de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE FINANCAS	0000002	0000001	12.00	02/01/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000002	0000002	12.00	02/01/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE SAuDE	0000001	0000001	12.00	02/01/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE FINANCAS	0000003	0000001	8.00	03/01/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
SECRETARIA DE FINANCAS	0000003	0000002	3.10	04/01/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
SECRETARIA DE SAuDE	0000001	0000002	1.57	04/01/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SAuDE	0000004	0000001	100.00	05/01/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000005	0000001	1170.00	05/01/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000006	0000001	280.00	05/01/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE FINANCAS	0000003	0000003	3.10	05/01/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
SECRETARIA DE FINANCAS	0000025	0000001	4300.00	08/01/2024	0000000304328	00913X	000000	206.40	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE FINANCAS	0000025	0000002	4300.00	08/01/2024	0000000304328	00913X	000000	206.40	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE FINANCAS	0000025	0000003	4300.00	08/01/2024	0000000304328	00913X	000000	206.40	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE FINANCAS	0000026	0000001	6000.00	08/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE FINANCAS	0000026	0000002	6000.00	08/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE FINANCAS	0000026	0000003	6000.00	08/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000032	0000001	6000.00	08/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000034	0000001	3500.00	08/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000021	0000001	2900.00	08/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000021	0000002	2900.00	08/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000021	0000003	2900.00	08/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000022	0000001	3000.00	08/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000022	0000002	3000.00	08/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000022	0000003	3000.00	08/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000022	0000004	3000.00	08/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000023	0000001	3000.00	08/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000023	0000002	9000.00	08/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000024	0000001	1200.00	08/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000024	0000002	1200.00	08/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000024	0000003	1200.00	08/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000024	0000004	1200.00	08/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000027	0000001	22000.00	08/01/2024	0000000304328	00913X	000000	5993.80	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000029	0000001	4000.00	08/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000029	0000002	4000.00	08/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000029	0000003	1500.00	08/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000030	0000001	3000.00	08/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000030	0000002	3000.00	08/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000030	0000003	3000.00	08/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000030	0000004	3000.00	08/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000031	0000001	2000.00	08/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000031	0000002	2000.00	08/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000031	0000003	4000.00	08/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000033	0000001	3600.00	08/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE FINANCAS	0000044	0000001	3.10	08/01/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
SECRETARIA DE FINANCAS	0000044	0000002	5.86	08/01/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000028	0000001	9000.00	08/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE INFRAESTRUTURA	0000028	0000002	9000.00	08/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE INFRAESTRUTURA	0000028	0000003	9000.00	08/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE INFRAESTRUTURA	0000028	0000004	9000.00	08/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE INFRAESTRUTURA	0000028	0000005	9000.00	08/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000013	0000001	25000.00	08/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000014	0000001	20000.00	08/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000015	0000001	15000.00	08/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000016	0000001	40000.00	08/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000017	0000001	14000.00	08/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000018	0000001	15000.00	08/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000019	0000001	9000.00	08/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000020	0000001	2100.00	08/01/2024	0000000304328	00913X	000000	105.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE SAuDE	0000041	0000001	12.00	08/01/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SAuDE	0000045	0000001	370.00	08/01/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SAuDE	0000046	0000001	212.00	08/01/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SAuDE	0000047	0000001	300.00	09/01/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE EDUCACAO	0000007	0000001	5214.79	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE EDUCACAO	0000007	0000002	4906.98	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE EDUCACAO	0000007	0000003	4858.05	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE EDUCACAO	0000007	0000004	5487.15	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE EDUCACAO	0000007	0000005	5151.63	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE EDUCACAO	0000007	0000006	5836.65	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE EDUCACAO	0000007	0000007	5424.24	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE EDUCACAO	0000007	0000008	5256.48	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE EDUCACAO	0000007	0000009	4711.26	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE EDUCACAO	0000007	0000010	5640.93	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE EDUCACAO	0000007	0000011	5151.63	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE EDUCACAO	0000007	0000012	4830.09	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE EDUCACAO	0000007	0000013	5263.47	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE EDUCACAO	0000007	0000014	5277.45	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE EDUCACAO	0000007	0000015	4888.52	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE EDUCACAO	0000007	0000016	5046.78	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE EDUCACAO	0000007	0000017	4774.17	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE EDUCACAO	0000007	0000018	4983.87	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE EDUCACAO	0000007	0000019	4361.76	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE EDUCACAO	0000007	0000020	4913.97	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE EDUCACAO	0000007	0000021	4228.95	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE EDUCACAO	0000007	0000022	4550.49	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE EDUCACAO	0000007	0000023	4009.25	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE EDUCACAO	0000007	0000024	3893.12	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE EDUCACAO	0000007	0000025	4375.74	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE EDUCACAO	0000007	0000026	4452.63	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE EDUCACAO	0000007	0000027	4221.96	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE EDUCACAO	0000007	0000028	4410.69	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE EDUCACAO	0000007	0000029	4117.11	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE EDUCACAO	0000007	0000030	6200.13	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE EDUCACAO	0000007	0000031	4906.98	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE EDUCACAO	0000007	0000032	4221.96	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE EDUCACAO	0000007	0000033	4019.25	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE EDUCACAO	0000007	0000034	4368.75	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE EDUCACAO	0000007	0000035	3564.90	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE EDUCACAO	0000007	0000036	4180.02	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE EDUCACAO	0000007	0000037	4089.15	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE EDUCACAO	0000007	0000038	4725.24	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE EDUCACAO	0000007	0000039	3998.19	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE EDUCACAO	0000007	0000040	2998.71	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE EDUCACAO	0000007	0000041	1929.24	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE EDUCACAO	0000007	0000042	2879.88	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE EDUCACAO	0000007	0000043	2823.96	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE EDUCACAO	0000007	0000044	2823.96	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE EDUCACAO	0000007	0000045	2956.77	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE EDUCACAO	0000007	0000046	2733.09	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE EDUCACAO	0000007	0000047	4307.87	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE EDUCACAO	0000007	0000048	3599.85	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE EDUCACAO	0000007	0000049	3887.59	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE EDUCACAO	0000007	0000050	3953.95	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE EDUCACAO	0000007	0000051	4592.43	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE EDUCACAO	0000007	0000052	4997.85	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE EDUCACAO	0000007	0000053	4628.61	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE EDUCACAO	0000007	0000054	4396.35	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE EDUCACAO	0000007	0000055	4927.95	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE EDUCACAO	0000007	0000056	4410.69	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE EDUCACAO	0000007	0000057	4564.47	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE EDUCACAO	0000007	0000058	4298.85	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE EDUCACAO	0000007	0000059	4054.20	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE EDUCACAO	0000007	0000060	4207.98	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE EDUCACAO	0000007	0000061	4599.42	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE EDUCACAO	0000007	0000062	5053.77	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000012	0000001	320.74	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000012	0000002	1714.30	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000012	0000003	1404.62	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000012	0000004	1714.30	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000012	0000005	342.86	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000012	0000006	293.09	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000012	0000007	1670.06	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000012	0000008	293.09	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000012	0000009	282.03	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000012	0000010	1963.15	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000056	0000001	200.00	09/01/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000008	0000001	7514.25	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE INFRAESTRUTURA	0000008	0000002	12302.40	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE INFRAESTRUTURA	0000008	0000003	7311.54	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE INFRAESTRUTURA	0000008	0000004	8213.25	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE INFRAESTRUTURA	0000008	0000005	10554.90	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE INFRAESTRUTURA	0000008	0000006	9653.19	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE INFRAESTRUTURA	0000008	0000007	7339.50	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE INFRAESTRUTURA	0000008	0000008	11197.98	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE INFRAESTRUTURA	0000008	0000010	8737.50	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE INFRAESTRUTURA	0000008	0000011	8527.80	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE INFRAESTRUTURA	0000008	0000012	6500.70	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE INFRAESTRUTURA	0000008	0000013	5661.90	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE INFRAESTRUTURA	0000008	0000014	4997.85	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE INFRAESTRUTURA	0000008	0000015	7094.85	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE INFRAESTRUTURA	0000008	0000016	7549.20	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE INFRAESTRUTURA	0000008	0000017	5242.50	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE INFRAESTRUTURA	0000008	0000018	5452.20	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE INFRAESTRUTURA	0000008	0000019	7374.45	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE INFRAESTRUTURA	0000008	0000020	5696.85	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE INFRAESTRUTURA	0000008	0000021	5242.50	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000010	0000001	4690.29	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000010	0000002	4368.75	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000010	0000003	11323.80	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000010	0000004	4249.72	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000010	0000005	5871.60	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000010	0000006	3404.13	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000010	0000007	3327.24	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000010	0000008	3529.95	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000010	0000009	3292.29	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000010	0000010	2830.95	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000010	0000011	3166.47	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000010	0000012	2914.83	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE FINANCAS	0000043	0000001	12.00	09/01/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000011	0000001	3550.26	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000011	0000002	2892.19	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000011	0000003	2693.11	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000011	0000004	2831.36	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000011	0000005	3024.91	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000011	0000006	3212.93	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000011	0000007	2781.59	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000011	0000008	2588.04	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000011	0000009	2925.37	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000011	0000010	2792.65	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000011	0000011	2129.05	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000035	0000001	8000.00	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000035	0000002	8000.00	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000035	0000003	8000.00	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000035	0000004	8000.00	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000035	0000005	8000.00	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000009	0000001	4739.22	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000009	0000002	4438.65	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000009	0000003	4117.11	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000009	0000004	4557.48	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000009	0000005	4298.85	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000009	0000006	4969.89	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000009	0000007	4788.15	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000009	0000008	4284.87	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000009	0000009	5074.74	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000009	0000010	4920.96	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000009	0000011	4221.96	09/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000068	0000001	797.00	10/01/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000038	0000001	5776.30	10/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000038	0000002	2670.37	10/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000038	0000003	4550.30	10/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000039	0000001	1100.00	10/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000039	0000002	1000.00	10/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000039	0000003	1300.00	10/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000039	0000004	1000.00	10/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE FINANCAS	0000042	0000001	12.00	10/01/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000042	0000002	12.00	10/01/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000042	0000003	12.00	10/01/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000066	0000001	20.43	10/01/2024	000000011099X	00913X	000000	0.00	1	Conta Corrente	CIDE Conta Corrente
SECRETARIA DE FINANCAS	0000053	0000001	6295.62	10/01/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000057	0000001	0.04	10/01/2024	0000000041475	00913X	000000	0.00	1	Conta Corrente	ITR Conta Corrente
SECRETARIA DE FINANCAS	0000063	0000001	15649.64	10/01/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000064	0000001	25340.31	10/01/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000036	0000001	1750.00	10/01/2024	0000000304328	00913X	000000	225.20	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE INFRAESTRUTURA	0000037	0000001	5916.00	10/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE INFRAESTRUTURA	0000037	0000002	2010.15	10/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE INFRAESTRUTURA	0000037	0000003	1882.40	10/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE INFRAESTRUTURA	0000037	0000004	1750.00	10/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE INFRAESTRUTURA	0000040	0000001	1305.30	10/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
FUNDO MUNICIPAL DE SAuDE	0000048	0000001	140.00	10/01/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000049	0000001	1460.00	10/01/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE SAuDE	0000050	0000001	300.00	10/01/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SAuDE	0000054	0000001	414.00	10/01/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SAuDE	0000055	0000001	40.00	10/01/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SAuDE	0000061	0000001	175.00	10/01/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SAuDE	0000041	0000002	12.00	10/01/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SAuDE	0000041	0000003	12.00	10/01/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SAuDE	0000041	0000004	12.00	10/01/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SAuDE	0000041	0000005	12.00	10/01/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SAuDE	0000041	0000006	12.00	11/01/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SAuDE	0000041	0000007	12.00	11/01/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SAuDE	0000041	0000008	12.00	11/01/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SAuDE	0000041	0000009	12.00	11/01/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SAuDE	0000041	0000010	12.00	11/01/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SAuDE	0000041	0000011	6.83	11/01/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SAuDE	0000059	0000001	503.50	11/01/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
SECRETARIA DE SAuDE	0000051	0000001	212.00	11/01/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SAuDE	0000052	0000001	175.00	11/01/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000060	0000001	265.13	11/01/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000058	0000001	200.00	11/01/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
SECRETARIA DE FINANCAS	0000065	0000001	15000.00	11/01/2024	0000000304328	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA TRANSF ESPECIAL - INVESTIMENTO
SECRETARIA DE FINANCAS	0000044	0000003	6.20	11/01/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
SECRETARIA DE FINANCAS	0000044	0000004	8.00	11/01/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
SECRETARIA DE FINANCAS	0000044	0000005	6.14	11/01/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
SECRETARIA DE FINANCAS	0000044	0000006	12.00	11/01/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
SECRETARIA DE FINANCAS	0000042	0000004	12.00	11/01/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000042	0000005	12.00	11/01/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000042	0000006	12.00	11/01/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000042	0000007	12.00	11/01/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000042	0000008	12.00	11/01/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000042	0000009	12.00	11/01/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000042	0000010	12.00	11/01/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000042	0000011	12.00	11/01/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000042	0000012	12.00	11/01/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000042	0000013	12.00	11/01/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000042	0000014	12.00	11/01/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000070	0000001	12.00	11/01/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
SECRETARIA DE FINANCAS	0000070	0000002	12.00	11/01/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
SECRETARIA DE FINANCAS	0000072	0000001	10.00	12/01/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000069	0000001	12.00	12/01/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE SAuDE	0000062	0000001	350.00	12/01/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SAuDE	0000067	0000001	12.00	12/01/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000077	0000001	318.00	15/01/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE FINANCAS	0000084	0000001	6.20	16/01/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
SECRETARIA DE FINANCAS	0000095	0000001	2.00	17/01/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
SECRETARIA DE FINANCAS	0000096	0000001	12.00	17/01/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
SECRETARIA DE FINANCAS	0000096	0000002	12.00	17/01/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
SECRETARIA DE FINANCAS	0000097	0000001	12.00	17/01/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA DE FINANCAS	0000097	0000002	12.00	17/01/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA DE FINANCAS	0000097	0000003	12.00	17/01/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA DE FINANCAS	0000116	0000001	12.00	17/01/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000116	0000002	12.00	17/01/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000116	0000003	12.00	17/01/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000073	0000001	240.00	17/01/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000074	0000001	300.00	17/01/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000078	0000001	240.00	17/01/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000071	0000001	17390.00	17/01/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000080	0000001	1395.00	17/01/2024	0000000041483	00913X	000000	174.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000081	0000001	215.00	17/01/2024	000000017372X	00913X	000000	10.75	1	Conta Corrente	ISS Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000082	0000001	480.00	17/01/2024	000000017372X	00913X	000000	24.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000083	0000001	370.00	17/01/2024	000000017372X	00913X	000000	18.50	1	Conta Corrente	ISS Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000087	0000001	1735.00	17/01/2024	0000000086045	00913X	000000	224.50	1	Conta Corrente	IPVA Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000088	0000001	530.00	17/01/2024	0000000086045	00913X	000000	26.50	1	Conta Corrente	IPVA Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000086	0000001	1000.00	17/01/2024	0000000087718	00913X	000000	50.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000079	0000001	300.00	17/01/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000085	0000001	300.00	17/01/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE SAuDE	0000090	0000001	350.00	17/01/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SAuDE	0000098	0000001	12.00	17/01/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SAuDE	0000093	0000001	850.00	18/01/2024	0000000041483	00913X	000000	42.50	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE SAuDE	0000089	0000001	120.00	18/01/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	IRRF Conta Corrente
SECRETARIA DE SAuDE	0000102	0000001	300.00	18/01/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	IRRF Conta Corrente
SECRETARIA DE SAuDE	0000103	0000001	640.00	18/01/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	IRRF Conta Corrente
SECRETARIA DE SAuDE	0000117	0000001	12.00	18/01/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE EDUCACAO	0000099	0000001	148.53	18/01/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA DE EDUCACAO	0000105	0000001	694.12	18/01/2024	0000000301779	00913X	000000	0.00	1	Conta Corrente	PM S MANGUEIRA CONV TRANSPORTE ESCOLAR ESTADO
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000100	0000001	69.28	18/01/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000091	0000001	700.00	18/01/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE INFRAESTRUTURA	0000092	0000001	900.00	18/01/2024	0000000041483	00913X	000000	45.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000104	0000001	1599.36	18/01/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000116	0000004	12.00	18/01/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000116	0000005	12.00	18/01/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000118	0000001	2099.15	19/01/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000119	0000001	0.12	19/01/2024	0000000041475	00913X	000000	0.00	1	Conta Corrente	ITR Conta Corrente
SECRETARIA DE FINANCAS	0000121	0000001	12.00	19/01/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000121	0000002	12.00	19/01/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000122	0000001	178.48	19/01/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000123	0000001	12.00	19/01/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	IRRF Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000094	0000001	21600.00	19/01/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000115	0000001	1750.00	19/01/2024	0000000041483	00913X	000000	225.20	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000120	0000001	1260.00	19/01/2024	0000000177741	00913X	000000	158.75	1	Conta Corrente	IRRF Conta Corrente
SECRETARIA DE SAuDE	0000125	0000001	470.00	19/01/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	IRRF Conta Corrente
SECRETARIA DE SAuDE	0000107	0000001	1687.24	19/01/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	IRRF Conta Corrente
SECRETARIA DE SAuDE	0000108	0000001	83.07	19/01/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	IRRF Conta Corrente
SECRETARIA DE SAuDE	0000109	0000001	127.13	19/01/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SAuDE	0000110	0000001	44.34	19/01/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SAuDE	0000111	0000001	72.30	19/01/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SAuDE	0000112	0000001	129.96	19/01/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SAuDE	0000113	0000001	247.53	19/01/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SAuDE	0000114	0000001	900.00	19/01/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SAuDE	0000101	0000001	140.00	19/01/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	IRRF Conta Corrente
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000106	0000001	1412.00	19/01/2024	0000000297658	00913X	000000	176.50	1	Conta Corrente	PM S MANGUEIRA FNAS SIGTV ESTRUT DO SUAS
SECRETARIA DE SAuDE	0000126	0000001	550.00	22/01/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	IRRF Conta Corrente
SECRETARIA DE SAuDE	0000131	0000001	90.00	22/01/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
SECRETARIA DE EDUCACAO	0000130	0000001	152.00	22/01/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000128	0000001	96.32	22/01/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000127	0000001	37.81	22/01/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000129	0000001	530.00	22/01/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000135	0000001	2.00	23/01/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
SECRETARIA DE FINANCAS	0000146	0000001	1.50	23/01/2024	0000000041475	00913X	000000	0.00	1	Conta Corrente	ITR Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000133	0000001	4720.00	23/01/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000134	0000001	3600.00	23/01/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE SAuDE	0000132	0000001	100.00	23/01/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	ISS Conta Corrente
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000124	0000001	3000.00	23/01/2024	0000000297658	00913X	000000	0.00	1	Conta Corrente	PM S MANGUEIRA FNAS SIGTV ESTRUT DO SUAS
SECRETARIA DE SAuDE	0000138	0000001	250.00	24/01/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SAuDE	0000145	0000001	250.00	24/01/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000141	0000001	250.00	24/01/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000140	0000001	200.00	24/01/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
SECRETARIA DE FINANCAS	0000147	0000001	9.37	24/01/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
SECRETARIA DE FINANCAS	0000148	0000001	99.12	24/01/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000137	0000001	65.00	24/01/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000136	0000001	8000.00	24/01/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE INFRAESTRUTURA	0000139	0000001	190.00	24/01/2024	0000000086045	00913X	000000	10.00	1	Conta Corrente	IPVA Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000142	0000001	342.00	24/01/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000144	0000001	2000.00	24/01/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000152	0000001	430.00	25/01/2024	0000000041580	00913X	000000	21.50	1	Conta Corrente	DIVERSOS Conta Corrente
SECRETARIA DE FINANCAS	0000155	0000001	1215.74	25/01/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE FINANCAS	0000164	0000001	10.00	25/01/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
FUNDO MUNICIPAL DE SAuDE	0000149	0000001	240.00	25/01/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000150	0000001	168.00	25/01/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000151	0000001	600.00	25/01/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000153	0000001	3290.00	25/01/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000154	0000001	58.22	25/01/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SAuDE	0000157	0000001	21.99	25/01/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SAuDE	0000158	0000001	250.00	26/01/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA DE SAuDE	0000159	0000001	400.00	26/01/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA DE SAuDE	0000160	0000001	250.00	26/01/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA DE SAuDE	0000162	0000001	480.00	26/01/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA DE SAuDE	0000172	0000001	250.00	26/01/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	ISS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000161	0000001	200.00	26/01/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000170	0000001	190.00	26/01/2024	0000000137146	00913X	000000	9.50	1	Conta Corrente	SIMPLES NACIONAL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0000167	0000001	300.00	26/01/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA DE FINANCAS	0000165	0000001	12.00	26/01/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000166	0000001	15.50	26/01/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
SECRETARIA DE FINANCAS	0000166	0000002	2.00	26/01/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
SECRETARIA DE FINANCAS	0000166	0000003	12.00	26/01/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
SECRETARIA DE FINANCAS	0000175	0000001	253.64	26/01/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000163	0000001	970.00	26/01/2024	0000000041483	00913X	000000	48.50	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000186	0000001	12.00	29/01/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000188	0000001	12.00	29/01/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
SECRETARIA DE FINANCAS	0000188	0000002	12.00	29/01/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
SECRETARIA DE FINANCAS	0000189	0000001	12.00	29/01/2024	0000000137146	00913X	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000174	0000001	571.20	29/01/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000169	0000001	1676.00	29/01/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000173	0000001	200.00	29/01/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000178	0000001	1996.00	29/01/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000180	0000001	1696.00	29/01/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000181	0000001	1940.00	29/01/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000182	0000001	1214.00	29/01/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000184	0000001	80.00	29/01/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000185	0000001	310.00	29/01/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE SAuDE	0000176	0000001	1694.40	29/01/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SAuDE	0000187	0000001	12.00	29/01/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SAuDE	0000198	0000001	345.00	29/01/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE SAuDE	0000168	0000001	1376.00	29/01/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE SAuDE	0000051	0000002	212.00	30/01/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	ISS Conta Corrente
SECRETARIA DE SAuDE	0000215	0000001	570.00	30/01/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SAuDE	0000217	0000001	200.00	30/01/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	IRRF Conta Corrente
SECRETARIA DE SAuDE	0000346	0000001	70646.14	30/01/2024	0000000041483	00913X	000000	1495.50	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE EDUCACAO	0000347	0000001	139868.46	30/01/2024	0000000041483	00913X	000000	1974.06	1	Conta Corrente	FPM Conta Corrente
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000293	0000001	380.80	30/01/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000274	0000001	4200.00	30/01/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000345	0000001	52635.83	30/01/2024	0000000041483	00913X	000000	1196.40	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000292	0000001	12.00	30/01/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	IRRF Conta Corrente
SECRETARIA DE FINANCAS	0000328	0000001	43866.14	30/01/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000343	0000001	175.08	30/01/2024	0000000041475	00913X	000000	0.00	1	Conta Corrente	ITR Conta Corrente
SECRETARIA DE FINANCAS	0000344	0000001	3709.96	30/01/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000190	0000001	5886.83	30/01/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000191	0000001	0.04	30/01/2024	0000000041475	00913X	000000	0.00	1	Conta Corrente	ITR Conta Corrente
SECRETARIA DE FINANCAS	0000192	0000001	1.44	30/01/2024	0000002831430	00913X	000000	0.00	1	Conta Corrente	PMSM LC 176.2020
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000216	0000001	1530.00	30/01/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	IRRF Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000218	0000001	350.00	30/01/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	DIVERSOS Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000238	0000001	20200.00	31/01/2024	0000000086037	00913X	000000	1737.96	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000244	0000001	37716.64	31/01/2024	0000000041483	00913X	000000	6868.27	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000245	0000001	6172.80	31/01/2024	0000000041483	00913X	000000	2561.41	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000261	0000001	4236.00	31/01/2024	0000000041483	00913X	000000	317.70	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000267	0000001	2824.00	31/01/2024	0000000041483	00913X	000000	211.80	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000276	0000001	1400.00	31/01/2024	0000000041483	00913X	000000	176.20	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000194	0000001	4085.00	31/01/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000075	0000001	480.00	31/01/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE INFRAESTRUTURA	0000076	0000001	598.00	31/01/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000205	0000001	17100.00	31/01/2024	0000000086037	00913X	000000	1501.32	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE FINANCAS	0000279	0000001	1786.22	31/01/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000280	0000001	932.85	31/01/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE FINANCAS	0000204	0000001	11978.46	31/01/2024	0000000086037	00913X	000000	2516.45	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE FINANCAS	0000357	0000001	55.00	31/01/2024	0000000710485	035718	000000	0.00	1	Conta Corrente	CAIXA TRIBUTOS
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000275	0000001	4000.00	31/01/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	IRRF Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000201	0000001	29851.56	31/01/2024	0000000041483	00913X	000000	5079.73	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000202	0000001	6666.65	31/01/2024	0000000086037	00913X	000000	922.99	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000203	0000001	7060.00	31/01/2024	0000000041483	00913X	000000	529.50	1	Conta Corrente	FPM Conta Corrente
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000199	0000001	1765.00	31/01/2024	0000000041483	00913X	000000	603.62	1	Conta Corrente	FPM Conta Corrente
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000200	0000001	12116.65	31/01/2024	0000000086037	00913X	000000	1349.95	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000226	0000001	21000.00	31/01/2024	0000000041483	00913X	000000	5243.12	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE EDUCACAO	0000356	0000001	135.60	31/01/2024	0000000092673	00913X	000000	0.00	1	Conta Corrente	PNAC Conta Corrente
SECRETARIA DE EDUCACAO	0000396	0000001	7.86	31/01/2024	0000000055204	057754	000000	0.00	1	Conta Corrente	TRANSPORTE ESCOLAR-ESTADO
SECRETARIA DE EDUCACAO	0000206	0000001	274112.41	31/01/2024	0000000133949	00913X	000000	75872.44	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000207	0000001	3500.00	31/01/2024	0000000041483	00913X	000000	272.64	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE EDUCACAO	0000228	0000001	1412.00	31/01/2024	0000000041483	00913X	000000	105.90	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE EDUCACAO	0000231	0000001	38861.54	31/01/2024	0000000133949	00913X	000000	7919.25	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000232	0000001	45158.67	31/01/2024	0000000133949	00913X	000000	11827.77	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000233	0000001	19084.48	31/01/2024	0000000133949	00913X	000000	6019.88	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000234	0000001	39882.58	31/01/2024	0000000133949	00913X	000000	10851.25	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000235	0000001	22987.38	31/01/2024	0000000133949	00913X	000000	3753.31	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000236	0000001	42549.92	31/01/2024	0000000177741	00913X	000000	9195.28	1	Conta Corrente	IRRF Conta Corrente
SECRETARIA DE EDUCACAO	0000239	0000001	72046.66	31/01/2024	0000000133949	00913X	000000	10382.87	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000240	0000001	32073.25	31/01/2024	0000000041483	00913X	000000	4563.10	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE EDUCACAO	0000241	0000001	20612.00	31/01/2024	0000000086037	00913X	000000	1788.85	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE EDUCACAO	0000242	0000001	15673.20	31/01/2024	0000000133949	00913X	000000	1618.24	1	Conta Corrente	FUNDEB Conta Corrente
SECRETARIA DE EDUCACAO	0000243	0000001	1412.00	31/01/2024	0000000041483	00913X	000000	105.90	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE SAuDE	0000266	0000001	1412.00	31/01/2024	0000000087718	00913X	000000	105.90	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SAuDE	0000277	0000001	250.00	31/01/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SAuDE	0000278	0000001	350.00	31/01/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SAuDE	0000281	0000001	100.00	31/01/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SAuDE	0000209	0000001	23391.48	31/01/2024	0000000087718	00913X	000000	3261.20	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SAuDE	0000210	0000001	18078.45	31/01/2024	0000000087718	00913X	000000	1874.54	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SAuDE	0000211	0000001	21180.00	31/01/2024	0000000087718	00913X	000000	1588.50	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE SAuDE	0000355	0000001	5.64	31/01/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
SECRETARIA DE TRANSPORTE E TRANSITO	0000208	0000001	5840.00	31/01/2024	0000000086037	00913X	000000	617.89	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE TRANSPORTE E TRANSITO	0000227	0000001	1412.00	31/01/2024	0000000041483	00913X	000000	105.90	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE TRANSPORTE E TRANSITO	0000237	0000001	1477.10	31/01/2024	0000000041483	00913X	000000	111.75	1	Conta Corrente	FPM Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000195	0000001	400.00	31/01/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000212	0000001	1482.60	31/01/2024	0000000087718	00913X	000000	735.03	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000213	0000001	3400.00	31/01/2024	0000000087718	00913X	000000	400.38	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000223	0000001	3212.00	31/01/2024	0000000087718	00913X	000000	246.72	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000229	0000001	8472.00	31/01/2024	0000000262080	00913X	000000	899.40	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000230	0000001	1412.00	31/01/2024	0000000087718	00913X	000000	105.90	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000246	0000001	37624.78	31/01/2024	0000000262080	00913X	000000	8109.65	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000247	0000001	19768.00	31/01/2024	0000000262080	00913X	000000	4088.46	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000248	0000001	1765.00	31/01/2024	0000000087718	00913X	000000	660.66	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000249	0000001	4622.60	31/01/2024	0000000087718	00913X	000000	494.95	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000252	0000001	20050.40	31/01/2024	0000000262080	00913X	000000	4947.38	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000255	0000001	2976.60	31/01/2024	0000000087718	00913X	000000	702.71	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000256	0000001	33824.00	31/01/2024	0000000087718	00913X	000000	7765.69	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000259	0000001	2824.00	31/01/2024	0000000087718	00913X	000000	317.70	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000262	0000001	26264.00	31/01/2024	0000000087718	00913X	000000	5872.90	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000263	0000001	14435.00	31/01/2024	0000000262080	00913X	000000	5156.09	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000264	0000001	10677.20	31/01/2024	0000000087718	00913X	000000	4157.29	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000265	0000001	3000.00	31/01/2024	0000000087718	00913X	000000	305.99	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SAuDE	0000269	0000001	7324.00	31/01/2024	0000000262080	00913X	000000	553.26	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000271	0000001	23067.38	31/01/2024	0000000305790	00913X	000000	0.00	1	Conta Corrente	PM SANT DE MANGUEIRA FMS PISO DA ENFERMAGEM
FUNDO MUNICIPAL DE SAuDE	0000272	0000001	20508.54	31/01/2024	0000000305790	00913X	000000	0.00	1	Conta Corrente	PM SANT DE MANGUEIRA FMS PISO DA ENFERMAGEM
FUNDO MUNICIPAL DE SAuDE	0000273	0000001	7468.55	31/01/2024	0000000305790	00913X	000000	0.00	1	Conta Corrente	PM SANT DE MANGUEIRA FMS PISO DA ENFERMAGEM
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000214	0000001	12986.85	31/01/2024	0000000041483	00913X	000000	1510.88	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000224	0000001	7681.80	31/01/2024	0000000086037	00913X	000000	1870.20	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000225	0000001	2824.00	31/01/2024	0000000041483	00913X	000000	211.80	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000257	0000001	8236.66	31/01/2024	0000000041483	00913X	000000	906.03	1	Conta Corrente	FPM Conta Corrente
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000260	0000001	1600.00	31/01/2024	0000000086037	00913X	000000	122.82	1	Conta Corrente	ICMS Conta Corrente
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000270	0000001	1600.00	31/01/2024	0000000086037	00913X	000000	122.82	1	Conta Corrente	ICMS Conta Corrente
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000250	0000001	1519.50	31/01/2024	0000000249882	00913X	000000	130.09	1	Conta Corrente	BL PSB -PROTECAO SOCIAL BASICA
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000251	0000001	1452.00	31/01/2024	0000000249882	00913X	000000	109.50	1	Conta Corrente	BL PSB -PROTECAO SOCIAL BASICA
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000253	0000001	1600.00	31/01/2024	0000000086037	00913X	000000	122.82	1	Conta Corrente	ICMS Conta Corrente
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000254	0000001	1482.60	31/01/2024	0000000249882	00913X	000000	127.07	1	Conta Corrente	BL PSB -PROTECAO SOCIAL BASICA
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000258	0000001	1620.00	31/01/2024	0000000257265	00913X	000000	124.62	1	Conta Corrente	FNAS/CRIANCA FELIZ
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000283	0000001	1412.00	31/01/2024	0000000297658	00913X	000000	176.50	1	Conta Corrente	PM S MANGUEIRA FNAS SIGTV ESTRUT DO SUAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000284	0000001	1412.00	31/01/2024	0000000297658	00913X	000000	176.50	1	Conta Corrente	PM S MANGUEIRA FNAS SIGTV ESTRUT DO SUAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000285	0000001	1412.00	31/01/2024	0000000297658	00913X	000000	176.50	1	Conta Corrente	PM S MANGUEIRA FNAS SIGTV ESTRUT DO SUAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000286	0000001	1412.00	31/01/2024	0000000297658	00913X	000000	176.50	1	Conta Corrente	PM S MANGUEIRA FNAS SIGTV ESTRUT DO SUAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000287	0000001	1412.00	31/01/2024	0000000297658	00913X	000000	176.50	1	Conta Corrente	PM S MANGUEIRA FNAS SIGTV ESTRUT DO SUAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000288	0000001	1412.00	31/01/2024	0000000257265	00913X	000000	176.50	1	Conta Corrente	FNAS/CRIANCA FELIZ
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000289	0000001	1412.00	31/01/2024	0000000257265	00913X	000000	176.50	1	Conta Corrente	FNAS/CRIANCA FELIZ
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000290	0000001	1412.00	31/01/2024	0000000257265	00913X	000000	176.50	1	Conta Corrente	FNAS/CRIANCA FELIZ
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000291	0000001	1412.00	31/01/2024	0000000257265	00913X	000000	176.50	1	Conta Corrente	FNAS/CRIANCA FELIZ
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000295	0000001	180.00	01/02/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000294	0000001	3000.00	01/02/2024	0000000262080	00913X	000000	231.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000359	0000001	210.00	01/02/2024	0000000270571	00913X	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000335	0000001	220.00	01/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000296	0000001	1500.00	01/02/2024	0000000041483	00913X	000000	188.82	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000358	0000001	12.00	01/02/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000358	0000002	4.13	01/02/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000364	0000001	250.00	02/02/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000334	0000001	200.00	02/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000360	0000001	12.00	02/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000354	0000001	1500.00	02/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000354	0000002	1100.00	02/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000354	0000003	1100.00	02/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000354	0000004	1500.00	02/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000298	0000001	2360.60	02/02/2024	000000029635X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000299	0000001	6845.90	02/02/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000330	0000001	5605.00	02/02/2024	0000000262080	00913X	000000	280.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000331	0000001	1670.00	02/02/2024	0000000087718	00913X	000000	212.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000332	0000001	1412.00	02/02/2024	0000000087718	00913X	000000	176.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000333	0000001	400.00	02/02/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000193	0000001	1800.00	02/02/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000342	0000001	506.00	02/02/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000352	0000001	1696.00	02/02/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000353	0000001	1696.00	02/02/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000297	0000001	8739.08	02/02/2024	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000351	0000001	1410.00	05/02/2024	0000000297658	00913X	000000	174.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000348	0000001	809.68	05/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000365	0000001	500.00	05/02/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000349	0000001	147.53	05/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000350	0000001	45.60	05/02/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000381	0000001	10.00	05/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000382	0000001	12.40	05/02/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000383	0000001	12.00	05/02/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000383	0000002	2.47	05/02/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000367	0000001	515.12	05/02/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000385	0000001	12.00	06/02/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000385	0000002	12.00	06/02/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000385	0000003	12.00	06/02/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000368	0000001	1720.00	06/02/2024	0000000086037	00913X	000000	219.62	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000375	0000001	1412.00	06/02/2024	0000000086037	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000376	0000001	1690.00	06/02/2024	0000000086037	00913X	000000	215.42	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000377	0000001	1412.00	06/02/2024	0000000086037	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000384	0000001	12.00	06/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000373	0000001	3650.00	06/02/2024	0000000086037	00913X	000000	645.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000402	0000001	800.00	06/02/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000369	0000001	445.00	06/02/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000370	0000001	400.00	06/02/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000372	0000001	225.00	06/02/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000363	0000001	30694.54	07/02/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000395	0000001	190.00	07/02/2024	000000017372X	00913X	000000	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000179	0000001	7800.00	07/02/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000177	0000001	12754.86	07/02/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000371	0000001	570.00	07/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000397	0000001	350.00	07/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000394	0000001	320.00	07/02/2024	0000000086037	00913X	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000400	0000001	12.00	07/02/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000401	0000001	12.00	07/02/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000444	0000001	12.00	08/02/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000444	0000002	12.00	08/02/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000444	0000003	12.00	08/02/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000444	0000004	12.00	08/02/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000444	0000005	12.00	08/02/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000444	0000006	12.00	08/02/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000444	0000007	12.00	08/02/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000444	0000008	12.00	08/02/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000444	0000009	12.00	08/02/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000444	0000010	12.00	08/02/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000444	0000011	12.00	08/02/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000444	0000012	12.00	08/02/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000444	0000013	12.00	08/02/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000444	0000014	12.00	08/02/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000444	0000015	12.00	08/02/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000444	0000016	12.00	08/02/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000444	0000017	12.00	08/02/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000444	0000018	12.00	08/02/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000444	0000019	12.00	08/02/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000445	0000001	12.00	08/02/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000445	0000002	12.00	08/02/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000447	0000001	3.10	08/02/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000447	0000002	2.00	08/02/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000448	0000001	12.00	08/02/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000448	0000002	12.00	08/02/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000388	0000001	1412.00	08/02/2024	0000000086037	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000413	0000001	5500.00	08/02/2024	0000000041483	00913X	000000	1329.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000437	0000001	240.00	08/02/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0000386	0000001	400.00	08/02/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000387	0000001	1412.00	08/02/2024	0000000086037	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000421	0000001	114.24	08/02/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000389	0000001	1412.00	08/02/2024	0000000086037	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000390	0000001	1720.00	08/02/2024	0000000086037	00913X	000000	219.62	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000319	0000001	1412.00	08/02/2024	0000000086037	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000403	0000001	1430.00	08/02/2024	0000000086037	00913X	000000	179.02	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000409	0000001	235.00	08/02/2024	0000000086037	00913X	000000	29.37	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000410	0000001	10840.00	08/02/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000411	0000001	6462.00	08/02/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000301	0000001	850.00	08/02/2024	0000000086037	00913X	000000	106.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000302	0000001	700.00	08/02/2024	0000000086037	00913X	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000303	0000001	900.00	08/02/2024	0000000086037	00913X	000000	112.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000304	0000001	1100.00	08/02/2024	0000000086037	00913X	000000	137.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000305	0000001	1000.00	08/02/2024	0000000086037	00913X	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000306	0000001	900.00	08/02/2024	0000000086037	00913X	000000	112.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000307	0000001	950.00	08/02/2024	0000000086037	00913X	000000	118.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000309	0000001	850.00	08/02/2024	0000000086037	00913X	000000	106.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000310	0000001	950.00	08/02/2024	0000000086037	00913X	000000	118.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000311	0000001	950.00	08/02/2024	0000000086037	00913X	000000	120.13	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000312	0000001	900.00	08/02/2024	0000000086037	00913X	000000	112.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000314	0000001	1250.00	08/02/2024	0000000086037	00913X	000000	156.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000315	0000001	1800.00	08/02/2024	0000000086037	00913X	000000	230.82	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000316	0000001	500.00	08/02/2024	0000000086037	00913X	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000320	0000001	950.00	08/02/2024	0000000086037	00913X	000000	118.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000321	0000001	1412.00	08/02/2024	0000000086037	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000322	0000001	950.00	08/02/2024	0000000086037	00913X	000000	118.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000323	0000001	1412.00	08/02/2024	0000000086037	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000324	0000001	1412.00	08/02/2024	0000000086037	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000325	0000001	1412.00	08/02/2024	0000000086037	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000424	0000001	46.28	08/02/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000412	0000001	200.00	08/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000430	0000001	1030.00	08/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000431	0000001	1270.00	08/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000432	0000001	520.00	08/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000433	0000001	160.00	08/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000434	0000001	250.00	08/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000435	0000001	520.00	08/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000436	0000001	1460.00	08/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000439	0000001	120.00	08/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000440	0000001	210.00	08/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000441	0000001	300.00	08/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000442	0000001	120.00	08/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000446	0000001	12.00	08/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000446	0000002	12.00	08/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000446	0000003	12.00	08/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000446	0000004	5.64	08/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000406	0000001	280.00	08/02/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000407	0000001	635.00	08/02/2024	000000017372X	00913X	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000423	0000001	120.00	08/02/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000426	0000001	137.46	08/02/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000427	0000001	70.16	08/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000428	0000001	46.28	08/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000429	0000001	180.00	08/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000438	0000001	200.00	08/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000405	0000001	300.00	08/02/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000422	0000001	1412.00	08/02/2024	0000000297658	00913X	000000	176.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000453	0000001	3698.58	09/02/2024	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000461	0000001	500.00	09/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000475	0000001	304.00	09/02/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000449	0000001	200.00	09/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000450	0000001	900.00	09/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000451	0000001	3200.00	09/02/2024	0000000262080	00913X	000000	246.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000454	0000001	4201.88	09/02/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000463	0000001	2100.00	09/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000489	0000001	1450.00	09/02/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000490	0000001	1650.00	09/02/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000414	0000001	1370.00	09/02/2024	0000000262080	00913X	000000	68.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000415	0000001	1000.00	09/02/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000416	0000001	9000.00	09/02/2024	0000000262080	00913X	000000	832.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000336	0000001	7000.00	09/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000472	0000001	5504.00	09/02/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000494	0000001	12.00	09/02/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000452	0000001	690.00	09/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000455	0000001	520.00	09/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000456	0000001	920.00	09/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000457	0000001	2400.00	09/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000458	0000001	880.00	09/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000459	0000001	1350.00	09/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000460	0000001	414.00	09/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000464	0000001	530.00	09/02/2024	0000000087718	00913X	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000465	0000001	250.00	09/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000466	0000001	1050.00	09/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000467	0000001	200.00	09/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000468	0000001	600.00	09/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000469	0000001	1735.00	09/02/2024	0000000087718	00913X	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000470	0000001	1100.00	09/02/2024	0000000041483	00913X	000000	137.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000473	0000001	1294.00	09/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000474	0000001	1412.00	09/02/2024	0000000041483	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000484	0000001	970.00	09/02/2024	0000000087718	00913X	000000	48.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000493	0000001	12.00	09/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000493	0000002	12.00	09/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000493	0000003	12.00	09/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000418	0000001	1200.00	09/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000419	0000001	1412.00	09/02/2024	0000000087718	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000420	0000001	1400.00	09/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000462	0000001	600.00	09/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000326	0000001	1412.00	09/02/2024	0000000086037	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000337	0000001	9000.00	09/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000317	0000001	475.00	09/02/2024	0000000086037	00913X	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000313	0000001	950.00	09/02/2024	0000000086037	00913X	000000	118.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000308	0000001	850.00	09/02/2024	0000000086037	00913X	000000	106.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000471	0000001	750.00	09/02/2024	0000000041483	00913X	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000481	0000001	950.00	09/02/2024	0000000041483	00913X	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000482	0000001	790.00	09/02/2024	0000000041483	00913X	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000483	0000001	1250.00	09/02/2024	0000000041483	00913X	000000	156.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000491	0000001	1412.00	09/02/2024	0000000086037	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000391	0000001	1412.00	09/02/2024	0000000086037	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000492	0000001	836.00	09/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000282	0000001	6000.00	09/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000221	0000001	3000.00	09/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000222	0000001	3000.00	09/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000476	0000001	1500.00	09/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000477	0000001	1500.00	09/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000478	0000001	1500.00	09/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000479	0000001	1454.43	09/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000480	0000001	1495.64	09/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000496	0000001	1500.00	09/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000404	0000001	3000.00	09/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000408	0000001	3600.00	09/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000380	0000001	2900.00	09/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000485	0000001	13380.61	09/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000486	0000001	15783.61	09/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000487	0000001	25542.42	09/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000488	0000001	0.22	09/02/2024	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000495	0000001	37.79	09/02/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000495	0000002	12.00	09/02/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000495	0000003	12.00	09/02/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000495	0000004	12.00	09/02/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000495	0000005	12.00	09/02/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000495	0000006	12.00	09/02/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000497	0000001	12.00	09/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000497	0000002	12.00	09/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000497	0000003	12.00	09/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000497	0000004	12.00	09/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000497	0000005	12.00	09/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000497	0000006	12.00	09/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000497	0000007	12.00	09/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000497	0000008	12.00	09/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000219	0000001	4300.00	09/02/2024	0000000041483	00913X	000000	206.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0000183	0000001	1100.00	09/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000500	0000001	2.00	09/02/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000512	0000001	12.00	14/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000512	0000002	12.00	14/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000513	0000001	3.10	14/02/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000515	0000001	12.00	14/02/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000516	0000001	12.00	14/02/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000516	0000002	12.00	14/02/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000517	0000001	12.00	14/02/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000517	0000002	12.00	14/02/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000518	0000001	12.00	14/02/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000156	0000001	2000.00	14/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000504	0000001	425.00	14/02/2024	000000017372X	00913X	000000	21.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000505	0000001	525.00	14/02/2024	0000000041483	00913X	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000514	0000001	6.83	14/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000514	0000002	12.00	14/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000506	0000001	1412.00	14/02/2024	0000000087718	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000502	0000001	200.00	14/02/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000507	0000001	58.22	14/02/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000507	0000002	52.25	14/02/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000519	0000001	300.00	15/02/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000531	0000001	225.63	15/02/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000533	0000001	600.00	15/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000534	0000001	200.00	15/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000535	0000001	200.00	15/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000536	0000001	150.00	15/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000544	0000001	300.00	15/02/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000526	0000001	46.28	15/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000538	0000001	300.00	15/02/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000539	0000001	250.00	15/02/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000540	0000001	90.00	15/02/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000556	0000001	92.72	15/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000575	0000001	90.00	15/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000499	0000001	250.00	15/02/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000501	0000001	3260.00	15/02/2024	0000000262080	00913X	000000	569.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000417	0000001	1000.00	15/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000569	0000001	400.00	15/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000522	0000001	217.25	15/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000523	0000001	128.75	15/02/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000525	0000001	39.86	15/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000527	0000001	1417.42	15/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000529	0000001	210.00	15/02/2024	0000000137146	00913X	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000537	0000001	300.00	15/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000542	0000001	740.00	15/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000545	0000001	970.00	15/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000551	0000001	12.00	15/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000551	0000002	12.00	15/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000551	0000003	12.00	15/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000361	0000001	2800.00	15/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000573	0000001	1761.64	15/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000520	0000001	250.00	15/02/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000524	0000001	119.92	15/02/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000541	0000001	300.00	15/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000547	0000001	113353.33	15/02/2024	0000000383546	021768	000000	2267.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000562	0000001	300.00	15/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000379	0000001	273.00	15/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000379	0000002	183.00	15/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000398	0000001	1903.00	15/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000399	0000001	1164.00	15/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000510	0000001	530.00	15/02/2024	0000000041483	00913X	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000511	0000001	320.00	15/02/2024	0000000041483	00913X	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000528	0000001	94.04	15/02/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000543	0000001	800.00	15/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000557	0000001	1412.00	15/02/2024	0000000177741	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000558	0000001	580.00	15/02/2024	0000000041483	00913X	000000	29.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000319	0000002	1412.00	15/02/2024	0000000041483	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000366	0000001	674.00	15/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000503	0000001	300.00	15/02/2024	000000017372X	00913X	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000443	0000001	11002.15	15/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000392	0000001	1412.00	15/02/2024	0000000086037	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000318	0000001	475.00	15/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000546	0000001	50.00	15/02/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000143	0000001	430.00	15/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000171	0000001	840.00	15/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000300	0000001	5466.50	15/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000521	0000001	1365.00	15/02/2024	0000000041483	00913X	000000	68.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000555	0000001	1692.40	15/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0000393	0000001	700.00	15/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000530	0000001	266.56	15/02/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000560	0000001	1200.00	15/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000548	0000001	16939.68	15/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000549	0000001	34539.13	15/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000550	0000001	12.00	15/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000550	0000002	12.00	15/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000550	0000003	12.00	15/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000550	0000004	12.00	15/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000550	0000005	12.00	15/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000550	0000006	12.00	15/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000550	0000007	12.00	15/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000550	0000008	12.00	15/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000550	0000009	12.00	15/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000550	0000010	12.00	15/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000550	0000011	12.00	15/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000550	0000012	12.00	15/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000550	0000013	12.00	15/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000550	0000014	12.00	15/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000550	0000015	12.00	15/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000552	0000001	12.00	15/02/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000553	0000001	3.10	15/02/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000554	0000001	12.00	15/02/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000554	0000002	12.00	15/02/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000561	0000001	100.00	16/02/2024	0000000270571	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000572	0000001	12.00	16/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000572	0000002	12.00	16/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000572	0000003	12.00	16/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000572	0000004	12.00	16/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000572	0000005	12.00	16/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000572	0000006	7.92	16/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000555	0000002	702.60	16/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000564	0000001	970.00	16/02/2024	0000000041483	00913X	000000	48.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000565	0000001	900.00	16/02/2024	0000000041483	00913X	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000567	0000001	530.00	16/02/2024	0000000041483	00913X	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000566	0000001	850.00	16/02/2024	0000000041483	00913X	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000570	0000001	363.59	16/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000571	0000001	12.00	16/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000197	0000001	1600.00	16/02/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000559	0000001	152.00	16/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000563	0000001	200.00	16/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000595	0000001	950.00	19/02/2024	0000000087718	00913X	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000587	0000001	30.37	19/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000596	0000001	400.00	19/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000597	0000001	180.00	19/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000600	0000001	250.00	19/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000606	0000001	12.00	19/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000601	0000001	475.00	19/02/2024	0000000041483	00913X	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000588	0000001	3480.00	19/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000603	0000001	70.00	19/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000568	0000001	1730.00	19/02/2024	0000000041483	00913X	000000	219.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000589	0000001	1430.00	19/02/2024	0000000041483	00913X	000000	179.02	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000602	0000001	80.00	19/02/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000592	0000001	1750.00	19/02/2024	0000000041483	00913X	000000	225.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000593	0000001	215.00	19/02/2024	0000000041483	00913X	000000	10.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000594	0000001	370.00	19/02/2024	0000000041483	00913X	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000598	0000001	4992.14	19/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000599	0000001	240.00	19/02/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000604	0000001	1412.00	19/02/2024	000000017372X	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000498	0000001	6000.00	19/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000498	0000002	1000.00	19/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000605	0000001	12.00	19/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000605	0000002	12.00	19/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000605	0000003	12.00	19/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000605	0000004	12.00	19/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000605	0000005	12.00	19/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000605	0000006	12.00	19/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000605	0000007	12.00	19/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000605	0000008	3.96	19/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000607	0000001	12.00	19/02/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000607	0000002	12.00	19/02/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000608	0000001	3.10	19/02/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000609	0000001	1.00	19/02/2024	0000000270571	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000610	0000001	2.47	19/02/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000621	0000001	1909.28	20/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000622	0000001	12.00	20/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000622	0000002	12.00	20/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000622	0000003	1.00	20/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000624	0000001	1.00	20/02/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000627	0000001	1215.74	20/02/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000658	0000001	3.00	20/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000620	0000001	530.00	20/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000612	0000001	1805.00	20/02/2024	0000000041483	00913X	000000	90.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000615	0000001	1260.00	20/02/2024	0000000041483	00913X	000000	158.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000630	0000001	4104.18	20/02/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000591	0000001	510.00	20/02/2024	0000000041483	00913X	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000657	0000001	215.00	20/02/2024	000000017372X	00913X	000000	10.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000616	0000001	4305.80	20/02/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000618	0000001	3000.00	20/02/2024	0000000041483	00913X	000000	488.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000628	0000001	2435.10	20/02/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000619	0000001	1000.00	20/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000623	0000001	12.00	20/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000629	0000001	360.57	20/02/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000617	0000001	3500.00	20/02/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000626	0000001	2000.00	20/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000611	0000001	1412.00	20/02/2024	0000000297658	00913X	000000	176.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000655	0000001	232.24	21/02/2024	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000655	0000002	44.53	21/02/2024	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000656	0000001	0.76	21/02/2024	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000656	0000002	0.14	21/02/2024	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000659	0000001	130.02	21/02/2024	0000000257265	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000659	0000002	16.25	21/02/2024	0000000257265	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000694	0000001	124.08	21/02/2024	0000000249882	00913X	000000	124.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000642	0000001	10192.40	21/02/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000642	0000002	1281.66	21/02/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000643	0000001	33.63	21/02/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000643	0000002	4.22	21/02/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000654	0000001	190.00	21/02/2024	0000000137146	00913X	000000	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000695	0000001	1474.04	21/02/2024	0000000262080	00913X	000000	1474.04	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000633	0000001	1412.00	21/02/2024	0000000041483	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000650	0000001	12619.11	21/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000650	0000002	1885.59	21/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000651	0000001	41.64	21/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000651	0000002	6.22	21/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000693	0000001	1178.76	21/02/2024	0000000087718	00913X	000000	1178.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000632	0000001	2450.00	21/02/2024	0000000041483	00913X	000000	347.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000639	0000001	250.00	21/02/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000640	0000001	300.00	21/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000641	0000001	300.00	21/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000646	0000001	7808.94	21/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000646	0000002	1030.33	21/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000647	0000001	25.76	21/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000647	0000002	3.40	21/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000648	0000001	40988.77	21/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000648	0000002	5262.74	21/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000649	0000001	135.26	21/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000649	0000002	17.36	21/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000692	0000001	1613.04	21/02/2024	0000000041483	00913X	000000	1613.04	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000631	0000001	2530.00	21/02/2024	0000000041483	00913X	000000	126.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000634	0000001	46.28	21/02/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000635	0000001	37.61	21/02/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000638	0000001	37.12	21/02/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000644	0000001	16077.80	21/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000644	0000002	2156.89	21/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000645	0000001	53.05	21/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000645	0000002	7.11	21/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000652	0000001	12.00	21/02/2024	0000000137146	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000653	0000001	4.79	21/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000691	0000001	1178.76	21/02/2024	0000000041483	00913X	000000	1178.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000667	0000001	12.00	22/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000667	0000002	20.00	22/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000668	0000001	3.10	22/02/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000668	0000002	2.00	22/02/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000625	0000001	14586.03	22/02/2024	0000000041483	00913X	000000	291.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000661	0000001	715.00	22/02/2024	0000000041483	00913X	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000664	0000001	370.00	22/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000614	0000001	160.00	22/02/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000374	0000001	600.00	22/02/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000660	0000001	510.00	22/02/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000662	0000001	725.77	22/02/2024	000000029635X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000663	0000001	83.82	22/02/2024	000000029635X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000689	0000001	560.00	23/02/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000681	0000001	600.00	23/02/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000682	0000001	350.00	23/02/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000700	0000001	300.00	23/02/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000680	0000001	120.00	23/02/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000688	0000001	3600.00	23/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000688	0000002	3600.00	23/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000692	0000002	62.04	23/02/2024	0000000041483	00913X	000000	62.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000696	0000001	480.00	23/02/2024	0000000086045	00913X	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000268	0000001	1482.60	23/02/2024	0000000041483	00913X	000000	111.65	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000697	0000001	12.00	23/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000697	0000002	6.73	23/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000698	0000001	12.00	23/02/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000699	0000001	3.10	23/02/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000669	0000001	44.00	23/02/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000670	0000001	44.00	23/02/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000671	0000001	44.00	23/02/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000672	0000001	44.00	23/02/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000673	0000001	44.00	23/02/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000674	0000001	44.00	23/02/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000675	0000001	44.00	23/02/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000676	0000001	44.00	23/02/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000677	0000001	44.00	23/02/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000678	0000001	44.00	23/02/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000679	0000001	265.00	23/02/2024	0000000041483	00913X	000000	13.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000683	0000001	44.00	23/02/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000684	0000001	44.00	23/02/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000685	0000001	44.00	23/02/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000686	0000001	44.00	23/02/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000687	0000001	44.00	23/02/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000690	0000001	4940.00	23/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000709	0000001	47.33	26/02/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000717	0000001	1725.00	26/02/2024	0000000041483	00913X	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000706	0000001	49.93	26/02/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000707	0000001	47.40	26/02/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000719	0000001	12.00	26/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000701	0000001	1694.40	26/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000702	0000001	250.00	26/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000703	0000001	87.13	26/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000704	0000001	183.97	26/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000705	0000001	138.22	26/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000710	0000001	44.03	26/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000711	0000001	293.39	26/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000712	0000001	46.84	26/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000713	0000001	250.00	26/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000714	0000001	70.00	26/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000720	0000001	12.00	26/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000721	0000001	400.00	26/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000708	0000001	268.47	26/02/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000715	0000001	150.00	26/02/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000716	0000001	94.74	26/02/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000689	0000002	1000.00	26/02/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000794	0000001	600.00	27/02/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000769	0000001	7060.00	27/02/2024	0000000041483	00913X	000000	931.92	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000772	0000001	1600.00	27/02/2024	0000000041483	00913X	000000	122.82	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000782	0000001	1600.00	27/02/2024	0000000041483	00913X	000000	122.82	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000793	0000001	150.00	27/02/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000795	0000001	592.00	27/02/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000796	0000001	2957.69	27/02/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000803	0000001	12.00	27/02/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000792	0000001	460.00	27/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000797	0000001	2354.94	27/02/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000784	0000001	167.16	27/02/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000801	0000001	1.48	27/02/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000802	0000001	12.00	27/02/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000804	0000001	3.10	27/02/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000783	0000001	980.00	27/02/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000807	0000001	44.00	28/02/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000752	0000001	20200.00	28/02/2024	0000000041483	00913X	000000	1726.92	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000757	0000001	36513.72	28/02/2024	0000000041483	00913X	000000	7106.99	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000758	0000001	6172.80	28/02/2024	0000000041483	00913X	000000	2522.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000728	0000001	17100.00	28/02/2024	0000000041483	00913X	000000	1490.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000809	0000001	12527.75	28/02/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000727	0000001	11978.45	28/02/2024	0000000041483	00913X	000000	2149.56	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000722	0000001	1765.00	28/02/2024	0000000041483	00913X	000000	603.62	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000723	0000001	12550.00	28/02/2024	0000000041483	00913X	000000	1123.14	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000741	0000001	21000.00	28/02/2024	0000000041483	00913X	000000	5221.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000724	0000001	30863.50	28/02/2024	0000000041483	00913X	000000	5191.98	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000725	0000001	5500.00	28/02/2024	0000000041483	00913X	000000	573.36	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000808	0000001	100.00	28/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000731	0000001	22591.36	28/02/2024	0000000087718	00913X	000000	3189.19	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000732	0000001	14982.40	28/02/2024	0000000087718	00913X	000000	1355.19	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000730	0000001	5840.00	28/02/2024	0000000041483	00913X	000000	603.96	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000751	0000001	1477.10	28/02/2024	0000000041483	00913X	000000	111.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000729	0000001	279327.67	28/02/2024	0000000133949	00913X	000000	78879.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000805	0000001	359.00	28/02/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000747	0000001	33868.29	28/02/2024	0000000133949	00913X	000000	6914.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000748	0000001	19775.35	28/02/2024	0000000133949	00913X	000000	6253.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000749	0000001	22046.06	28/02/2024	0000000133949	00913X	000000	3668.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000750	0000001	45593.07	28/02/2024	0000000177741	00913X	000000	10230.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000753	0000001	70705.26	28/02/2024	0000000133949	00913X	000000	9778.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000754	0000001	33955.89	28/02/2024	0000000041483	00913X	000000	4732.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000755	0000001	22690.66	28/02/2024	0000000041483	00913X	000000	1996.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000756	0000001	16614.52	28/02/2024	0000000133949	00913X	000000	1702.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000780	0000001	1482.60	28/02/2024	0000000041483	00913X	000000	112.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000786	0000001	46460.57	28/02/2024	0000000133949	00913X	000000	12362.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000787	0000001	41309.55	28/02/2024	0000000133949	00913X	000000	11302.22	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000737	0000001	12516.19	28/02/2024	0000000041483	00913X	000000	1374.39	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000739	0000001	7681.80	28/02/2024	0000000041483	00913X	000000	1859.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000806	0000001	1555.00	28/02/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000759	0000001	35864.80	28/02/2024	0000000262080	00913X	000000	7475.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000760	0000001	1765.00	28/02/2024	0000000087718	00913X	000000	660.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000761	0000001	4622.60	28/02/2024	0000000087718	00913X	000000	483.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000764	0000001	20050.40	28/02/2024	0000000087718	00913X	000000	4892.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000767	0000001	2976.60	28/02/2024	0000000087718	00913X	000000	702.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000734	0000001	1482.60	28/02/2024	0000000087718	00913X	000000	735.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000785	0000001	19768.00	28/02/2024	0000000087718	00913X	000000	4033.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000762	0000001	1519.50	28/02/2024	0000000249882	00913X	000000	130.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000817	0000001	1412.00	28/02/2024	0000000297658	00913X	000000	176.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000765	0000001	1600.00	28/02/2024	0000000041483	00913X	000000	122.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000766	0000001	1482.60	28/02/2024	0000000249882	00913X	000000	127.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000770	0000001	1632.00	28/02/2024	0000000257265	00913X	000000	125.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000811	0000001	1412.00	28/02/2024	0000000257265	00913X	000000	176.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000812	0000001	1412.00	28/02/2024	0000000257265	00913X	000000	176.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000813	0000001	1412.00	28/02/2024	0000000257265	00913X	000000	176.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000814	0000001	1412.00	28/02/2024	0000000257265	00913X	000000	176.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000819	0000001	1412.00	28/02/2024	0000000297658	00913X	000000	176.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000831	0000001	1412.00	29/02/2024	0000000297658	00913X	000000	176.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000834	0000001	90.00	29/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000815	0000001	1412.00	29/02/2024	0000000297658	00913X	000000	176.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000816	0000001	1412.00	29/02/2024	0000000297658	00913X	000000	176.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000818	0000001	1412.00	29/02/2024	0000000297658	00913X	000000	176.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000763	0000001	1452.00	29/02/2024	0000000249882	00913X	000000	109.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000777	0000001	3000.00	29/02/2024	0000000087718	00913X	000000	294.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000781	0000001	7324.00	29/02/2024	0000000262080	00913X	000000	553.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000735	0000001	3400.00	29/02/2024	0000000087718	00913X	000000	389.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000736	0000001	3000.00	29/02/2024	0000000087718	00913X	000000	294.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000738	0000001	3212.00	29/02/2024	0000000087718	00913X	000000	246.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000744	0000001	8472.00	29/02/2024	0000000262080	00913X	000000	899.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000745	0000001	1412.00	29/02/2024	0000000087718	00913X	000000	105.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000824	0000001	1306.10	29/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000824	0000002	1306.10	29/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000824	0000003	1306.10	29/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000824	0000004	1306.10	29/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000824	0000005	1306.10	29/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000824	0000006	1306.10	29/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000824	0000007	1306.10	29/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000824	0000008	36083.20	29/02/2024	0000000087718	00913X	000000	8685.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000771	0000001	2824.00	29/02/2024	0000000087718	00913X	000000	317.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000825	0000001	3000.00	29/02/2024	0000000262080	00913X	000000	231.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000833	0000001	2630.00	29/02/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000877	0000001	50338.46	29/02/2024	0000000041483	00913X	000000	179.46	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000740	0000001	2824.00	29/02/2024	0000000041483	00913X	000000	211.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000578	0000001	4999.12	29/02/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000578	0000002	4661.79	29/02/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000578	0000003	4833.22	29/02/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000578	0000004	3898.65	29/02/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000578	0000005	3799.11	29/02/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000578	0000006	5612.95	29/02/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000578	0000007	4855.34	29/02/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000580	0000001	8213.25	29/02/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000580	0000002	4623.08	29/02/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000580	0000003	6423.81	29/02/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000575	0000002	313.69	29/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000788	0000001	15084.00	29/02/2024	0000000133949	00913X	000000	1251.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000789	0000001	1412.00	29/02/2024	0000000133949	00913X	000000	105.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000790	0000001	1412.00	29/02/2024	0000000133949	00913X	000000	105.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000791	0000001	5648.00	29/02/2024	0000000133949	00913X	000000	423.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000878	0000001	136228.39	29/02/2024	0000000041483	00913X	000000	1794.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000743	0000001	18436.00	29/02/2024	0000000041483	00913X	000000	1442.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000742	0000001	4236.00	29/02/2024	0000000041483	00913X	000000	317.70	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000733	0000001	24004.00	29/02/2024	0000000087718	00913X	000000	1800.30	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000778	0000001	1412.00	29/02/2024	0000000087718	00913X	000000	105.90	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000876	0000001	13266.98	29/02/2024	0000000041483	00913X	000000	897.30	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001132	0000001	970.00	29/02/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000726	0000001	14120.00	29/02/2024	0000000041483	00913X	000000	1059.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000875	0000001	36956.61	29/02/2024	0000000041483	00913X	000000	1256.22	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000829	0000001	3500.00	29/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000832	0000001	114.24	29/02/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000867	0000001	4118.72	29/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000868	0000001	6.47	29/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000869	0000001	95.53	29/02/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000870	0000001	1.44	29/02/2024	0000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000871	0000001	3.10	29/02/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000872	0000001	3.55	29/02/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000873	0000001	9.70	29/02/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000879	0000001	30936.07	29/02/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000883	0000001	55.00	29/02/2024	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001090	0000001	0.12	29/02/2024	0000000055204	057754	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000746	0000001	1412.00	29/02/2024	0000000041483	00913X	000000	105.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000773	0000001	4236.00	29/02/2024	0000000041483	00913X	000000	317.70	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000779	0000001	2824.00	29/02/2024	0000000041483	00913X	000000	211.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000880	0000001	1412.00	01/03/2024	0000000041483	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000884	0000001	1.00	01/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000888	0000001	3.10	01/03/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000881	0000001	3689.50	01/03/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000882	0000001	807.81	01/03/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000830	0000001	3500.00	01/03/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000820	0000001	7468.55	01/03/2024	0000000305790	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000821	0000001	23067.38	01/03/2024	0000000305790	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000822	0000001	20508.54	01/03/2024	0000000305790	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000774	0000001	25944.00	01/03/2024	0000000087718	00913X	000000	5658.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000775	0000001	15070.66	01/03/2024	0000000262080	00913X	000000	5147.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000776	0000001	11147.86	01/03/2024	0000000087718	00913X	000000	4215.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000824	0000009	1306.10	01/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000874	0000001	2824.00	01/03/2024	0000000087718	00913X	000000	211.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000914	0000001	10889.00	04/03/2024	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000895	0000001	1670.00	04/03/2024	0000000087718	00913X	000000	212.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000896	0000001	1412.00	04/03/2024	0000000087718	00913X	000000	176.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000897	0000001	400.00	04/03/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000901	0000001	96.49	04/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000924	0000001	5105.33	04/03/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000925	0000001	2579.91	04/03/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000886	0000001	1412.00	04/03/2024	0000000086037	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000900	0000001	1412.00	04/03/2024	0000000086037	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000904	0000001	3100.54	04/03/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000911	0000001	12.00	04/03/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000911	0000002	12.00	04/03/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000911	0000003	12.00	04/03/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000911	0000004	12.00	04/03/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000911	0000005	12.00	04/03/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000911	0000006	12.00	04/03/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000911	0000007	12.00	04/03/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000911	0000008	12.00	04/03/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000911	0000009	12.00	04/03/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000911	0000010	12.00	04/03/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000911	0000011	12.00	04/03/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000911	0000012	12.00	04/03/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000911	0000013	12.00	04/03/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000911	0000014	12.00	04/03/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000911	0000015	12.00	04/03/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000911	0000016	12.00	04/03/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000911	0000017	12.00	04/03/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000911	0000018	12.00	04/03/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000911	0000019	12.00	04/03/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000911	0000020	12.00	04/03/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000911	0000021	12.00	04/03/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000911	0000022	12.00	04/03/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000885	0000001	685.00	04/03/2024	0000000086037	00913X	000000	34.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000887	0000001	2370.00	04/03/2024	0000000086037	00913X	000000	318.93	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000898	0000001	1412.00	04/03/2024	0000000086037	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000899	0000001	430.00	04/03/2024	0000000086037	00913X	000000	21.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000839	0000001	950.00	04/03/2024	0000000086037	00913X	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000840	0000001	1250.00	04/03/2024	0000000086037	00913X	000000	156.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000841	0000001	1400.00	04/03/2024	0000000086037	00913X	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000842	0000001	1100.00	04/03/2024	0000000086037	00913X	000000	137.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000843	0000001	1150.00	04/03/2024	0000000086037	00913X	000000	143.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000844	0000001	1250.00	04/03/2024	0000000086037	00913X	000000	156.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000845	0000001	950.00	04/03/2024	0000000086037	00913X	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000846	0000001	750.00	04/03/2024	0000000086037	00913X	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000847	0000001	1100.00	04/03/2024	0000000086037	00913X	000000	137.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000848	0000001	1200.00	04/03/2024	0000000086037	00913X	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000849	0000001	1410.00	04/03/2024	0000000086037	00913X	000000	176.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000850	0000001	1000.00	04/03/2024	0000000086037	00913X	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000851	0000001	1050.00	04/03/2024	0000000086037	00913X	000000	131.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000852	0000001	1250.00	04/03/2024	0000000086037	00913X	000000	156.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000853	0000001	1800.00	04/03/2024	0000000086037	00913X	000000	230.82	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000854	0000001	700.00	04/03/2024	0000000086037	00913X	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000855	0000001	475.00	04/03/2024	0000000086037	00913X	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000856	0000001	475.00	04/03/2024	0000000086037	00913X	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000857	0000001	1412.00	04/03/2024	0000000086037	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000858	0000001	950.00	04/03/2024	0000000086037	00913X	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000859	0000001	1412.00	04/03/2024	0000000086037	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000860	0000001	1250.00	04/03/2024	0000000086037	00913X	000000	156.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000861	0000001	1412.00	04/03/2024	0000000086037	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000862	0000001	1412.00	04/03/2024	0000000086037	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000863	0000001	1412.00	04/03/2024	0000000086037	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000864	0000001	1412.00	04/03/2024	0000000086037	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000865	0000001	1412.00	04/03/2024	0000000086037	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000866	0000001	1412.00	04/03/2024	0000000086037	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000902	0000001	196.84	04/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000910	0000001	12.00	04/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000910	0000002	10.00	04/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000903	0000001	3610.03	04/03/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000941	0000001	4750.00	05/03/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000941	0000002	3850.00	05/03/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000941	0000003	4280.00	05/03/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000941	0000004	4100.00	05/03/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000943	0000001	4500.00	05/03/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000946	0000001	16635.79	05/03/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000951	0000001	845.00	05/03/2024	0000000105597	00913X	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000891	0000001	2000.00	05/03/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000576	0000001	5067.75	05/03/2024	000000029635X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000916	0000001	1000.00	05/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000919	0000001	619.90	05/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000920	0000001	131.07	05/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000923	0000001	2860.00	05/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000940	0000001	210.00	05/03/2024	0000000137146	00913X	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000949	0000001	12.00	05/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000949	0000002	12.00	05/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000949	0000003	1.94	05/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0000918	0000001	475.00	05/03/2024	0000000086037	00913X	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000666	0000001	51.00	05/03/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000937	0000001	63.26	05/03/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000938	0000001	46.28	05/03/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000939	0000001	2160.00	05/03/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000944	0000001	240.00	05/03/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000953	0000001	44.00	05/03/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000508	0000001	1551.00	05/03/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000509	0000001	750.00	05/03/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000930	0000001	550.00	05/03/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000945	0000001	240.00	05/03/2024	0000000137146	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000947	0000001	12.00	05/03/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000947	0000002	12.00	05/03/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000947	0000003	39.40	05/03/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000950	0000001	3.10	05/03/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000954	0000001	12.00	05/03/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000810	0000001	7000.00	05/03/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000838	0000001	4300.00	05/03/2024	0000000086037	00913X	000000	232.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000906	0000001	3000.00	05/03/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000912	0000001	5500.00	05/03/2024	000000015461X	00913X	000000	1329.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000913	0000001	4000.00	05/03/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000915	0000001	3600.00	05/03/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000799	0000001	3000.00	05/03/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000837	0000001	3000.00	05/03/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000718	0000001	2000.00	05/03/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000889	0000001	240.00	05/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000890	0000001	300.00	05/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000908	0000001	240.00	05/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000909	0000001	300.00	05/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000835	0000001	6000.00	05/03/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000926	0000001	4982.53	05/03/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000926	0000002	5187.14	05/03/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000926	0000003	4844.28	05/03/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000926	0000004	376.04	05/03/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000926	0000005	5402.81	05/03/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000926	0000006	4529.07	05/03/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000926	0000007	4999.12	05/03/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000926	0000008	5435.99	05/03/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000927	0000001	5297.74	05/03/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000927	0000002	6948.06	05/03/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000927	0000003	4809.12	05/03/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000927	0000004	7360.47	05/03/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000928	0000001	168.00	05/03/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000929	0000001	240.00	05/03/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000942	0000001	2870.00	05/03/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000942	0000002	2900.00	05/03/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000917	0000001	2120.00	05/03/2024	0000000087718	00913X	000000	275.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000921	0000001	1500.00	05/03/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000922	0000001	27073.33	05/03/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000637	0000001	4000.00	05/03/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000836	0000001	650.00	06/03/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000956	0000001	2130.00	06/03/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000962	0000001	285.60	06/03/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000963	0000001	2227.00	06/03/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000968	0000001	8000.00	06/03/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000967	0000001	3000.00	06/03/2024	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000984	0000001	255.00	06/03/2024	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0000823	0000001	1500.00	06/03/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000976	0000001	12.00	06/03/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000976	0000002	12.00	06/03/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000988	0000001	2.37	06/03/2024	0000000137146	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000955	0000001	800.00	06/03/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000952	0000001	2565.00	06/03/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000960	0000001	640.00	06/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000961	0000001	986.00	06/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000964	0000001	820.00	06/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000965	0000001	800.00	06/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000966	0000001	1100.00	06/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000977	0000001	12.00	06/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000983	0000001	490.00	06/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000969	0000001	9000.00	06/03/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000970	0000001	2700.00	06/03/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000982	0000001	835.00	06/03/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000586	0000001	2500.00	06/03/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000990	0000001	970.00	07/03/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000991	0000001	1500.00	07/03/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000995	0000001	100.00	07/03/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000978	0000001	311.26	07/03/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000985	0000001	520.00	07/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000986	0000001	180.00	07/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000987	0000001	136.09	07/03/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000979	0000001	200.00	07/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000980	0000001	930.00	07/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000981	0000001	530.00	07/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000972	0000001	520.00	07/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000973	0000001	240.00	07/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000974	0000001	520.00	07/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000975	0000001	1440.00	07/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000999	0000001	12.00	07/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000999	0000002	12.00	07/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000999	0000003	12.00	07/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000959	0000001	6946.45	07/03/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000998	0000001	12.00	07/03/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001000	0000001	12.00	07/03/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001000	0000002	12.00	07/03/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000989	0000001	370.00	07/03/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001001	0000001	9.33	08/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001002	0000001	5944.01	08/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001003	0000001	15894.10	08/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001004	0000001	25709.10	08/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001006	0000001	0.10	08/03/2024	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001005	0000001	836.00	08/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001007	0000001	2.37	08/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001014	0000001	1200.00	11/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001015	0000001	1412.00	11/03/2024	0000000087718	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001016	0000001	1400.00	11/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001017	0000001	530.00	11/03/2024	0000000087718	00913X	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001018	0000001	600.00	11/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001020	0000001	950.00	11/03/2024	0000000087718	00913X	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001022	0000001	640.00	11/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001023	0000001	100.00	11/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001024	0000001	720.00	11/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001025	0000001	40.00	11/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001026	0000001	80.00	11/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001032	0000001	414.00	11/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001040	0000001	2115.00	11/03/2024	0000000087718	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001041	0000001	2499.00	11/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001044	0000001	690.00	11/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001052	0000001	668.00	11/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001055	0000001	12.00	11/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001055	0000002	12.00	11/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001055	0000003	12.00	11/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001055	0000004	12.00	11/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000992	0000001	500.00	11/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000338	0000001	500.00	11/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000931	0000001	4298.85	11/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000931	0000002	4913.97	11/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000931	0000003	5018.82	11/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000931	0000004	4767.18	11/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000931	0000005	4997.85	11/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000931	0000006	4599.42	11/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000931	0000007	4277.88	11/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000997	0000001	1382.50	11/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001021	0000001	1150.00	11/03/2024	0000000041483	00913X	000000	143.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000994	0000001	1100.00	11/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001051	0000001	160.00	11/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001058	0000001	100.00	11/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000378	0000001	183.00	11/03/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000378	0000002	183.00	11/03/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000196	0000001	3550.00	11/03/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0000582	0000001	1426.74	11/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001027	0000001	300.00	11/03/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001030	0000001	300.00	11/03/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001031	0000001	300.00	11/03/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001046	0000001	300.00	11/03/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0000948	0000001	400.00	11/03/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001034	0000001	1500.00	11/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001035	0000001	1500.00	11/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001036	0000001	1500.00	11/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001037	0000001	1454.43	11/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001038	0000001	1495.64	11/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001039	0000001	1500.00	11/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001053	0000001	1500.00	11/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001054	0000001	12.00	11/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001054	0000002	12.00	11/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001054	0000003	12.00	11/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001054	0000004	12.00	11/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001054	0000005	12.00	11/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001056	0000001	12.00	11/03/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001057	0000001	12.00	11/03/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001057	0000002	12.00	11/03/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001057	0000003	12.00	11/03/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001057	0000004	12.00	11/03/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001057	0000005	12.00	11/03/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000971	0000001	800.00	11/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001028	0000001	425.00	11/03/2024	0000000086045	00913X	000000	21.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001029	0000001	320.00	11/03/2024	0000000086045	00913X	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001033	0000001	530.00	11/03/2024	0000000086045	00913X	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000932	0000001	7234.65	11/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000932	0000002	7549.20	11/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000932	0000003	6221.10	11/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000932	0000004	7304.55	11/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000577	0000001	8597.70	11/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000577	0000002	6850.20	11/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000577	0000003	8234.22	11/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000577	0000004	8737.50	11/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000577	0000005	8094.42	11/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000907	0000001	9000.00	11/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001019	0000001	600.00	11/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001008	0000001	3200.00	11/03/2024	0000000262080	00913X	000000	236.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001009	0000001	1000.00	11/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001010	0000001	200.00	11/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001011	0000001	1000.00	11/03/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001012	0000001	9000.00	11/03/2024	0000000262080	00913X	000000	832.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001013	0000001	900.00	11/03/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001042	0000001	1450.00	11/03/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001043	0000001	1650.00	11/03/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001047	0000001	336.00	11/03/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001048	0000001	480.00	11/03/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000893	0000001	144.00	11/03/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000894	0000001	3550.00	11/03/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000957	0000001	310.00	11/03/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000958	0000001	1200.00	11/03/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000798	0000001	7000.00	11/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000996	0000001	1190.00	11/03/2024	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001049	0000001	1412.00	11/03/2024	0000000297658	00913X	000000	176.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001059	0000001	168.00	12/03/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001067	0000001	168.00	12/03/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001068	0000001	2100.00	12/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001062	0000001	525.00	12/03/2024	0000000087718	00913X	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001064	0000001	1480.00	12/03/2024	0000000041483	00913X	000000	186.02	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001065	0000001	500.00	12/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001065	0000002	500.00	12/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001069	0000001	1030.00	12/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001071	0000001	530.00	12/03/2024	0000000086045	00913X	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001073	0000001	12.00	12/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001073	0000002	12.00	12/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001073	0000003	12.00	12/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001073	0000004	12.00	12/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001075	0000001	12.00	12/03/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001060	0000001	200.00	12/03/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001072	0000001	4700.00	12/03/2024	0000000041483	00913X	000000	361.90	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001061	0000001	46.28	12/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001063	0000001	950.00	12/03/2024	0000000087718	00913X	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001066	0000001	750.00	12/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001070	0000001	80.00	12/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001074	0000001	12.00	12/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001074	0000002	12.00	12/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001074	0000003	12.00	12/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001074	0000004	12.00	12/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001074	0000005	6.83	12/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001093	0000001	44.13	13/03/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001101	0000001	300.00	13/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001106	0000001	12.00	13/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001106	0000002	12.00	13/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001106	0000003	7.42	13/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001095	0000001	105.20	13/03/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001102	0000001	1400.00	13/03/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001091	0000001	200.00	13/03/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001094	0000001	950.00	13/03/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001100	0000001	200.00	13/03/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001103	0000001	12.00	13/03/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001104	0000001	9.90	13/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001105	0000001	12.00	13/03/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001107	0000001	12.00	13/03/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001135	0000001	957.72	13/03/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001096	0000001	1290.00	13/03/2024	0000000177741	00913X	000000	64.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001098	0000001	1060.00	13/03/2024	000000017372X	00913X	000000	53.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001099	0000001	320.00	13/03/2024	0000000041580	00913X	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001092	0000001	150.00	13/03/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001097	0000001	210.00	14/03/2024	0000000087718	00913X	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001117	0000001	1746.15	14/03/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001117	0000002	13970.59	14/03/2024	0000000262080	00913X	000000	62.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001119	0000001	1600.79	14/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001119	0000002	12807.16	14/03/2024	0000000087718	00913X	000000	2590.76	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001124	0000001	1610.00	14/03/2024	0000000041483	00913X	000000	204.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001111	0000001	415.00	14/03/2024	0000000177741	00913X	000000	20.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001112	0000001	2900.00	14/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001136	0000001	1.98	14/03/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001114	0000001	2316.76	14/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001114	0000002	20009.57	14/03/2024	0000000041483	00913X	000000	2838.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001121	0000001	8202.98	14/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001125	0000001	12.00	14/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001125	0000002	12.00	14/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001125	0000003	12.00	14/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001125	0000004	12.00	14/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001125	0000005	12.00	14/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001127	0000001	12.00	14/03/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001128	0000001	12.00	14/03/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001128	0000002	1.98	14/03/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001116	0000001	1424.40	14/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001123	0000001	332.50	14/03/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001110	0000001	530.00	14/03/2024	0000000041483	00913X	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001115	0000001	3944.98	14/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001115	0000002	31562.79	14/03/2024	0000000041483	00913X	000000	3149.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001118	0000001	2793.05	14/03/2024	0000000133949	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001118	0000002	22345.97	14/03/2024	0000000133949	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001076	0000001	2050.00	14/03/2024	0000000041483	00913X	000000	265.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001077	0000001	2050.00	14/03/2024	0000000041483	00913X	000000	265.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001078	0000001	2050.00	14/03/2024	0000000041483	00913X	000000	265.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001079	0000001	2050.00	14/03/2024	0000000041483	00913X	000000	265.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001080	0000001	2050.00	14/03/2024	0000000041483	00913X	000000	265.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001081	0000001	2050.00	14/03/2024	0000000041483	00913X	000000	265.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001082	0000001	2050.00	14/03/2024	0000000041483	00913X	000000	265.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001083	0000001	5500.00	14/03/2024	0000000041483	00913X	000000	423.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001084	0000001	1580.00	14/03/2024	0000000041483	00913X	000000	121.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001085	0000001	2570.00	14/03/2024	0000000041483	00913X	000000	197.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001086	0000001	1060.00	14/03/2024	0000000041483	00913X	000000	81.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001087	0000001	3260.00	14/03/2024	0000000041483	00913X	000000	251.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001088	0000001	4000.00	14/03/2024	0000000041483	00913X	000000	308.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001089	0000001	1060.00	14/03/2024	0000000041483	00913X	000000	81.62	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001122	0000001	480.00	14/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001126	0000001	12.00	14/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001126	0000002	12.00	14/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001134	0000001	1.98	15/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001129	0000001	5100.00	15/03/2024	0000000041483	00913X	000000	392.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001045	0000001	36052.58	15/03/2024	0000000383546	021768	000000	1052.58	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001133	0000001	12.00	15/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001133	0000002	10.00	15/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001130	0000001	920.00	15/03/2024	000000017372X	00913X	000000	46.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001120	0000001	1370.00	15/03/2024	0000000087718	00913X	000000	68.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001138	0000001	2835.62	18/03/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001139	0000001	10327.85	18/03/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001146	0000001	255.00	18/03/2024	0000000087718	00913X	000000	12.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000826	0000001	2815.20	18/03/2024	000000029635X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000827	0000001	1868.70	18/03/2024	000000029635X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000828	0000001	451.51	18/03/2024	000000029635X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001137	0000001	9101.29	18/03/2024	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001150	0000001	9.30	18/03/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001150	0000002	2.00	18/03/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001150	0000003	6.20	18/03/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001152	0000001	476.00	18/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001140	0000001	7685.25	18/03/2024	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001141	0000001	2223.55	18/03/2024	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001142	0000001	2309.25	18/03/2024	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001155	0000001	6000.00	18/03/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001149	0000001	1075.00	18/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001153	0000001	300.00	18/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001145	0000001	135.32	18/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001148	0000001	200.00	18/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001151	0000001	12.00	18/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001181	0000001	2747.62	19/03/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001184	0000001	486.41	19/03/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001188	0000001	12.00	19/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001158	0000001	104.50	19/03/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001163	0000001	200.00	19/03/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001165	0000001	207.91	19/03/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001164	0000001	480.00	19/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001157	0000001	90.67	19/03/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001180	0000001	3277.74	19/03/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001183	0000001	2026.12	19/03/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001182	0000001	1215.74	19/03/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001189	0000001	12.00	19/03/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001189	0000002	12.00	19/03/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001156	0000001	37.59	19/03/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001161	0000001	950.00	19/03/2024	0000000177741	00913X	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001166	0000001	44.00	19/03/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001167	0000001	44.00	19/03/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001168	0000001	44.00	19/03/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001169	0000001	44.00	19/03/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001170	0000001	44.00	19/03/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001171	0000001	44.00	19/03/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001172	0000001	44.00	19/03/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001173	0000001	44.00	19/03/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001174	0000001	44.00	19/03/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001175	0000001	44.00	19/03/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001176	0000001	44.00	19/03/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001177	0000001	44.00	19/03/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001178	0000001	44.00	19/03/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001179	0000001	88.00	19/03/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001185	0000001	2900.29	19/03/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001186	0000001	44.00	19/03/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001159	0000001	53.80	19/03/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001160	0000001	1412.00	19/03/2024	0000000297658	00913X	000000	176.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001162	0000001	1412.00	19/03/2024	0000000087718	00913X	000000	176.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001190	0000001	102.00	20/03/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001192	0000001	190.00	20/03/2024	0000000137146	00913X	000000	9.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001191	0000001	44.00	20/03/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001202	0000001	420.00	20/03/2024	0000000177741	00913X	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001202	0000002	840.00	20/03/2024	0000000086045	00913X	000000	137.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001195	0000001	1.47	20/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001196	0000001	938.96	20/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001197	0000001	50000.00	20/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001203	0000001	4.75	20/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001204	0000001	12.00	20/03/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001205	0000001	3.10	20/03/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001205	0000002	2.95	20/03/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001206	0000001	12.00	20/03/2024	0000000137146	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001207	0000001	12.00	20/03/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001193	0000001	446.25	20/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001194	0000001	530.00	20/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001187	0000001	1490.00	20/03/2024	0000000105597	00913X	000000	187.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000800	0000001	1155.00	20/03/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001198	0000001	256.59	20/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001200	0000001	890.00	20/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001201	0000001	850.25	20/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001209	0000001	300.00	21/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001215	0000001	1060.00	21/03/2024	0000000041483	00913X	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001218	0000001	12.00	21/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001208	0000001	2570.00	21/03/2024	0000000041483	00913X	000000	197.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001210	0000001	2170.00	21/03/2024	0000000105597	00913X	000000	282.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001212	0000001	800.00	21/03/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001216	0000001	1066.24	21/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001217	0000001	12.00	21/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001217	0000002	12.00	21/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001217	0000003	12.00	21/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001211	0000001	44.00	21/03/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001147	0000001	5320.00	21/03/2024	0000000262080	00913X	000000	266.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001199	0000001	3000.00	21/03/2024	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000665	0000001	3000.00	21/03/2024	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001227	0000001	159.00	22/03/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001220	0000001	900.00	22/03/2024	0000000041483	00913X	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001221	0000001	530.00	22/03/2024	0000000041483	00913X	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001222	0000001	1730.00	22/03/2024	0000000041483	00913X	000000	219.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001224	0000001	12.00	22/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001224	0000002	12.00	22/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001226	0000001	2.00	22/03/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001213	0000001	250.00	22/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001219	0000001	2649.00	22/03/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001219	0000002	510.00	22/03/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001225	0000001	12.00	22/03/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001223	0000001	400.00	22/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001232	0000001	150.00	25/03/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001247	0000001	65.82	25/03/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001247	0000002	87.32	25/03/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001248	0000001	50.50	25/03/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001229	0000001	876.00	25/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001233	0000001	359.00	25/03/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001236	0000001	209.00	25/03/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001253	0000001	12.00	25/03/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001239	0000001	350.00	25/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001240	0000001	110.00	25/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001246	0000001	210.00	25/03/2024	0000000137146	00913X	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001252	0000001	12.00	25/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001251	0000001	6.43	25/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001254	0000001	6.20	25/03/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001231	0000001	600.00	25/03/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001238	0000001	986.00	25/03/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001241	0000001	1620.00	25/03/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001243	0000001	3032.00	25/03/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001244	0000001	2667.37	25/03/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001250	0000001	200.00	25/03/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001214	0000001	500.00	25/03/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001234	0000001	53.00	25/03/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001235	0000001	46.00	25/03/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001249	0000001	70.00	25/03/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001320	0000001	670.00	26/03/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001326	0000001	5.03	26/03/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001315	0000001	1925.40	26/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001324	0000001	12.00	26/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001230	0000001	1920.00	26/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000636	0000001	450.00	26/03/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001247	0000003	68.52	26/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001247	0000004	73.38	26/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001358	0000001	306.02	27/03/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001359	0000001	400.00	27/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001361	0000001	166.63	27/03/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001392	0000001	2.00	27/03/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001394	0000001	8.17	28/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001395	0000001	5204.14	28/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001396	0000001	100.30	28/03/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001397	0000001	2602.09	28/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001398	0000001	1.44	28/03/2024	0000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001405	0000001	3.10	28/03/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001406	0000001	55.00	28/03/2024	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001437	0000001	14229.75	28/03/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001260	0000001	7100.00	28/03/2024	0000000041483	00913X	000000	1681.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001311	0000001	3711.80	28/03/2024	0000000041483	00913X	000000	467.92	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001255	0000001	1765.00	28/03/2024	0000000041483	00913X	000000	603.62	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001256	0000001	12550.00	28/03/2024	0000000041483	00913X	000000	1123.14	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001274	0000001	21000.00	28/03/2024	0000000041483	00913X	000000	5221.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001257	0000001	30775.48	28/03/2024	0000000041483	00913X	000000	5205.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001258	0000001	5500.00	28/03/2024	0000000041483	00913X	000000	573.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001259	0000001	14120.00	28/03/2024	0000000041483	00913X	000000	1059.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001282	0000001	20200.00	28/03/2024	0000000041483	00913X	000000	1726.92	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001285	0000001	36513.72	28/03/2024	0000000041483	00913X	000000	7046.19	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001286	0000001	6643.46	28/03/2024	0000000041483	00913X	000000	2470.73	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001303	0000001	4236.00	28/03/2024	0000000041483	00913X	000000	317.70	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001307	0000001	2824.00	28/03/2024	0000000041483	00913X	000000	211.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001391	0000001	2130.00	28/03/2024	000000015461X	00913X	000000	277.02	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001261	0000001	19924.00	28/03/2024	0000000041483	00913X	000000	1702.08	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001279	0000001	2824.00	28/03/2024	0000000041483	00913X	000000	211.80	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001393	0000001	12.00	28/03/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001264	0000001	22591.36	28/03/2024	0000000087718	00913X	000000	3189.19	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001265	0000001	11270.60	28/03/2024	0000000087718	00913X	000000	887.27	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001266	0000001	24004.00	28/03/2024	0000000087718	00913X	000000	1800.30	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001306	0000001	1412.00	28/03/2024	0000000087718	00913X	000000	105.90	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001313	0000001	3711.80	28/03/2024	0000000087718	00913X	000000	467.92	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001263	0000001	5840.00	28/03/2024	0000000041483	00913X	000000	603.96	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001275	0000001	4236.00	28/03/2024	0000000041483	00913X	000000	317.70	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001281	0000001	1477.10	28/03/2024	0000000041483	00913X	000000	111.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001269	0000001	12516.19	28/03/2024	0000000041483	00913X	000000	1374.39	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001271	0000001	3970.00	28/03/2024	0000000041483	00913X	000000	314.94	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001273	0000001	2824.00	28/03/2024	0000000041483	00913X	000000	211.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001299	0000001	7530.66	28/03/2024	0000000041483	00913X	000000	983.69	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001302	0000001	1600.00	28/03/2024	0000000041483	00913X	000000	122.82	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001310	0000001	1600.00	28/03/2024	0000000041483	00913X	000000	122.82	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001314	0000001	3711.80	28/03/2024	0000000041483	00913X	000000	1544.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001262	0000001	292988.89	28/03/2024	0000000133949	00913X	000000	84281.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001276	0000001	16984.00	28/03/2024	0000000041483	00913X	000000	1274.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001280	0000001	47040.63	28/03/2024	0000000177741	00913X	000000	10731.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001283	0000001	32543.91	28/03/2024	0000000041483	00913X	000000	4605.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001284	0000001	20690.65	28/03/2024	0000000041483	00913X	000000	2004.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001308	0000001	1482.60	28/03/2024	0000000041483	00913X	000000	112.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001312	0000001	2500.00	28/03/2024	0000000041483	00913X	000000	206.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001360	0000001	68822.62	28/03/2024	0000000133949	00913X	000000	10315.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001366	0000001	51501.42	28/03/2024	0000000133949	00913X	000000	13312.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001367	0000001	21575.40	28/03/2024	0000000133949	00913X	000000	3864.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001368	0000001	20313.91	28/03/2024	0000000133949	00913X	000000	6461.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001369	0000001	36373.54	28/03/2024	0000000133949	00913X	000000	7837.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001370	0000001	37367.26	28/03/2024	0000000133949	00913X	000000	10745.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001371	0000001	16143.86	28/03/2024	0000000041483	00913X	000000	1660.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001372	0000001	15084.00	28/03/2024	0000000041483	00913X	000000	1251.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001373	0000001	1412.00	28/03/2024	0000000041483	00913X	000000	105.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001374	0000001	1412.00	28/03/2024	0000000041483	00913X	000000	105.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001375	0000001	5648.00	28/03/2024	0000000041483	00913X	000000	423.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001376	0000001	1412.00	28/03/2024	0000000041483	00913X	000000	105.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001377	0000001	1412.00	28/03/2024	0000000041483	00913X	000000	105.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001305	0000001	1500.00	28/03/2024	0000000262080	00913X	000000	113.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001309	0000001	10324.00	28/03/2024	0000000262080	00913X	000000	848.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001267	0000001	1482.60	28/03/2024	0000000087718	00913X	000000	735.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001268	0000001	5100.00	28/03/2024	0000000087718	00913X	000000	897.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001270	0000001	3212.00	28/03/2024	0000000087718	00913X	000000	246.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001272	0000001	1500.00	28/03/2024	0000000262080	00913X	000000	113.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001277	0000001	8472.00	28/03/2024	0000000262080	00913X	000000	899.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001278	0000001	1412.00	28/03/2024	0000000087718	00913X	000000	105.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001287	0000001	35864.80	28/03/2024	0000000262080	00913X	000000	7693.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001288	0000001	2824.00	28/03/2024	0000000087718	00913X	000000	211.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001289	0000001	19768.00	28/03/2024	0000000087718	00913X	000000	4033.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001290	0000001	1765.00	28/03/2024	0000000087718	00913X	000000	660.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001291	0000001	4622.60	28/03/2024	0000000262080	00913X	000000	483.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001294	0000001	20991.72	28/03/2024	0000000262080	00913X	000000	5580.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001297	0000001	2976.60	28/03/2024	0000000087718	00913X	000000	702.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001298	0000001	45120.00	28/03/2024	0000000087718	00913X	000000	8579.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001301	0000001	2824.00	28/03/2024	0000000262080	00913X	000000	317.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001292	0000001	1519.50	28/03/2024	0000000249882	00913X	000000	130.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001293	0000001	1452.00	28/03/2024	0000000249882	00913X	000000	109.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001295	0000001	1600.00	28/03/2024	0000000041483	00913X	000000	122.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001296	0000001	1482.60	28/03/2024	0000000249882	00913X	000000	127.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001300	0000001	1632.00	28/03/2024	0000000257265	00913X	000000	125.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001381	0000001	1412.00	28/03/2024	0000000297658	00913X	000000	176.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001382	0000001	1412.00	28/03/2024	0000000297658	00913X	000000	176.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001383	0000001	1412.00	28/03/2024	0000000297658	00913X	000000	176.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001384	0000001	1412.00	28/03/2024	0000000297658	00913X	000000	176.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001385	0000001	1412.00	28/03/2024	0000000297658	00913X	000000	176.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001386	0000001	1412.00	28/03/2024	0000000297658	00913X	000000	176.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001387	0000001	1412.00	28/03/2024	0000000257265	00913X	000000	176.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001388	0000001	1412.00	28/03/2024	0000000257265	00913X	000000	176.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001389	0000001	1412.00	28/03/2024	0000000257265	00913X	000000	176.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001390	0000001	1412.00	28/03/2024	0000000257265	00913X	000000	176.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001304	0000001	14940.00	01/04/2024	0000000262080	00913X	000000	5170.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001378	0000001	23067.38	01/04/2024	0000000305790	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001379	0000001	20508.54	01/04/2024	0000000305790	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001380	0000001	7468.55	01/04/2024	0000000305790	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001403	0000001	250.00	01/04/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001404	0000001	3000.00	01/04/2024	0000000262080	00913X	000000	231.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001413	0000001	1670.00	01/04/2024	0000000087718	00913X	000000	212.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001414	0000001	1412.00	01/04/2024	0000000087718	00913X	000000	176.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001322	0000001	26224.00	01/04/2024	0000000087718	00913X	000000	5733.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001323	0000001	11747.79	01/04/2024	0000000087718	00913X	000000	4459.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001343	0000001	580.00	01/04/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001415	0000001	650.00	01/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001411	0000001	1694.40	01/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001419	0000001	12.00	01/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001419	0000002	12.00	01/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001402	0000001	1412.00	01/04/2024	0000000041483	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001410	0000001	1750.00	01/04/2024	000000015461X	00913X	000000	225.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001412	0000001	265.00	01/04/2024	0000000041483	00913X	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001409	0000001	1876.90	01/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001418	0000001	12.00	01/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001418	0000002	12.00	01/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001420	0000001	12.00	01/04/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001420	0000002	10.00	01/04/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001442	0000001	12.00	02/04/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001442	0000002	12.00	02/04/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001442	0000003	12.00	02/04/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001442	0000004	12.00	02/04/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001442	0000005	12.00	02/04/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001442	0000006	12.00	02/04/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001442	0000007	12.00	02/04/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001442	0000008	12.00	02/04/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001442	0000009	12.00	02/04/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001442	0000010	12.00	02/04/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001442	0000011	12.00	02/04/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001442	0000012	12.00	02/04/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001442	0000013	12.00	02/04/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001442	0000014	12.00	02/04/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001443	0000001	12.00	02/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001443	0000002	12.00	02/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001443	0000003	12.00	02/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001443	0000004	12.00	02/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001443	0000005	12.00	02/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001443	0000006	12.00	02/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001443	0000007	12.00	02/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001443	0000008	12.00	02/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001443	0000009	12.00	02/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001432	0000001	1412.00	02/04/2024	0000000086037	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001427	0000001	900.00	02/04/2024	0000000041483	00913X	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001429	0000001	4000.00	02/04/2024	000000015461X	00913X	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001435	0000001	1550.00	02/04/2024	000000015461X	00913X	000000	195.82	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001407	0000001	1000.00	02/04/2024	0000000086037	00913X	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001408	0000001	1330.00	02/04/2024	0000000086037	00913X	000000	166.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001327	0000001	950.00	02/04/2024	0000000086037	00913X	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001328	0000001	1400.00	02/04/2024	0000000041483	00913X	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001329	0000001	1400.00	02/04/2024	0000000041483	00913X	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001330	0000001	1290.00	02/04/2024	0000000041483	00913X	000000	161.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001331	0000001	1400.00	02/04/2024	0000000041483	00913X	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001332	0000001	1300.00	02/04/2024	0000000041483	00913X	000000	162.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001333	0000001	900.00	02/04/2024	0000000086037	00913X	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001334	0000001	850.00	02/04/2024	0000000041483	00913X	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001335	0000001	1250.00	02/04/2024	0000000041483	00913X	000000	156.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001336	0000001	1400.00	02/04/2024	0000000086037	00913X	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001337	0000001	1510.00	02/04/2024	0000000086037	00913X	000000	190.22	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001338	0000001	1050.00	02/04/2024	0000000086037	00913X	000000	131.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001339	0000001	1100.00	02/04/2024	0000000086037	00913X	000000	137.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001340	0000001	1300.00	02/04/2024	0000000086037	00913X	000000	162.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001341	0000001	1800.00	02/04/2024	0000000086037	00913X	000000	230.82	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001342	0000001	600.00	02/04/2024	0000000086037	00913X	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001344	0000001	475.00	02/04/2024	0000000086037	00913X	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001347	0000001	1412.00	02/04/2024	0000000086037	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001348	0000001	1412.00	02/04/2024	0000000086037	00913X	000000	177.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001349	0000001	1412.00	02/04/2024	0000000086037	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001350	0000001	1412.00	02/04/2024	0000000086037	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001351	0000001	1412.00	02/04/2024	0000000086037	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001352	0000001	1412.00	02/04/2024	0000000086037	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001353	0000001	1412.00	02/04/2024	0000000086037	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001354	0000001	1412.00	02/04/2024	0000000086037	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001355	0000001	610.00	02/04/2024	0000000086037	00913X	000000	30.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001356	0000001	430.00	02/04/2024	0000000086037	00913X	000000	21.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001357	0000001	2070.00	02/04/2024	0000000086037	00913X	000000	268.62	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001424	0000001	255.00	02/04/2024	0000000041483	00913X	000000	12.75	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001421	0000001	600.00	02/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001422	0000001	400.00	02/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001431	0000001	350.00	02/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001441	0000001	12.00	02/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001441	0000002	12.00	02/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001423	0000001	200.00	02/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001425	0000001	64.75	02/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001425	0000002	84.26	02/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001425	0000003	65.68	02/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001425	0000004	85.08	02/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001425	0000005	95.33	02/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001425	0000006	81.94	02/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001425	0000007	40.96	02/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001425	0000008	43.95	02/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001425	0000009	43.84	02/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001425	0000010	54.10	02/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001425	0000011	63.47	02/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001425	0000012	111.78	02/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001425	0000013	36.76	02/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001430	0000001	202.65	02/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001444	0000001	300.00	02/04/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001426	0000001	640.00	02/04/2024	0000000041483	00913X	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001434	0000001	1260.00	02/04/2024	0000000086037	00913X	000000	157.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001045	0000002	16586.66	02/04/2024	0000000383546	021768	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001433	0000001	400.00	02/04/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001438	0000001	2100.00	02/04/2024	0000000262374	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001440	0000001	530.00	02/04/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001447	0000001	500.00	02/04/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001449	0000001	95319.99	03/04/2024	0000000262374	00913X	000000	1906.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001452	0000001	48.74	03/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001453	0000001	46.99	03/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001455	0000001	49.56	03/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001319	0000001	600.00	03/04/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001450	0000001	311.26	03/04/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001451	0000001	396.00	03/04/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001474	0000001	12.00	03/04/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001454	0000001	47.49	03/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000590	0000001	800.00	03/04/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0001050	0000001	700.00	03/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001448	0000001	1154.25	03/04/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001470	0000001	2.39	03/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001471	0000001	42.06	03/04/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001472	0000001	12.00	03/04/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001473	0000001	12.00	03/04/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001473	0000002	2.00	03/04/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001490	0000001	10.00	03/04/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001489	0000001	12.00	04/04/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001491	0000001	300.00	04/04/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001492	0000001	240.00	04/04/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001480	0000001	900.00	04/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001484	0000001	336.00	04/04/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001487	0000001	53.82	04/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001488	0000001	12.00	04/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001481	0000001	150.00	04/04/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001456	0000001	560.00	04/04/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001475	0000001	2120.00	04/04/2024	0000000087718	00913X	000000	275.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001482	0000001	320.00	04/04/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001483	0000001	165.00	04/04/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001486	0000001	167.28	04/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001493	0000001	4007.07	05/04/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001494	0000001	7541.11	05/04/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001497	0000001	340.00	05/04/2024	0000000262080	00913X	000000	17.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001500	0000001	350.00	05/04/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001503	0000001	150.00	05/04/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001496	0000001	100.00	05/04/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001498	0000001	1412.00	05/04/2024	0000000086045	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001495	0000001	1000.00	05/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001499	0000001	970.00	05/04/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001502	0000001	176.35	05/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001504	0000001	1.48	05/04/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001521	0000001	12.00	08/04/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001521	0000002	1.48	08/04/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001522	0000001	10.00	08/04/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001144	0000001	2589.40	08/04/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001237	0000001	1650.00	08/04/2024	0000000086037	00913X	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001507	0000001	280.00	08/04/2024	000000017372X	00913X	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001509	0000001	200.00	08/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001510	0000001	600.00	08/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001511	0000001	338.92	08/04/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001512	0000001	1880.81	08/04/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001520	0000001	12.00	08/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001513	0000001	934.82	08/04/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001143	0000001	9643.30	08/04/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001518	0000001	149.00	08/04/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001506	0000001	27956.88	08/04/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001459	0000001	7094.85	08/04/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001459	0000002	7689.00	08/04/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001460	0000001	5115.25	08/04/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001461	0000001	4955.91	08/04/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001462	0000001	4650.73	08/04/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001462	0000002	4988.06	08/04/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001462	0000003	5010.18	08/04/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001462	0000004	387.10	08/04/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001462	0000005	5541.06	08/04/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001462	0000006	5325.39	08/04/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001462	0000007	5059.95	08/04/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001462	0000008	5076.54	08/04/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001469	0000001	230.00	09/04/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001549	0000001	1412.00	09/04/2024	0000000297658	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001552	0000001	245.80	09/04/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000341	0000001	2000.00	09/04/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001525	0000001	5380.00	09/04/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001526	0000001	4615.00	09/04/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001346	0000001	1785.00	09/04/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001495	0000002	898.00	09/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001572	0000001	1540.00	09/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001583	0000001	200.00	09/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001527	0000001	5350.00	09/04/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001527	0000002	4980.00	09/04/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001554	0000001	1350.00	09/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001550	0000001	425.00	09/04/2024	000000017372X	00913X	000000	21.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001551	0000001	215.00	09/04/2024	000000017372X	00913X	000000	10.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001553	0000001	60.69	09/04/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001566	0000001	1.47	09/04/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001567	0000001	12.00	09/04/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001567	0000002	12.00	09/04/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001569	0000001	2.95	09/04/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001588	0000001	550.00	10/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001608	0000001	9.44	10/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001609	0000001	6009.98	10/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001610	0000001	16008.73	10/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001611	0000001	75882.04	10/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001612	0000001	20.30	10/04/2024	000000011099X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001613	0000001	12.00	10/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001613	0000002	12.00	10/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001613	0000003	12.00	10/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001613	0000004	12.00	10/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001613	0000005	12.00	10/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001613	0000006	12.00	10/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001613	0000007	12.00	10/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001613	0000008	12.00	10/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001613	0000009	12.00	10/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001613	0000010	12.00	10/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001613	0000011	12.00	10/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001613	0000012	12.00	10/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001613	0000013	12.00	10/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001613	0000014	12.00	10/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001417	0000001	4300.00	10/04/2024	0000000041483	00913X	000000	232.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001458	0000001	800.00	10/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001318	0000001	7000.00	10/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001245	0000001	1200.00	10/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000993	0000001	1000.00	10/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001316	0000001	3000.00	10/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001317	0000001	2000.00	10/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001321	0000001	3000.00	10/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001477	0000001	1000.00	10/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001479	0000001	660.00	10/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001485	0000001	3000.00	10/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001565	0000001	3600.00	10/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001594	0000001	1454.43	10/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001595	0000001	1495.64	10/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001596	0000001	1500.00	10/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001597	0000001	1500.00	10/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001598	0000001	1500.00	10/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001599	0000001	1500.00	10/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001600	0000001	1500.00	10/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001531	0000001	1412.00	10/04/2024	0000000041483	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001614	0000001	836.00	10/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001364	0000001	3500.00	10/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0001242	0000001	1500.00	10/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0001325	0000001	600.00	10/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001436	0000001	6000.00	10/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001581	0000001	4654.00	10/04/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001584	0000001	8130.00	10/04/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001585	0000001	950.00	10/04/2024	0000000041483	00913X	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001428	0000001	9000.00	10/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001570	0000001	1735.00	10/04/2024	0000000087718	00913X	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001571	0000001	80.00	10/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001623	0000001	1200.00	10/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001530	0000001	4000.00	10/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001532	0000001	5500.00	10/04/2024	0000000041483	00913X	000000	1329.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001523	0000001	1000.00	10/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001586	0000001	475.00	10/04/2024	0000000041483	00913X	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001587	0000001	500.00	10/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001591	0000001	690.00	10/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001601	0000001	77.80	10/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001615	0000001	12.00	10/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001615	0000002	12.00	10/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001615	0000003	12.00	10/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001615	0000004	12.00	10/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001615	0000005	12.00	10/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001573	0000001	940.00	10/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001574	0000001	1130.00	10/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001575	0000001	910.00	10/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001576	0000001	580.00	10/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001577	0000001	610.00	10/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001578	0000001	520.00	10/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001579	0000001	520.00	10/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001580	0000001	471.66	10/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001524	0000001	755.00	10/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001032	0000002	414.00	10/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001533	0000001	2050.00	10/04/2024	0000000041483	00913X	000000	157.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001534	0000001	2050.00	10/04/2024	0000000041483	00913X	000000	157.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001535	0000001	2050.00	10/04/2024	0000000041483	00913X	000000	157.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001536	0000001	2050.00	10/04/2024	0000000041483	00913X	000000	157.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001537	0000001	2050.00	10/04/2024	0000000041483	00913X	000000	157.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001538	0000001	2050.00	10/04/2024	0000000041483	00913X	000000	157.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001539	0000001	2050.00	10/04/2024	0000000041483	00913X	000000	157.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001540	0000001	6200.00	10/04/2024	0000000041483	00913X	000000	494.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001541	0000001	1580.00	10/04/2024	0000000041483	00913X	000000	121.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001542	0000001	2570.00	10/04/2024	0000000041483	00913X	000000	197.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001543	0000001	1060.00	10/04/2024	0000000041483	00913X	000000	81.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001544	0000001	3260.00	10/04/2024	0000000041483	00913X	000000	251.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001545	0000001	4000.00	10/04/2024	0000000041483	00913X	000000	308.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001546	0000001	1600.00	10/04/2024	0000000041483	00913X	000000	123.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001547	0000001	2570.00	10/04/2024	0000000041483	00913X	000000	197.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001548	0000001	4700.00	10/04/2024	0000000041483	00913X	000000	361.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001592	0000001	530.00	10/04/2024	0000000041483	00913X	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001568	0000001	498.72	10/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001568	0000002	3301.28	10/04/2024	0000000041483	00913X	000000	292.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001582	0000001	1000.00	10/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001593	0000001	1100.00	10/04/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001602	0000001	3200.00	10/04/2024	0000000262080	00913X	000000	236.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001603	0000001	9000.00	10/04/2024	0000000262080	00913X	000000	832.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001606	0000001	1650.00	10/04/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001607	0000001	1450.00	10/04/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001620	0000001	2100.00	11/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001622	0000001	200.00	11/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001625	0000001	6560.90	11/04/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001627	0000001	1974.20	11/04/2024	000000029635X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001630	0000001	1370.00	11/04/2024	0000000087718	00913X	000000	68.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001634	0000001	1000.00	11/04/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001626	0000001	4451.90	11/04/2024	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001636	0000001	4450.00	11/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001637	0000001	1445.00	11/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001638	0000001	1572.24	11/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001639	0000001	800.00	11/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001640	0000001	140.00	11/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001642	0000001	800.00	11/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001654	0000001	1780.00	11/04/2024	0000000105597	00913X	000000	228.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001665	0000001	12.00	11/04/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001528	0000001	1829.40	11/04/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001416	0000001	2000.00	11/04/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001631	0000001	950.00	11/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001645	0000001	300.00	11/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001646	0000001	300.00	11/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001647	0000001	304.00	11/04/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001649	0000001	200.00	11/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001651	0000001	100.00	11/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001652	0000001	200.00	11/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001655	0000001	300.00	11/04/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001659	0000001	300.00	11/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001621	0000001	1400.00	11/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001519	0000001	6309.86	11/04/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001628	0000001	1412.00	11/04/2024	0000000087718	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001629	0000001	530.00	11/04/2024	0000000087718	00913X	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001633	0000001	150.00	11/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001635	0000001	2070.00	11/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001641	0000001	1200.00	11/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001653	0000001	1100.00	11/04/2024	0000000087718	00913X	000000	137.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001657	0000001	250.00	11/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001658	0000001	590.00	11/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001661	0000001	950.00	11/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001664	0000001	12.00	11/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001664	0000002	14.30	11/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001632	0000001	600.00	11/04/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001616	0000001	530.00	11/04/2024	0000000177741	00913X	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001617	0000001	530.00	11/04/2024	0000000177741	00913X	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001618	0000001	320.00	11/04/2024	0000000177741	00913X	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001619	0000001	370.00	11/04/2024	0000000177741	00913X	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001624	0000001	1325.40	11/04/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001648	0000001	425.00	11/04/2024	0000000086045	00913X	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001650	0000001	950.00	11/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001656	0000001	2190.00	11/04/2024	0000000041483	00913X	000000	285.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001605	0000001	5000.00	11/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001660	0000001	470.00	11/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001508	0000001	2900.00	11/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001529	0000001	4439.81	11/04/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001663	0000001	12.00	11/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001663	0000002	12.00	11/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001663	0000003	12.00	11/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001663	0000004	12.00	11/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001663	0000005	12.00	11/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001663	0000006	12.00	11/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001663	0000007	12.00	11/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001663	0000008	12.00	11/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001663	0000009	12.00	11/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001663	0000010	39.80	11/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001666	0000001	10.00	11/04/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001667	0000001	12.00	11/04/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001667	0000002	12.00	11/04/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001667	0000003	12.00	11/04/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001667	0000004	12.00	11/04/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001667	0000005	12.00	11/04/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001667	0000006	10.00	11/04/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001668	0000001	12.00	11/04/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001686	0000001	12.00	12/04/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001687	0000001	3.10	12/04/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001674	0000001	990.00	12/04/2024	000000017372X	00913X	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001677	0000001	1050.00	12/04/2024	000000017372X	00913X	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001678	0000001	900.00	12/04/2024	000000017372X	00913X	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001683	0000001	970.00	12/04/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001670	0000001	104.80	12/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001673	0000001	120.00	12/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001676	0000001	190.00	12/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001679	0000001	1150.00	12/04/2024	0000000087718	00913X	000000	143.75	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001681	0000001	1140.00	12/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001685	0000001	12.00	12/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001685	0000002	12.00	12/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001685	0000003	12.00	12/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001685	0000004	10.00	12/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000059	0000002	500.00	12/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001694	0000001	300.00	12/04/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001695	0000001	300.00	12/04/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001680	0000001	1320.00	12/04/2024	000000017372X	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001662	0000001	201888.85	12/04/2024	000000038934X	021768	000000	4038.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001590	0000001	1750.00	12/04/2024	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001669	0000001	645.42	12/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001671	0000001	71.84	12/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001672	0000001	343.00	12/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001675	0000001	180.00	12/04/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001363	0000001	1800.00	12/04/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001684	0000001	675.00	12/04/2024	0000000087718	00913X	000000	33.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001691	0000001	480.00	15/04/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001699	0000001	1205.93	15/04/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001699	0000002	9648.37	15/04/2024	0000000262080	00913X	000000	1598.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001701	0000001	2136.67	15/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001701	0000002	17094.70	15/04/2024	0000000087718	00913X	000000	992.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001705	0000001	120.00	15/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001556	0000001	8167.35	15/04/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001557	0000001	3096.80	15/04/2024	000000029635X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001702	0000001	16.32	15/04/2024	0000000257265	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001702	0000002	130.56	15/04/2024	0000000257265	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001703	0000001	44.53	15/04/2024	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001703	0000002	356.32	15/04/2024	0000000249882	00913X	000000	124.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001555	0000001	11395.38	15/04/2024	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001698	0000001	2838.27	15/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001698	0000002	20117.57	15/04/2024	0000000041483	00913X	000000	682.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001700	0000001	3931.49	15/04/2024	0000000133949	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001700	0000002	34169.12	15/04/2024	0000000133949	00913X	000000	2714.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001706	0000001	120.00	15/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001706	0000002	120.00	15/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001706	0000003	120.00	15/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001559	0000001	2051.70	15/04/2024	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001560	0000001	2476.55	15/04/2024	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001704	0000001	2343.92	15/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001644	0000001	10000.00	15/04/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001688	0000001	10000.00	15/04/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001689	0000001	3450.00	15/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001690	0000001	361.81	15/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001692	0000001	1000.00	15/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001707	0000001	160.00	15/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001709	0000001	4.57	15/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001558	0000001	1606.45	15/04/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001697	0000001	2245.85	15/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001697	0000002	19380.13	15/04/2024	0000000041483	00913X	000000	2404.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001708	0000001	12.00	15/04/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001708	0000002	12.00	15/04/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001710	0000001	12.00	15/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001710	0000002	12.00	15/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001710	0000003	12.00	15/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001710	0000004	12.00	15/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001731	0000001	12.00	16/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001731	0000002	12.00	16/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001731	0000003	12.00	16/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001733	0000001	12.00	16/04/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001734	0000001	12.00	16/04/2024	0000000137146	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001714	0000001	850.00	16/04/2024	0000000041483	00913X	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001715	0000001	600.00	16/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001716	0000001	1500.00	16/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001717	0000001	138.72	16/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001726	0000001	2383.25	16/04/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001728	0000001	760.00	16/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001732	0000001	12.00	16/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001732	0000002	9.90	16/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001505	0000001	2860.00	16/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001711	0000001	200.00	16/04/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001712	0000001	300.00	16/04/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001713	0000001	600.00	16/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001445	0000001	190.00	16/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001446	0000001	1378.00	16/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001718	0000001	1000.00	16/04/2024	0000000041483	00913X	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001719	0000001	985.42	16/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001720	0000001	220.00	16/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001721	0000001	4570.00	16/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001721	0000002	70.00	16/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001722	0000001	800.00	16/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001722	0000002	500.00	16/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001723	0000001	3800.00	16/04/2024	0000000041483	00913X	000000	296.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001725	0000001	5284.11	16/04/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001724	0000001	640.00	16/04/2024	0000000262080	00913X	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001727	0000001	190.00	16/04/2024	0000000137146	00913X	000000	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001696	0000001	5500.00	16/04/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001696	0000002	50.00	16/04/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001729	0000001	560.00	17/04/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001729	0000002	20.00	17/04/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001755	0000001	12.00	17/04/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001765	0000001	3117.01	17/04/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001751	0000001	300.00	17/04/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001604	0000001	850.00	17/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001758	0000001	7.52	17/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001766	0000001	745.88	17/04/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001754	0000001	7.99	17/04/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001756	0000001	12.00	17/04/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001757	0000001	10.00	17/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001759	0000001	1.98	17/04/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001764	0000001	1215.74	17/04/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001735	0000001	44.00	17/04/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001736	0000001	44.00	17/04/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001737	0000001	44.00	17/04/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001738	0000001	44.00	17/04/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001739	0000001	44.00	17/04/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001740	0000001	44.00	17/04/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001741	0000001	44.00	17/04/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001742	0000001	44.00	17/04/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001743	0000001	44.00	17/04/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001744	0000001	44.00	17/04/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001745	0000001	44.00	17/04/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001746	0000001	44.00	17/04/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001747	0000001	44.00	17/04/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001748	0000001	44.00	17/04/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001749	0000001	44.00	17/04/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001750	0000001	44.00	17/04/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001767	0000001	2359.85	17/04/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001761	0000001	1610.00	18/04/2024	0000000041483	00913X	000000	204.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001778	0000001	133.28	18/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0000425	0000001	950.00	18/04/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001768	0000001	95.00	18/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001775	0000001	700.00	18/04/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001776	0000001	250.00	18/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001777	0000001	236.00	18/04/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001781	0000001	12.00	18/04/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001760	0000001	3000.00	18/04/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001763	0000001	168.00	18/04/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001769	0000001	368.00	18/04/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001771	0000001	17197.20	18/04/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001772	0000001	6657.70	18/04/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001773	0000001	18092.50	18/04/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001774	0000001	19487.00	18/04/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001365	0000001	3550.00	18/04/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001753	0000001	2500.00	18/04/2024	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001784	0000001	1412.00	19/04/2024	0000000297658	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001782	0000001	2.29	19/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001783	0000001	1457.66	19/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001785	0000001	6.93	19/04/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001806	0000001	12.00	22/04/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001806	0000002	12.00	22/04/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001807	0000001	3.10	22/04/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001792	0000001	133.28	22/04/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001804	0000001	530.00	22/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001793	0000001	530.00	22/04/2024	0000000086037	00913X	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001794	0000001	1730.00	22/04/2024	0000000086037	00913X	000000	219.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001797	0000001	93.66	22/04/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001798	0000001	56.70	22/04/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001787	0000001	1980.00	22/04/2024	0000000105597	00913X	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001788	0000001	368.00	22/04/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001790	0000001	102.17	22/04/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001805	0000001	12.00	22/04/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001805	0000002	12.00	22/04/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001789	0000001	102.31	22/04/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001791	0000001	229.15	22/04/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001795	0000001	300.00	22/04/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001786	0000001	50.00	22/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001796	0000001	83.30	22/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001501	0000001	350.00	22/04/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001799	0000001	455.00	22/04/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001800	0000001	250.00	22/04/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001770	0000001	800.00	22/04/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001730	0000001	112.00	22/04/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001752	0000001	230.00	22/04/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001808	0000001	2100.00	23/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001811	0000001	800.00	23/04/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001823	0000001	300.00	23/04/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001820	0000001	400.00	23/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001827	0000001	12.00	23/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001827	0000002	12.00	23/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001828	0000001	400.00	23/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001812	0000001	1440.00	23/04/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001826	0000001	12.00	23/04/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001803	0000001	40.00	23/04/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001809	0000001	1260.00	23/04/2024	000000015461X	00913X	000000	158.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001810	0000001	11956.04	23/04/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001813	0000001	6395.69	23/04/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001814	0000001	4664.96	23/04/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001815	0000001	1414.91	23/04/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001816	0000001	6343.48	23/04/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001817	0000001	4030.11	23/04/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001818	0000001	1765.41	23/04/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001819	0000001	4309.20	23/04/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001825	0000001	12.00	23/04/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001825	0000002	12.00	23/04/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001838	0000001	12.00	24/04/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001832	0000001	495.04	24/04/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001844	0000001	5.00	24/04/2024	0000000137146	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001836	0000001	300.00	24/04/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001835	0000001	230.00	24/04/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001833	0000001	450.00	24/04/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001834	0000001	550.00	24/04/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001822	0000001	1710.00	24/04/2024	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001824	0000001	1230.00	24/04/2024	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001829	0000001	168.00	24/04/2024	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001830	0000001	850.00	24/04/2024	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001831	0000001	1518.00	24/04/2024	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001841	0000001	500.00	25/04/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001840	0000001	168.00	25/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001853	0000001	168.00	25/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001843	0000001	9.30	25/04/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001920	0000001	12.00	26/04/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001922	0000001	6.20	26/04/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001980	0000001	4.01	26/04/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001850	0000001	65.51	26/04/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001921	0000001	12.00	26/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001846	0000001	70.82	26/04/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001847	0000001	95.99	26/04/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001848	0000001	300.00	26/04/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001849	0000001	240.00	26/04/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001851	0000001	150.00	26/04/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001855	0000001	400.00	26/04/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001852	0000001	300.00	26/04/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001856	0000001	335.00	26/04/2024	0000000087718	00913X	000000	16.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001762	0000001	3000.00	26/04/2024	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001779	0000001	2534.10	29/04/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001780	0000001	23658.00	29/04/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001926	0000001	336.00	29/04/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001927	0000001	336.00	29/04/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001938	0000001	600.00	29/04/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001937	0000001	500.00	29/04/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001939	0000001	46.28	29/04/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001940	0000001	32.65	29/04/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001936	0000001	359.00	29/04/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001949	0000001	300.00	29/04/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001950	0000001	550.00	29/04/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001947	0000001	1694.40	29/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001948	0000001	12.00	29/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001979	0000001	7369.05	29/04/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001924	0000001	165.85	29/04/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001945	0000001	3.96	29/04/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001946	0000001	1.48	29/04/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001978	0000001	554.14	29/04/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002005	0000001	55.00	29/04/2024	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001863	0000001	19924.00	30/04/2024	0000000041483	00913X	000000	1702.08	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001880	0000001	2824.00	30/04/2024	0000000041483	00913X	000000	211.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001978	0000002	237.39	30/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001978	0000003	0.26	30/04/2024	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001978	0000004	5192.88	30/04/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001965	0000001	148.21	30/04/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001970	0000001	8.18	30/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001971	0000001	5209.97	30/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001972	0000001	97.84	30/04/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001973	0000001	0.30	30/04/2024	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001974	0000001	12.00	30/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001975	0000001	3.55	30/04/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001977	0000001	1.44	30/04/2024	0000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001862	0000001	7100.00	30/04/2024	0000000041483	00913X	000000	1681.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001909	0000001	3711.80	30/04/2024	0000000041483	00913X	000000	467.92	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001883	0000001	20200.00	30/04/2024	0000000041483	00913X	000000	1726.92	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001886	0000001	37172.65	30/04/2024	0000000041483	00913X	000000	6417.32	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001887	0000001	6172.80	30/04/2024	0000000041483	00913X	000000	2251.27	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001903	0000001	4236.00	30/04/2024	0000000041483	00913X	000000	317.70	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001905	0000001	2824.00	30/04/2024	0000000041483	00913X	000000	211.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001964	0000001	2130.00	30/04/2024	000000015461X	00913X	000000	277.02	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001966	0000001	1412.00	30/04/2024	0000000041483	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001857	0000001	1765.00	30/04/2024	0000000041483	00913X	000000	603.62	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001858	0000001	12550.00	30/04/2024	0000000041483	00913X	000000	1123.14	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001875	0000001	21000.00	30/04/2024	0000000041483	00913X	000000	5221.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001859	0000001	27983.20	30/04/2024	0000000041483	00913X	000000	5468.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001860	0000001	5500.00	30/04/2024	0000000041483	00913X	000000	573.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001861	0000001	14120.00	30/04/2024	0000000041483	00913X	000000	1059.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001967	0000001	304.00	30/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001976	0000001	250.00	30/04/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001865	0000001	22120.70	30/04/2024	0000000087718	00913X	000000	3146.83	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001866	0000001	11270.60	30/04/2024	0000000087718	00913X	000000	887.27	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001867	0000001	24004.00	30/04/2024	0000000087718	00913X	000000	1800.30	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001904	0000001	1412.00	30/04/2024	0000000087718	00913X	000000	105.90	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001911	0000001	3711.80	30/04/2024	0000000087718	00913X	000000	467.92	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001864	0000001	5840.00	30/04/2024	0000000041483	00913X	000000	603.96	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001876	0000001	4236.00	30/04/2024	0000000041483	00913X	000000	317.70	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0001882	0000001	1477.10	30/04/2024	0000000041483	00913X	000000	111.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001941	0000001	15084.00	30/04/2024	0000000086037	00913X	000000	1251.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001942	0000001	5648.00	30/04/2024	0000000086037	00913X	000000	423.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001943	0000001	1412.00	30/04/2024	0000000086037	00913X	000000	105.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001944	0000001	1412.00	30/04/2024	0000000086037	00913X	000000	105.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001928	0000001	286124.68	30/04/2024	0000000133949	00913X	000000	81696.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001929	0000001	46200.28	30/04/2024	0000000133949	00913X	000000	12640.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001930	0000001	22046.06	30/04/2024	0000000086037	00913X	000000	3303.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001931	0000001	15673.20	30/04/2024	0000000133949	00913X	000000	1618.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001932	0000001	45724.79	30/04/2024	0000000133949	00913X	000000	11916.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001933	0000001	30923.40	30/04/2024	0000000133949	00913X	000000	6637.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001934	0000001	24644.95	30/04/2024	0000000133949	00913X	000000	7091.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001935	0000001	66045.70	30/04/2024	0000000041483	00913X	000000	9799.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001877	0000001	16984.00	30/04/2024	0000000041483	00913X	000000	1274.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001881	0000001	47760.71	30/04/2024	0000000177741	00913X	000000	10716.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001884	0000001	32543.91	30/04/2024	0000000041483	00913X	000000	4823.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001885	0000001	21524.00	30/04/2024	0000000041483	00913X	000000	1824.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001906	0000001	1953.26	30/04/2024	0000000041483	00913X	000000	112.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001910	0000001	1412.00	30/04/2024	0000000086037	00913X	000000	105.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001969	0000001	451.25	30/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001981	0000001	86.60	30/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0001802	0000001	750.00	30/04/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001870	0000001	14940.11	30/04/2024	0000000041483	00913X	000000	1447.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001872	0000001	5570.00	30/04/2024	0000000041483	00913X	000000	437.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001874	0000001	2824.00	30/04/2024	0000000041483	00913X	000000	211.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001899	0000001	7060.00	30/04/2024	0000000041483	00913X	000000	931.92	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001902	0000001	1600.00	30/04/2024	0000000041483	00913X	000000	122.82	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001908	0000001	1600.00	30/04/2024	0000000041483	00913X	000000	122.82	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001912	0000001	3711.80	30/04/2024	0000000041483	00913X	000000	1544.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001961	0000001	3000.00	30/04/2024	0000000262080	00913X	000000	231.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001963	0000001	7000.00	30/04/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001968	0000001	850.00	30/04/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001868	0000001	1482.60	30/04/2024	0000000087718	00913X	000000	735.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001869	0000001	5100.00	30/04/2024	0000000087718	00913X	000000	897.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001871	0000001	3212.00	30/04/2024	0000000087718	00913X	000000	246.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001873	0000001	3000.00	30/04/2024	0000000262080	00913X	000000	294.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001878	0000001	8997.00	30/04/2024	0000000262080	00913X	000000	946.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001879	0000001	1412.00	30/04/2024	0000000087718	00913X	000000	105.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001888	0000001	36806.12	30/04/2024	0000000262080	00913X	000000	7901.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001889	0000001	2824.00	30/04/2024	0000000087718	00913X	000000	211.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001890	0000001	22591.96	30/04/2024	0000000262080	00913X	000000	4630.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001891	0000001	1765.00	30/04/2024	0000000087718	00913X	000000	660.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001892	0000001	4622.60	30/04/2024	0000000262080	00913X	000000	483.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001895	0000001	20991.72	30/04/2024	0000000087718	00913X	000000	5825.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001897	0000001	3460.59	30/04/2024	0000000087718	00913X	000000	702.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001898	0000001	45420.00	30/04/2024	0000000087718	00913X	000000	8606.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001901	0000001	2824.00	30/04/2024	0000000262080	00913X	000000	317.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001907	0000001	10324.00	30/04/2024	0000000262080	00913X	000000	848.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001913	0000001	1461.90	30/04/2024	0000000087718	00913X	000000	110.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001893	0000001	1519.50	30/04/2024	0000000249882	00913X	000000	130.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001894	0000001	1452.00	30/04/2024	0000000249882	00913X	000000	109.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001896	0000001	1482.60	30/04/2024	0000000249882	00913X	000000	127.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001900	0000001	1632.00	30/04/2024	0000000257265	00913X	000000	125.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001951	0000001	1412.00	30/04/2024	0000000257265	00913X	000000	176.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001952	0000001	1412.00	30/04/2024	0000000257265	00913X	000000	176.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001953	0000001	1412.00	30/04/2024	0000000257265	00913X	000000	176.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001954	0000001	1412.00	30/04/2024	0000000257265	00913X	000000	176.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001955	0000001	1412.00	30/04/2024	0000000297658	00913X	000000	176.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001956	0000001	1412.00	30/04/2024	0000000297658	00913X	000000	176.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001957	0000001	1412.00	30/04/2024	0000000297658	00913X	000000	176.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001958	0000001	1412.00	30/04/2024	0000000297658	00913X	000000	176.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001959	0000001	1412.00	30/04/2024	0000000297658	00913X	000000	176.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001960	0000001	1412.00	30/04/2024	0000000297658	00913X	000000	176.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001925	0000001	350.00	30/04/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002008	0000001	400.00	02/05/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001986	0000001	250.00	02/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001983	0000001	1412.00	02/05/2024	0000000087718	00913X	000000	176.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001984	0000001	1775.00	02/05/2024	0000000087718	00913X	000000	227.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001987	0000001	950.00	02/05/2024	0000000087718	00913X	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0001999	0000001	400.00	02/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002000	0000001	200.00	02/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001854	0000001	168.00	02/05/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001985	0000001	250.00	02/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001991	0000001	120.00	02/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002003	0000001	12.00	02/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002003	0000002	12.00	02/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001839	0000001	168.00	02/05/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001988	0000001	5000.00	02/05/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001989	0000001	250.00	02/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001990	0000001	1750.00	02/05/2024	0000000041483	00913X	000000	225.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002002	0000001	12.00	02/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002002	0000002	12.00	02/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002002	0000003	12.00	02/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002002	0000004	12.00	02/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002004	0000001	10.00	02/05/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002011	0000001	1283.77	02/05/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002016	0000001	12.00	03/05/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002016	0000002	12.00	03/05/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002016	0000003	12.00	03/05/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002006	0000001	350.00	03/05/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002007	0000001	300.00	03/05/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002012	0000001	85.00	03/05/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002015	0000001	525.00	03/05/2024	0000000086045	00913X	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002014	0000001	2300.00	03/05/2024	0000000262080	00913X	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001914	0000001	23067.38	03/05/2024	0000000305790	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001915	0000001	20508.54	03/05/2024	0000000305790	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001916	0000001	7468.55	03/05/2024	0000000305790	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001917	0000001	26104.00	03/05/2024	0000000262080	00913X	000000	5693.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001918	0000001	14420.00	03/05/2024	0000000262080	00913X	000000	5020.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001919	0000001	10677.20	03/05/2024	0000000087718	00913X	000000	4102.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002009	0000001	150.00	03/05/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002010	0000001	550.00	03/05/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002013	0000001	8262.00	06/05/2024	0000000262374	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001992	0000001	615.00	06/05/2024	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002049	0000001	300.00	06/05/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002067	0000001	46.28	06/05/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002052	0000001	250.00	06/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002055	0000001	200.00	06/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002060	0000001	12.00	06/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002066	0000001	170.35	06/05/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002068	0000001	46.28	06/05/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002069	0000001	46.28	06/05/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002058	0000001	2.97	06/05/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002059	0000001	12.00	06/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002061	0000001	12.00	06/05/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002061	0000002	12.00	06/05/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002061	0000003	12.00	06/05/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002061	0000004	12.00	06/05/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002061	0000005	12.00	06/05/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002061	0000006	12.00	06/05/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002061	0000007	12.00	06/05/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002061	0000008	12.00	06/05/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002061	0000009	12.00	06/05/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002061	0000010	12.00	06/05/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002061	0000011	12.00	06/05/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002061	0000012	12.00	06/05/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002061	0000013	12.00	06/05/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002061	0000014	12.00	06/05/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002062	0000001	12.00	06/05/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002062	0000002	12.00	06/05/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002062	0000003	12.00	06/05/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002062	0000004	12.00	06/05/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002062	0000005	12.00	06/05/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002062	0000006	12.00	06/05/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002062	0000007	12.00	06/05/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002062	0000008	12.00	06/05/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002062	0000009	12.00	06/05/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002062	0000010	12.00	06/05/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002017	0000001	1000.00	06/05/2024	000000015461X	00913X	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002018	0000001	1400.00	06/05/2024	000000015461X	00913X	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002019	0000001	1400.00	06/05/2024	000000015461X	00913X	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002020	0000001	1570.00	06/05/2024	000000015461X	00913X	000000	198.62	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002021	0000001	1400.00	06/05/2024	000000015461X	00913X	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002022	0000001	1300.00	06/05/2024	000000015461X	00913X	000000	162.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002023	0000001	1000.00	06/05/2024	000000015461X	00913X	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002024	0000001	1000.00	06/05/2024	000000015461X	00913X	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002025	0000001	1300.00	06/05/2024	000000015461X	00913X	000000	162.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002026	0000001	1830.00	06/05/2024	000000015461X	00913X	000000	235.02	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002027	0000001	1570.00	06/05/2024	000000015461X	00913X	000000	198.62	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002028	0000001	1100.00	06/05/2024	0000000086037	00913X	000000	137.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002029	0000001	1720.00	06/05/2024	000000015461X	00913X	000000	219.62	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002030	0000001	1520.00	06/05/2024	000000015461X	00913X	000000	191.62	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002031	0000001	1800.00	06/05/2024	0000000086037	00913X	000000	230.82	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002032	0000001	1050.00	06/05/2024	000000015461X	00913X	000000	131.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002033	0000001	475.00	06/05/2024	0000000086037	00913X	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002034	0000001	1412.00	06/05/2024	000000015461X	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002035	0000001	1412.00	06/05/2024	0000000086037	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002036	0000001	2610.00	06/05/2024	0000000086037	00913X	000000	370.53	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002037	0000001	370.00	06/05/2024	0000000086037	00913X	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002038	0000001	1412.00	06/05/2024	0000000086037	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002039	0000001	580.00	06/05/2024	0000000086037	00913X	000000	28.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002040	0000001	1150.00	06/05/2024	0000000086037	00913X	000000	143.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002041	0000001	1330.00	06/05/2024	0000000086037	00913X	000000	166.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002042	0000001	1412.00	06/05/2024	0000000086037	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002043	0000001	1412.00	06/05/2024	0000000086037	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002044	0000001	1412.00	06/05/2024	0000000086037	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002045	0000001	1412.00	06/05/2024	0000000086037	00913X	000000	223.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002046	0000001	1412.00	06/05/2024	0000000086037	00913X	000000	260.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002047	0000001	1412.00	06/05/2024	0000000086037	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002048	0000001	430.00	06/05/2024	0000000086037	00913X	000000	21.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002056	0000001	1730.00	06/05/2024	000000015461X	00913X	000000	221.02	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002053	0000001	1412.00	06/05/2024	0000000086037	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002093	0000001	12.00	07/05/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002094	0000001	20.00	07/05/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002095	0000001	10.00	07/05/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002071	0000001	286.27	07/05/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002079	0000001	350.00	07/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002064	0000001	1000.00	07/05/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002074	0000001	2250.00	07/05/2024	0000000105597	00913X	000000	293.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002075	0000001	2000.00	07/05/2024	0000000105597	00913X	000000	258.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002081	0000001	5843.64	07/05/2024	0000000109207	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002081	0000002	5459.19	07/05/2024	0000000109207	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002081	0000003	5403.27	07/05/2024	0000000109207	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002081	0000004	5696.85	07/05/2024	0000000109207	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002081	0000005	5619.96	07/05/2024	0000000109207	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002096	0000001	12.00	07/05/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001923	0000001	1470.00	07/05/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001997	0000001	2000.00	07/05/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002072	0000001	1912.00	07/05/2024	0000000262080	00913X	000000	22.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002073	0000001	31796.25	07/05/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002080	0000001	120.00	07/05/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002083	0000001	315.21	07/05/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002083	0000002	5148.43	07/05/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002083	0000003	4999.12	07/05/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002083	0000004	4960.41	07/05/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002083	0000005	5275.62	07/05/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002083	0000006	5137.37	07/05/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002084	0000001	5717.82	07/05/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002084	0000002	7059.90	07/05/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002084	0000003	8213.25	07/05/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002085	0000001	5048.89	07/05/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002085	0000002	5961.34	07/05/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002085	0000003	5662.72	07/05/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002092	0000001	190.00	07/05/2024	0000000262080	00913X	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001995	0000001	2120.00	07/05/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001996	0000001	3550.00	07/05/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001998	0000001	4940.00	07/05/2024	0000000262080	00913X	000000	247.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001962	0000001	3200.00	07/05/2024	0000000262080	00913X	000000	236.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001682	0000001	588.00	07/05/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001693	0000001	550.00	08/05/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002097	0000001	600.00	08/05/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002098	0000001	2320.00	08/05/2024	0000000262080	00913X	000000	303.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002111	0000001	176.72	08/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002110	0000001	12.00	08/05/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002100	0000001	311.26	08/05/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002099	0000001	200.00	08/05/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002101	0000001	234.13	08/05/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002102	0000001	390.00	08/05/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002131	0000001	850.00	08/05/2024	0000000086045	00913X	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002109	0000001	12.00	08/05/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002109	0000002	12.00	08/05/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002145	0000001	12.00	09/05/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002145	0000002	12.00	09/05/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001113	0000001	133.50	09/05/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002130	0000001	370.00	09/05/2024	0000000086045	00913X	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001032	0000003	414.00	09/05/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002139	0000001	610.00	09/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002140	0000001	471.66	09/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002146	0000001	12.00	09/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002146	0000002	12.00	09/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002103	0000001	550.00	09/05/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002103	0000002	4950.00	09/05/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001563	0000001	8588.60	09/05/2024	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002147	0000001	12.00	09/05/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002147	0000002	12.00	09/05/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002129	0000001	1070.00	09/05/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002141	0000001	1700.00	09/05/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002128	0000001	575.00	09/05/2024	0000000275263	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002106	0000001	450.00	09/05/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002107	0000001	250.00	09/05/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001457	0000001	250.00	09/05/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002168	0000001	1304.50	10/05/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002170	0000001	2120.00	10/05/2024	0000000087718	00913X	000000	275.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002181	0000001	1450.00	10/05/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002182	0000001	1650.00	10/05/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002183	0000001	9000.00	10/05/2024	0000000262080	00913X	000000	832.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002172	0000001	1412.00	10/05/2024	0000000297658	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002167	0000001	6350.00	10/05/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002195	0000001	159.50	10/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002112	0000001	2050.00	10/05/2024	0000000041483	00913X	000000	265.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002113	0000001	2050.00	10/05/2024	0000000041483	00913X	000000	265.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002114	0000001	2050.00	10/05/2024	0000000041483	00913X	000000	265.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002115	0000001	2050.00	10/05/2024	0000000041483	00913X	000000	265.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002116	0000001	2050.00	10/05/2024	0000000041483	00913X	000000	265.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002117	0000001	2050.00	10/05/2024	0000000041483	00913X	000000	265.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002118	0000001	6200.00	10/05/2024	0000000041483	00913X	000000	494.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002120	0000001	2570.00	10/05/2024	0000000041483	00913X	000000	197.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002121	0000001	1060.00	10/05/2024	0000000041483	00913X	000000	81.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002122	0000001	3260.00	10/05/2024	0000000041483	00913X	000000	251.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002123	0000001	4000.00	10/05/2024	0000000041483	00913X	000000	308.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002124	0000001	1600.00	10/05/2024	0000000041483	00913X	000000	123.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002126	0000001	3800.00	10/05/2024	0000000041483	00913X	000000	292.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002127	0000001	4700.00	10/05/2024	0000000041483	00913X	000000	361.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001589	0000001	1750.00	10/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001589	0000002	1400.00	10/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000997	0000002	1312.50	10/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002108	0000001	2050.00	10/05/2024	0000000041483	00913X	000000	265.82	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002149	0000001	970.00	10/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002150	0000001	950.00	10/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002151	0000001	960.00	10/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002152	0000001	1470.00	10/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002153	0000001	1390.00	10/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002154	0000001	1560.00	10/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002155	0000001	1237.00	10/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002156	0000001	520.00	10/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002157	0000001	60.00	10/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002158	0000001	300.00	10/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002159	0000001	850.00	10/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002160	0000001	420.00	10/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002161	0000001	280.00	10/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002162	0000001	210.00	10/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002163	0000001	520.00	10/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002164	0000001	294.92	10/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002165	0000001	240.00	10/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002166	0000001	520.00	10/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002169	0000001	690.00	10/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002171	0000001	1000.00	10/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002193	0000001	12.00	10/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002193	0000002	12.00	10/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002193	0000003	12.00	10/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002193	0000004	12.00	10/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002193	0000005	12.00	10/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002196	0000001	1735.00	10/05/2024	0000000087718	00913X	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002197	0000001	100.00	10/05/2024	0000000087718	00913X	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000585	0000001	4451.65	10/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001643	0000001	61608.99	10/05/2024	0000000041483	00913X	000000	1608.99	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001439	0000001	208.00	10/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001464	0000001	10345.20	10/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001464	0000002	9436.50	10/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001464	0000003	7654.05	10/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001464	0000004	8597.70	10/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001131	0000001	2600.00	10/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001154	0000001	370.00	10/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001108	0000001	9100.00	10/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001109	0000001	624.00	10/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002133	0000001	5790.90	10/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002138	0000001	983.00	10/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002143	0000001	520.00	10/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002144	0000001	3508.00	10/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002148	0000001	850.00	10/05/2024	0000000041483	00913X	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002180	0000001	470.00	10/05/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002185	0000001	13.06	10/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002186	0000001	8314.49	10/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002187	0000001	0.57	10/05/2024	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002188	0000001	5296.88	10/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002189	0000001	10834.78	10/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002190	0000001	9188.15	10/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002191	0000001	87913.45	10/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002192	0000001	12.00	10/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002192	0000002	12.00	10/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002192	0000003	12.00	10/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002192	0000004	12.00	10/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002192	0000005	12.00	10/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002192	0000006	12.00	10/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002192	0000007	12.00	10/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002194	0000001	3.10	10/05/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002194	0000002	2.00	10/05/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000581	0000001	2215.83	10/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001466	0000001	4047.21	10/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000933	0000001	3557.91	10/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002091	0000001	6000.00	10/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002184	0000001	836.00	10/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002173	0000001	1500.00	10/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002174	0000001	1500.00	10/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002175	0000001	1454.43	10/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002176	0000001	1495.64	10/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002177	0000001	1500.00	10/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002178	0000001	1500.00	10/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002179	0000001	1500.00	10/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002070	0000001	3600.00	10/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002077	0000001	3000.00	13/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002078	0000001	5500.00	13/05/2024	0000000041483	00913X	000000	1480.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002104	0000001	1200.00	13/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002104	0000002	1200.00	13/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002135	0000001	800.00	13/05/2024	0000000041483	00913X	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002208	0000001	1395.00	13/05/2024	0000000041483	00913X	000000	69.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002065	0000001	1100.00	13/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001982	0000001	3000.00	13/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001837	0000001	3000.00	13/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0001842	0000001	2000.00	13/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001993	0000001	3500.00	13/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0001801	0000001	1500.00	13/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0002051	0000001	600.00	13/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0000339	0000001	1000.00	13/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002001	0000001	9000.00	13/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002218	0000001	600.00	13/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002054	0000001	800.00	13/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002229	0000001	12.00	13/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002229	0000002	12.00	13/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002229	0000003	12.00	13/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002229	0000004	12.00	13/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002229	0000005	12.00	13/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002229	0000006	12.00	13/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002229	0000007	12.00	13/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002229	0000008	12.00	13/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002229	0000009	12.00	13/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002229	0000010	12.00	13/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002229	0000011	12.00	13/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002229	0000012	12.00	13/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002229	0000013	57.99	13/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002231	0000001	12.00	13/05/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002232	0000001	2.00	13/05/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002233	0000001	12.00	13/05/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001994	0000001	4850.00	13/05/2024	0000000041483	00913X	000000	232.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001845	0000001	7000.00	13/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002198	0000001	530.00	13/05/2024	0000000041483	00913X	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002199	0000001	530.00	13/05/2024	0000000041483	00913X	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002200	0000001	320.00	13/05/2024	0000000041483	00913X	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002202	0000001	425.00	13/05/2024	0000000041483	00913X	000000	21.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002204	0000001	215.00	13/05/2024	0000000041483	00913X	000000	10.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002206	0000001	950.00	13/05/2024	0000000041483	00913X	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002221	0000001	370.00	13/05/2024	000000017372X	00913X	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002057	0000001	1530.00	13/05/2024	0000000041483	00913X	000000	76.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000340	0000001	1000.00	13/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002210	0000001	1412.00	13/05/2024	0000000087718	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002076	0000001	2820.00	13/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002213	0000001	530.00	13/05/2024	0000000087718	00913X	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002214	0000001	1400.00	13/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002215	0000001	1200.00	13/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002219	0000001	1650.00	13/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002220	0000001	150.00	13/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002222	0000001	800.00	13/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002230	0000001	12.00	13/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002230	0000002	12.00	13/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002230	0000003	12.00	13/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002230	0000004	6.83	13/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002237	0000001	100.00	13/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002063	0000001	500.00	13/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001476	0000001	500.00	13/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002136	0000001	1000.00	13/05/2024	0000000041483	00913X	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002201	0000001	100.00	13/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002203	0000001	300.00	13/05/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002205	0000001	300.00	13/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002217	0000001	950.00	13/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001478	0000001	1000.00	13/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001561	0000001	1925.60	13/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001562	0000001	2587.65	13/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002207	0000001	530.00	13/05/2024	0000000041483	00913X	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001564	0000001	4730.30	13/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002238	0000001	3800.00	13/05/2024	0000000041483	00913X	000000	292.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002134	0000001	320.00	13/05/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002209	0000001	1000.00	13/05/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002212	0000001	2100.00	13/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002216	0000001	200.00	13/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002225	0000001	1370.00	13/05/2024	0000000087718	00913X	000000	68.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002226	0000001	1000.00	13/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001362	0000001	7000.00	13/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002234	0000001	935.00	14/05/2024	000000029635X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002235	0000001	2989.00	14/05/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002240	0000001	1800.00	14/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002241	0000001	250.00	14/05/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002254	0000001	560.00	14/05/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002255	0000001	1430.00	14/05/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002142	0000001	250.00	14/05/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002236	0000001	2340.00	14/05/2024	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002249	0000001	2230.00	14/05/2024	0000000041483	00913X	000000	291.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002228	0000001	4358.90	14/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002242	0000001	300.00	14/05/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002243	0000001	300.00	14/05/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002244	0000001	300.00	14/05/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002245	0000001	300.00	14/05/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002246	0000001	300.00	14/05/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002247	0000001	300.00	14/05/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002253	0000001	300.00	14/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002265	0000001	300.00	14/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002272	0000001	200.00	14/05/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002132	0000001	4000.00	14/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002248	0000001	1850.00	14/05/2024	0000000087718	00913X	000000	237.82	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002251	0000001	1120.00	14/05/2024	0000000087718	00913X	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002267	0000001	12.00	14/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002267	0000002	12.00	14/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002267	0000003	12.00	14/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002267	0000004	12.00	14/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002267	0000005	12.00	14/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002223	0000001	1150.00	14/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002211	0000001	168.00	14/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002224	0000001	1450.00	14/05/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002239	0000001	36.98	14/05/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002250	0000001	1750.00	14/05/2024	000000015461X	00913X	000000	222.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002252	0000001	935.00	14/05/2024	000000015461X	00913X	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002266	0000001	12.00	14/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002266	0000002	12.00	14/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002266	0000003	12.00	14/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002266	0000004	12.00	14/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002268	0000001	12.00	14/05/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002269	0000001	12.00	14/05/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002270	0000001	12.00	14/05/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002256	0000001	2856.00	14/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002227	0000001	2225.00	14/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002137	0000001	2900.00	15/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002287	0000001	12.00	15/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002287	0000002	12.00	15/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002287	0000003	12.00	15/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002287	0000004	12.00	15/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002287	0000005	15.94	15/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002289	0000001	12.00	15/05/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002289	0000002	12.00	15/05/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002289	0000003	12.00	15/05/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002290	0000001	10.00	15/05/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002274	0000001	270.00	15/05/2024	0000000086037	00913X	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002279	0000001	4070.00	15/05/2024	0000000086037	00913X	000000	844.34	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002271	0000001	880.00	15/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002281	0000001	200.00	15/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002288	0000001	10.00	15/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002280	0000001	296.52	15/05/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002273	0000001	600.00	15/05/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002275	0000001	600.00	15/05/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002258	0000001	1326.00	15/05/2024	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002259	0000001	1355.00	15/05/2024	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002260	0000001	2652.00	15/05/2024	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002263	0000001	689.50	15/05/2024	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002264	0000001	861.00	15/05/2024	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002276	0000001	2130.00	15/05/2024	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002277	0000001	972.00	15/05/2024	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001514	0000001	489.60	15/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001515	0000001	564.40	15/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001399	0000001	422.00	15/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001400	0000001	420.00	15/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001401	0000001	364.00	15/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002257	0000001	403.69	15/05/2024	0000000302759	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002257	0000002	7096.31	15/05/2024	0000000275263	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002261	0000001	1346.00	15/05/2024	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002278	0000001	480.00	15/05/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002282	0000001	2040.00	16/05/2024	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002285	0000001	4172.30	16/05/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002125	0000001	2570.00	16/05/2024	0000000086037	00913X	000000	197.89	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002310	0000001	304.00	16/05/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002286	0000001	168.00	16/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002291	0000001	44.00	16/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002292	0000001	44.00	16/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002293	0000001	44.00	16/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002294	0000001	44.00	16/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002295	0000001	44.00	16/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002296	0000001	44.00	16/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002297	0000001	44.00	16/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002298	0000001	44.00	16/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002299	0000001	44.00	16/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002300	0000001	44.00	16/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002301	0000001	44.00	16/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002302	0000001	44.00	16/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002303	0000001	44.00	16/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002304	0000001	44.00	16/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002305	0000001	44.00	16/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002306	0000001	44.00	16/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002307	0000001	44.00	16/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002308	0000001	44.00	16/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002309	0000001	1270.00	16/05/2024	0000000041483	00913X	000000	63.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002311	0000001	1610.00	16/05/2024	0000000041483	00913X	000000	204.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002312	0000001	160.00	16/05/2024	0000000086045	00913X	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002313	0000001	2.06	16/05/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002314	0000001	12.00	16/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002315	0000001	12.00	16/05/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002316	0000001	12.00	16/05/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002317	0000001	2152.09	17/05/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002317	0000002	132.57	17/05/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002317	0000003	1947.13	17/05/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002321	0000001	240.00	17/05/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002323	0000001	3403.71	17/05/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002324	0000001	3403.71	17/05/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002325	0000001	930.40	17/05/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002326	0000001	2.06	17/05/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002319	0000001	539.82	17/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002320	0000001	350.00	17/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, ESPORTES E JUVENTUDE	0002322	0000001	300.00	17/05/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002318	0000001	400.00	17/05/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002329	0000001	1663.55	20/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002329	0000002	13309.40	20/05/2024	0000000087718	00913X	000000	930.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002330	0000001	1694.80	20/05/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002330	0000002	13559.77	20/05/2024	0000000262080	00913X	000000	1536.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002340	0000001	667.76	20/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002341	0000001	707.29	20/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002344	0000001	82.10	20/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002347	0000001	580.00	20/05/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002332	0000001	44.53	20/05/2024	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002332	0000002	356.32	20/05/2024	0000000249882	00913X	000000	124.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002333	0000001	16.32	20/05/2024	0000000257265	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002333	0000002	130.56	20/05/2024	0000000257265	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002338	0000001	1412.00	20/05/2024	0000000297658	00913X	000000	176.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002349	0000001	3000.00	20/05/2024	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002346	0000001	300.00	20/05/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002328	0000001	2278.77	20/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002328	0000002	18542.21	20/05/2024	0000000041483	00913X	000000	3335.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002331	0000001	4348.27	20/05/2024	0000000133949	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002331	0000002	34788.56	20/05/2024	0000000133949	00913X	000000	62.04	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002342	0000001	123.54	20/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002343	0000001	120.46	20/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002345	0000001	60.00	20/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002348	0000001	400.00	20/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002327	0000001	2262.88	20/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002327	0000002	19640.48	20/05/2024	0000000041483	00913X	000000	2652.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002335	0000001	2.15	20/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002336	0000001	1373.93	20/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002337	0000001	0.10	20/05/2024	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002352	0000001	3.19	20/05/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002353	0000001	12.00	20/05/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002354	0000001	5.34	20/05/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002339	0000001	1260.00	20/05/2024	000000015461X	00913X	000000	157.50	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002334	0000001	530.00	20/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002350	0000001	1561.28	20/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002380	0000001	247.52	21/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE GOVERNO E ARTICULACAO INST	0001517	0000001	700.00	21/05/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002360	0000001	36.76	21/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002383	0000001	37.12	21/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002383	0000002	36.18	21/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002383	0000003	22.77	21/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002383	0000004	42.42	21/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002383	0000005	37.59	21/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002383	0000006	36.98	21/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002389	0000001	11.72	21/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002389	0000002	11.72	21/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002389	0000003	11.72	21/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002389	0000004	11.72	21/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002389	0000005	11.72	21/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002392	0000001	4.12	21/05/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002392	0000002	0.01	21/05/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002392	0000003	0.01	21/05/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002394	0000001	12.00	21/05/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002355	0000001	250.00	21/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002359	0000001	3.29	21/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002368	0000001	400.00	21/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002371	0000001	600.00	21/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002375	0000001	102.60	21/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002378	0000001	23.52	21/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002379	0000001	120.00	21/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002387	0000001	2839.50	21/05/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002390	0000001	11.72	21/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002393	0000001	69.52	21/05/2024	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002357	0000001	1150.00	21/05/2024	0000000041483	00913X	000000	143.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002372	0000001	359.00	21/05/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002377	0000001	92.76	21/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002384	0000001	1630.00	21/05/2024	0000000041483	00913X	000000	125.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002386	0000001	5660.41	21/05/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002391	0000001	11.72	21/05/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002356	0000001	200.00	21/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002358	0000001	411.47	21/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002361	0000001	65.35	21/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002361	0000002	53.63	21/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002362	0000001	62.94	21/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002363	0000001	103.14	21/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002364	0000001	123.00	21/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002365	0000001	52.00	21/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002366	0000001	150.00	21/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002367	0000001	608.00	21/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002369	0000001	152.00	21/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002370	0000001	150.00	21/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002373	0000001	200.00	21/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002374	0000001	200.00	21/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002376	0000001	103.31	21/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002381	0000001	211.79	21/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002382	0000001	47.33	21/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002385	0000001	190.00	21/05/2024	0000000262080	00913X	000000	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002400	0000001	2040.00	21/05/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002283	0000001	5486.35	21/05/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002284	0000001	7349.20	21/05/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002396	0000001	330.00	22/05/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002398	0000001	2760.00	22/05/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002399	0000001	3040.00	22/05/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002399	0000002	6596.00	22/05/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002395	0000001	5504.00	22/05/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002397	0000001	3944.00	22/05/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002397	0000002	4654.00	22/05/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002404	0000001	874.00	22/05/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002406	0000001	12.00	22/05/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002406	0000002	12.00	22/05/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002406	0000003	12.00	22/05/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002414	0000001	2261.46	22/05/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002402	0000001	400.00	22/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002407	0000001	12.00	22/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002407	0000002	5.94	22/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002415	0000001	281.92	22/05/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002403	0000001	9986.60	22/05/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002405	0000001	4.67	22/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002413	0000001	1215.74	22/05/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002416	0000001	2830.05	22/05/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002401	0000001	495.04	22/05/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002434	0000001	12.00	23/05/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002435	0000001	12.44	23/05/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002418	0000001	600.00	23/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002420	0000001	227.47	23/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002425	0000001	299.00	23/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002426	0000001	150.00	23/05/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002433	0000001	12.00	23/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002424	0000001	6300.00	23/05/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002431	0000001	280.00	23/05/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002432	0000001	12.00	23/05/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002432	0000002	12.00	23/05/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002410	0000001	6058.00	23/05/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002411	0000001	2936.25	23/05/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002412	0000001	1584.35	23/05/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002408	0000001	6356.85	23/05/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002417	0000001	530.00	23/05/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002419	0000001	600.00	23/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002421	0000001	560.00	23/05/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002422	0000001	1430.00	23/05/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002423	0000001	580.00	23/05/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002409	0000001	8643.57	23/05/2024	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002451	0000001	275.91	24/05/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002436	0000001	100.00	24/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002442	0000001	850.00	24/05/2024	000000017372X	00913X	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002450	0000001	240.00	24/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002455	0000001	2.96	24/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002456	0000001	12.00	24/05/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002456	0000002	12.00	24/05/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002456	0000003	2.77	24/05/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002437	0000001	600.00	24/05/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002438	0000001	1730.00	24/05/2024	000000017372X	00913X	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002439	0000001	530.00	24/05/2024	000000017372X	00913X	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002440	0000001	15350.28	24/05/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002441	0000001	540.00	24/05/2024	000000017372X	00913X	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002443	0000001	297.90	24/05/2024	0000000086037	00913X	000000	14.89	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002444	0000001	14229.81	24/05/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002445	0000001	274.68	24/05/2024	0000000086037	00913X	000000	13.73	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002446	0000001	15208.05	24/05/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002447	0000001	274.50	24/05/2024	0000000086037	00913X	000000	13.72	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002448	0000001	18734.65	24/05/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002449	0000001	283.32	24/05/2024	0000000086037	00913X	000000	14.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002453	0000001	2470.00	24/05/2024	0000000268399	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002454	0000001	744.00	24/05/2024	0000000268399	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002522	0000001	250.00	27/05/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002528	0000001	12.00	27/05/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002529	0000001	12.00	27/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002529	0000002	12.00	27/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002531	0000001	12.00	27/05/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002532	0000001	5.07	27/05/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002516	0000001	50.98	27/05/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002517	0000001	50.79	27/05/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002519	0000001	119.99	27/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002524	0000001	250.33	27/05/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002525	0000001	1694.40	27/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002530	0000001	12.00	27/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002530	0000002	2.37	27/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002526	0000001	47.71	27/05/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002518	0000001	389.37	27/05/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002520	0000001	200.00	27/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002521	0000001	200.00	27/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002527	0000001	3120.00	27/05/2024	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002429	0000001	1750.00	27/05/2024	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002553	0000001	750.00	28/05/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002535	0000001	720.00	28/05/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002540	0000001	47.30	28/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002541	0000001	48.83	28/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002548	0000001	1000.00	28/05/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002549	0000001	250.00	28/05/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002543	0000001	359.00	28/05/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002572	0000001	12.00	28/05/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002103	0000003	5480.00	28/05/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002542	0000001	400.00	28/05/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002544	0000001	68.00	28/05/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002534	0000001	700.00	28/05/2024	000000015461X	00913X	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002536	0000001	60.00	28/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002537	0000001	170.40	28/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002538	0000001	169.64	28/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002539	0000001	47.32	28/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002545	0000001	240.00	28/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002546	0000001	168.00	28/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002533	0000001	168.22	28/05/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002584	0000001	7.95	29/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002585	0000001	5060.37	29/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002586	0000001	101.29	29/05/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002587	0000001	6.58	29/05/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002589	0000001	13.08	29/05/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002590	0000001	3.55	29/05/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002627	0000001	1.44	29/05/2024	0000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002462	0000001	7100.00	29/05/2024	0000000041483	00913X	000000	1681.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002509	0000001	3711.80	29/05/2024	0000000041483	00913X	000000	467.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002463	0000001	19924.00	29/05/2024	0000000041483	00913X	000000	1702.08	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002481	0000001	2824.00	29/05/2024	0000000041483	00913X	000000	211.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002484	0000001	20200.00	29/05/2024	0000000041483	00913X	000000	1726.92	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002487	0000001	34466.32	29/05/2024	0000000041483	00913X	000000	5650.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002488	0000001	6643.46	29/05/2024	0000000041483	00913X	000000	2145.98	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002503	0000001	4236.00	29/05/2024	0000000041483	00913X	000000	317.70	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002505	0000001	2824.00	29/05/2024	0000000041483	00913X	000000	211.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002459	0000001	27993.20	29/05/2024	0000000041483	00913X	000000	5469.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002460	0000001	5500.00	29/05/2024	0000000041483	00913X	000000	573.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002461	0000001	14120.00	29/05/2024	0000000041483	00913X	000000	1059.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002457	0000001	2235.66	29/05/2024	0000000041483	00913X	000000	603.62	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002458	0000001	12550.00	29/05/2024	0000000041483	00913X	000000	1123.14	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002476	0000001	21000.00	29/05/2024	0000000041483	00913X	000000	5221.04	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002580	0000001	250.00	29/05/2024	0000000087718	00913X	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002582	0000001	2000.00	29/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002588	0000001	12.00	29/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002588	0000002	12.00	29/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002466	0000001	22591.36	29/05/2024	0000000087718	00913X	000000	3146.83	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002467	0000001	11270.60	29/05/2024	0000000087718	00913X	000000	887.27	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002468	0000001	24004.00	29/05/2024	0000000087718	00913X	000000	1800.30	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002504	0000001	1412.00	29/05/2024	0000000087718	00913X	000000	105.90	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002511	0000001	3711.80	29/05/2024	0000000087718	00913X	000000	467.92	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002465	0000001	5840.00	29/05/2024	0000000041483	00913X	000000	603.96	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002477	0000001	4236.00	29/05/2024	0000000041483	00913X	000000	317.70	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE E TRANSITO	0002483	0000001	1947.76	29/05/2024	0000000041483	00913X	000000	111.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002471	0000001	14469.45	29/05/2024	0000000041483	00913X	000000	1447.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002473	0000001	5570.00	29/05/2024	0000000041483	00913X	000000	437.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002475	0000001	2824.00	29/05/2024	0000000041483	00913X	000000	211.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002499	0000001	8001.32	29/05/2024	0000000041483	00913X	000000	931.92	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002502	0000001	1600.00	29/05/2024	0000000041483	00913X	000000	122.82	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002507	0000001	1600.00	29/05/2024	0000000041483	00913X	000000	122.82	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002512	0000001	3711.80	29/05/2024	0000000041483	00913X	000000	1544.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002663	0000001	0.78	29/05/2024	000000021051X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002573	0000001	15134.00	29/05/2024	0000000041483	00913X	000000	1263.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002574	0000001	5648.00	29/05/2024	0000000041483	00913X	000000	423.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002575	0000001	1412.00	29/05/2024	0000000041483	00913X	000000	105.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002576	0000001	21575.40	29/05/2024	0000000041483	00913X	000000	4160.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002577	0000001	15673.20	29/05/2024	0000000041483	00913X	000000	1618.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002578	0000001	58290.07	29/05/2024	0000000133949	00913X	000000	15192.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002579	0000001	68399.00	29/05/2024	0000000133949	00913X	000000	10309.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002547	0000001	1482.60	29/05/2024	0000000041483	00913X	000000	112.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002485	0000001	33485.23	29/05/2024	0000000041483	00913X	000000	4823.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002486	0000001	21524.00	29/05/2024	0000000041483	00913X	000000	1824.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002508	0000001	1412.00	29/05/2024	0000000041483	00913X	000000	105.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002510	0000001	1412.00	29/05/2024	0000000041483	00913X	000000	105.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002464	0000001	292909.13	29/05/2024	0000000133949	00913X	000000	84594.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002478	0000001	16984.00	29/05/2024	0000000041483	00913X	000000	1274.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002581	0000001	1800.00	29/05/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002583	0000001	925.00	29/05/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002469	0000001	1482.60	29/05/2024	0000000087718	00913X	000000	735.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002470	0000001	8500.00	29/05/2024	0000000262080	00913X	000000	1286.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002472	0000001	3212.00	29/05/2024	0000000087718	00913X	000000	246.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002474	0000001	3000.00	29/05/2024	0000000262080	00913X	000000	294.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002479	0000001	8472.00	29/05/2024	0000000262080	00913X	000000	899.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002480	0000001	1412.00	29/05/2024	0000000087718	00913X	000000	105.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002489	0000001	35864.80	29/05/2024	0000000262080	00913X	000000	7693.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002490	0000001	2824.00	29/05/2024	0000000087718	00913X	000000	211.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002491	0000001	19768.00	29/05/2024	0000000087718	00913X	000000	4033.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002492	0000001	1765.00	29/05/2024	0000000087718	00913X	000000	660.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002493	0000001	4622.60	29/05/2024	0000000262080	00913X	000000	483.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002496	0000001	20991.72	29/05/2024	0000000262080	00913X	000000	5825.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002498	0000001	2976.60	29/05/2024	0000000087718	00913X	000000	702.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002501	0000001	2824.00	29/05/2024	0000000262080	00913X	000000	317.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002506	0000001	10324.00	29/05/2024	0000000262080	00913X	000000	848.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002513	0000001	1932.56	29/05/2024	0000000087718	00913X	000000	110.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002523	0000001	45420.00	29/05/2024	0000000087718	00913X	000000	8606.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002494	0000001	2003.49	29/05/2024	0000000249882	00913X	000000	130.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002495	0000001	1452.00	29/05/2024	0000000249882	00913X	000000	109.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002497	0000001	1953.26	29/05/2024	0000000249882	00913X	000000	127.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002500	0000001	1632.00	29/05/2024	0000000257265	00913X	000000	125.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002624	0000001	88.88	29/05/2024	0000000137146	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002605	0000001	1412.00	31/05/2024	0000000257265	00913X	000000	176.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002606	0000001	1412.00	31/05/2024	0000000257265	00913X	000000	176.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002607	0000001	1412.00	31/05/2024	0000000257265	00913X	000000	176.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002608	0000001	706.00	31/05/2024	0000000257265	00913X	000000	88.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002609	0000001	1412.00	31/05/2024	0000000297658	00913X	000000	176.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002610	0000001	1412.00	31/05/2024	0000000297658	00913X	000000	176.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002611	0000001	1412.00	31/05/2024	0000000297658	00913X	000000	176.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002612	0000001	1412.00	31/05/2024	0000000297658	00913X	000000	176.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002613	0000001	1412.00	31/05/2024	0000000297658	00913X	000000	176.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002614	0000001	1412.00	31/05/2024	0000000297658	00913X	000000	176.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002452	0000001	5083.80	31/05/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002616	0000001	3000.00	31/05/2024	0000000262080	00913X	000000	231.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001821	0000001	2240.00	31/05/2024	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002482	0000001	46684.03	31/05/2024	0000000177741	00913X	000000	10468.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002665	0000001	0.28	31/05/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002592	0000001	28374.57	31/05/2024	0000000133949	00913X	000000	8729.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002593	0000001	20443.17	31/05/2024	0000000133949	00913X	000000	6511.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002594	0000001	33868.29	31/05/2024	0000000133949	00913X	000000	6917.52	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002617	0000001	1412.00	31/05/2024	0000000086037	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002618	0000001	475.00	31/05/2024	0000000086037	00913X	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002622	0000001	2100.00	31/05/2024	000000015461X	00913X	000000	274.02	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002615	0000001	740.00	31/05/2024	0000000087718	00913X	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002619	0000001	304.00	31/05/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002631	0000001	0.28	31/05/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002550	0000001	5000.00	31/05/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002625	0000001	99.64	31/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001643	0000002	53318.55	31/05/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002628	0000001	12.00	31/05/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002629	0000001	12.00	31/05/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002630	0000001	1.40	31/05/2024	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002662	0000001	2.36	31/05/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002620	0000001	147.76	31/05/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002621	0000001	31.04	31/05/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002626	0000001	4880.59	31/05/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002679	0000001	12.21	03/06/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002680	0000001	147.00	03/06/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002687	0000001	12.00	03/06/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002688	0000001	12.00	03/06/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002689	0000001	10.00	03/06/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001516	0000001	2714.50	03/06/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002666	0000001	2518.00	03/06/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002678	0000001	120.00	03/06/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002682	0000001	250.00	03/06/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002683	0000001	208.90	03/06/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002685	0000001	40.00	03/06/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002686	0000001	12.00	03/06/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002686	0000002	12.00	03/06/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002686	0000003	12.00	03/06/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002686	0000004	12.00	03/06/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002580	0000002	130.00	03/06/2024	0000000087718	00913X	000000	6.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002623	0000001	1650.00	03/06/2024	000000015461X	00913X	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002669	0000001	1750.00	03/06/2024	0000000086037	00913X	000000	225.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002671	0000001	250.00	03/06/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTÊNCIA SOCIAL E CIDADANIA	0002681	0000001	207.86	03/06/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002552	0000001	820.00	03/06/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002684	0000001	400.00	03/06/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002595	0000001	25944.00	03/06/2024	0000000087718	00913X	000000	5688.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002596	0000001	14260.00	03/06/2024	0000000262080	00913X	000000	4990.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002597	0000001	10677.20	03/06/2024	0000000087718	00913X	000000	4198.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002598	0000001	23067.38	03/06/2024	0000000305790	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002599	0000001	20508.54	03/06/2024	0000000305790	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002600	0000001	7468.55	03/06/2024	0000000305790	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002664	0000001	6000.00	03/06/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002667	0000001	1412.00	03/06/2024	0000000087718	00913X	000000	176.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002668	0000001	1775.00	03/06/2024	0000000087718	00913X	000000	227.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002670	0000001	950.00	03/06/2024	0000000087718	00913X	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002672	0000001	7000.00	04/06/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002427	0000001	6246.14	04/06/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002428	0000001	2741.50	04/06/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002692	0000001	1725.00	04/06/2024	0000000262080	00913X	000000	220.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002697	0000001	180.00	04/06/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002675	0000001	2000.00	04/06/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002591	0000001	1575.00	04/06/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002696	0000001	800.00	04/06/2024	0000000086045	00913X	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002698	0000001	435.00	04/06/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002695	0000001	549.00	04/06/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002693	0000001	1044.00	04/06/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002702	0000001	11.52	04/06/2024	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002632	0000001	1050.00	04/06/2024	0000000086037	00913X	000000	131.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002633	0000001	1350.00	04/06/2024	000000015461X	00913X	000000	168.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002634	0000001	1350.00	04/06/2024	000000015461X	00913X	000000	168.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002635	0000001	1320.00	04/06/2024	000000015461X	00913X	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002636	0000001	1350.00	04/06/2024	000000015461X	00913X	000000	168.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002637	0000001	1300.00	04/06/2024	000000015461X	00913X	000000	162.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002638	0000001	1100.00	04/06/2024	000000015461X	00913X	000000	137.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002639	0000001	1000.00	04/06/2024	000000015461X	00913X	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002640	0000001	1300.00	04/06/2024	000000015461X	00913X	000000	162.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002641	0000001	1350.00	04/06/2024	000000015461X	00913X	000000	168.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002642	0000001	1470.00	04/06/2024	000000015461X	00913X	000000	184.62	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002643	0000001	1250.00	04/06/2024	000000015461X	00913X	000000	156.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002644	0000001	1300.00	04/06/2024	000000015461X	00913X	000000	162.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002645	0000001	1000.00	04/06/2024	000000015461X	00913X	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002646	0000001	1412.00	04/06/2024	000000015461X	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002647	0000001	1050.00	04/06/2024	0000000086037	00913X	000000	131.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002648	0000001	1800.00	04/06/2024	0000000086037	00913X	000000	230.82	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002649	0000001	475.00	04/06/2024	0000000086037	00913X	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002650	0000001	1412.00	04/06/2024	0000000086037	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002651	0000001	2360.00	04/06/2024	0000000086037	00913X	000000	309.22	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002652	0000001	1412.00	04/06/2024	0000000086037	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002653	0000001	1150.00	04/06/2024	0000000086037	00913X	000000	143.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002654	0000001	1420.00	04/06/2024	0000000086037	00913X	000000	177.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002655	0000001	1412.00	04/06/2024	0000000086037	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002656	0000001	1412.00	04/06/2024	0000000086037	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002657	0000001	1412.00	04/06/2024	0000000086037	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002658	0000001	1412.00	04/06/2024	0000000086037	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002659	0000001	1412.00	04/06/2024	0000000086037	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002660	0000001	1462.00	04/06/2024	0000000086037	00913X	000000	183.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002661	0000001	430.00	04/06/2024	0000000086037	00913X	000000	21.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002703	0000001	11.52	04/06/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002703	0000002	11.52	04/06/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002703	0000003	11.52	04/06/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002703	0000004	11.52	04/06/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002703	0000005	11.52	04/06/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002703	0000006	11.52	04/06/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002703	0000007	11.52	04/06/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002703	0000008	11.52	04/06/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002703	0000009	11.52	04/06/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002703	0000010	11.52	04/06/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002704	0000001	11.52	04/06/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002704	0000002	11.52	04/06/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002704	0000003	11.52	04/06/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002704	0000004	11.52	04/06/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002704	0000005	11.52	04/06/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002704	0000006	11.52	04/06/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002704	0000007	11.52	04/06/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002704	0000008	11.52	04/06/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002704	0000009	11.52	04/06/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002704	0000010	11.52	04/06/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002704	0000011	11.52	04/06/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002704	0000012	11.52	04/06/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002704	0000013	11.52	04/06/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002704	0000014	10.00	04/06/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002690	0000001	1412.00	04/06/2024	0000000086037	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002691	0000001	1412.00	04/06/2024	0000000086037	00913X	000000	176.50	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002711	0000001	300.00	05/06/2024	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E PLANEJAMENTO	0002699	0000001	3000.00	05/06/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002732	0000001	11.72	05/06/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002732	0000002	29.09	05/06/2024	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002734	0000001	15.95	05/06/2024	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002750	0000001	10.00	05/06/2024	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002710	0000001	99.64	05/06/2024	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002716	0000001	740.00	05/06/2024	0000000086037	00913X	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002713	0000001	183.00	05/06/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002713	0000002	183.00	05/06/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002713	0000003	183.00	05/06/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002713	0000004	183.00	05/06/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002714	0000001	2855.00	05/06/2024	0000000086037	00913X	000000	384.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002733	0000001	11.72	05/06/2024	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002694	0000001	81065.21	05/06/2024	0000000389366	021768	000000	1621.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002705	0000001	720.00	05/06/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002706	0000001	210.00	05/06/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002712	0000001	183.00	05/06/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002712	0000002	183.00	05/06/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002712	0000003	183.00	05/06/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002712	0000004	183.00	05/06/2024	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002707	0000001	560.00	05/06/2024	0000000297658	00913X	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 3353

Última atualização: 11/06/2024