03/2024	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001403	0000001	1500.00	22/03/2024	0000000105430	005851	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001406	0000001	1000.00	22/03/2024	0000000105430	005851	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001392	0000001	900.00	22/03/2024	0000000105430	005851	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001401	0000001	1000.00	22/03/2024	0000000105430	005851	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001440	0000001	2781.00	25/03/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001441	0000001	2735.00	25/03/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001444	0000001	14783.39	25/03/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001445	0000001	62000.00	25/03/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001431	0000001	1292.00	25/03/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001432	0000001	596.00	25/03/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001433	0000001	3557.00	25/03/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001434	0000001	2790.00	25/03/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001435	0000001	3665.00	25/03/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001436	0000001	3146.00	25/03/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001437	0000001	2822.00	25/03/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001438	0000001	3590.00	25/03/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0001307	0000001	1412.00	25/03/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000808	0000010	121.00	25/03/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001523	0000001	19933.22	25/03/2024	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000056	0000015	10.00	25/03/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001446	0000001	1991.60	25/03/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000060	0000041	29.71	25/03/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000060	0000042	10.00	25/03/2024	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000039	0000018	63.90	25/03/2024	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000039	0000019	63.43	26/03/2024	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000060	0000043	20.00	26/03/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000060	0000044	24.00	26/03/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001189	0000001	1500.00	26/03/2024	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001190	0000001	4350.00	26/03/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001191	0000001	3000.00	26/03/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001412	0000001	2600.00	26/03/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001028	0000001	1200.00	26/03/2024	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000056	0000016	12.00	26/03/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001286	0000001	3400.00	26/03/2024	0000000105430	005851	000000	309.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001414	0000001	132.55	26/03/2024	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0001524	0000001	37028.56	26/03/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001525	0000001	9800.00	26/03/2024	0000000437514	058511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001527	0000001	14000.00	26/03/2024	0000000437514	058511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001528	0000001	1693.00	26/03/2024	0000000123064	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001534	0000001	170.00	26/03/2024	0000000060453	005851	857626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001537	0000001	5034.05	26/03/2024	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001539	0000001	10982.44	26/03/2024	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001541	0000001	7712.44	26/03/2024	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001542	0000001	8862.22	26/03/2024	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001332	0000001	1412.00	26/03/2024	0000000002155	035181	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001273	0000001	1412.00	26/03/2024	0000000002155	035181	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000808	0000011	11.00	26/03/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0001415	0000001	1412.00	26/03/2024	0000000002155	035181	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001439	0000001	2391.00	26/03/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001284	0000001	4875.00	26/03/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001526	0000001	657.00	26/03/2024	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0001447	0000001	24.38	27/03/2024	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001531	0000001	500.00	27/03/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001532	0000001	500.00	27/03/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0001461	0000001	137.11	27/03/2024	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0001256	0000001	400.00	27/03/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001274	0000001	1412.00	27/03/2024	0000000002155	035181	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001147	0000001	8797.50	27/03/2024	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001255	0000001	1412.00	27/03/2024	0000000002155	035181	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001278	0000001	1412.00	27/03/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001324	0000001	1412.00	27/03/2024	0000000104701	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001198	0000001	7450.00	27/03/2024	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000865	0000001	5000.00	27/03/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001048	0000001	5555.61	27/03/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000749	0000001	1412.00	27/03/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001544	0000001	9015.22	27/03/2024	0000000376493	005851	000000	108.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001550	0000001	8500.00	27/03/2024	0000000123064	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001451	0000001	1412.00	27/03/2024	0000000376493	005851	000000	71.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001452	0000001	1000.00	27/03/2024	0000000376493	005851	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001453	0000001	2045.00	27/03/2024	0000000376493	005851	000000	102.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001455	0000001	284.00	27/03/2024	0000000376493	005851	000000	14.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001496	0000001	3435.42	27/03/2024	0000000376493	005851	000000	316.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001492	0000001	3535.42	27/03/2024	0000000376493	005851	000000	336.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001493	0000001	250.00	27/03/2024	0000000376493	005851	000000	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001494	0000001	160.00	27/03/2024	0000000376493	005851	000000	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001460	0000001	1800.00	27/03/2024	0000000376493	005851	000000	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001463	0000001	190.00	27/03/2024	0000000376493	005851	000000	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001465	0000001	3435.42	27/03/2024	0000000376493	005851	000000	286.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001467	0000001	1412.00	27/03/2024	0000000376493	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001469	0000001	60.00	27/03/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001470	0000001	3490.96	27/03/2024	0000000376493	005851	000000	327.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001471	0000001	60.00	27/03/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001472	0000001	60.00	27/03/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001473	0000001	60.00	27/03/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001474	0000001	3435.42	27/03/2024	0000000376493	005851	000000	316.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001479	0000001	3435.42	27/03/2024	0000000376493	005851	000000	316.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001483	0000001	3435.42	27/03/2024	0000000376493	005851	000000	316.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001485	0000001	3435.42	27/03/2024	0000000376493	005851	000000	316.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001486	0000001	3435.42	27/03/2024	0000000376493	005851	000000	316.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001500	0000001	3501.42	27/03/2024	0000000376493	005851	000000	329.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001502	0000001	3546.52	27/03/2024	0000000376493	005851	000000	338.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001504	0000001	3435.42	27/03/2024	0000000376493	005851	000000	316.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001506	0000001	3435.42	27/03/2024	0000000376493	005851	000000	316.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001498	0000001	700.00	27/03/2024	0000000376493	005851	000000	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001509	0000001	3435.42	27/03/2024	0000000376493	005851	000000	316.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001511	0000001	3535.42	27/03/2024	0000000376493	005851	000000	336.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001514	0000001	3479.82	27/03/2024	0000000376493	005851	000000	325.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001515	0000001	3435.42	27/03/2024	0000000376493	005851	000000	316.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001519	0000001	260.00	27/03/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001520	0000001	260.00	27/03/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001521	0000001	260.00	27/03/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001522	0000001	260.00	27/03/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001422	0000001	300.00	27/03/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001063	0000001	800.00	27/03/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001065	0000001	1770.00	27/03/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001258	0000001	3000.00	28/03/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001543	0000001	7750.00	28/03/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001599	0000001	17470.00	28/03/2024	0000000060453	005851	000000	3490.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001967	0000001	2341.26	28/03/2024	0000000060453	005851	000000	62.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001968	0000001	1829.49	28/03/2024	0000000060453	005851	000000	62.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001980	0000001	2130.30	28/03/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001608	0000001	24600.13	28/03/2024	0000000104698	005851	000000	5494.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001610	0000001	23670.00	28/03/2024	0000000082813	005851	000000	5930.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000060	0000045	24.00	28/03/2024	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0001594	0000001	7845.21	28/03/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0001601	0000001	14969.33	28/03/2024	0000000060453	005851	000000	2714.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0001631	0000001	5212.31	28/03/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0001633	0000001	28896.21	28/03/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0001648	0000001	0.13	28/03/2024	0000000060488	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0001649	0000001	1.90	28/03/2024	0000002831457	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0001895	0000001	25707.90	28/03/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0001920	0000001	1664.12	28/03/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0001922	0000001	2771.96	28/03/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0001963	0000001	1070.28	28/03/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0001964	0000001	378.72	28/03/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000039	0000020	14.51	28/03/2024	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000039	0000021	36.00	28/03/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000039	0000022	108.00	28/03/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000039	0000023	12.00	28/03/2024	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001959	0000001	1234.80	28/03/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001960	0000001	759.33	28/03/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001424	0000001	300.00	28/03/2024	0000000060453	005851	857628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001561	0000001	7060.00	28/03/2024	0000000061131	005851	000000	1062.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0001557	0000001	266.93	28/03/2024	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000056	0000018	14.97	28/03/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001925	0000001	1129.60	28/03/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001972	0000001	976.23	28/03/2024	0000000060453	005851	000000	310.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001973	0000001	378.72	28/03/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001974	0000001	135.00	28/03/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001518	0000001	3546.52	28/03/2024	0000000376493	005851	000000	308.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001497	0000001	3435.42	28/03/2024	0000000376493	005851	000000	316.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001449	0000001	1412.00	28/03/2024	0000000376493	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000638	0000007	12.00	28/03/2024	0000000123064	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002444	0000001	10402.57	28/03/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001572	0000001	16141.61	28/03/2024	0000000105430	005851	000000	3843.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001574	0000001	12581.04	28/03/2024	0000000105430	005851	000000	3785.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001569	0000001	5037.70	28/03/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001926	0000001	1376.82	28/03/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001927	0000001	331.20	28/03/2024	0000000060453	005851	000000	62.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001928	0000001	1163.79	28/03/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001929	0000001	1067.52	28/03/2024	0000000060453	005851	000000	186.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001930	0000001	365.76	28/03/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001563	0000001	3435.42	28/03/2024	0000000376493	005851	000000	360.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001564	0000001	66139.87	28/03/2024	0000000376493	005851	000000	17669.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001565	0000001	353869.85	28/03/2024	0000000376493	005851	000000	109316.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001566	0000001	56451.02	28/03/2024	0000000376493	005851	000000	15714.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001568	0000001	122352.59	28/03/2024	0000000376493	005851	000000	33997.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001570	0000001	79110.48	28/03/2024	0000000376493	005851	000000	8799.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001573	0000001	6624.00	28/03/2024	0000000376493	005851	000000	511.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001575	0000001	2200.00	28/03/2024	0000000376493	005851	000000	176.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001576	0000001	2824.00	28/03/2024	0000000376493	005851	000000	317.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001593	0000001	3124.00	28/03/2024	0000000060453	005851	000000	169.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001969	0000001	154.08	28/03/2024	0000000060453	005851	000000	62.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001591	0000001	49187.45	28/03/2024	0000000060453	005851	000000	8199.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001965	0000001	4126.30	28/03/2024	0000000060453	005851	000000	868.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001966	0000001	1125.90	28/03/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001970	0000001	1143.72	28/03/2024	0000000060453	005851	000000	372.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002011	0000001	141615.39	28/03/2024	0000006470614	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0001611	0000001	4751.20	28/03/2024	0000000060453	005851	000000	427.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0001961	0000001	426.62	28/03/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0001962	0000001	970.38	28/03/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001944	0000001	5256.35	28/03/2024	0000000060453	005851	000000	124.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001945	0000001	223.20	28/03/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001946	0000001	1656.89	28/03/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001947	0000001	2266.38	28/03/2024	0000000060453	005851	000000	62.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001948	0000001	186.76	28/03/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001949	0000001	4830.63	28/03/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001950	0000001	526.50	28/03/2024	0000000060453	005851	000000	124.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001951	0000001	352.08	28/03/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001952	0000001	860.56	28/03/2024	0000000060453	005851	000000	124.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001953	0000001	1239.12	28/03/2024	0000000060453	005851	000000	62.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001954	0000001	145.08	28/03/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001955	0000001	1990.08	28/03/2024	0000000060453	005851	000000	124.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001956	0000001	225.00	28/03/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001957	0000001	334.71	28/03/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001958	0000001	394.02	28/03/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0001595	0000001	4208.00	28/03/2024	0000000060453	005851	000000	1096.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0001971	0000001	547.47	28/03/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001940	0000001	135.00	28/03/2024	0000000060453	005851	000000	124.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001941	0000001	1012.17	28/03/2024	0000000060453	005851	000000	124.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001942	0000001	508.32	28/03/2024	0000000060453	005851	000000	62.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001943	0000001	176.28	28/03/2024	0000000060453	005851	000000	62.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INDuSTRIA E COMERCIO	0001605	0000001	4208.00	28/03/2024	0000000060453	005851	000000	588.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INDuSTRIA E COMERCIO	0001979	0000001	378.72	28/03/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0001596	0000001	4208.00	28/03/2024	0000000060453	005851	000000	539.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0001977	0000001	378.72	28/03/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0001978	0000001	168.75	28/03/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0001975	0000001	378.72	28/03/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0001976	0000001	168.75	28/03/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001558	0000001	2824.00	28/03/2024	0000000341347	005851	000000	211.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001559	0000001	11884.00	28/03/2024	0000000358649	005851	000000	900.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001560	0000001	1500.00	28/03/2024	0000000341487	005851	000000	113.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001562	0000001	5648.00	28/03/2024	0000000341487	005851	000000	423.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001603	0000001	15555.00	28/03/2024	0000000453862	005851	000000	1445.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001612	0000001	5933.07	28/03/2024	0000000453862	005851	000000	2439.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0001604	0000001	4355.57	01/04/2024	0000000087483	005851	000000	687.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0001081	0000001	1412.00	01/04/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0001586	0000001	3750.00	01/04/2024	0000000060453	005851	000000	445.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0001619	0000001	156.80	01/04/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0001606	0000001	6021.04	01/04/2024	0000000087483	005851	000000	1079.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001585	0000001	12510.00	01/04/2024	0000000060453	005851	000000	1206.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001588	0000001	11296.00	01/04/2024	0000000060453	005851	000000	847.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001041	0000001	43410.00	01/04/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001450	0000001	700.00	01/04/2024	0000000376493	005851	000000	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001173	0000001	147810.00	01/04/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001495	0000001	700.00	01/04/2024	0000000376493	005851	000000	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001489	0000001	3435.42	01/04/2024	0000000376493	005851	000000	316.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001510	0000001	3479.82	01/04/2024	0000000376493	005851	000000	325.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0001582	0000001	8185.67	01/04/2024	0000000060453	005851	000000	778.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001632	0000001	300.00	01/04/2024	0000000060453	005851	857631	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001607	0000001	11671.73	01/04/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001589	0000001	8437.00	01/04/2024	0000000060453	005851	000000	1479.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001666	0000001	141.20	02/04/2024	0000000061131	005851	000000	7.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001642	0000001	400.00	02/04/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001407	0000001	1412.00	02/04/2024	0000000104698	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001508	0000001	3435.42	02/04/2024	0000000376493	005851	000000	316.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001458	0000001	770.00	02/04/2024	0000000061131	005851	000000	38.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001354	0000001	940.00	02/04/2024	0000000061131	005851	000000	47.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001674	0000001	2700.00	02/04/2024	0000000376493	005851	000000	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001615	0000001	531.12	02/04/2024	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001620	0000001	395.10	02/04/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001621	0000001	395.10	02/04/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001675	0000001	2590.00	02/04/2024	0000000104698	005851	000000	129.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001676	0000001	1970.00	02/04/2024	0000000104698	005851	000000	98.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001658	0000001	500.00	02/04/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001214	0000001	1225.00	02/04/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001622	0000001	3360.00	02/04/2024	0000000341487	005851	000000	301.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0001708	0000001	1094.70	03/04/2024	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001702	0000001	9483.92	03/04/2024	0000000448753	058511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001736	0000001	3196.00	03/04/2024	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001712	0000001	650.00	03/04/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001597	0000001	19592.53	03/04/2024	0000006240090	035181	000000	5396.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001598	0000001	2540.00	03/04/2024	0000006240090	035181	000000	489.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0001700	0000001	192850.00	03/04/2024	0000000061131	005851	000000	3857.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0001718	0000001	395.10	03/04/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001677	0000001	801.50	03/04/2024	0000000376493	005851	000000	40.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001679	0000001	376.53	03/04/2024	0000000376493	005851	000000	18.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001682	0000001	996.09	03/04/2024	0000000376493	005851	000000	49.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001685	0000001	1412.00	03/04/2024	0000000376493	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001688	0000001	3435.00	03/04/2024	0000000376493	005851	000000	316.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001665	0000001	229.00	03/04/2024	0000000376493	005851	000000	11.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001667	0000001	1171.69	03/04/2024	0000000376493	005851	000000	58.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001668	0000001	3435.00	03/04/2024	0000000376493	005851	000000	316.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001670	0000001	564.79	03/04/2024	0000000376493	005851	000000	28.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001672	0000001	666.63	03/04/2024	0000000376493	005851	000000	33.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001353	0000001	930.50	03/04/2024	0000000061131	005851	000000	47.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001706	0000001	1094.70	03/04/2024	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001353	0000002	9.50	04/04/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001551	0000001	840.00	04/04/2024	0000000376493	005851	000000	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001715	0000001	988.39	04/04/2024	0000000376493	005851	000000	49.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001748	0000001	2400.00	04/04/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001749	0000001	9859.00	04/04/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001753	0000001	6200.00	04/04/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001754	0000001	5600.00	04/04/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001755	0000001	4700.00	04/04/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001756	0000001	141.19	04/04/2024	0000000376493	005851	000000	7.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001757	0000001	1412.00	04/04/2024	0000000376493	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001758	0000001	635.00	04/04/2024	0000000376493	005851	000000	31.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001737	0000001	6400.00	04/04/2024	0000000123064	005851	000000	1195.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001540	0000001	250.00	04/04/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001695	0000001	350.00	04/04/2024	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001421	0000001	300.00	04/04/2024	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0001613	0000001	56.92	04/04/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001587	0000001	7144.81	04/04/2024	0000006240090	035181	000000	565.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001590	0000001	1612.00	04/04/2024	0000006240090	035181	000000	315.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001592	0000001	23612.00	04/04/2024	0000006240090	035181	000000	5220.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001696	0000001	1610.73	04/04/2024	0000006240147	035181	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001747	0000001	3933.93	04/04/2024	0000000453862	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0001614	0000001	400.00	04/04/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001759	0000001	1093.00	05/04/2024	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001778	0000001	1464.48	05/04/2024	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001779	0000001	2005.24	05/04/2024	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001731	0000001	2250.00	05/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001733	0000001	6800.00	05/04/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001735	0000001	2415.00	05/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001659	0000001	492.00	05/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001660	0000001	265.00	05/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001662	0000001	810.00	05/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001671	0000001	1300.00	05/04/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001721	0000001	3520.00	05/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001722	0000001	2320.00	05/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001723	0000001	275.00	05/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001724	0000001	320.00	05/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001725	0000001	960.00	05/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001726	0000001	660.00	05/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001727	0000001	640.00	05/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001728	0000001	298.00	05/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001729	0000001	712.00	05/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001646	0000001	3621.00	05/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001647	0000001	3802.00	05/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001650	0000001	1060.00	05/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001652	0000001	296.00	05/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001636	0000001	1412.00	05/04/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001732	0000001	500.00	05/04/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001827	0000001	1094.70	05/04/2024	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001738	0000001	706.00	05/04/2024	0000000123064	005851	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001739	0000001	706.00	05/04/2024	0000000123064	005851	000000	35.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001740	0000001	706.00	05/04/2024	0000000123064	005851	000000	35.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001767	0000001	1980.00	05/04/2024	0000000123064	005851	000000	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001769	0000001	1350.00	05/04/2024	0000000123064	005851	000000	67.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001785	0000001	7430.00	05/04/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001786	0000001	8500.00	05/04/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001787	0000001	1400.00	05/04/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001788	0000001	1400.00	05/04/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001790	0000001	22.00	05/04/2024	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001791	0000001	66.00	05/04/2024	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001792	0000001	1161.60	05/04/2024	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001794	0000001	264.00	05/04/2024	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001760	0000001	898.10	05/04/2024	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001761	0000001	458.50	05/04/2024	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001762	0000001	1865.50	05/04/2024	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001763	0000001	810.60	05/04/2024	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001629	0000001	3310.00	05/04/2024	0000000123064	005851	000000	291.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001630	0000001	3960.00	05/04/2024	0000000123064	005851	000000	437.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001640	0000001	115191.00	05/04/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001663	0000001	1520.00	05/04/2024	0000000376493	005851	000000	76.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001664	0000001	2280.00	05/04/2024	0000000376493	005851	000000	114.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001623	0000001	2700.00	05/04/2024	0000000123064	005851	000000	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001624	0000001	2130.00	05/04/2024	0000000123064	005851	000000	106.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001625	0000001	2700.00	05/04/2024	0000000123064	005851	000000	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001626	0000001	6120.00	05/04/2024	0000000123064	005851	000000	1104.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001627	0000001	4000.00	05/04/2024	0000000123064	005851	000000	448.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001773	0000001	3360.00	05/04/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001783	0000001	154041.26	05/04/2024	0000000376493	005851	000000	7702.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001796	0000001	10527.00	05/04/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001617	0000001	18582.87	05/04/2024	0000000369160	005851	000000	371.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001774	0000001	1410.00	08/04/2024	0000000123064	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001777	0000001	1950.00	08/04/2024	0000000123064	005851	000000	97.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001628	0000001	7160.00	08/04/2024	0000000123064	005851	000000	1442.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000924	0000001	300.00	08/04/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001694	0000001	350.00	08/04/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001768	0000001	2320.00	08/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0001297	0000001	1412.00	08/04/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001545	0000001	600.00	08/04/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001283	0000001	1412.00	08/04/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001775	0000001	3499.85	08/04/2024	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0001669	0000001	425.00	09/04/2024	0000000061131	005851	000000	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0001829	0000001	950.00	09/04/2024	0000000104698	005851	852829	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001720	0000001	2700.00	09/04/2024	0000000082813	005851	000000	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001807	0000001	1500.00	09/04/2024	0000000061131	005851	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001808	0000001	1500.00	09/04/2024	0000000061131	005851	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001809	0000001	1500.00	09/04/2024	0000000061131	005851	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001810	0000001	1500.00	09/04/2024	0000000061131	005851	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001089	0000001	4810.00	09/04/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000855	0000001	500.00	09/04/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001806	0000001	1668.64	09/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001806	0000002	20.00	09/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001814	0000001	350.00	09/04/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001315	0000001	655.74	09/04/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000223	0000001	426.77	09/04/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001734	0000001	2326.00	09/04/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001804	0000001	975.00	09/04/2024	0000000123064	005851	000000	48.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001805	0000001	8300.00	09/04/2024	0000000123064	005851	000000	1812.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001811	0000001	3590.00	09/04/2024	0000000123064	005851	000000	347.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001812	0000001	8412.32	09/04/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001813	0000001	22793.15	09/04/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001877	0000001	10559.90	10/04/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001878	0000001	9000.00	10/04/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001880	0000001	24600.00	10/04/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001881	0000001	5265.00	10/04/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001803	0000001	1412.00	10/04/2024	0000000376493	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001654	0000001	1166.00	10/04/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001655	0000001	329.00	10/04/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001569	0000002	9195.97	10/04/2024	0000000105430	005851	000000	1243.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001571	0000001	3834.00	10/04/2024	0000000105430	005851	000000	833.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001567	0000001	3680.00	10/04/2024	0000000105430	005851	000000	288.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001886	0000001	920.00	10/04/2024	0000000104698	005851	000000	46.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001821	0000001	3428.91	10/04/2024	0000006240147	035181	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001889	0000001	14000.00	10/04/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001641	0000001	2690.00	10/04/2024	0000000105430	005851	000000	134.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0001764	0000001	545.15	10/04/2024	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001843	0000001	29081.63	10/04/2024	0000000060453	005851	000000	581.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0001657	0000001	12560.00	10/04/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000068	0000002	69392.00	10/04/2024	0000000060453	005851	857583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002048	0000001	1412.00	11/04/2024	0000000453862	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0001604	0000002	1727.43	11/04/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0001609	0000001	1875.00	11/04/2024	0000000060453	005851	000000	147.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002049	0000001	2430.00	11/04/2024	0000000060453	005851	000000	145.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002050	0000001	2840.00	11/04/2024	0000000061131	005851	000000	196.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002051	0000001	2700.00	11/04/2024	0000000060453	005851	000000	180.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002052	0000001	2700.00	11/04/2024	0000000060453	005851	000000	180.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002053	0000001	2430.00	11/04/2024	0000000060453	005851	000000	145.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002054	0000001	2840.00	11/04/2024	0000000060453	005851	000000	196.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002055	0000001	2700.00	11/04/2024	0000000061131	005851	000000	180.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002056	0000001	2700.00	11/04/2024	0000000060453	005851	000000	180.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002057	0000001	2110.00	11/04/2024	0000000060453	005851	000000	105.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002060	0000001	1412.00	11/04/2024	0000000060453	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001358	0000001	480.00	11/04/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001310	0000001	1100.00	11/04/2024	0000000104698	005851	000000	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001281	0000001	1412.00	11/04/2024	0000000082813	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000895	0000002	6795.00	11/04/2024	0000000060453	005851	000000	135.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000315	0000002	6795.00	11/04/2024	0000000060453	005851	000000	339.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0001606	0000002	4760.96	11/04/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000768	0000001	1412.00	11/04/2024	0000000082813	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000721	0000001	1940.00	11/04/2024	0000000082813	005851	000000	97.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001600	0000001	62017.73	11/04/2024	0000006240090	035181	000000	11891.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001602	0000001	4700.00	11/04/2024	0000006240090	035181	000000	354.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001549	0000001	7621.00	11/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001454	0000001	1000.00	11/04/2024	0000000105430	005851	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001457	0000001	1000.00	11/04/2024	0000000105430	005851	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001780	0000001	3590.35	11/04/2024	0000000105430	005851	000000	8.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001781	0000001	3930.25	11/04/2024	0000000105430	005851	000000	9.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001782	0000001	3211.18	11/04/2024	0000000105430	005851	000000	7.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001938	0000001	3010.00	11/04/2024	0000000105430	005851	000000	231.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001939	0000001	60.00	11/04/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001340	0000001	2100.00	11/04/2024	0000000060453	005851	000000	102.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001356	0000001	2400.00	11/04/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001607	0000002	14742.27	11/04/2024	0000000060453	005851	000000	2658.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000894	0000002	8050.00	11/04/2024	0000000060453	005851	000000	161.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000318	0000002	8050.00	11/04/2024	0000000060453	005851	000000	402.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001689	0000001	300.00	11/04/2024	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001828	0000001	820.00	11/04/2024	0000000060453	005851	000000	41.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001816	0000001	1800.00	11/04/2024	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001817	0000001	1800.00	11/04/2024	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002058	0000001	320.00	11/04/2024	0000000082813	005851	000000	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001932	0000001	400.00	11/04/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001933	0000001	300.00	11/04/2024	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001770	0000001	30420.00	11/04/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001873	0000001	32961.70	11/04/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001831	0000001	5428.50	11/04/2024	0000000376493	005851	000000	13.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001832	0000001	5843.04	11/04/2024	0000000376493	005851	000000	14.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001833	0000001	5691.70	11/04/2024	0000000376493	005851	000000	13.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001802	0000001	800.00	11/04/2024	0000000376493	005851	000000	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001931	0000001	525.00	11/04/2024	0000000082813	005851	000000	26.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001935	0000001	572.50	11/04/2024	0000000376493	005851	000000	28.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001936	0000001	378.00	11/04/2024	0000000376493	005851	000000	18.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001937	0000001	1412.00	11/04/2024	0000000376493	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001795	0000001	659.00	11/04/2024	0000000376493	005851	000000	32.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001771	0000001	1260.00	11/04/2024	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001772	0000001	3704.00	11/04/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002065	0000001	298.35	12/04/2024	0000000376493	005851	000000	62.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002066	0000001	5391.56	12/04/2024	0000000376493	005851	000000	124.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002067	0000001	4816.42	12/04/2024	0000000376493	005851	000000	248.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002068	0000001	29774.82	12/04/2024	0000000376493	005851	000000	2262.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002069	0000001	1992.17	12/04/2024	0000000376493	005851	000000	62.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002071	0000001	9758.48	12/04/2024	0000000376493	005851	000000	930.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002074	0000001	198.00	12/04/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002076	0000001	198.00	12/04/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002077	0000001	381.24	12/04/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001908	0000001	43000.00	12/04/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001924	0000001	9000.00	12/04/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002028	0000001	134603.23	12/04/2024	0000000376493	005851	000000	6730.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001835	0000001	3932.90	12/04/2024	0000000376493	005851	000000	9.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001855	0000001	5896.80	12/04/2024	0000000376493	005851	000000	14.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001856	0000001	5903.28	12/04/2024	0000000376493	005851	000000	14.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001857	0000001	5402.18	12/04/2024	0000000376493	005851	000000	12.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001858	0000001	5342.96	12/04/2024	0000000376493	005851	000000	12.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001859	0000001	5856.20	12/04/2024	0000000376493	005851	000000	14.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001860	0000001	5494.30	12/04/2024	0000000376493	005851	000000	13.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001499	0000001	3513.17	12/04/2024	0000000376493	005851	000000	332.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001991	0000001	1094.70	12/04/2024	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002004	0000001	1412.00	12/04/2024	0000000105430	005851	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002007	0000001	11897.46	12/04/2024	0000006240147	035181	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0002008	0000001	5337.76	12/04/2024	0000006240147	035181	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001719	0000001	1580.00	12/04/2024	0000000105430	005851	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001673	0000001	5580.00	12/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001577	0000001	9561.71	12/04/2024	0000000105430	005851	000000	3732.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001578	0000001	3719.00	12/04/2024	0000006240090	035181	000000	306.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001579	0000001	28511.74	12/04/2024	0000006240090	035181	000000	3167.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001580	0000001	2500.00	12/04/2024	0000006240090	035181	000000	203.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001584	0000001	56152.84	12/04/2024	0000006240090	035181	000000	15901.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002070	0000001	16910.42	12/04/2024	0000000060453	005851	000000	458.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0001635	0000001	1412.00	12/04/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001900	0000001	1500.00	15/04/2024	0000000453862	005851	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0001934	0000001	24.68	15/04/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001844	0000001	12041.40	15/04/2024	0000000060453	005851	000000	28.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001845	0000001	11501.84	15/04/2024	0000000060453	005851	000000	27.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001846	0000001	4490.55	15/04/2024	0000000060453	005851	000000	10.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001847	0000001	5449.68	15/04/2024	0000000060453	005851	000000	13.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001848	0000001	3985.20	15/04/2024	0000000060453	005851	000000	9.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001849	0000001	3727.45	15/04/2024	0000000060453	005851	000000	8.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001850	0000001	11975.60	15/04/2024	0000000060453	005851	000000	28.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001851	0000001	6350.40	15/04/2024	0000000060453	005851	000000	15.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001852	0000001	6086.50	15/04/2024	0000000060453	005851	000000	14.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001853	0000001	6125.98	15/04/2024	0000000060453	005851	000000	14.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001854	0000001	11745.30	15/04/2024	0000000060453	005851	000000	28.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001884	0000001	3800.00	15/04/2024	0000000060453	005851	000000	393.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001616	0000001	160355.56	15/04/2024	0000000710249	035181	000000	3207.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001824	0000001	1075.00	15/04/2024	0000000060453	005851	000000	53.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001842	0000001	3628.80	15/04/2024	0000000060453	005851	000000	8.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001270	0000001	1650.00	15/04/2024	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001254	0000001	1412.00	15/04/2024	0000000002155	035181	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001751	0000001	11081.61	15/04/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002047	0000001	900.00	15/04/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002061	0000001	4384.88	15/04/2024	000000043096X	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002062	0000001	980.10	15/04/2024	000000043096X	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002063	0000001	3376.55	15/04/2024	000000043096X	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001799	0000001	1985.73	15/04/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0001887	0000001	137.28	15/04/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001698	0000001	1625.20	15/04/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001836	0000001	5400.40	15/04/2024	0000000060453	005851	000000	12.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000039	0000024	62.62	15/04/2024	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001800	0000001	613.34	15/04/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001801	0000001	577.43	15/04/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001697	0000001	461.83	15/04/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001743	0000001	744.91	15/04/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001681	0000001	700.00	15/04/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001683	0000001	700.00	15/04/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001841	0000001	516.56	15/04/2024	0000000060453	005851	000000	1.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000547	0000001	1166.00	15/04/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001535	0000001	1536.38	15/04/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002026	0000001	2300.00	15/04/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001750	0000001	2335.40	15/04/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001875	0000001	3307.96	15/04/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001893	0000001	2413.44	15/04/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001784	0000001	2312.63	15/04/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001819	0000001	315.00	15/04/2024	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001820	0000001	2322.00	15/04/2024	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001822	0000001	1710.00	15/04/2024	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001823	0000001	4724.46	15/04/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002046	0000001	4320.00	15/04/2024	0000000376493	005851	000000	536.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001981	0000001	8553.00	15/04/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002073	0000001	1166.00	16/04/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001879	0000001	350.00	16/04/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001898	0000001	400.00	16/04/2024	0000000060453	005851	857634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001789	0000001	1600.00	16/04/2024	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002113	0000001	6019.42	16/04/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002114	0000001	46519.46	16/04/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002115	0000001	24.83	16/04/2024	0000000127728	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002064	0000001	400.00	16/04/2024	0000000061131	005851	000000	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0001300	0000001	400.00	16/04/2024	0000000061131	005851	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002025	0000001	950.00	16/04/2024	0000006240090	035181	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001921	0000001	2066.00	16/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001923	0000001	2761.00	16/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001911	0000001	1232.00	16/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001912	0000001	960.00	16/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001915	0000001	797.00	16/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001916	0000001	1035.00	16/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001901	0000001	1938.00	16/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001902	0000001	1286.00	16/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001903	0000001	298.00	16/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001904	0000001	345.00	16/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001905	0000001	2578.00	16/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001907	0000001	2350.00	16/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001745	0000001	2400.00	16/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001579	0000002	45.00	16/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001375	0000001	940.00	16/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001145	0000001	280.00	16/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000813	0000001	480.00	16/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000944	0000001	720.00	16/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001639	0000001	1412.00	16/04/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001709	0000001	1612.00	16/04/2024	0000000060453	005851	857633	80.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001710	0000001	1612.00	16/04/2024	0000000061131	005851	000000	80.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001711	0000001	1612.00	16/04/2024	0000000060453	005851	857636	80.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001713	0000001	1612.00	16/04/2024	0000000060453	005851	857635	80.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001714	0000001	1412.00	16/04/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001716	0000001	2530.00	16/04/2024	0000000061131	005851	000000	126.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001717	0000001	470.66	16/04/2024	0000000060453	005851	857632	23.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001988	0000001	1412.00	16/04/2024	0000000104698	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001990	0000001	1412.00	16/04/2024	0000000104698	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001997	0000001	1412.00	16/04/2024	0000000060453	005851	857637	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002075	0000001	767.00	16/04/2024	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002078	0000001	1900.00	16/04/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002110	0000001	3100.00	16/04/2024	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002093	0000001	4300.00	16/04/2024	0000000453862	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0001637	0000001	1412.00	16/04/2024	0000000002155	035181	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001825	0000001	1500.00	17/04/2024	0000000395153	058511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001661	0000001	360.00	17/04/2024	0000000341487	005851	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001536	0000001	635.00	17/04/2024	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002003	0000001	850.00	17/04/2024	0000000061131	005851	000000	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001894	0000001	1500.00	17/04/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001638	0000001	1412.00	17/04/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001261	0000001	1500.00	17/04/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001705	0000001	2536.65	17/04/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001752	0000001	10168.07	17/04/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001678	0000001	4300.00	17/04/2024	0000006240090	035181	000000	51.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001913	0000001	9147.29	17/04/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002012	0000001	1475.00	17/04/2024	0000000105430	005851	000000	73.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002025	0000002	50.00	17/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0001296	0000001	400.00	17/04/2024	0000000104701	005851	000000	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000751	0000001	530.00	17/04/2024	0000000082813	005851	000000	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001882	0000001	400.00	17/04/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001690	0000001	250.00	17/04/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001692	0000001	200.00	17/04/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001420	0000001	300.00	17/04/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001918	0000001	2149.64	17/04/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000598	0000001	2880.00	17/04/2024	0000000104698	005851	000000	205.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000599	0000001	2880.00	17/04/2024	0000000104698	005851	000000	205.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001985	0000001	1412.00	17/04/2024	0000000376493	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002017	0000001	13999.73	17/04/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002109	0000001	1800.00	17/04/2024	0000000376493	005851	000000	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001897	0000001	2450.00	17/04/2024	0000000123064	005851	000000	122.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002112	0000001	1980.00	18/04/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002127	0000001	9000.00	18/04/2024	0000000376493	005851	000000	450.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002017	0000002	0.03	18/04/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002104	0000001	1980.00	18/04/2024	0000000376493	005851	000000	99.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001766	0000001	706.00	18/04/2024	0000000104701	005851	000000	35.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002137	0000001	1990.00	18/04/2024	0000000376493	005851	000000	99.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002139	0000001	2854.00	18/04/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002144	0000001	108.97	18/04/2024	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002144	0000002	82.56	18/04/2024	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0000039	0000025	14.76	18/04/2024	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000808	0000012	737.00	18/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001643	0000001	1660.00	18/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002072	0000001	48872.50	18/04/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002131	0000001	1060.00	18/04/2024	0000000002155	035181	000000	53.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002133	0000001	15800.00	18/04/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002134	0000001	18934.03	18/04/2024	0000000061131	005851	000000	378.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002142	0000001	1060.00	19/04/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002149	0000001	531.12	19/04/2024	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002089	0000001	1393.95	19/04/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002092	0000001	656.21	19/04/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002014	0000001	1412.00	19/04/2024	0000000061131	005851	000000	69.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001998	0000001	1412.00	19/04/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001999	0000001	1412.00	19/04/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001983	0000001	580.00	19/04/2024	0000000061131	005851	000000	29.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001272	0000001	950.00	19/04/2024	0000000002155	035181	000000	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001329	0000001	1412.00	19/04/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001330	0000001	1412.00	19/04/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001448	0000001	1412.00	19/04/2024	0000000105430	005851	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002117	0000001	4692.50	19/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002118	0000001	10906.40	19/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002119	0000001	9890.00	19/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002120	0000001	2507.20	19/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002121	0000001	3236.60	19/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002122	0000001	4455.00	19/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002079	0000001	3200.00	19/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002080	0000001	3448.00	19/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002082	0000001	616.00	19/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002085	0000001	2194.55	19/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002086	0000001	2193.93	19/04/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002019	0000001	4018.03	19/04/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001838	0000001	3199.15	19/04/2024	0000000105430	005851	000000	7.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001839	0000001	3445.69	19/04/2024	0000000105430	005851	000000	8.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001861	0000001	5406.27	19/04/2024	0000000105430	005851	000000	12.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001868	0000001	4050.30	19/04/2024	0000000105430	005851	000000	9.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000808	0000013	132.00	19/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002087	0000001	726.02	19/04/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002090	0000001	659.64	19/04/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002030	0000001	100.00	19/04/2024	0000000002155	035181	000000	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002144	0000003	10.35	19/04/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002144	0000004	84.00	19/04/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002144	0000005	12.00	19/04/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002081	0000001	1102.32	19/04/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002088	0000001	517.57	19/04/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002145	0000001	1459.95	19/04/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002156	0000001	1.88	19/04/2024	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001874	0000001	400.00	19/04/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001917	0000001	150.00	19/04/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000056	0000019	36.00	19/04/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000056	0000020	10.00	19/04/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001288	0000001	4850.00	19/04/2024	0000000105430	005851	000000	691.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002147	0000001	400.00	19/04/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001837	0000001	4138.35	19/04/2024	0000000105430	005851	000000	9.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001863	0000001	3287.20	19/04/2024	0000000105430	005851	000000	7.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001865	0000001	3216.76	19/04/2024	0000000105430	005851	000000	7.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001866	0000001	2864.56	19/04/2024	0000000105430	005851	000000	6.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001867	0000001	2905.65	19/04/2024	0000000105430	005851	000000	6.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001869	0000001	2700.20	19/04/2024	0000000105430	005851	000000	6.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001871	0000001	3375.25	19/04/2024	0000000105430	005851	000000	8.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002148	0000001	3000.00	19/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002151	0000001	1412.00	19/04/2024	0000000105430	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0002158	0000001	950.00	19/04/2024	0000000060453	005851	857638	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0002091	0000001	700.03	19/04/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000638	0000008	288.00	22/04/2024	0000000123064	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000056	0000021	26.00	22/04/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000056	0000022	2.00	22/04/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002084	0000001	400.00	22/04/2024	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002156	0000002	30.90	22/04/2024	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002169	0000001	37398.84	22/04/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002162	0000001	920.00	22/04/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002144	0000006	12.00	22/04/2024	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002144	0000007	102.00	22/04/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002144	0000008	52.25	22/04/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002144	0000009	20.00	22/04/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002166	0000001	1501.44	22/04/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000808	0000014	99.00	22/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001870	0000001	3796.66	22/04/2024	0000006240090	035181	000000	9.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001872	0000001	5560.10	22/04/2024	0000006240090	035181	000000	13.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001862	0000001	5089.29	22/04/2024	0000006240090	035181	000000	12.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001864	0000001	5658.80	22/04/2024	0000006240090	035181	000000	13.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001840	0000001	3533.74	22/04/2024	0000006240090	035181	000000	8.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001910	0000001	3000.00	22/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001797	0000001	5766.07	22/04/2024	0000006240090	035181	000000	36.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001798	0000001	3165.85	22/04/2024	0000006240090	035181	000000	7.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001730	0000001	1104.00	23/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002022	0000001	1000.00	23/04/2024	0000000105430	005851	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002023	0000001	1000.00	23/04/2024	0000000105430	005851	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002102	0000001	2750.00	23/04/2024	0000000105430	005851	000000	137.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000808	0000015	33.00	23/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001427	0000001	6561.75	23/04/2024	0000000060453	005851	857540	142.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001644	0000001	1412.00	23/04/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002141	0000001	15800.00	23/04/2024	0000000060453	005851	857572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002144	0000010	349.60	23/04/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002144	0000011	21.62	23/04/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002144	0000012	21.10	23/04/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001428	0000001	8050.00	23/04/2024	0000000060453	005851	857540	169.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002175	0000001	1300.00	23/04/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002178	0000001	677.50	23/04/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002179	0000001	6775.04	23/04/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002156	0000003	14.76	23/04/2024	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002101	0000001	2750.00	23/04/2024	0000000105430	005851	000000	137.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001896	0000001	2700.00	23/04/2024	0000000123064	005851	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002124	0000001	1812.00	23/04/2024	0000000105430	005851	000000	90.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002126	0000001	1200.00	23/04/2024	0000000105430	005851	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002176	0000001	2300.00	23/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002177	0000001	6900.00	23/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002125	0000001	1500.00	24/04/2024	0000006240090	035181	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002128	0000001	183.68	24/04/2024	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002129	0000001	59.78	24/04/2024	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002130	0000001	88.76	24/04/2024	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002132	0000001	2214.00	24/04/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002186	0000001	8500.00	24/04/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002182	0000001	155.68	24/04/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002183	0000001	272.44	24/04/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002184	0000001	272.44	24/04/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002185	0000001	272.44	24/04/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002187	0000001	329.00	25/04/2024	0000000105430	005851	000000	15.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002157	0000001	210.74	25/04/2024	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002172	0000001	160.43	25/04/2024	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002174	0000001	150.11	25/04/2024	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002200	0000001	325.32	25/04/2024	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002171	0000001	1770.00	25/04/2024	0000006240090	035181	000000	88.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0002173	0000001	66.53	25/04/2024	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002253	0000001	1412.00	26/04/2024	0000000448753	058511	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002209	0000001	2700.00	26/04/2024	0000006240090	035181	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002210	0000001	2700.00	26/04/2024	0000006240090	035181	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002217	0000001	2700.00	26/04/2024	0000006240090	035181	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002218	0000001	1788.00	26/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002219	0000001	2004.00	26/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002220	0000001	1775.00	26/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002221	0000001	2625.00	26/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002222	0000001	1936.00	26/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002224	0000001	1253.00	26/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002240	0000001	19927.00	26/04/2024	0000000061131	005851	000000	540.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002252	0000001	1400.00	26/04/2024	0000006240090	035181	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002259	0000001	790.00	26/04/2024	0000006240090	035181	000000	39.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000808	0000016	22.00	26/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000808	0000017	99.00	26/04/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000848	0000001	2700.00	26/04/2024	0000006240090	035181	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001340	0000002	2100.00	26/04/2024	0000000105430	005851	000000	102.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002015	0000001	1412.00	26/04/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002242	0000001	1412.00	26/04/2024	0000000002155	035181	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001989	0000001	1412.00	26/04/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002233	0000001	2530.00	26/04/2024	0000000376493	005851	000000	126.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002236	0000001	1412.00	26/04/2024	0000000376493	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002244	0000001	2530.00	26/04/2024	0000000376493	005851	000000	126.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002245	0000001	2700.00	26/04/2024	0000000376493	005851	000000	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002248	0000001	1630.00	26/04/2024	0000000376493	005851	000000	81.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002249	0000001	1870.00	26/04/2024	0000000376493	005851	000000	93.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002251	0000001	1930.30	26/04/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002260	0000001	9400.00	26/04/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002144	0000013	50.84	26/04/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002144	0000014	10.00	26/04/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002144	0000015	76.61	26/04/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002144	0000016	24.00	26/04/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002144	0000017	0.35	26/04/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002144	0000018	0.41	26/04/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002223	0000001	1275.00	26/04/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002225	0000001	1350.00	26/04/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002226	0000001	836.00	26/04/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000962	0000001	7750.00	26/04/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002156	0000004	58.76	26/04/2024	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002156	0000005	25.76	26/04/2024	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002271	0000001	165.85	26/04/2024	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002189	0000001	400.00	26/04/2024	0000000060453	005851	857639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002156	0000006	10.78	29/04/2024	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002156	0000007	10.78	29/04/2024	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002144	0000019	84.90	29/04/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002144	0000020	0.43	29/04/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002144	0000021	549.43	29/04/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002264	0000001	26400.00	29/04/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001826	0000001	1320.00	29/04/2024	0000000376493	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001776	0000001	2920.00	30/04/2024	0000000123064	005851	000000	215.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002211	0000001	2950.00	30/04/2024	0000000123064	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002255	0000001	2625.00	30/04/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002256	0000001	3857.50	30/04/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002257	0000001	1200.00	30/04/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002272	0000001	9264.27	30/04/2024	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002273	0000001	2140.16	30/04/2024	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002274	0000001	9307.44	30/04/2024	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002275	0000001	4020.22	30/04/2024	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002276	0000001	5807.14	30/04/2024	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002150	0000001	199.17	30/04/2024	0000000123064	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002324	0000001	4504.92	30/04/2024	0000000376493	005851	000000	437.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002325	0000001	2824.00	30/04/2024	0000000376493	005851	000000	317.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002326	0000001	2200.00	30/04/2024	0000000376493	005851	000000	176.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002327	0000001	1412.00	30/04/2024	0000000376493	005851	000000	105.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002328	0000001	6624.00	30/04/2024	0000000376493	005851	000000	511.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002329	0000001	66416.06	30/04/2024	0000000376493	005851	000000	5752.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002331	0000001	121389.02	30/04/2024	0000000376493	005851	000000	34532.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002337	0000001	63333.76	30/04/2024	0000000376493	005851	000000	17669.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002348	0000001	53439.02	30/04/2024	0000000376493	005851	000000	15357.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002349	0000001	360316.78	30/04/2024	0000000376493	005851	000000	112485.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002351	0000001	2200.00	30/04/2024	0000000376493	005851	000000	176.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002385	0000001	1712.00	30/04/2024	0000000082813	005851	000000	147.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002345	0000001	17784.80	30/04/2024	0000000105430	005851	000000	3901.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002346	0000001	1500.00	30/04/2024	0000000105430	005851	000000	113.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002347	0000001	12606.00	30/04/2024	0000000105430	005851	000000	1222.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002407	0000001	1578.11	30/04/2024	0000000105430	005851	000000	1578.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002100	0000001	1412.00	30/04/2024	0000000105430	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000638	0000009	24.00	30/04/2024	0000000123064	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002144	0000022	48.00	30/04/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002144	0000023	325.50	30/04/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002144	0000024	24.00	30/04/2024	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002144	0000025	72.00	30/04/2024	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002144	0000026	383.45	30/04/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002144	0000027	10.35	30/04/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002201	0000001	7750.00	30/04/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002370	0000001	17470.00	30/04/2024	0000000060453	005851	000000	3990.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002380	0000001	9049.50	30/04/2024	0000000082813	005851	000000	728.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001533	0000001	2200.00	30/04/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001699	0000001	800.00	30/04/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001701	0000001	1770.00	30/04/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002376	0000001	23670.00	30/04/2024	0000000082813	005851	000000	5930.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002382	0000001	26124.79	30/04/2024	0000000082813	005851	000000	5349.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002156	0000008	3.76	30/04/2024	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002332	0000001	47007.90	30/04/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002361	0000001	9066.81	30/04/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002367	0000001	6783.00	30/04/2024	0000000082813	005851	000000	778.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002373	0000001	16284.00	30/04/2024	0000000060453	005851	000000	2839.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002390	0000001	5218.15	30/04/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002391	0000001	97.84	30/04/2024	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002392	0000001	0.33	30/04/2024	0000000060488	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002393	0000001	1.90	30/04/2024	0000002831457	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001634	0000001	300.00	30/04/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002365	0000001	7530.67	30/04/2024	0000000060453	005851	000000	1062.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002330	0000001	1412.00	30/04/2024	0000000104698	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002368	0000001	49312.86	30/04/2024	0000000060453	005851	000000	8076.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002369	0000001	1412.00	30/04/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002388	0000001	11296.00	30/04/2024	0000000082813	005851	000000	847.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001047	0000001	1166.00	30/04/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002024	0000001	1612.00	30/04/2024	0000000105430	005851	000000	80.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001445	0000002	62310.28	30/04/2024	0000006240090	035181	000000	2486.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000808	0000018	29.70	30/04/2024	000000043096X	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002362	0000001	5955.19	30/04/2024	0000000104698	005851	000000	427.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002107	0000001	855.00	30/04/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002108	0000001	2860.00	30/04/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002300	0000001	1800.00	30/04/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002301	0000001	1800.00	30/04/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002302	0000001	1800.00	30/04/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002303	0000001	1800.00	30/04/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002350	0000001	2824.00	30/04/2024	0000000341347	005851	000000	211.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002352	0000001	10884.00	30/04/2024	0000000358649	005851	000000	816.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002359	0000001	1500.00	30/04/2024	0000000341487	005851	000000	113.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002364	0000001	5648.00	30/04/2024	0000000341487	005851	000000	423.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002366	0000001	15555.00	30/04/2024	0000000448753	058511	000000	1445.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002387	0000001	1500.00	30/04/2024	0000000448753	058511	000000	113.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002389	0000001	5287.20	30/04/2024	0000000448753	058511	000000	2439.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0002010	0000001	950.00	30/04/2024	0000000104698	005851	852841	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0002360	0000001	4208.00	30/04/2024	0000000104698	005851	000000	1096.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0002363	0000001	4208.00	30/04/2024	0000000104698	005851	000000	539.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INDuSTRIA E COMERCIO	0002372	0000001	4208.00	30/04/2024	0000000060453	005851	000000	587.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0002214	0000001	1200.00	02/05/2024	0000000061131	005851	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002398	0000001	7450.00	02/05/2024	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002152	0000001	1412.00	02/05/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002153	0000001	1412.00	02/05/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002154	0000001	1412.00	02/05/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001656	0000001	6566.48	02/05/2024	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001746	0000001	8797.50	02/05/2024	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001834	0000001	800.00	02/05/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002436	0000001	2900.00	02/05/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002424	0000001	352.00	02/05/2024	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002425	0000001	132.00	02/05/2024	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002427	0000001	220.00	02/05/2024	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002428	0000001	1108.80	02/05/2024	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002292	0000001	3479.82	02/05/2024	0000000376493	005851	000000	325.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002293	0000001	3479.82	02/05/2024	0000000376493	005851	000000	325.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002294	0000001	3535.42	02/05/2024	0000000376493	005851	000000	336.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002295	0000001	3435.42	02/05/2024	0000000376493	005851	000000	316.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002296	0000001	3435.42	02/05/2024	0000000376493	005851	000000	316.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002298	0000001	3774.42	02/05/2024	0000000376493	005851	000000	386.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002299	0000001	423.59	02/05/2024	0000000376493	005851	000000	21.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002322	0000001	330.00	02/05/2024	0000000376493	005851	000000	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002323	0000001	188.00	02/05/2024	0000000376493	005851	000000	9.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002283	0000001	3481.16	02/05/2024	0000000376493	005851	000000	329.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002285	0000001	3546.52	02/05/2024	0000000376493	005851	000000	338.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002287	0000001	2748.00	02/05/2024	0000000376493	005851	000000	137.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002289	0000001	3597.00	02/05/2024	0000000376493	005851	000000	349.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002290	0000001	3435.42	02/05/2024	0000000376493	005851	000000	316.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002309	0000001	874.00	02/05/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002234	0000001	1717.71	02/05/2024	0000000376493	005851	000000	85.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002235	0000001	1800.00	02/05/2024	0000000376493	005851	000000	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002237	0000001	700.00	02/05/2024	0000000376493	005851	000000	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002238	0000001	700.00	02/05/2024	0000000376493	005851	000000	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002239	0000001	1946.38	02/05/2024	0000000376493	005851	000000	97.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002241	0000001	1412.00	02/05/2024	0000000376493	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002243	0000001	1717.71	02/05/2024	0000000376493	005851	000000	85.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002250	0000001	2950.00	02/05/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002246	0000001	1717.71	02/05/2024	0000000376493	005851	000000	85.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002277	0000001	1412.00	02/05/2024	0000000376493	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002278	0000001	1374.16	02/05/2024	0000000376493	005851	000000	68.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002279	0000001	1636.00	02/05/2024	0000000376493	005851	000000	81.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002280	0000001	3435.00	02/05/2024	0000000376493	005851	000000	316.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002281	0000001	572.50	02/05/2024	0000000376493	005851	000000	28.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002269	0000001	1717.71	02/05/2024	0000000376493	005851	000000	85.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002270	0000001	188.26	02/05/2024	0000000376493	005851	000000	9.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002266	0000001	611.86	02/05/2024	0000000376493	005851	000000	30.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002227	0000001	1412.00	02/05/2024	0000000376493	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002228	0000001	1800.00	02/05/2024	0000000376493	005851	000000	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002229	0000001	1412.00	02/05/2024	0000000376493	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002230	0000001	1412.00	02/05/2024	0000000376493	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002231	0000001	1412.00	02/05/2024	0000000376493	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002232	0000001	1412.00	02/05/2024	0000000376493	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002267	0000001	1412.00	03/05/2024	0000000376493	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002282	0000001	3893.42	03/05/2024	0000000376493	005851	000000	418.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002254	0000001	840.00	03/05/2024	0000000376493	005851	000000	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002291	0000001	3435.42	03/05/2024	0000000376493	005851	000000	316.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002288	0000001	3546.52	03/05/2024	0000000376493	005851	000000	308.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002286	0000001	3435.42	03/05/2024	0000000376493	005851	000000	316.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002304	0000001	330.00	03/05/2024	0000000376493	005851	000000	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002297	0000001	3513.17	03/05/2024	0000000376493	005851	000000	332.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002386	0000001	294080.69	03/05/2024	0000000376493	005851	000000	14704.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002394	0000001	3113.71	03/05/2024	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002395	0000001	10321.84	03/05/2024	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002284	0000001	3778.96	03/05/2024	0000000376493	005851	000000	387.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002407	0000002	5558.91	03/05/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002412	0000001	13398.00	03/05/2024	0000000105430	005851	000000	2964.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002414	0000001	4114.00	03/05/2024	0000000105430	005851	000000	903.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000441	0000001	425.00	03/05/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000442	0000001	425.00	03/05/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002447	0000001	300.00	03/05/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002448	0000001	300.00	03/05/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001687	0000001	400.00	03/05/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002000	0000001	950.00	03/05/2024	0000000061131	005851	000000	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001992	0000001	1412.00	03/05/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001993	0000001	1412.00	03/05/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001995	0000001	1412.00	03/05/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002029	0000001	1412.00	03/05/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002207	0000001	1412.00	03/05/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002181	0000001	8750.00	03/05/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000563	0000001	2500.00	03/05/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002040	0000001	1412.00	03/05/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000754	0000001	1412.00	03/05/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000773	0000001	1412.00	03/05/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0002135	0000001	750.00	03/05/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002438	0000001	11182.31	03/05/2024	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002261	0000001	1890.00	03/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002262	0000001	2250.00	03/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002263	0000001	2300.00	03/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002397	0000001	11358.40	03/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002408	0000001	10402.57	03/05/2024	0000006240147	035181	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0002409	0000001	1610.73	03/05/2024	0000006240147	035181	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0002411	0000001	11897.46	03/05/2024	0000006240147	035181	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0002413	0000001	3428.91	03/05/2024	0000006240147	035181	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0002415	0000001	5337.76	03/05/2024	0000006240147	035181	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0002419	0000001	2385.00	03/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002420	0000001	738.00	03/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002423	0000001	540.00	03/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002429	0000001	1050.00	03/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002473	0000001	72390.42	03/05/2024	0000006240090	035181	000000	1447.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002474	0000001	9.00	06/05/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002418	0000001	310.00	06/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002434	0000001	817.87	06/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002435	0000001	645.00	06/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002431	0000001	370.00	06/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002432	0000001	1425.00	06/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002433	0000001	345.00	06/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002426	0000001	345.00	06/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002406	0000001	2800.00	06/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002333	0000001	18651.20	06/05/2024	0000006240090	035181	000000	5944.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002308	0000001	795.00	06/05/2024	0000000341347	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002310	0000001	795.00	06/05/2024	0000000341347	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002311	0000001	795.00	06/05/2024	0000000341347	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002313	0000001	795.00	06/05/2024	0000000341347	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002317	0000001	657.00	06/05/2024	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002399	0000001	1412.00	06/05/2024	0000000453862	005851	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002404	0000001	9101.40	06/05/2024	0000000453862	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002405	0000001	578.50	06/05/2024	0000000453862	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002111	0000001	2700.00	06/05/2024	0000000341487	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000068	0000003	30000.00	06/05/2024	0000000060453	005851	857590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002039	0000001	1412.00	06/05/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002441	0000001	553.85	06/05/2024	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002103	0000001	834.62	06/05/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002190	0000001	6700.00	06/05/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002449	0000001	1412.00	06/05/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002489	0000001	99.64	06/05/2024	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001350	0000001	1500.00	06/05/2024	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002198	0000001	129.33	06/05/2024	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002202	0000001	400.00	06/05/2024	0000000060453	005851	857640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002407	0000003	7937.65	06/05/2024	0000000105430	005851	000000	3980.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002375	0000001	1000.00	06/05/2024	0000000376493	005851	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002402	0000001	8500.00	06/05/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002371	0000001	330.00	06/05/2024	0000000376493	005851	000000	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002312	0000001	2699.90	06/05/2024	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002314	0000001	607.60	06/05/2024	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002315	0000001	269.50	06/05/2024	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002316	0000001	891.10	06/05/2024	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002283	0000002	20.26	07/05/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002374	0000001	1717.71	07/05/2024	0000000376493	005851	000000	85.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002247	0000001	700.00	07/05/2024	0000000376493	005851	000000	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002451	0000001	3549.74	07/05/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002203	0000001	400.00	07/05/2024	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002016	0000001	300.00	07/05/2024	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001876	0000001	400.00	07/05/2024	0000000104698	005851	852839	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002001	0000001	706.00	07/05/2024	0000000104701	005851	000000	35.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001651	0000001	1200.00	07/05/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001892	0000001	1500.00	07/05/2024	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001899	0000001	4350.00	07/05/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001323	0000001	3560.00	07/05/2024	0000000104698	005851	000000	341.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002454	0000001	2033.76	07/05/2024	0000000448753	058511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002456	0000001	4128.96	07/05/2024	0000000448753	058511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002459	0000001	1492.00	07/05/2024	0000000448753	058511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0002498	0000001	650.00	07/05/2024	0000000104698	005851	852842	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0002268	0000001	1130.00	07/05/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002159	0000001	320.00	07/05/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002433	0000002	5.00	07/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002463	0000001	1500.00	07/05/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002464	0000001	400.00	07/05/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002490	0000001	2530.00	08/05/2024	0000000448753	058511	000000	126.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002502	0000001	1605.00	08/05/2024	0000000341487	005851	000000	80.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002496	0000001	77.33	08/05/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002212	0000001	3100.00	08/05/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002035	0000001	400.00	08/05/2024	0000000061131	005851	000000	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002484	0000001	820.00	08/05/2024	0000000104698	005851	000000	41.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002503	0000001	2987.40	08/05/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002479	0000001	22857.90	08/05/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002480	0000001	33092.50	08/05/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002481	0000001	8514.92	08/05/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002487	0000001	1860.00	08/05/2024	0000000376493	005851	000000	93.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002492	0000001	2780.00	08/05/2024	0000000376493	005851	000000	139.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002493	0000001	1412.00	08/05/2024	0000000376493	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002495	0000001	1412.00	08/05/2024	0000000376493	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002497	0000001	1412.00	08/05/2024	0000000376493	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002499	0000001	2160.00	08/05/2024	0000000376493	005851	000000	108.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002500	0000001	6253.30	08/05/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002513	0000001	3435.42	08/05/2024	0000000376493	005851	000000	316.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002514	0000001	3435.42	08/05/2024	0000000376493	005851	000000	316.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002549	0000001	3740.00	08/05/2024	0000000376493	005851	000000	377.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002550	0000001	3740.00	08/05/2024	0000000376493	005851	000000	377.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002521	0000001	5711.44	09/05/2024	0000000376493	005851	000000	13.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002563	0000001	5670.00	09/05/2024	0000000376493	005851	000000	13.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002515	0000001	5790.40	09/05/2024	0000000376493	005851	000000	13.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002516	0000001	5856.20	09/05/2024	0000000376493	005851	000000	14.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002517	0000001	5862.78	09/05/2024	0000000376493	005851	000000	14.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002518	0000001	5832.00	09/05/2024	0000000376493	005851	000000	13.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002519	0000001	5724.10	09/05/2024	0000000376493	005851	000000	13.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002519	0000002	0.50	09/05/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002510	0000001	3844.50	09/05/2024	0000000376493	005851	000000	9.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002510	0000002	0.35	09/05/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002511	0000001	5856.20	09/05/2024	0000000376493	005851	000000	14.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002512	0000001	5724.00	09/05/2024	0000000376493	005851	000000	13.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002512	0000002	0.60	09/05/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002099	0000001	3400.00	09/05/2024	0000000105430	005851	000000	309.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002032	0000001	225.00	09/05/2024	0000000061131	005851	000000	11.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002188	0000001	300.00	09/05/2024	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002045	0000001	1412.00	09/05/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002410	0000001	2149.33	09/05/2024	0000006240090	035181	000000	315.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002507	0000001	4000.00	09/05/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002533	0000001	3639.40	10/05/2024	0000000105430	005851	000000	8.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002534	0000001	5573.26	10/05/2024	0000000105430	005851	000000	13.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002535	0000001	5342.96	10/05/2024	0000000105430	005851	000000	12.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002536	0000001	5224.30	10/05/2024	0000000105430	005851	000000	12.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002537	0000001	4013.80	10/05/2024	0000000105430	005851	000000	9.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002538	0000001	3463.30	10/05/2024	0000000105430	005851	000000	8.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002540	0000001	3404.60	10/05/2024	0000000105430	005851	000000	8.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002542	0000001	5394.53	10/05/2024	0000000105430	005851	000000	12.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002544	0000001	3721.58	10/05/2024	0000000105430	005851	000000	8.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002651	0000001	4604.40	10/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002653	0000001	198.40	10/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002654	0000001	1768.96	10/05/2024	0000000060453	005851	000000	124.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002655	0000001	200.00	10/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002657	0000001	166.01	10/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002658	0000001	378.40	10/05/2024	0000000060453	005851	000000	62.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002660	0000001	302.32	10/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002662	0000001	350.24	10/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002663	0000001	2078.56	10/05/2024	0000000060453	005851	000000	62.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002665	0000001	4333.27	10/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002666	0000001	1472.80	10/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002667	0000001	312.96	10/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002668	0000001	1191.97	10/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002669	0000001	2019.63	10/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002671	0000001	257.82	10/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002589	0000001	578.56	10/05/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002334	0000001	6453.10	10/05/2024	0000006240090	035181	000000	565.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002335	0000001	2500.00	10/05/2024	0000006240090	035181	000000	203.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002336	0000001	24362.00	10/05/2024	0000006240090	035181	000000	5287.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002529	0000001	423.60	10/05/2024	0000000341347	005851	000000	21.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002593	0000001	8320.00	10/05/2024	0000000448753	058511	000000	1819.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002594	0000001	2625.00	10/05/2024	0000000448753	058511	000000	131.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0000068	0000004	29936.00	10/05/2024	0000000060453	005851	857490	9936.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0002356	0000001	6083.00	10/05/2024	0000000060453	005851	000000	687.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0002686	0000001	486.64	10/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0002358	0000001	2375.00	10/05/2024	0000000060453	005851	000000	192.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0002696	0000001	336.64	10/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0002697	0000001	150.00	10/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0002354	0000001	1875.00	10/05/2024	0000000060453	005851	000000	147.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0002694	0000001	336.64	10/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0002698	0000001	150.00	10/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INDuSTRIA E COMERCIO	0002699	0000001	336.64	10/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002679	0000001	380.10	10/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002688	0000001	862.56	10/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002355	0000001	10782.00	10/05/2024	0000000060453	005851	000000	1079.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002136	0000001	400.00	10/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002123	0000001	1812.00	10/05/2024	0000000105430	005851	000000	90.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001105	0000001	2510.74	10/05/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001110	0000001	3507.22	10/05/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002357	0000001	14846.00	10/05/2024	0000000060453	005851	000000	1206.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002525	0000001	12495.42	10/05/2024	0000000060453	005851	000000	29.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002527	0000001	12528.32	10/05/2024	0000000060453	005851	000000	30.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002528	0000001	5270.40	10/05/2024	0000000060453	005851	000000	13.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002528	0000002	270.00	10/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002530	0000001	3641.76	10/05/2024	0000000060453	005851	000000	8.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002531	0000001	13225.80	10/05/2024	0000000060453	005851	000000	31.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002565	0000001	11850.58	10/05/2024	0000000060453	005851	000000	28.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002566	0000001	2729.55	10/05/2024	0000000060453	005851	000000	6.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002568	0000001	5915.42	10/05/2024	0000000060453	005851	000000	14.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002569	0000001	3875.04	10/05/2024	0000000060453	005851	000000	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002570	0000001	3404.60	10/05/2024	0000000060453	005851	000000	8.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002571	0000001	6000.96	10/05/2024	0000000060453	005851	000000	14.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002572	0000001	6318.00	10/05/2024	0000000060453	005851	000000	15.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002599	0000001	3800.00	10/05/2024	0000000060453	005851	000000	393.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002681	0000001	3673.46	10/05/2024	0000000060453	005851	000000	2280.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002685	0000001	903.68	10/05/2024	0000000060453	005851	000000	186.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002690	0000001	1000.80	10/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000892	0000001	5200.00	10/05/2024	0000000060453	005851	857489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002598	0000001	3630.00	10/05/2024	0000000376493	005851	000000	355.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002672	0000001	120.00	10/05/2024	0000000060453	005851	000000	120.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002674	0000001	950.72	10/05/2024	0000000060453	005851	000000	128.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002675	0000001	451.84	10/05/2024	0000000060453	005851	000000	62.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002676	0000001	112.96	10/05/2024	0000000060453	005851	000000	62.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002677	0000001	112.96	10/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002682	0000001	422.98	10/05/2024	0000000060453	005851	000000	62.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002692	0000001	867.76	10/05/2024	0000000060453	005851	000000	310.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002693	0000001	120.00	10/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002700	0000001	336.64	10/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002532	0000001	346.33	10/05/2024	0000000060453	005851	000000	0.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001098	0000001	3291.12	10/05/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001680	0000001	700.00	10/05/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002623	0000001	38691.79	10/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002680	0000001	808.32	10/05/2024	0000000060453	005851	000000	124.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002689	0000001	542.64	10/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002709	0000001	1589.85	10/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002486	0000001	820.00	10/05/2024	0000000060453	005851	000000	41.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002083	0000001	3000.00	10/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002678	0000001	1097.60	10/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002687	0000001	674.96	10/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002509	0000001	5165.60	10/05/2024	0000000060453	005851	000000	12.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002683	0000001	2081.12	10/05/2024	0000000060453	005851	000000	62.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002691	0000001	1626.21	10/05/2024	0000000060453	005851	000000	62.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002695	0000001	1893.60	10/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002353	0000001	26414.00	10/05/2024	0000000060453	005851	000000	2658.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002539	0000001	3375.25	10/05/2024	0000000105430	005851	000000	8.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002541	0000001	3081.75	10/05/2024	0000000105430	005851	000000	7.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002543	0000001	2711.94	10/05/2024	0000000105430	005851	000000	6.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002545	0000001	3081.75	10/05/2024	0000000105430	005851	000000	7.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002546	0000001	3030.89	10/05/2024	0000000105430	005851	000000	7.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002546	0000002	180.00	10/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002547	0000001	5781.95	10/05/2024	0000000105430	005851	000000	13.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002548	0000001	2612.15	10/05/2024	0000000105430	005851	000000	6.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002628	0000001	1781.10	10/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002629	0000001	1230.64	10/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002630	0000001	294.40	10/05/2024	0000000060453	005851	000000	62.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002631	0000001	1026.48	10/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002632	0000001	668.07	10/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002702	0000001	951.79	10/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002703	0000001	427.03	10/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002520	0000001	6960.00	10/05/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002585	0000001	10714.26	10/05/2024	0000000376493	005851	000000	128.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002586	0000001	13655.76	10/05/2024	0000000376493	005851	000000	163.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002590	0000001	1860.00	10/05/2024	0000000376493	005851	000000	93.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002591	0000001	111000.00	10/05/2024	0000000376493	005851	000000	9990.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002596	0000001	4870.00	10/05/2024	0000000376493	005851	000000	697.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002522	0000001	5640.00	10/05/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002523	0000001	800.00	10/05/2024	0000000376493	005851	000000	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002526	0000001	950.00	10/05/2024	0000000376493	005851	000000	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002551	0000001	547.35	10/05/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002552	0000001	426.77	10/05/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002553	0000001	24600.00	10/05/2024	0000000376493	005851	000000	1230.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002559	0000001	426.77	10/05/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002560	0000001	426.77	10/05/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002633	0000001	274.83	10/05/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002634	0000001	5221.58	10/05/2024	0000000376493	005851	000000	124.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002635	0000001	2945.73	10/05/2024	0000000376493	005851	000000	2820.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002638	0000001	4520.03	10/05/2024	0000000376493	005851	000000	248.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002639	0000001	28362.34	10/05/2024	0000000376493	005851	000000	62.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002642	0000001	9235.47	10/05/2024	0000000376493	005851	000000	2156.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002645	0000001	176.00	10/05/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002647	0000001	298.04	10/05/2024	0000000376493	005851	000000	62.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002649	0000001	225.92	10/05/2024	0000000376493	005851	000000	124.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002684	0000001	136.96	10/05/2024	0000000060453	005851	000000	62.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002597	0000001	825.00	13/05/2024	0000000376493	005851	000000	41.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002592	0000001	1150.00	13/05/2024	0000000376493	005851	000000	57.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002319	0000001	183.68	13/05/2024	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002320	0000001	26.74	13/05/2024	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002321	0000001	38.78	13/05/2024	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002579	0000001	1793.89	13/05/2024	0000000105430	005851	000000	4.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002584	0000001	962.43	13/05/2024	0000000105430	005851	000000	2.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002208	0000001	360.00	13/05/2024	0000000105430	005851	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002146	0000001	327.87	13/05/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001741	0000001	655.74	13/05/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001742	0000001	196.45	13/05/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000201	0000001	530.00	13/05/2024	0000000061131	005851	000000	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002471	0000001	1600.00	13/05/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002417	0000001	300.00	13/05/2024	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001883	0000001	3000.00	13/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001818	0000001	1800.00	13/05/2024	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002205	0000001	600.00	13/05/2024	0000000105430	005851	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001538	0000001	370.00	13/05/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000212	0000001	1320.00	13/05/2024	0000000105430	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002554	0000001	78.58	13/05/2024	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002557	0000001	78.58	13/05/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002607	0000001	850.00	13/05/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002612	0000001	120000.00	13/05/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002627	0000001	58450.00	13/05/2024	0000000376493	005851	000000	701.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002206	0000001	1412.00	13/05/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001201	0000001	2500.00	13/05/2024	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001765	0000001	675.00	13/05/2024	0000000061131	005851	000000	33.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001334	0000001	2100.00	13/05/2024	0000000105430	005851	000000	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002031	0000001	4000.00	13/05/2024	0000000105430	005851	000000	448.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002020	0000001	1412.00	13/05/2024	0000000105430	005851	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002013	0000001	2000.00	13/05/2024	0000000105430	005851	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001982	0000001	4350.00	13/05/2024	0000000105430	005851	000000	544.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001693	0000001	580.00	13/05/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0001815	0000001	4968.00	13/05/2024	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000221	0000001	1320.00	13/05/2024	0000000060453	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0001218	0000002	950.00	13/05/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002606	0000001	1500.00	13/05/2024	0000000448753	058511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002588	0000001	20329.50	13/05/2024	0000000448753	058511	000000	243.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002504	0000001	1171.00	13/05/2024	0000000448753	058511	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002446	0000001	1200.00	13/05/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002601	0000001	960.32	13/05/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002558	0000001	6000.00	13/05/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002574	0000001	2206.24	13/05/2024	0000000105430	005851	000000	5.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002574	0000002	5.30	14/05/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002602	0000001	3790.00	14/05/2024	0000000105430	005851	000000	390.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002603	0000001	850.00	14/05/2024	0000000060453	005851	000000	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002338	0000001	59737.33	14/05/2024	0000006240090	035181	000000	10532.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002339	0000001	4700.00	14/05/2024	0000006240090	035181	000000	354.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002340	0000001	1412.00	14/05/2024	0000000060453	005851	000000	120.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002341	0000001	25232.06	14/05/2024	0000000105430	005851	000000	3131.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002344	0000001	31915.24	14/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002785	0000001	3751.92	14/05/2024	0000000448753	058511	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0001645	0000001	800.00	14/05/2024	0000000060453	005851	000000	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0002609	0000001	650.00	14/05/2024	0000000104698	005851	852847	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0002624	0000001	500.00	14/05/2024	0000000104698	005851	852845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0002625	0000001	1000.00	14/05/2024	0000000104698	005851	852846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0002626	0000001	100.00	14/05/2024	0000000104698	005851	852844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0002384	0000001	1412.00	14/05/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000222	0000001	1320.00	14/05/2024	0000000060453	005851	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000770	0000001	1200.00	14/05/2024	0000000082813	005851	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000063	0000001	144.00	14/05/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001402	0000001	1412.00	14/05/2024	0000000060453	005851	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001584	0000002	4332.35	14/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001581	0000001	3912.00	14/05/2024	0000006240090	035181	000000	309.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001583	0000001	13308.00	14/05/2024	0000006240090	035181	000000	2941.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001684	0000001	400.00	14/05/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002170	0000001	14000.00	14/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0000170	0000001	1200.00	14/05/2024	0000000104698	005851	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000645	0000001	1412.00	14/05/2024	0000000060453	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002622	0000001	426.77	14/05/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002555	0000001	78.58	14/05/2024	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002194	0000001	400.00	14/05/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002196	0000001	300.00	14/05/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002636	0000001	100.00	14/05/2024	0000000061131	005851	000000	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001456	0000001	5000.00	15/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002437	0000001	1854.25	15/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002469	0000001	1162.56	15/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002482	0000001	536.15	15/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002505	0000001	632.39	15/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002452	0000001	522.73	15/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002453	0000001	806.81	15/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002483	0000001	584.82	15/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002439	0000001	2641.31	15/05/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002460	0000001	2229.57	15/05/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002485	0000001	2326.12	15/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002741	0000001	6601.64	15/05/2024	0000000376493	005851	000000	79.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002759	0000001	6859.00	15/05/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002760	0051501	7400.00	15/05/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002753	0000001	5200.00	15/05/2024	0000000060453	005851	857652	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001987	0000001	320.00	15/05/2024	0000000060453	005851	000000	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002475	0000001	1449.20	15/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002478	0000001	676.60	15/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002472	0000001	768.55	15/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002477	0000001	700.31	15/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0002476	0000001	724.81	15/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002755	0000001	2800.00	15/05/2024	0000000453862	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002342	0000001	2500.00	15/05/2024	0000006240090	035181	000000	203.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002442	0000001	10093.75	15/05/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002416	0000001	10032.37	15/05/2024	0000006240090	035181	000000	3732.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002821	0000001	14198.00	15/05/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002828	0000001	538.20	15/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002829	0000001	499.38	15/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002830	0000001	627.90	15/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002831	0000001	627.90	15/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002832	0000001	627.90	15/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002833	0000001	499.38	15/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002834	0000001	428.04	15/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002835	0000001	428.04	15/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002836	0000001	499.38	15/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002837	0000001	214.02	15/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002838	0000001	499.38	15/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002840	0000001	499.38	15/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002841	0000001	285.36	15/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002842	0000001	499.38	15/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002843	0000001	249.69	15/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002844	0000001	627.90	15/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002845	0000001	627.90	15/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002846	0000001	1315.02	15/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002847	0000001	751.44	15/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002848	0000001	375.72	15/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002849	0000001	751.44	15/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002850	0000001	375.72	15/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002851	0000001	751.44	15/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002852	0000001	1127.16	15/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002853	0000001	949.10	15/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002854	0000001	949.10	15/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002859	0000001	949.10	15/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002860	0000001	258.80	15/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002861	0000001	563.58	15/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002862	0000001	627.90	15/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002863	0000001	499.38	15/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002864	0000001	627.90	15/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002865	0000001	949.10	15/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002866	0000001	949.10	15/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002867	0000001	499.38	15/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002868	0000001	179.34	15/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002614	0000001	1500.00	15/05/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002788	0000001	1000.00	16/05/2024	0000000105430	005851	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002613	0000001	3000.00	16/05/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002440	0000001	2647.66	16/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002450	0000001	2265.56	16/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002455	0000001	2014.67	16/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002461	0000001	2287.61	16/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002462	0000001	4072.85	16/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002396	0000001	10397.30	16/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002652	0000001	4130.00	16/05/2024	0000000453862	005851	000000	484.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002673	0000001	1920.00	16/05/2024	0000000453862	005851	000000	96.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002616	0000001	1412.00	16/05/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002646	0000001	706.00	16/05/2024	0000000061131	005851	000000	35.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002761	0000001	1412.00	16/05/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002827	0000001	15800.00	16/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002767	0000001	3490.96	16/05/2024	0000000376493	005851	000000	327.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002743	0000001	5753.00	16/05/2024	0000000364134	005851	000000	287.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002757	0000001	6102.80	16/05/2024	0000000123064	005851	000000	305.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002758	0000001	3122.00	16/05/2024	0000000364134	005851	000000	156.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002777	0000001	80000.00	16/05/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002506	0000001	1400.00	16/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002722	0000001	5474.70	16/05/2024	0000000376493	005851	000000	273.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002724	0000001	3806.88	16/05/2024	0000000376493	005851	000000	190.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002725	0000001	3533.20	16/05/2024	0000000364134	005851	000000	176.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002728	0000001	5089.92	16/05/2024	0000000364134	005851	000000	254.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002735	0000001	2965.60	16/05/2024	0000000364134	005851	000000	148.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002738	0000001	2591.60	16/05/2024	0000000364134	005851	000000	129.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002740	0000001	4303.20	16/05/2024	0000000364134	005851	000000	215.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002754	0000001	6190.00	16/05/2024	0000000105430	005851	000000	309.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002771	0000001	1094.70	16/05/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002641	0000001	320.00	16/05/2024	0000000061131	005851	000000	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002641	0000002	320.00	17/05/2024	0000000104701	005851	000000	16.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002874	0000001	995.80	17/05/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002807	0000001	540.00	17/05/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002808	0000001	1500.00	17/05/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002855	0000001	4182.90	17/05/2024	0000000376493	005851	000000	50.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002857	0000001	6310.74	17/05/2024	0000000376493	005851	000000	75.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002858	0000001	6343.60	17/05/2024	0000000376493	005851	000000	76.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002869	0000001	9085.00	17/05/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002773	0000001	2600.00	17/05/2024	000000045799X	005851	000000	0.00	1	Conta Corrente	EDUCACAO EM TEMPO INTEGRAL FNDE
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002806	0000001	1060.00	17/05/2024	0000000061131	005851	000000	53.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002734	0000001	1412.00	17/05/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002608	0000001	1895.00	17/05/2024	0000000061131	005851	000000	95.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002717	0000001	400.00	17/05/2024	0000000082813	005851	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002809	0000001	1412.00	17/05/2024	0000000453862	005851	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002812	0000001	366.00	17/05/2024	0000000453862	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002856	0000001	5511.00	17/05/2024	0000000358649	005851	000000	66.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002839	0000001	300.00	17/05/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002789	0000001	1200.00	17/05/2024	0000000105430	005851	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002815	0000001	1412.00	20/05/2024	0000000105430	005851	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002816	0000001	1412.00	20/05/2024	0000000105430	005851	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002819	0000001	1150.00	20/05/2024	0000000105430	005851	000000	57.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002774	0000001	1520.00	20/05/2024	0000000105430	005851	000000	3.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002780	0000001	1852.50	20/05/2024	0000000105430	005851	000000	4.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002786	0000001	1662.50	20/05/2024	0000000105430	005851	000000	3.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002873	0000001	350.00	20/05/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002619	0000001	1412.00	20/05/2024	0000000060453	005851	857649	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002637	0000001	850.00	20/05/2024	0000000060453	005851	000000	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002369	0000002	1412.00	20/05/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002826	0000001	15800.00	20/05/2024	0000000060453	005851	857573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002876	0000001	48872.50	20/05/2024	0000000104698	005851	852831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001891	0000001	6795.00	20/05/2024	0000000060453	005851	857486	339.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002880	0000001	352.00	20/05/2024	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002881	0000001	220.00	20/05/2024	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002882	0000001	96.80	20/05/2024	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002883	0000001	2130.00	20/05/2024	0000000376493	005851	000000	106.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002885	0000001	2210.00	20/05/2024	0000000376493	005851	000000	110.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002888	0000001	2210.00	20/05/2024	0000000376493	005851	000000	110.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002889	0000001	5900.00	20/05/2024	0000000376493	005851	000000	1032.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0000059	0000003	197.25	20/05/2024	0000000060453	005851	857486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002748	0000001	2991.12	20/05/2024	0000000060453	005851	000000	149.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002887	0000001	580.00	20/05/2024	0000000060453	005851	000000	29.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001885	0000001	8050.00	20/05/2024	0000000060453	005851	857486	402.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001882	0000002	400.00	20/05/2024	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002884	0000001	547.35	20/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002772	0000001	1667.25	20/05/2024	0000000105430	005851	000000	4.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002775	0000001	1691.00	20/05/2024	0000000105430	005851	000000	4.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002776	0000001	1743.25	20/05/2024	0000000105430	005851	000000	4.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002778	0000001	1543.75	20/05/2024	0000000105430	005851	000000	3.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002779	0000001	1733.75	20/05/2024	0000000105430	005851	000000	4.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002781	0000001	1686.25	20/05/2024	0000000105430	005851	000000	4.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002782	0000001	1524.75	20/05/2024	0000000105430	005851	000000	3.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002783	0000001	1686.25	20/05/2024	0000000105430	005851	000000	4.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002784	0000001	1691.00	20/05/2024	0000000105430	005851	000000	4.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001890	0000001	6190.00	20/05/2024	0000000105430	005851	000000	309.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002155	0000001	580.00	20/05/2024	0000000105430	005851	000000	29.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001909	0000001	10750.00	21/05/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002705	0000001	30863.00	21/05/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002710	0000001	30863.00	21/05/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002897	0000001	6960.00	21/05/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002901	0000001	46000.00	21/05/2024	000000045799X	005851	000000	4140.00	1	Conta Corrente	EDUCACAO EM TEMPO INTEGRAL FNDE
SECRETARIA MUNICIPAL DE EDUCACAO	0002904	0000001	3300.00	21/05/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002892	0000001	1320.00	21/05/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002895	0000321	5640.00	21/05/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001906	0000001	10750.00	21/05/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001548	0000001	4620.00	21/05/2024	0000000060453	005851	857629	618.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002886	0000001	1712.00	21/05/2024	0000000060453	005851	857651	85.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002823	0000001	1500.00	21/05/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002794	0000001	1612.00	21/05/2024	0000000061131	005851	000000	80.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002795	0000001	1712.00	21/05/2024	0000000061131	005851	000000	85.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002798	0000001	1712.00	21/05/2024	0000000060453	005851	857653	85.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002931	0000001	18584.48	21/05/2024	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002932	0000001	19853.15	21/05/2024	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002871	0000001	1612.00	21/05/2024	0000000060453	005851	857650	80.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002661	0000001	1412.00	21/05/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002618	0000001	1412.00	21/05/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000348	0000001	2410.00	21/05/2024	0000000105430	005851	000000	120.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002766	0000001	4700.00	21/05/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002900	0000001	240.00	22/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002943	0000001	975.96	22/05/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002945	0000001	2400.00	22/05/2024	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002947	0000001	2400.00	22/05/2024	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002800	0000001	2700.00	22/05/2024	0000000061131	005851	000000	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002804	0000001	1412.00	22/05/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002907	0000001	4560.00	22/05/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002908	0000001	8500.00	22/05/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002911	0000001	2490.00	22/05/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002914	0000001	880.00	22/05/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002923	0000001	2926.45	22/05/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002005	0000001	650.00	22/05/2024	0000000061131	005851	000000	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002756	0000001	2300.00	22/05/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002140	0000001	2600.00	23/05/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002963	0000001	1275.00	23/05/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002964	0000001	1350.00	23/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002965	0000001	836.00	23/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000826	0000001	7400.00	23/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002958	0000001	36447.51	23/05/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002937	0000001	1290.00	23/05/2024	0000000376493	005851	000000	64.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002941	0000001	1500.00	23/05/2024	0000000376493	005851	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002946	0000001	2650.00	23/05/2024	0000000376493	005851	000000	132.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002948	0000001	2650.00	23/05/2024	0000000376493	005851	000000	132.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002949	0000001	2270.00	23/05/2024	0000000376493	005851	000000	113.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002950	0000001	2780.00	23/05/2024	0000000376493	005851	000000	139.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002951	0000001	2790.00	23/05/2024	0000000376493	005851	000000	139.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002952	0000001	2950.00	23/05/2024	0000000376493	005851	000000	118.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002956	0000001	292555.73	23/05/2024	0000000376493	005851	000000	14627.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002891	0000001	2322.00	23/05/2024	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002896	0000001	1350.00	23/05/2024	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002893	0000001	216.00	23/05/2024	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002894	0000001	1350.00	23/05/2024	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002381	0000001	1412.00	23/05/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002930	0000001	550.00	23/05/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002919	0000001	370.00	24/05/2024	0000000105430	005851	000000	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002746	0000001	505.40	24/05/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002747	0000001	535.33	24/05/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002942	0000001	390.00	24/05/2024	0000000358649	005851	000000	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0002905	0000001	1500.00	24/05/2024	0000000061131	005851	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002670	0000001	1412.00	24/05/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002933	0000001	1000.00	24/05/2024	0000000061131	005851	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001986	0000001	1555.00	24/05/2024	0000000061131	005851	000000	77.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003009	0000001	100823.70	24/05/2024	0000000376493	005851	000000	2016.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002961	0000001	98284.59	24/05/2024	0000000431788	005851	000000	1965.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0001294	0000001	1412.00	24/05/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002970	0000001	46618.79	24/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002971	0000001	8327.55	24/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002971	0000002	1376.08	24/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002972	0000001	0.63	24/05/2024	0000000060488	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002156	0000009	154.94	24/05/2024	0000000002155	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002144	0000028	12.00	24/05/2024	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002144	0000029	79.84	24/05/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002144	0000030	48.00	27/05/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001547	0000001	998.77	27/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002973	0000001	357.31	27/05/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003049	0000001	7200.00	27/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003051	0000001	6600.00	27/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003052	0000001	6200.00	27/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003045	0000001	280.00	28/05/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003046	0000001	650.00	28/05/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002791	0000001	1412.00	28/05/2024	0000000105430	005851	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002796	0000001	1990.00	28/05/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002811	0000001	1412.00	28/05/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003129	0000001	3557.00	28/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003130	0000001	3360.00	28/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003131	0000001	1292.00	28/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003132	0000001	308.00	28/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003133	0000001	175.00	28/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003134	0000001	3648.00	28/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003135	0000001	1950.74	28/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003136	0000001	646.00	28/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003137	0000001	1725.00	28/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003138	0000001	616.00	28/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003139	0000001	960.00	28/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003140	0000001	475.74	28/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003141	0000001	2177.00	28/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003142	0000001	1050.00	28/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002576	0000001	2502.45	28/05/2024	0000006240090	035181	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002577	0000001	981.08	28/05/2024	0000006240090	035181	000000	2.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002578	0000001	973.63	28/05/2024	0000006240090	035181	000000	2.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002580	0000001	2142.13	28/05/2024	0000006240090	035181	000000	5.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002581	0000001	1107.39	28/05/2024	0000006240090	035181	000000	2.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002582	0000001	949.80	28/05/2024	0000006240090	035181	000000	2.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002465	0000001	1600.00	28/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002466	0000001	298.00	28/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002467	0000001	995.00	28/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002470	0000001	2347.00	28/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0002960	0000001	65.86	28/05/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003020	0000001	11884.00	28/05/2024	0000000358649	005851	000000	900.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003022	0000001	1500.00	28/05/2024	0000000341487	005851	000000	113.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003023	0000001	2824.00	28/05/2024	0000000341347	005851	000000	211.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003025	0000001	4236.00	28/05/2024	0000000341487	005851	000000	317.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003118	0000001	2650.00	28/05/2024	0000000448753	058511	000000	132.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003121	0000001	2780.00	28/05/2024	0000000448753	058511	000000	139.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003123	0000001	2790.00	28/05/2024	0000000448753	058511	000000	139.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003125	0000001	2530.00	28/05/2024	0000000104698	005851	000000	126.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003126	0000001	2650.00	28/05/2024	0000000104698	005851	000000	132.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0001325	0000001	1412.00	28/05/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002737	0000001	1412.00	28/05/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002617	0000001	1412.00	28/05/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002650	0000001	1412.00	28/05/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002656	0000001	2420.00	28/05/2024	0000000061131	005851	000000	121.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002659	0000001	1412.00	28/05/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002664	0000001	1412.00	28/05/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002706	0000001	1412.00	28/05/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002707	0000001	1412.00	28/05/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002732	0000001	1412.00	28/05/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002733	0000001	580.00	28/05/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002377	0000001	1412.00	28/05/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002378	0000001	1412.00	28/05/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002976	0000001	55932.42	28/05/2024	0000000376493	005851	000000	15304.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002979	0000001	63945.62	28/05/2024	0000000376493	005851	000000	17682.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002744	0000001	2991.12	28/05/2024	0000000061131	005851	000000	149.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002982	0000001	410413.11	28/05/2024	0000000376493	005851	000000	123163.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002985	0000001	118908.16	28/05/2024	0000000376493	005851	000000	34449.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002988	0000001	68094.42	28/05/2024	0000000376493	005851	000000	6065.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002992	0000001	6624.00	28/05/2024	0000000376493	005851	000000	511.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002994	0000001	2933.33	28/05/2024	0000000376493	005851	000000	176.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002997	0000001	10840.01	28/05/2024	0000000376493	005851	000000	922.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003000	0000001	16948.34	28/05/2024	0000000376493	005851	000000	2088.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003004	0000001	5667.29	28/05/2024	0000000376493	005851	000000	527.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003115	0000001	1412.00	28/05/2024	0000000376493	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003120	0000001	2650.00	28/05/2024	0000000376493	005851	000000	132.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003122	0000001	2790.00	28/05/2024	0000000376493	005851	000000	139.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003124	0000001	2780.00	28/05/2024	0000000376493	005851	000000	139.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003127	0000001	2530.00	28/05/2024	0000000376493	005851	000000	126.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0001285	0000001	1412.00	28/05/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002906	0000001	196.40	28/05/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002041	0000001	1412.00	28/05/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003117	0000001	1991.60	28/05/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002494	0000001	126.96	28/05/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003042	0000001	121.42	28/05/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003116	0000001	842.70	28/05/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003182	0000001	2003.74	31/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003183	0000001	1185.39	31/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003184	0000001	331.20	31/05/2024	0000000060453	005851	000000	124.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003185	0000001	1154.79	31/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003186	0000001	653.66	31/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003196	0000001	475.85	31/05/2024	0000000060453	005851	000000	62.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003197	0000001	135.00	31/05/2024	0000000060453	005851	000000	124.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003198	0000001	1399.95	31/05/2024	0000000060453	005851	000000	248.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003205	0000001	254.16	31/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003208	0000001	1129.60	31/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002508	0000001	47477.98	31/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003199	0000001	909.36	31/05/2024	0000000060453	005851	000000	124.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003201	0000001	610.47	31/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003229	0000001	5068.32	31/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003230	0000001	168.22	31/05/2024	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003231	0000001	101.29	31/05/2024	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003233	0000001	1.90	31/05/2024	0000002831457	005851	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003189	0000001	2028.57	31/05/2024	0000000060453	005851	000000	62.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003190	0000001	2377.26	31/05/2024	0000000060453	005851	000000	62.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003209	0000001	2130.30	31/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002144	0000031	54.96	31/05/2024	0000000104701	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002421	0000001	1770.00	31/05/2024	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002422	0000001	800.00	31/05/2024	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002307	0000001	2200.00	31/05/2024	0000000082813	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003187	0000001	759.33	31/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003191	0000001	1234.80	31/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000062	0000001	171.00	31/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0003194	0000001	427.61	31/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0003195	0000001	970.38	31/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0003228	0000001	20000.00	31/05/2024	0000000060453	005851	857643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000565	0000001	105.60	31/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001653	0000001	1000.00	31/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002027	0000001	190.00	31/05/2024	0000006240090	035181	000000	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001059	0000001	2000.00	31/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003203	0000001	154.08	31/05/2024	0000000060453	005851	000000	62.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003119	0000001	2650.00	31/05/2024	0000000376493	005851	000000	132.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003098	0000001	1412.00	31/05/2024	0000000376493	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003099	0000001	3490.42	31/05/2024	0000000376493	005851	000000	174.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003100	0000001	1020.00	31/05/2024	0000000376493	005851	000000	51.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003101	0000001	3479.82	31/05/2024	0000000376493	005851	000000	173.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003102	0000001	1412.00	31/05/2024	0000000376493	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003103	0000001	1800.00	31/05/2024	0000000376493	005851	000000	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003104	0000001	1412.00	31/05/2024	0000000376493	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003105	0000001	3432.00	31/05/2024	0000000376493	005851	000000	171.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003107	0000001	3532.42	31/05/2024	0000000376493	005851	000000	176.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003108	0000001	3513.17	31/05/2024	0000000376493	005851	000000	175.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003109	0000001	3546.52	31/05/2024	0000000376493	005851	000000	177.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003110	0000001	3435.42	31/05/2024	0000000376493	005851	000000	171.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003111	0000001	1832.22	31/05/2024	0000000376493	005851	000000	91.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003075	0000001	700.00	31/05/2024	0000000376493	005851	000000	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003076	0000001	700.00	31/05/2024	0000000376493	005851	000000	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003077	0000001	840.00	31/05/2024	0000000376493	005851	000000	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003078	0000001	1717.50	31/05/2024	0000000376493	005851	000000	85.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003080	0000001	1717.71	31/05/2024	0000000376493	005851	000000	85.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003082	0000001	1412.00	31/05/2024	0000000376493	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003086	0000001	700.00	31/05/2024	0000000376493	005851	000000	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003087	0000001	1412.00	31/05/2024	0000000376493	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003088	0000001	1717.71	31/05/2024	0000000376493	005851	000000	85.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003089	0000001	1412.00	31/05/2024	0000000376493	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003090	0000001	1412.00	31/05/2024	0000000376493	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003091	0000001	1412.00	31/05/2024	0000000376493	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003092	0000001	1946.38	31/05/2024	0000000376493	005851	000000	97.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003093	0000001	3435.42	31/05/2024	0000000376493	005851	000000	171.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003094	0000001	3501.42	31/05/2024	0000000376493	005851	000000	175.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003095	0000001	1800.00	31/05/2024	0000000376493	005851	000000	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003096	0000001	3485.42	31/05/2024	0000000376493	005851	000000	174.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002401	0000001	1500.00	31/05/2024	0000000082813	005851	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002898	0000001	8797.50	31/05/2024	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002913	0000001	8064.29	31/05/2024	0000000087483	005851	000000	387.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002824	0000001	7450.00	31/05/2024	0000000087483	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002962	0000001	76594.74	31/05/2024	0000006470606	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003158	0000001	5000.00	31/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003188	0000001	1016.64	31/05/2024	0000000060453	005851	000000	186.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003192	0000001	4139.84	31/05/2024	0000000060453	005851	000000	2280.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003193	0000001	1125.90	31/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003155	0000001	2780.00	31/05/2024	0000000448753	058511	000000	139.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003156	0000001	2650.00	31/05/2024	0000000448753	058511	000000	132.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003157	0000001	2651.00	31/05/2024	0000000448753	058511	000000	132.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003159	0000001	2790.00	31/05/2024	0000000448753	058511	000000	139.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003160	0000001	2530.00	31/05/2024	0000000448753	058511	000000	126.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003200	0000001	1069.56	31/05/2024	0000000060453	005851	000000	186.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003202	0000001	508.32	31/05/2024	0000000060453	005851	000000	62.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0003204	0000001	547.47	31/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003206	0000001	337.50	31/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003207	0000001	378.72	31/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0003210	0000001	168.75	31/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0003211	0000001	378.72	31/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INDuSTRIA E COMERCIO	0003212	0000001	378.72	31/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002468	0000001	3695.00	31/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002445	0000001	3700.00	31/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002215	0000001	8610.00	31/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002116	0000001	9879.00	31/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003062	0000001	1612.00	31/05/2024	0000006240090	035181	000000	80.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003071	0000001	220.00	31/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003074	0000001	1412.00	31/05/2024	0000006240090	035181	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003161	0000001	308.00	31/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003214	0000001	5443.67	31/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003215	0000001	228.60	31/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003216	0000001	2273.58	31/05/2024	0000000060453	005851	000000	62.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003217	0000001	418.50	31/05/2024	0000000060453	005851	000000	62.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003218	0000001	4921.04	31/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003219	0000001	2125.08	31/05/2024	0000000060453	005851	000000	124.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003220	0000001	1669.60	31/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003221	0000001	225.00	31/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003222	0000001	352.08	31/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003223	0000001	334.71	31/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003224	0000001	1340.96	31/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003225	0000001	2268.48	31/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003226	0000001	580.78	31/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003227	0000001	290.05	31/05/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003024	0000001	1750.00	31/05/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002920	0000001	1412.00	31/05/2024	0000000105430	005851	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003050	0000001	265.30	31/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003058	0000001	885.00	31/05/2024	0000006240090	035181	000000	44.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003060	0000001	1412.00	31/05/2024	0000006240090	035181	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003065	0000001	6567.50	31/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003066	0000001	7650.00	31/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003067	0000001	2150.00	31/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003068	0000001	340.00	31/05/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003053	0000001	3340.00	03/06/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003031	0000001	3428.91	03/06/2024	0000006240147	035181	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0003033	0000001	10402.57	03/06/2024	0000006240147	035181	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0002556	0000001	1696.86	03/06/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INDuSTRIA E COMERCIO	0003005	0000001	4208.00	03/06/2024	0000000060453	005851	000000	587.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE PLANEJAMENTO	0002989	0000001	4208.00	03/06/2024	0000000060453	005851	000000	539.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0002984	0000001	4208.00	03/06/2024	0000000060453	005851	000000	1096.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003044	0000001	795.00	03/06/2024	0000000453862	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003112	0000001	131.42	03/06/2024	0000000453862	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003113	0000001	131.42	03/06/2024	0000000453862	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003114	0000001	131.42	03/06/2024	0000000453862	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002991	0000001	5757.86	03/06/2024	0000000453862	005851	000000	2439.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002993	0000001	18879.00	03/06/2024	0000000453862	005851	000000	1702.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002995	0000001	1500.00	03/06/2024	0000000453862	005851	000000	113.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003256	0000001	1412.00	03/06/2024	0000000104698	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003258	0000001	1412.00	03/06/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003260	0000001	1412.00	03/06/2024	0000000104698	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003261	0000001	1412.00	03/06/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003262	0000001	1412.00	03/06/2024	0000000061131	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003264	0000001	1412.00	03/06/2024	0000000060453	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002917	0000001	1060.00	03/06/2024	0000000061131	005851	000000	53.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002977	0000001	51076.05	03/06/2024	0000000060453	005851	000000	8060.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002981	0000001	3124.00	03/06/2024	0000000060453	005851	000000	169.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003213	0000001	24600.00	03/06/2024	0000000376493	005851	000000	1230.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003234	0000001	9000.00	03/06/2024	0000000376493	005851	000000	450.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000843	0000001	1412.00	03/06/2024	0000006240090	035181	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0003002	0000001	4751.20	03/06/2024	0000000060453	005851	000000	427.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002996	0000001	15732.00	03/06/2024	0000000060453	005851	000000	3212.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003008	0000001	23670.00	03/06/2024	0000000060453	005851	000000	5930.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003006	0000001	22810.53	03/06/2024	0000000060453	005851	000000	5419.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002983	0000001	9066.81	03/06/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0002999	0000001	11516.00	03/06/2024	0000000060453	005851	000000	1735.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003019	0000001	7060.00	03/06/2024	0000000060453	005851	000000	1062.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003041	0000001	14389.94	03/06/2024	0000000105430	005851	000000	3237.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003030	0000001	4274.00	03/06/2024	0000000105430	005851	000000	946.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003035	0000001	11861.34	03/06/2024	0000000105430	005851	000000	4896.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003037	0000001	3635.03	04/06/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002935	0000001	2750.00	04/06/2024	0000000105430	005851	000000	137.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003154	0000001	1000.00	04/06/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002918	0000001	1412.00	04/06/2024	0000000060453	005851	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS E RECEITA	0003001	0000001	6783.00	04/06/2024	0000000060453	005851	000000	778.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003007	0000001	13763.16	04/06/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002998	0000001	9387.00	04/06/2024	0000000060453	005851	000000	761.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002561	0000001	3000.00	04/06/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0003003	0000001	3635.03	04/06/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0003162	0000001	564.23	04/06/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002719	0000001	1412.00	04/06/2024	0000000060453	005851	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000570	0000001	2044.80	04/06/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000572	0000001	130.20	04/06/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000435	0000001	704.00	04/06/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000354	0000001	825.00	04/06/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000375	0000001	110.00	04/06/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000376	0000001	3100.00	04/06/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000722	0000001	2150.00	04/06/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000840	0000001	500.00	04/06/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000893	0000001	700.00	04/06/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001067	0000001	1380.00	04/06/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001071	0000001	330.00	04/06/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001919	0000001	132.00	04/06/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001703	0000001	2800.00	04/06/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001691	0000001	222.00	04/06/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003237	0000001	309.18	04/06/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003239	0000001	5700.06	04/06/2024	0000000376493	005851	000000	1536.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003241	0000001	6318.13	04/06/2024	0000000376493	005851	000000	2572.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003242	0000001	4953.52	04/06/2024	0000000376493	005851	000000	248.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003244	0000001	30650.33	04/06/2024	0000000376493	005851	000000	62.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003245	0000001	10443.87	04/06/2024	0000000376493	005851	000000	744.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003246	0000001	198.00	04/06/2024	0000000376493	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003247	0000001	596.16	04/06/2024	0000000376493	005851	000000	62.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003248	0000001	254.16	04/06/2024	0000000376493	005851	000000	124.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003254	0000001	20464.65	04/06/2024	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002978	0000001	6241.63	04/06/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002980	0000001	11296.00	04/06/2024	0000000060453	005851	000000	847.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002969	0000001	5040.00	04/06/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0002987	0000001	3668.38	04/06/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003249	0000001	3274.29	04/06/2024	0000000104698	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002769	0000001	1028.50	04/06/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002770	0000001	3908.40	04/06/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002890	0000001	5044.00	04/06/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002163	0000001	9530.00	04/06/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002164	0000001	6383.00	04/06/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002167	0000001	2283.00	04/06/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002168	0000001	192.50	04/06/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002491	0000001	2677.00	04/06/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002936	0000001	2750.00	04/06/2024	0000000105430	005851	000000	137.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002790	0000001	5470.00	04/06/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002909	0000001	3405.00	04/06/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002910	0000001	230.00	04/06/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003054	0000001	454.50	04/06/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003056	0000001	880.00	04/06/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003069	0000001	319.20	04/06/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003070	0000001	296.70	04/06/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003061	0000001	1412.00	04/06/2024	0000006240090	035181	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003059	0000001	1412.00	04/06/2024	0000006240090	035181	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003232	0000001	4300.00	04/06/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003128	0000001	410.48	04/06/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003072	0000001	3450.00	04/06/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003073	0000001	1980.00	04/06/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003063	0000001	1020.00	04/06/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003064	0000001	280.00	04/06/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003143	0000001	2465.00	04/06/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003144	0000001	1425.00	04/06/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003145	0000001	1045.00	04/06/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003146	0000001	3321.00	04/06/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003147	0000001	2522.00	04/06/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003148	0000001	2610.00	04/06/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003149	0000001	2320.00	04/06/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003180	0000001	4850.00	04/06/2024	0000000105430	005851	000000	691.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003177	0000001	4850.00	05/06/2024	0000006240090	035181	000000	691.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003057	0000001	132.00	05/06/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002199	0000001	2173.00	05/06/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002343	0000001	2296.18	05/06/2024	0000006240090	035181	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002749	0000001	140.00	05/06/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU	0003170	0000001	4000.00	05/06/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003181	0000001	853.54	05/06/2024	0000000341347	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002944	0000001	2110.00	05/06/2024	0000000002155	035181	000000	105.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0003279	0000001	1500.00	05/06/2024	0000000061131	005851	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE	0002825	0000001	3522.00	05/06/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003280	0000001	10305.80	05/06/2024	0000000209309	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0003097	0000001	3546.52	05/06/2024	0000000376493	005851	000000	338.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT	0002716	0000001	400.00	05/06/2024	0000000061131	005851	000000	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003179	0000001	800.00	05/06/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002966	0000001	426.77	05/06/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003270	0000001	181.54	05/06/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003272	0000001	181.54	05/06/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003273	0000001	181.54	05/06/2024	0000000060453	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003275	0000001	428.12	05/06/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003276	0000001	323.80	05/06/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003278	0000001	181.54	05/06/2024	0000000061131	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002802	0000001	1101.30	05/06/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002803	0000001	2481.51	05/06/2024	0000000105430	005851	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 3086

Última atualização: 11/06/2024