de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000409	0000001	5.70	02/01/2024	0000000277983	006343	000000	0.00	1	Conta Corrente	SANTANA DOBL PSB FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000002	0000001	2000.00	04/01/2024	0000000291889	006343	000000	100.00	1	Conta Corrente	SANTANA DCRIANCA FELIZ
SECRETARIA DE ASSISTENCIA SOCIAL	0000001	0000001	280.00	04/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000003	0000001	280.00	04/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE SAuDE	0000493	0000001	616.24	04/01/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE ADMINISTRACAO	0000220	0000001	23.21	05/01/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE ADMINISTRACAO	0000221	0000001	24.38	05/01/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000014	0000001	2000.00	08/01/2024	0000000354244	006343	000000	100.00	1	Conta Corrente	BB CC N 35424-4 SIGTV
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000017	0000001	1950.00	08/01/2024	0000000277983	006343	000000	97.50	1	Conta Corrente	SANTANA DOBL PSB FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000410	0000001	7.40	08/01/2024	0000000313661	006343	000000	0.00	1	Conta Corrente	C/C 31366-1 BE SANTANAGARROTES-ASSISTENCIA ESTADUA
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000408	0000001	3.70	08/01/2024	0000000277843	006343	000000	0.00	1	Conta Corrente	SANTANA DOBL GBF FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000490	0000001	2000.00	08/01/2024	0000000099384	006343	000000	100.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE FINANCAS	0000066	0000001	2200.00	08/01/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE FINANCAS	0000067	0000001	2200.00	08/01/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE EDUCACAO	0000015	0000001	1800.00	08/01/2024	0000000099384	006343	000000	90.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE EDUCACAO	0000016	0000001	2000.00	08/01/2024	000000011524X	006343	000000	100.00	1	Conta Corrente	BB. CC 11524-X - QSE
SECRETARIA DE EDUCACAO	0000406	0000001	12.00	08/01/2024	000000011524X	006343	000000	0.00	1	Conta Corrente	BB. CC 11524-X - QSE
SECRETARIA DE SAuDE	0000004	0000001	1400.00	08/01/2024	0000000099384	006343	000000	70.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
FUNDO MUNICIPAL DE SAuDE	0000006	0000001	250.00	10/01/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
FUNDO MUNICIPAL DE SAuDE	0000007	0000001	400.00	10/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000008	0000001	400.00	10/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000009	0000001	400.00	10/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000630	0000001	400.00	10/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000631	0000001	400.00	10/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000632	0000001	400.00	10/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000005	0000001	15185.85	10/01/2024	0000000340332	006343	000000	91.12	1	Conta Corrente	CV 1862021 SGARROTES
SECRETARIA DE FINANCAS	0000397	0000001	6295.62	10/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000398	0000001	27129.97	10/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000407	0000001	22.79	10/01/2024	0000000118060	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 11.806-0 CIDE
SECRETARIA CHEFE DE GABINETE	0000399	0000001	797.00	10/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000013	0000001	14375.42	11/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000444	0000001	2700.00	11/01/2024	0000000057487	006343	000000	103.68	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000445	0000001	907.00	11/01/2024	0000000057487	006343	000000	34.83	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000446	0000001	1900.00	11/01/2024	0000000057487	006343	000000	72.96	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000443	0000001	1233.05	11/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000027	0000001	13.33	11/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000441	0000001	1245.32	11/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000442	0000001	773.05	11/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000028	0000001	93.77	11/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE INFRAESTRUTURA	0000025	0000001	6700.00	11/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE INFRAESTRUTURA	0000026	0000001	6700.00	11/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000020	0000001	1700.00	12/01/2024	0000000057487	006343	000000	85.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000018	0000001	2300.00	12/01/2024	0000000139106	006343	000000	115.00	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000021	0000001	4210.00	12/01/2024	0000000139106	006343	000000	210.50	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000022	0000001	2240.00	12/01/2024	0000000139106	006343	000000	112.00	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000023	0000001	1970.00	12/01/2024	0000000139106	006343	000000	98.50	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000030	0000001	5920.80	15/01/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000036	0000001	46.28	15/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000037	0000001	46.28	15/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000038	0000001	46.28	15/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000039	0000001	198.51	15/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000063	0000001	437.98	15/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000041	0000001	93.77	15/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000042	0000001	93.77	15/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000047	0000001	90.90	15/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000048	0000001	71.95	15/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000053	0000001	593.41	15/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000054	0000001	661.76	15/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000034	0000001	50.32	15/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000035	0000001	93.77	15/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000055	0000001	23.21	15/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000056	0000001	24.38	15/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000059	0000001	115.27	15/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000060	0000001	33.73	15/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000497	0000001	93.77	15/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000498	0000001	93.77	15/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000031	0000001	158.28	15/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000032	0000001	167.04	15/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J	0000045	0000001	140.96	15/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J	0000046	0000001	93.77	15/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000040	0000001	93.77	15/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000043	0000001	203.88	15/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000044	0000001	125.23	15/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000049	0000001	49.51	15/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000050	0000001	52.27	15/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000051	0000001	1092.44	15/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000052	0000001	1125.70	15/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000061	0000001	120.69	15/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000062	0000001	72.18	15/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE SAuDE	0000057	0000001	261.50	15/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE SAuDE	0000058	0000001	211.20	15/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE INFRAESTRUTURA	0000024	0000001	1900.00	16/01/2024	0000000057487	006343	000000	95.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA CHEFE DE GABINETE	0000482	0000001	1275.00	16/01/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA CHEFE DE GABINETE	0000574	0000001	553.45	17/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000568	0000001	126.50	17/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000569	0000001	126.50	17/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000570	0000001	126.50	17/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000571	0000001	126.50	17/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000572	0000001	141.90	17/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000573	0000001	141.90	17/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000628	0000001	2833.82	17/01/2024	0000000070319	057789	000000	0.00	1	Conta Corrente	TRANSPORTE ESCOLAR CONV.ESTADO
SECRETARIA DE ASSISTENCIA SOCIAL	0000528	0000001	500.00	17/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE INFRAESTRUTURA	0000033	0000001	2125.00	17/01/2024	0000000057487	006343	000000	106.25	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE INFRAESTRUTURA	0000526	0000001	350.00	17/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J	0000527	0000001	700.00	17/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000010	0000001	1100.00	17/01/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	PB 29978-2 FMS CUSTEIO SUS
SECRETARIA DE SAuDE	0000382	0000001	277.20	18/01/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J	0000071	0000001	280.00	18/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J	0000072	0000001	280.00	18/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE INFRAESTRUTURA	0000068	0000001	1520.00	18/01/2024	0000000057487	006343	000000	76.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000381	0000001	8403.20	18/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000383	0000001	659.40	18/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000384	0000001	3049.20	18/01/2024	0000000057487	006343	000000	119.64	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000385	0000001	3360.16	18/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000386	0000001	2763.60	18/01/2024	0000000057487	006343	000000	119.64	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000387	0000001	382.20	18/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000388	0000001	1423.80	18/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000389	0000001	1108.80	18/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000390	0000001	2772.00	18/01/2024	0000000057487	006343	000000	239.28	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000391	0000001	831.60	18/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000392	0000001	831.60	18/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000393	0000001	277.20	18/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000494	0000001	92.75	19/01/2024	0000000141666	006343	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
SECRETARIA DE FINANCAS	0000495	0000001	479.47	19/01/2024	0000000141666	006343	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
SECRETARIA DE FINANCAS	0000496	0000001	754.72	19/01/2024	0000000141666	006343	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
SECRETARIA DE FINANCAS	0000400	0000001	2099.15	19/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000403	0000001	0.10	19/01/2024	0000000057800	006343	000000	0.00	1	Conta Corrente	BB CC Nº 5780-8 DIVERSOS /ITR
SECRETARIA DE FINANCAS	0000404	0000001	178.48	19/01/2024	0000000089206	006343	000000	0.00	1	Conta Corrente	F.E. FUNDO ESPECIALC/ 892-0
SECRETARIA CHEFE DE GABINETE	0000483	0000001	685.44	19/01/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
FUNDO MUNICIPAL DE SAuDE	0000069	0000001	790.00	22/01/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J	0000073	0000001	15000.00	23/01/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE ASSISTENCIA SOCIAL	0000065	0000001	280.00	23/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000070	0000001	3000.00	23/01/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000077	0000001	1200.00	24/01/2024	0000000354244	006343	000000	0.00	1	Conta Corrente	BB CC N 35424-4 SIGTV
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000487	0000001	1970.00	24/01/2024	0000000277983	006343	000000	98.50	1	Conta Corrente	SANTANA DOBL PSB FNAS
SECRETARIA DE FINANCAS	0000405	0000001	99.12	24/01/2024	0000000089206	006343	000000	0.00	1	Conta Corrente	F.E. FUNDO ESPECIALC/ 892-0
SECRETARIA DE EDUCACAO	0000491	0000001	5200.00	24/01/2024	0000000099384	006343	000000	260.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE EDUCACAO	0000529	0000001	280.00	25/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000078	0000001	280.00	25/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000099	0000001	2000.00	25/01/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAuDE	0000100	0000001	140.00	25/01/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000076	0000001	2500.00	26/01/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	PB 29978-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000492	0000001	2500.00	26/01/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	PB 29978-2 FMS CUSTEIO SUS
SECRETARIA DE INFRAESTRUTURA	0000079	0000001	2100.00	26/01/2024	0000000057487	006343	000000	105.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE INFRAESTRUTURA	0000083	0000001	1630.00	26/01/2024	0000000057487	006343	000000	81.50	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA CHEFE DE GABINETE	0000484	0000001	209.44	26/01/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA CHEFE DE GABINETE	0000485	0000001	209.44	26/01/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE ASSISTENCIA SOCIAL	0000019	0000001	2500.00	26/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000080	0000001	1845.00	26/01/2024	0000000057487	006343	000000	92.25	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J	0000101	0000001	1900.00	29/01/2024	0000000057487	006343	000000	95.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J	0000102	0000001	2000.00	29/01/2024	0000000057487	006343	000000	100.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000447	0000001	1500.00	29/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000448	0000001	1500.00	29/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000449	0000001	1500.00	29/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000450	0000001	1500.00	29/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000103	0000001	2584.00	29/01/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000105	0000001	2460.00	29/01/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAuDE	0000104	0000001	3792.00	29/01/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SAuDE	0000452	0000001	324.00	30/01/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000109	0000001	3000.00	30/01/2024	0000000099902	006343	000000	413.05	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000110	0000001	2850.00	30/01/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	PB 29978-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000111	0000001	2850.00	30/01/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	PB 29978-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000112	0000001	2850.00	30/01/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	PB 29978-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000113	0000001	2840.00	30/01/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	PB 29978-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000217	0000001	4641.79	30/01/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000257	0000001	7478.00	30/01/2024	0000000057487	006343	000000	588.30	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000276	0000001	4065.33	30/01/2024	0000000299782	006343	000000	323.51	1	Conta Corrente	PB 29978-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000282	0000001	43619.99	30/01/2024	0000000299782	006343	000000	7389.95	1	Conta Corrente	PB 29978-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000283	0000001	8420.00	30/01/2024	0000000299782	006343	000000	791.06	1	Conta Corrente	PB 29978-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000284	0000001	20418.00	30/01/2024	0000000299782	006343	000000	2784.67	1	Conta Corrente	PB 29978-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000285	0000001	2262.00	30/01/2024	0000000299782	006343	000000	182.40	1	Conta Corrente	PB 29978-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000279	0000001	44830.60	30/01/2024	0000000099902	006343	000000	5764.12	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000290	0000001	17359.98	30/01/2024	0000000299782	006343	000000	3311.23	1	Conta Corrente	PB 29978-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000313	0000001	1612.00	30/01/2024	0000000099902	006343	000000	123.90	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000292	0000001	4274.00	30/01/2024	0000000299782	006343	000000	360.34	1	Conta Corrente	PB 29978-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000304	0000001	3932.40	30/01/2024	0000000099902	006343	000000	1095.90	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000330	0000001	20030.00	30/01/2024	0000000299782	006343	000000	3398.53	1	Conta Corrente	PB 29978-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000335	0000001	3750.00	30/01/2024	0000000099902	006343	000000	488.58	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000341	0000001	13927.37	30/01/2024	0000000099902	006343	000000	3873.98	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000343	0000001	7060.00	30/01/2024	0000000099902	006343	000000	1480.02	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000348	0000001	2748.18	30/01/2024	0000000353752	006343	000000	0.00	1	Conta Corrente	PB 251360 FMS ENFERMAGEM
FUNDO MUNICIPAL DE SAuDE	0000349	0000001	19611.00	30/01/2024	0000000099902	006343	000000	7811.50	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000350	0000001	16298.14	30/01/2024	0000000353752	006343	000000	0.00	1	Conta Corrente	PB 251360 FMS ENFERMAGEM
FUNDO MUNICIPAL DE SAuDE	0000352	0000001	9431.24	30/01/2024	0000000353752	006343	000000	0.00	1	Conta Corrente	PB 251360 FMS ENFERMAGEM
FUNDO MUNICIPAL DE SAuDE	0000353	0000001	8053.60	30/01/2024	0000000353752	006343	000000	0.00	1	Conta Corrente	PB 251360 FMS ENFERMAGEM
SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J	0000296	0000001	2229.86	30/01/2024	0000000057487	006343	000000	574.13	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J	0000314	0000001	2550.00	30/01/2024	0000000057487	006343	000000	1021.38	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0000115	0000001	2950.00	30/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE INFRAESTRUTURA	0000107	0000001	5000.00	30/01/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE INFRAESTRUTURA	0000117	0000001	5100.00	30/01/2024	0000000057487	006343	000000	132.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE INFRAESTRUTURA	0000294	0000001	54127.33	30/01/2024	0000000057487	006343	000000	9046.47	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE INFRAESTRUTURA	0000215	0000001	22207.33	30/01/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE ADMINISTRACAO	0000219	0000001	10147.74	30/01/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE ADMINISTRACAO	0000114	0000001	4000.00	30/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000118	0000001	8500.00	30/01/2024	0000000057487	006343	000000	170.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000258	0000001	10019.00	30/01/2024	0000000057487	006343	000000	971.36	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000218	0000001	4586.27	30/01/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000274	0000001	3174.00	30/01/2024	0000000057487	006343	000000	243.30	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000309	0000001	2292.00	30/01/2024	0000000057487	006343	000000	445.43	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000265	0000001	7879.86	30/01/2024	0000000057487	006343	000000	866.78	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000271	0000001	4236.00	30/01/2024	0000000057487	006343	000000	705.11	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000307	0000001	1742.00	30/01/2024	0000000057487	006343	000000	628.64	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000299	0000001	9436.00	30/01/2024	0000000277983	006343	000000	1091.89	1	Conta Corrente	SANTANA DOBL PSB FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000120	0000001	5100.00	30/01/2024	0000000354244	006343	000000	132.00	1	Conta Corrente	BB CC N 35424-4 SIGTV
SECRETARIA CHEFE DE GABINETE	0000262	0000001	1412.00	30/01/2024	0000000057487	006343	000000	105.90	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000266	0000001	5064.00	30/01/2024	0000000057487	006343	000000	728.14	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000401	0000001	5886.83	30/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000402	0000001	2151.52	30/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000486	0000001	192.00	30/01/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE FINANCAS	0000460	0000001	1.58	30/01/2024	0000002831457	006343	000000	0.00	1	Conta Corrente	C/ 283.145-7 ICMS DESONERACAO FEDERAL
SECRETARIA DE EDUCACAO	0000084	0000001	229.56	30/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000085	0000001	233.46	30/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000086	0000001	501.26	30/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000087	0000001	565.17	30/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000088	0000001	299.58	30/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000089	0000001	442.11	30/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000090	0000001	311.95	30/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000091	0000001	261.82	30/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000092	0000001	281.32	30/01/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE EDUCACAO	0000093	0000001	303.98	30/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000094	0000001	299.58	30/01/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE EDUCACAO	0000095	0000001	275.71	30/01/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE EDUCACAO	0000096	0000001	56.97	30/01/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE EDUCACAO	0000097	0000001	885.68	30/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000098	0000001	584.23	30/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000116	0000001	11768.00	30/01/2024	0000000139106	006343	000000	238.00	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000216	0000001	6990.11	30/01/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000245	0000001	162795.04	30/01/2024	0000000139106	006343	000000	33374.55	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000248	0000001	80890.70	30/01/2024	0000000139106	006343	000000	16796.38	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000250	0000001	11925.16	30/01/2024	0000000139106	006343	000000	1703.90	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000251	0000001	18067.04	30/01/2024	0000000139106	006343	000000	2735.87	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000268	0000001	24582.17	30/01/2024	0000000139106	006343	000000	5782.15	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000236	0000001	10287.75	30/01/2024	0000000139106	006343	000000	1560.07	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000239	0000001	38478.61	30/01/2024	0000000139106	006343	000000	7377.55	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000242	0000001	19438.20	30/01/2024	0000000057487	006343	000000	2697.80	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000306	0000001	2550.00	30/01/2024	0000000057487	006343	000000	528.19	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000323	0000001	3400.00	30/01/2024	0000000139106	006343	000000	702.07	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000326	0000001	6786.00	30/01/2024	0000000139106	006343	000000	634.14	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000327	0000001	7660.00	30/01/2024	0000000139106	006343	000000	583.50	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000029	0000001	1904.95	31/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000131	0000001	10000.00	31/01/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000132	0000001	20044.21	31/01/2024	0000000139106	006343	000000	120.18	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000149	0000001	6850.00	31/01/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE FINANCAS	0000461	0000001	2267.42	31/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000462	0000001	3749.00	31/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000463	0000001	754.72	31/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000454	0000001	754.72	31/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000456	0000001	92.75	31/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000457	0000001	479.47	31/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000458	0000001	92.75	31/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000459	0000001	2845.75	31/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000499	0000001	1253.70	31/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000543	0000001	12.00	31/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000567	0000001	55.00	31/01/2024	0000000710469	003571	000000	0.00	1	Conta Corrente	MUNICI DE SANT D - TRIBUTOS 2 CONTA N° 71.046-9
SECRETARIA DE ADMINISTRACAO	0000531	0000001	4500.00	31/01/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000351	0000001	2748.18	31/01/2024	0000000353752	006343	000000	0.00	1	Conta Corrente	PB 251360 FMS ENFERMAGEM
FUNDO MUNICIPAL DE SAuDE	0000154	0000001	4890.00	31/01/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	PB 29978-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000133	0000001	4479.00	31/01/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	PB 29978-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000134	0000001	39932.10	31/01/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	PB 29978-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000135	0000001	2496.00	31/01/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	PB 29978-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000137	0000001	19961.00	31/01/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	PB 29978-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000138	0000001	9081.00	31/01/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	PB 29978-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000139	0000001	16514.00	31/01/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	PB 29978-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000140	0000001	336.00	31/01/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	PB 29978-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000158	0000001	821.70	01/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000155	0000001	840.00	01/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000153	0000001	2050.00	01/02/2024	0000000354244	006343	000000	102.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000159	0000001	1009.14	01/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000162	0000001	2105.00	02/02/2024	0000000057487	006343	000000	105.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000156	0000001	1400.00	02/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0000868	0000001	533.12	02/02/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000160	0000001	2105.00	02/02/2024	0000000057487	006343	000000	105.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000161	0000001	2050.00	02/02/2024	0000000057487	006343	000000	102.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000876	0000001	5.70	02/02/2024	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000150	0000001	14745.00	02/02/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000151	0000001	11566.76	02/02/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000152	0000001	999.36	02/02/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000182	0000001	1716.24	05/02/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000976	0000001	420.00	05/02/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001012	0000001	768.39	06/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0000867	0000001	1275.00	06/02/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000195	0000001	2936.02	07/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000186	0000001	1062.48	07/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000190	0000001	5248.86	07/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000191	0000001	6035.20	07/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000192	0000001	2624.00	07/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000193	0000001	5028.97	07/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000194	0000001	7150.40	07/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000188	0000001	3311.06	07/02/2024	0000000354244	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000189	0000001	3195.64	07/02/2024	0000000354244	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000211	0000001	2450.00	07/02/2024	0000000354244	006343	000000	122.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000302	0000001	2600.00	07/02/2024	0000000057487	006343	000000	130.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000183	0000001	4230.19	07/02/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000184	0000001	9455.78	07/02/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000185	0000001	2941.86	07/02/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000200	0000001	1822.05	07/02/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000179	0000001	3246.64	07/02/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000180	0000001	2811.70	07/02/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000181	0000001	612.32	07/02/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000303	0000001	1801.97	07/02/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000224	0000001	31.98	08/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000225	0000001	50.37	08/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000226	0000001	1100.47	08/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000201	0000001	400.00	08/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000202	0000001	400.00	08/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000204	0000001	400.00	08/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000205	0000001	400.00	08/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000126	0000001	857.80	08/02/2024	0000006472209	035710	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000223	0000001	29.74	08/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000227	0000001	227.93	08/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000209	0000001	158.28	08/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000210	0000001	167.04	08/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000975	0000001	1900.00	08/02/2024	0000000277983	006343	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000228	0000001	23.98	08/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000229	0000001	107.43	08/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000196	0000001	2688.24	08/02/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000197	0000001	1885.51	08/02/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000198	0000001	1367.17	08/02/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000199	0000001	1330.97	08/02/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000222	0000001	419.33	08/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000320	0000001	19632.40	09/02/2024	0000000139106	006343	000000	1670.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000269	0000001	4812.00	09/02/2024	0000000139106	006343	000000	506.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000270	0000001	6286.00	09/02/2024	0000000057487	006343	000000	481.02	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0000263	0000001	5462.00	09/02/2024	0000000057487	006343	000000	511.50	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0000264	0000001	18000.00	09/02/2024	0000000057487	006343	000000	7916.62	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000859	0000001	13380.61	09/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000860	0000001	27351.60	09/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000864	0000001	0.06	09/02/2024	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000424	0000001	9000.00	09/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000267	0000001	5736.00	09/02/2024	0000000057487	006343	000000	431.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000329	0000001	4236.00	09/02/2024	0000000139106	006343	000000	317.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000232	0000001	945.00	09/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000163	0000001	6000.00	09/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000114	0000002	1700.00	09/02/2024	0000000057487	006343	000000	245.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000106	0000001	4000.00	09/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000108	0000001	5053.00	09/02/2024	0000000057487	006343	000000	242.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000259	0000001	14862.00	09/02/2024	0000000057487	006343	000000	1265.81	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000324	0000001	4236.00	09/02/2024	0000000057487	006343	000000	317.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000275	0000001	3962.00	09/02/2024	0000000057487	006343	000000	397.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000333	0000001	3444.00	09/02/2024	0000000057487	006343	000000	267.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000208	0000001	144600.00	09/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000148	0000001	1840.00	09/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000273	0000001	7060.00	09/02/2024	0000000291889	006343	000000	529.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000336	0000001	4236.00	09/02/2024	0000000291889	006343	000000	317.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000338	0000001	2824.00	09/02/2024	0000000057487	006343	000000	211.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000354	0000001	1412.00	09/02/2024	0000000057487	006343	000000	105.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000272	0000001	2550.00	09/02/2024	0000000057487	006343	000000	305.99	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000147	0000001	920.00	09/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000146	0000001	1840.00	09/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000165	0000001	6700.00	09/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000207	0000001	1560.00	09/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000233	0000001	6700.00	09/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000295	0000001	8026.00	09/02/2024	0000000057487	006343	000000	721.08	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000708	0000001	2824.00	09/02/2024	0000000057487	006343	000000	211.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0000260	0000001	3962.00	09/02/2024	0000000057487	006343	000000	411.89	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0000261	0000001	5924.00	09/02/2024	0000000057487	006343	000000	567.29	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J	0000177	0000001	280.00	09/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J	0000178	0000001	280.00	09/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000297	0000001	3962.00	09/02/2024	0000000057487	006343	000000	411.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000206	0000001	1100.00	09/02/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000278	0000001	3324.00	09/02/2024	0000000099902	006343	000000	256.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000345	0000001	2290.00	09/02/2024	0000000099902	006343	000000	888.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000346	0000001	5936.45	09/02/2024	0000000099902	006343	000000	2221.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000347	0000001	1912.00	09/02/2024	0000000099902	006343	000000	150.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000355	0000001	1570.00	09/02/2024	0000000099902	006343	000000	647.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000356	0000001	3221.44	09/02/2024	0000000353752	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000357	0000001	2748.18	09/02/2024	0000000353752	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000358	0000001	2748.18	09/02/2024	0000000353752	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000359	0000001	8244.54	09/02/2024	0000000353752	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000342	0000001	2824.00	09/02/2024	0000000099902	006343	000000	620.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000339	0000001	1412.00	09/02/2024	0000000099902	006343	000000	105.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000331	0000001	11296.00	09/02/2024	0000000099902	006343	000000	1064.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000312	0000001	3750.00	09/02/2024	0000000099902	006343	000000	488.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000316	0000001	2824.00	09/02/2024	0000000099902	006343	000000	211.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000317	0000001	1412.00	09/02/2024	0000000099902	006343	000000	105.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000319	0000001	1412.00	09/02/2024	0000000099902	006343	000000	105.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000291	0000001	2000.00	09/02/2024	0000000099902	006343	000000	158.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000280	0000001	21932.00	09/02/2024	0000000099902	006343	000000	1796.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000281	0000001	2824.00	09/02/2024	0000000099902	006343	000000	211.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000141	0000001	2770.00	09/02/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000142	0000001	2750.00	09/02/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000144	0000001	2750.00	09/02/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000145	0000001	2750.00	09/02/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SAuDE	0000315	0000001	2824.00	09/02/2024	0000000099902	006343	000000	317.70	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000130	0000001	7500.00	09/02/2024	0000000057487	006343	000000	150.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0000884	0000001	836.00	14/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0000869	0000001	456.96	14/02/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000301	0000001	2200.00	15/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000300	0000001	1760.00	15/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000298	0000001	1900.00	15/02/2024	0000000057487	006343	000000	95.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000293	0000001	1580.00	15/02/2024	0000000057487	006343	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000288	0000001	4000.00	15/02/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000289	0000001	250.00	15/02/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000305	0000001	99.64	15/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAuDE	0000340	0000001	1580.00	16/02/2024	0000000099902	006343	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000363	0000001	879.97	16/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000364	0000001	860.00	16/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000365	0000001	860.00	16/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000344	0000001	2000.00	16/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000371	0000001	2845.00	16/02/2024	0000000057487	006343	000000	142.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000372	0000001	2945.00	16/02/2024	0000000057487	006343	000000	147.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000373	0000001	1895.00	16/02/2024	0000000057487	006343	000000	94.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000374	0000001	2735.00	16/02/2024	0000000057487	006343	000000	136.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000376	0000001	2735.00	16/02/2024	0000000057487	006343	000000	136.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000829	0000001	171.14	16/02/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000831	0000001	829.70	16/02/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000832	0000001	2802.16	16/02/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000834	0000001	5242.94	16/02/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000836	0000001	287.48	16/02/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000837	0000001	2653.73	16/02/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000838	0000001	674.90	16/02/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000839	0000001	1807.00	16/02/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000840	0000001	2300.42	16/02/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000842	0000001	287.48	16/02/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000843	0000001	3154.44	16/02/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000844	0000001	287.48	16/02/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000845	0000001	442.29	16/02/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000847	0000001	686.66	16/02/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000848	0000001	154.80	16/02/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000849	0000001	1568.25	16/02/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000850	0000001	739.20	16/02/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000851	0000001	686.66	16/02/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000852	0000001	1347.44	16/02/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000332	0000001	1000.00	16/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000334	0000001	500.00	16/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000337	0000001	1580.00	16/02/2024	0000000057487	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000361	0000001	4000.00	16/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000321	0000001	555.00	16/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000322	0000001	705.00	16/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000311	0000001	3000.00	16/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0000870	0000001	285.60	16/02/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0000871	0000001	685.44	16/02/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0000872	0000001	456.96	16/02/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000328	0000001	1500.00	16/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000367	0000001	114.75	19/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000575	0000001	1575.97	20/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000775	0000001	381.24	20/02/2024	0000000057487	006343	000000	310.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000776	0000001	270.00	20/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000783	0000001	156.78	20/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000788	0000001	254.16	20/02/2024	0000000057487	006343	000000	124.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000368	0000001	644.35	20/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000766	0000001	901.71	20/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000767	0000001	1378.08	20/02/2024	0000000057487	006343	000000	186.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000786	0000001	381.24	20/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000777	0000001	285.66	20/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000778	0000001	397.08	20/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000784	0000001	206.28	20/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000789	0000001	127.08	20/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000792	0000001	849.24	20/02/2024	0000000277983	006343	000000	124.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000793	0000001	635.40	20/02/2024	0000000291889	006343	000000	248.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000794	0000001	381.24	20/02/2024	0000000291889	006343	000000	62.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000378	0000001	2210.00	20/02/2024	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000378	0000002	2210.00	20/02/2024	000000011524X	006343	000000	110.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000379	0000001	1480.00	20/02/2024	000000011524X	006343	000000	74.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000581	0000001	925.88	20/02/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000582	0000001	2212.34	20/02/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000583	0000001	433.08	20/02/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000584	0000001	689.40	20/02/2024	0000000139106	006343	000000	248.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000585	0000001	3445.00	20/02/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000586	0000001	1078.84	20/02/2024	0000000139106	006343	000000	248.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000587	0000001	14642.28	20/02/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000588	0000001	7279.99	20/02/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000589	0000001	1766.90	20/02/2024	0000000139106	006343	000000	62.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000590	0000001	306.00	20/02/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000591	0000001	1626.01	20/02/2024	0000000139106	006343	000000	124.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000592	0000001	610.74	20/02/2024	0000000139106	006343	000000	186.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000593	0000001	381.24	20/02/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000795	0000001	1749.43	20/02/2024	0000000057487	006343	000000	558.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000796	0000001	565.74	20/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000797	0000001	270.00	20/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000875	0000001	24.00	20/02/2024	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0000862	0000001	530.00	20/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0000770	0000001	127.08	20/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0000771	0000001	532.08	20/02/2024	0000000057487	006343	000000	62.04	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0000772	0000001	1620.00	20/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000861	0000001	1912.28	20/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000773	0000001	455.76	20/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000774	0000001	516.24	20/02/2024	0000000057487	006343	000000	124.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000723	0000001	127.08	20/02/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000725	0000001	127.08	20/02/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000726	0000001	1016.64	20/02/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000728	0000001	337.50	20/02/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000734	0000001	3231.73	20/02/2024	0000000099902	006343	000000	1412.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000736	0000001	2102.19	20/02/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000738	0000001	544.06	20/02/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000741	0000001	1360.15	20/02/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000744	0000001	388.63	20/02/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000745	0000001	453.43	20/02/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000746	0000001	1276.26	20/02/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000748	0000001	172.08	20/02/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000594	0000001	365.87	20/02/2024	0000000299782	006343	000000	62.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000595	0000001	1837.62	20/02/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000596	0000001	3925.78	20/02/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000597	0000001	757.80	20/02/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000598	0000001	1809.69	20/02/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000598	0000002	1809.69	20/02/2024	0000000299782	006343	000000	248.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000599	0000001	203.58	20/02/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000600	0000001	384.66	20/02/2024	0000000299782	006343	000000	62.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000601	0000001	1802.70	20/02/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000609	0000001	673.02	20/02/2024	0000000099902	006343	000000	124.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000610	0000001	299.16	20/02/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000611	0000001	4034.64	20/02/2024	0000000099902	006343	000000	744.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000612	0000001	2014.38	20/02/2024	0000000099902	006343	000000	62.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000613	0000001	254.16	20/02/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000614	0000001	180.00	20/02/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000615	0000001	601.24	20/02/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000617	0000001	337.50	20/02/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000618	0000001	145.08	20/02/2024	0000000099902	006343	000000	62.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000620	0000001	254.16	20/02/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000974	0000001	400.00	20/02/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000369	0000001	10000.00	20/02/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000370	0000001	50000.00	20/02/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000616	0000001	1773.72	20/02/2024	0000000099902	006343	000000	124.08	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000619	0000001	254.16	20/02/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000730	0000001	127.08	20/02/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000607	0000001	254.16	20/02/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000779	0000001	4871.42	20/02/2024	0000000057487	006343	000000	558.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000780	0000001	762.84	20/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000782	0000001	397.08	20/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0000769	0000001	573.66	20/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J	0000781	0000001	200.67	20/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J	0000785	0000001	270.00	20/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J	0000787	0000001	309.96	20/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0000768	0000001	397.08	20/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000858	0000001	3131.06	21/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000433	0000001	2288.61	21/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000438	0000001	3782.99	21/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000439	0000001	2872.34	21/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000440	0000001	483.53	21/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000980	0000001	158.53	21/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000981	0000001	225.40	21/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000377	0000001	2470.00	22/02/2024	0000000057487	006343	000000	123.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000395	0000001	97.00	22/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000416	0000001	296.86	23/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0000873	0000001	533.12	23/02/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000429	0000001	2000.00	26/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000129	0000001	5000.00	26/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000081	0000001	2000.00	26/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000412	0000001	280.00	26/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000413	0000001	280.00	26/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000203	0000001	2000.00	26/02/2024	0000000057487	006343	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000396	0000001	2000.00	26/02/2024	0000000277843	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000414	0000001	7340.00	26/02/2024	0000000354244	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000380	0000001	650.00	26/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000812	0000001	2500.00	27/02/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000813	0000001	2500.00	27/02/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000411	0000001	3000.00	27/02/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000865	0000001	167.16	27/02/2024	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000532	0000001	2000.00	28/02/2024	0000000057487	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000500	0000001	910.00	28/02/2024	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000501	0000001	6190.00	28/02/2024	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000502	0000001	2945.00	28/02/2024	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000503	0000001	900.00	28/02/2024	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000504	0000001	2710.00	28/02/2024	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000467	0000001	229.56	28/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000468	0000001	233.46	28/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000469	0000001	501.26	28/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000470	0000001	565.17	28/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000471	0000001	299.58	28/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000472	0000001	442.11	28/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000473	0000001	311.95	28/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000474	0000001	261.82	28/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000475	0000001	281.32	28/02/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000476	0000001	303.98	28/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000477	0000001	299.58	28/02/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000478	0000001	275.71	28/02/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000479	0000001	56.97	28/02/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000480	0000001	885.68	28/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000481	0000001	584.23	28/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000488	0000001	1120.00	28/02/2024	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000489	0000001	840.00	28/02/2024	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000505	0000001	2670.00	28/02/2024	0000000354244	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000533	0000001	2000.00	28/02/2024	0000000277843	006343	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000157	0000001	1280.30	28/02/2024	0000000354244	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000524	0000001	2050.00	28/02/2024	0000000057487	006343	000000	102.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000525	0000001	2050.00	28/02/2024	0000000057487	006343	000000	102.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000650	0000001	7060.00	29/02/2024	0000000057487	006343	000000	776.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000690	0000001	10527.34	29/02/2024	0000000057487	006343	000000	1190.11	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000693	0000001	2322.66	29/02/2024	0000000057487	006343	000000	680.89	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000516	0000001	5100.00	29/02/2024	0000000057487	006343	000000	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000661	0000001	6180.70	29/02/2024	0000000277983	006343	000000	852.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000428	0000001	5700.00	29/02/2024	0000000057487	006343	000000	245.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000513	0000001	8500.00	29/02/2024	0000000057487	006343	000000	170.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000643	0000001	10622.99	29/02/2024	0000000057487	006343	000000	1014.67	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000664	0000001	3174.00	29/02/2024	0000000057487	006343	000000	243.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000697	0000001	2642.00	29/02/2024	0000000057487	006343	000000	489.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000653	0000001	8818.08	29/02/2024	0000000139106	006343	000000	1378.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000654	0000001	26185.49	29/02/2024	0000000139106	006343	000000	6287.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000817	0000001	6850.00	29/02/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000694	0000001	84197.60	29/02/2024	0000000139106	006343	000000	17154.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000656	0000001	38478.61	29/02/2024	0000000139106	006343	000000	7289.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000657	0000001	20236.53	29/02/2024	0000000057487	006343	000000	2769.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000515	0000001	11768.00	29/02/2024	0000000139106	006343	000000	238.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000660	0000001	161581.42	29/02/2024	0000000139106	006343	000000	32936.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000717	0000001	3400.00	29/02/2024	0000000139106	006343	000000	691.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000719	0000001	6786.00	29/02/2024	0000000139106	006343	000000	634.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000720	0000001	8621.34	29/02/2024	0000000139106	006343	000000	670.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000721	0000001	12949.20	29/02/2024	0000000139106	006343	000000	1790.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000722	0000001	19054.37	29/02/2024	0000000139106	006343	000000	3043.14	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000866	0000001	95.53	29/02/2024	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000874	0000001	36.00	29/02/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000877	0000001	1.58	29/02/2024	0000002831457	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000972	0000001	18436.59	29/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000973	0000001	22456.64	29/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001015	0000001	1241.70	29/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000863	0000001	4125.19	29/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000651	0000001	5064.00	29/02/2024	0000000057487	006343	000000	713.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000824	0000001	9210.26	29/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000825	0000001	9210.26	29/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000830	0000001	3782.99	29/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000833	0000001	2872.34	29/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000835	0000001	2288.61	29/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000853	0000001	761.12	29/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000854	0000001	483.53	29/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000855	0000001	93.54	29/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0000647	0000001	1882.66	29/02/2024	0000000057487	006343	000000	105.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001114	0000001	55.00	29/02/2024	0000000710469	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000642	0000001	7478.00	29/02/2024	0000000057487	006343	000000	588.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000668	0000001	3477.00	29/02/2024	0000000299782	006343	000000	270.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000673	0000001	51635.98	29/02/2024	0000000299782	006343	000000	8531.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000674	0000001	9524.00	29/02/2024	0000000299782	006343	000000	981.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000675	0000001	20418.00	29/02/2024	0000000299782	006343	000000	2751.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000677	0000001	2262.00	29/02/2024	0000000299782	006343	000000	182.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000678	0000001	17198.00	29/02/2024	0000000299782	006343	000000	3225.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000680	0000001	4274.00	29/02/2024	0000000299782	006343	000000	349.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000670	0000001	44578.95	29/02/2024	0000000099902	006343	000000	5783.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000692	0000001	3932.40	29/02/2024	0000000299782	006343	000000	1080.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000699	0000001	1612.00	29/02/2024	0000000099902	006343	000000	123.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000517	0000001	2850.00	29/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000519	0000001	2850.00	29/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000520	0000001	2850.00	29/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000521	0000001	2840.00	29/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000465	0000001	3000.00	29/02/2024	0000000099902	006343	000000	413.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000507	0000001	420.00	29/02/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000749	0000001	12919.80	29/02/2024	0000000099902	006343	000000	3684.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000757	0000001	2748.18	29/02/2024	0000000353752	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000758	0000001	2748.18	29/02/2024	0000000353752	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000759	0000001	16298.14	29/02/2024	0000000353752	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000760	0000001	9431.24	29/02/2024	0000000353752	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000762	0000001	8053.60	29/02/2024	0000000353752	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000747	0000001	14168.23	29/02/2024	0000000299782	006343	000000	5861.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000751	0000001	7060.00	29/02/2024	0000000299782	006343	000000	1424.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000737	0000001	3750.00	29/02/2024	0000000299782	006343	000000	477.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000732	0000001	22606.00	29/02/2024	0000000299782	006343	000000	3790.71	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000945	0000001	300.00	29/02/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000968	0000001	12.00	29/02/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J	0000684	0000001	1672.40	29/02/2024	0000000057487	006343	000000	523.96	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J	0000700	0000001	2550.00	29/02/2024	0000000057487	006343	000000	1016.85	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000514	0000001	5100.00	29/02/2024	0000000057487	006343	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000518	0000001	5000.00	29/02/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000681	0000001	53876.12	29/02/2024	0000000057487	006343	000000	8992.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000453	0000001	160870.84	01/03/2024	0000006472209	035710	000000	643.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001020	0000001	2448.66	01/03/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001094	0000001	3742.67	01/03/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001095	0000001	3245.07	01/03/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000082	0000001	1100.00	01/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000545	0000001	2027.26	01/03/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000562	0000001	4299.60	01/03/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000563	0000001	2519.67	01/03/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001525	0000001	94.73	01/03/2024	0000000053430	006343	000000	0.00	1	Conta Corrente	BB CC N 5343-0 CFEM
SECRETARIA DE FINANCAS	0001526	0000001	30.59	01/03/2024	0000000053430	006343	000000	0.00	1	Conta Corrente	BB CC N 5343-0 CFEM
SECRETARIA DE FINANCAS	0001527	0000001	0.29	01/03/2024	0000000053430	006343	000000	0.00	1	Conta Corrente	BB CC N 5343-0 CFEM
SECRETARIA DE FINANCAS	0001529	0000001	26.08	01/03/2024	0000000053430	006343	000000	0.00	1	Conta Corrente	BB CC N 5343-0 CFEM
SECRETARIA DE FINANCAS	0001531	0000001	3.40	01/03/2024	0000000053430	006343	000000	0.00	1	Conta Corrente	BB CC N 5343-0 CFEM
SECRETARIA DE FINANCAS	0001534	0000001	3.40	01/03/2024	0000000053430	006343	000000	0.00	1	Conta Corrente	BB CC N 5343-0 CFEM
SECRETARIA CHEFE DE GABINETE	0001445	0000001	171.36	01/03/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0001446	0000001	418.88	01/03/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000423	0000001	9000.00	01/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000547	0000001	1179.37	01/03/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000548	0000001	1924.32	01/03/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000549	0000001	6037.82	01/03/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000550	0000001	1028.75	01/03/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000551	0000001	1207.04	01/03/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000552	0000001	2062.38	01/03/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000553	0000001	2464.47	01/03/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000554	0000001	10195.03	01/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000555	0000001	6189.63	01/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000556	0000001	8587.13	01/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000557	0000001	3768.02	01/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001455	0000001	5.70	01/03/2024	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000539	0000001	729.34	01/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000558	0000001	1948.39	01/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000559	0000001	1303.49	01/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000818	0000001	46.28	01/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000819	0000001	46.28	01/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000820	0000001	106.19	01/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000821	0000001	75.37	01/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000564	0000001	3239.19	04/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001535	0000001	3.40	04/03/2024	0000000053430	006343	000000	0.00	1	Conta Corrente	BB CC N 5343-0 CFEM
SECRETARIA CHEFE DE GABINETE	0001447	0000001	1275.00	05/03/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001551	0000001	1955.87	05/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000464	0000001	4500.00	05/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000713	0000001	4195.62	05/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000714	0000001	3975.80	05/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000711	0000001	22463.59	05/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000706	0000001	4236.00	06/03/2024	0000000057487	006343	000000	317.70	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000683	0000001	10850.00	06/03/2024	0000000057487	006343	000000	921.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000577	0000001	526.80	06/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000578	0000001	526.80	06/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000579	0000001	526.80	06/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000580	0000001	526.80	06/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000604	0000001	526.80	06/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0000646	0000001	6313.51	06/03/2024	0000000057487	006343	000000	585.46	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J	0000540	0000001	1060.00	06/03/2024	0000000057487	006343	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J	0000541	0000001	2110.00	06/03/2024	0000000057487	006343	000000	105.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J	0000542	0000001	1060.00	06/03/2024	0000000057487	006343	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0000645	0000001	5374.00	06/03/2024	0000000057487	006343	000000	506.75	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000686	0000001	3962.00	06/03/2024	0000000057487	006343	000000	400.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000750	0000001	2824.00	06/03/2024	0000000099902	006343	000000	598.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000733	0000001	11296.00	06/03/2024	0000000299782	006343	000000	1024.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000743	0000001	1412.00	06/03/2024	0000000099902	006343	000000	105.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000752	0000001	1570.00	06/03/2024	0000000099902	006343	000000	636.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000753	0000001	2290.00	06/03/2024	0000000099902	006343	000000	877.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000754	0000001	7720.00	06/03/2024	0000000099902	006343	000000	3051.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000755	0000001	1912.00	06/03/2024	0000000099902	006343	000000	150.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000602	0000001	99.64	06/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000703	0000001	2824.00	06/03/2024	0000000099902	006343	000000	211.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000704	0000001	1412.00	06/03/2024	0000000099902	006343	000000	105.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000712	0000001	1412.00	06/03/2024	0000000299782	006343	000000	105.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000698	0000001	3750.00	06/03/2024	0000000099902	006343	000000	477.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000671	0000001	21932.00	06/03/2024	0000000099902	006343	000000	1785.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000679	0000001	2000.00	06/03/2024	0000000099902	006343	000000	158.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000669	0000001	3324.00	06/03/2024	0000000099902	006343	000000	256.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001225	0000001	1947.58	06/03/2024	0000000099902	006343	000000	146.06	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000696	0000001	24320.00	06/03/2024	0000000099902	006343	000000	1849.92	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000702	0000001	2824.00	06/03/2024	0000000099902	006343	000000	317.70	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000907	0000001	840.00	06/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000627	0000001	733.33	06/03/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001542	0000001	252.69	06/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000735	0000001	4856.00	06/03/2024	0000000057487	006343	000000	373.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000667	0000001	5374.00	06/03/2024	0000000057487	006343	000000	492.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000739	0000001	4236.00	06/03/2024	0000000057487	006343	000000	317.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000740	0000001	5648.00	06/03/2024	0000000057487	006343	000000	423.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000742	0000001	1912.00	06/03/2024	0000000057487	006343	000000	150.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000756	0000001	1500.00	06/03/2024	0000000057487	006343	000000	113.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000644	0000001	16274.00	06/03/2024	0000000057487	006343	000000	1360.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000709	0000001	9818.69	06/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000718	0000001	4236.00	06/03/2024	0000000057487	006343	000000	317.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000662	0000001	2550.00	06/03/2024	0000000057487	006343	000000	294.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000710	0000001	4236.00	06/03/2024	0000000057487	006343	000000	317.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000663	0000001	8560.00	06/03/2024	0000000057487	006343	000000	529.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000655	0000001	4812.00	06/03/2024	0000000139106	006343	000000	495.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000622	0000001	50000.00	06/03/2024	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000623	0000001	18416.83	06/03/2024	0000000139106	006343	000000	1368.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000724	0000001	1500.00	06/03/2024	0000000139106	006343	000000	113.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000727	0000001	1412.00	06/03/2024	0000000139106	006343	000000	105.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000729	0000001	4236.00	06/03/2024	0000000139106	006343	000000	317.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000731	0000001	4236.00	06/03/2024	0000000139106	006343	000000	317.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000685	0000001	1412.00	06/03/2024	0000000139106	006343	000000	105.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000576	0000001	99.64	06/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000658	0000001	13072.00	06/03/2024	0000000057487	006343	000000	1079.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000659	0000001	2824.00	06/03/2024	0000000057487	006343	000000	211.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000715	0000001	21044.40	06/03/2024	0000000139106	006343	000000	1765.52	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0000648	0000001	5462.00	06/03/2024	0000000057487	006343	000000	500.46	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0000649	0000001	18000.00	06/03/2024	0000000057487	006343	000000	7894.54	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000652	0000001	8748.00	06/03/2024	0000000057487	006343	000000	681.42	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0000810	0000001	1117.28	07/03/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000811	0000001	1117.28	07/03/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000815	0000001	1441.00	07/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000816	0000001	3300.00	07/03/2024	0000000099384	006343	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000425	0000001	50.00	07/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000394	0000001	140.00	07/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000633	0000001	140.00	07/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000421	0000001	580.00	07/03/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000360	0000001	1735.00	07/03/2024	0000000099384	006343	000000	86.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000814	0000001	668.80	07/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000624	0000001	38401.71	07/03/2024	0000000099384	006343	000000	768.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000537	0000001	540.00	07/03/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000420	0000001	270.00	07/03/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000417	0000001	600.00	07/03/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000418	0000001	710.00	07/03/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000419	0000001	840.00	08/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000761	0000001	3221.44	08/03/2024	0000000353752	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000763	0000001	2748.18	08/03/2024	0000000353752	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000764	0000001	2748.18	08/03/2024	0000000353752	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000765	0000001	10992.72	08/03/2024	0000000353752	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000790	0000001	56250.00	08/03/2024	0000000099902	006343	000000	2812.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000791	0000001	15000.00	08/03/2024	0000000299782	006343	000000	750.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000422	0000001	730.00	08/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000625	0000001	24439.41	08/03/2024	0000000057487	006343	000000	97.76	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000626	0000001	62079.65	08/03/2024	0000000057487	006343	000000	251.33	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000208	0000002	72300.00	08/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000430	0000001	5000.00	08/03/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000431	0000001	5000.00	08/03/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001437	0000001	5953.34	08/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001438	0000001	27534.38	08/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001442	0000001	0.39	08/03/2024	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0001448	0000001	399.84	11/03/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0001504	0000001	836.00	11/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0001506	0000001	361.76	11/03/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000705	0000001	1840.00	11/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000800	0000001	325.32	11/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001541	0000001	2151.65	11/03/2024	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000605	0000001	6700.00	11/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000695	0000001	1840.00	11/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001553	0000001	400.00	11/03/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0000466	0000001	3930.00	11/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000606	0000001	400.00	11/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000665	0000001	400.00	11/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000666	0000001	400.00	11/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000682	0000001	2750.00	11/03/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000687	0000001	3138.00	11/03/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000689	0000001	2750.00	11/03/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000691	0000001	2750.00	11/03/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000701	0000001	1840.00	11/03/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000846	0000001	1100.00	12/03/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000841	0000001	250.00	12/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000883	0000001	300.00	12/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000538	0000001	4000.00	12/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000809	0000001	6700.00	12/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000826	0000001	160.00	12/03/2024	0000000057487	006343	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000827	0000001	280.00	12/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000856	0000001	864.00	12/03/2024	0000000057487	006343	000000	10.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000886	0000001	4950.00	13/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000899	0000001	493.11	13/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000888	0000001	196.71	13/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000890	0000001	328.17	13/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000895	0000001	525.35	13/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000857	0000001	2020.00	13/03/2024	0000000277983	006343	000000	101.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000828	0000001	280.00	13/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000822	0000001	1995.00	13/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000889	0000001	196.71	13/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000892	0000001	196.71	13/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001563	0000001	512.78	13/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000882	0000001	1642.63	13/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000891	0000001	196.71	13/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000893	0000001	196.71	13/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000894	0000001	196.71	13/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000896	0000001	729.62	13/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000897	0000001	723.83	13/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000898	0000001	1596.87	13/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000900	0000001	402.05	13/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000807	0000001	1500.00	15/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000885	0000001	4000.00	15/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000971	0000001	4500.00	15/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000906	0000001	9995.00	15/03/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000565	0000001	4076.33	15/03/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0001449	0000001	437.92	15/03/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0001450	0000001	190.40	15/03/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0001451	0000001	1351.84	15/03/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0001452	0000001	875.84	15/03/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0001453	0000001	286.20	15/03/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000901	0000001	500.00	15/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000522	0000001	5053.00	15/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000522	0000002	5053.00	15/03/2024	0000000057487	006343	000000	242.54	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J	0000286	0000001	5000.00	18/03/2024	0000000057487	006343	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J	0000962	0000001	93.77	19/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J	0000963	0000001	367.69	19/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J	0000965	0000001	50.32	19/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000952	0000001	125.23	19/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000953	0000001	98.78	19/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000954	0000001	93.77	19/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000955	0000001	188.15	19/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000960	0000001	188.15	19/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000961	0000001	93.77	19/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000966	0000001	93.77	19/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000947	0000001	518.00	19/03/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000948	0000001	23920.38	19/03/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000949	0000001	1899.00	19/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000910	0000001	5459.00	19/03/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000911	0000001	3578.58	19/03/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000918	0000001	2500.00	19/03/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000919	0000001	2500.00	19/03/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000933	0000001	12310.50	19/03/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000934	0000001	14058.00	19/03/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000935	0000001	8372.80	19/03/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000916	0000001	2110.00	19/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000958	0000001	46.28	19/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000959	0000001	46.28	19/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000964	0000001	46.28	19/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000914	0000001	327.50	19/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000915	0000001	1266.00	19/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000920	0000001	1950.00	19/03/2024	0000000277983	006343	000000	97.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000956	0000001	138.84	19/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000925	0000001	400.00	20/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000936	0000001	540.00	20/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001066	0000001	127.08	20/03/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001071	0000001	1821.27	20/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001071	0000002	1821.27	20/03/2024	0000000057487	006343	000000	558.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001072	0000001	1216.98	20/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001072	0000002	1216.98	20/03/2024	0000000057487	006343	000000	124.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001073	0000001	254.16	20/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001073	0000002	254.16	20/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000996	0000001	793.62	20/03/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000997	0000001	2356.63	20/03/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000998	0000001	433.08	20/03/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000999	0000001	3445.00	20/03/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001000	0000001	14533.03	20/03/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001001	0000001	7577.61	20/03/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001002	0000001	1893.98	20/03/2024	0000000139106	006343	000000	62.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001003	0000001	306.00	20/03/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001004	0000001	610.74	20/03/2024	0000000139106	006343	000000	186.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001005	0000001	775.91	20/03/2024	0000000139106	006343	000000	124.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001006	0000001	1165.40	20/03/2024	0000000139106	006343	000000	248.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001007	0000001	1714.88	20/03/2024	0000000139106	006343	000000	186.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001008	0000001	135.00	20/03/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001009	0000001	127.08	20/03/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001010	0000001	381.24	20/03/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001011	0000001	381.24	20/03/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001041	0000001	455.76	20/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001042	0000001	787.32	20/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0001441	0000001	530.00	20/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0001038	0000001	169.43	20/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0001039	0000001	532.08	20/03/2024	0000000057487	006343	000000	62.04	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0001040	0000001	1620.00	20/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001443	0000001	0.15	20/03/2024	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001440	0000001	940.43	20/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001044	0000001	635.40	20/03/2024	0000000057487	006343	000000	248.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001060	0000001	381.24	20/03/2024	0000000057487	006343	000000	62.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001062	0000001	172.08	20/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001045	0000001	285.66	20/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001046	0000001	524.16	20/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001053	0000001	237.78	20/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000928	0000001	400.00	20/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001034	0000001	956.05	20/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001035	0000001	1505.16	20/03/2024	0000000057487	006343	000000	186.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001058	0000001	381.24	20/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000982	0000001	1412.00	20/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001043	0000001	270.00	20/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001051	0000001	947.45	20/03/2024	0000000057487	006343	000000	124.08	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001052	0000001	209.03	20/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001057	0000001	381.24	20/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001061	0000001	508.32	20/03/2024	0000000057487	006343	000000	124.08	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001063	0000001	135.00	20/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001074	0000001	673.02	20/03/2024	0000000099902	006343	000000	124.08	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001075	0000001	299.16	20/03/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001077	0000001	2014.38	20/03/2024	0000000099902	006343	000000	62.04	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001078	0000001	302.35	20/03/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001080	0000001	2188.80	20/03/2024	0000000099902	006343	000000	124.08	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001083	0000001	254.16	20/03/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001086	0000001	127.08	20/03/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000921	0000001	1200.00	20/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000927	0000001	550.00	20/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000938	0000001	370.00	20/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000942	0000001	630.00	20/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001520	0000001	105.90	20/03/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000937	0000001	300.00	20/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000939	0000001	540.00	20/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000940	0000001	720.00	20/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000941	0000001	510.00	20/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000943	0000001	900.00	20/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000922	0000001	500.00	20/03/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000926	0000001	315.00	20/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000930	0000001	950.00	20/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000931	0000001	10000.00	20/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000983	0000001	312.93	20/03/2024	0000000299782	006343	000000	62.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000984	0000001	4647.21	20/03/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000985	0000001	857.16	20/03/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000986	0000001	1837.62	20/03/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000987	0000001	203.58	20/03/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000988	0000001	1795.11	20/03/2024	0000000299782	006343	000000	248.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000989	0000001	384.66	20/03/2024	0000000299782	006343	000000	62.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000990	0000001	601.24	20/03/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000991	0000001	127.08	20/03/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000992	0000001	2034.54	20/03/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000993	0000001	1016.64	20/03/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000994	0000001	337.50	20/03/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000995	0000001	1360.15	20/03/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001076	0000001	4011.99	20/03/2024	0000000099902	006343	000000	744.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001079	0000001	180.00	20/03/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001081	0000001	337.50	20/03/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001082	0000001	145.08	20/03/2024	0000000099902	006343	000000	62.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001084	0000001	254.16	20/03/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001085	0000001	127.08	20/03/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001087	0000001	2011.50	20/03/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001087	0000002	2011.50	20/03/2024	0000000099902	006343	000000	1412.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001088	0000001	544.06	20/03/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001089	0000001	388.63	20/03/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001090	0000001	453.43	20/03/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001091	0000001	1684.12	20/03/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001092	0000001	172.08	20/03/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J	0001049	0000001	150.51	20/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J	0001054	0000001	270.00	20/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J	0001059	0000001	437.04	20/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001037	0000001	608.71	20/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J	0000923	0000001	700.00	20/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0001036	0000001	524.16	20/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001050	0000001	397.08	20/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000924	0000001	350.00	20/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001047	0000001	4848.81	20/03/2024	0000000057487	006343	000000	434.28	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001048	0000001	1017.00	20/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001055	0000001	381.24	20/03/2024	0000000057487	006343	000000	124.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001549	0000001	950.00	20/03/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001518	0000001	2741.88	20/03/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001543	0000001	950.00	20/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001164	0000001	879.97	21/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001165	0000001	860.00	21/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001166	0000001	860.00	21/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001530	0000001	22.01	21/03/2024	0000000053430	006343	000000	0.00	1	Conta Corrente	BB CC N 5343-0 CFEM
SECRETARIA CHEFE DE GABINETE	0001454	0000001	152.32	22/03/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0000175	0000001	400.00	22/03/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0000176	0000001	400.00	22/03/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001021	0000001	1908.00	22/03/2024	0000000057487	006343	000000	95.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000506	0000001	280.00	22/03/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000969	0000001	140.00	22/03/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000970	0000001	140.00	22/03/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000950	0000001	700.00	22/03/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000951	0000001	280.00	22/03/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000946	0000001	280.00	22/03/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000451	0000001	280.00	22/03/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0000887	0000001	280.00	22/03/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0000904	0000001	280.00	22/03/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0000905	0000001	280.00	22/03/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001032	0000001	3462.00	25/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001125	0000001	21417.15	25/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001129	0000001	4392.13	25/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001132	0000001	67.88	25/03/2024	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001135	0000001	28.56	25/03/2024	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001144	0000001	35.79	25/03/2024	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001153	0000001	814.46	25/03/2024	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001154	0000001	1086.19	25/03/2024	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001127	0000001	10047.27	25/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001133	0000001	23.86	25/03/2024	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001134	0000001	26.23	25/03/2024	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001145	0000001	123.03	25/03/2024	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001146	0000001	104.98	25/03/2024	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001147	0000001	23.86	25/03/2024	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001148	0000001	24.58	25/03/2024	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001130	0000001	4297.40	25/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000977	0000001	290.00	25/03/2024	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001069	0000001	556.25	25/03/2024	0000000277983	006343	000000	310.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001070	0000001	11.71	25/03/2024	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001155	0000001	346.54	25/03/2024	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001156	0000001	660.16	25/03/2024	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001157	0000001	34.88	25/03/2024	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001158	0000001	100.21	25/03/2024	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001131	0000001	13.64	25/03/2024	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001126	0000001	6535.93	25/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000912	0000001	2200.00	25/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001124	0000001	13642.32	25/03/2024	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001663	0000001	55.00	25/03/2024	0000000710469	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001122	0000001	766.39	26/03/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001123	0000001	94.19	26/03/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001118	0000001	9271.82	26/03/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001120	0000001	486.88	26/03/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001023	0000001	5000.00	26/03/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001162	0000001	114.18	26/03/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001163	0000001	249.76	26/03/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000880	0000001	1485.00	26/03/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000881	0000001	280.00	26/03/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001017	0000001	2106.00	26/03/2024	0000000099384	006343	000000	105.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001018	0000001	2000.00	26/03/2024	0000000354244	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000676	0000001	280.00	26/03/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000362	0000001	280.00	26/03/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000213	0000001	280.00	26/03/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001056	0000001	396.00	26/03/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000957	0000001	3000.00	26/03/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000878	0000001	910.00	26/03/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001014	0000001	3000.00	26/03/2024	0000000099384	006343	000000	413.05	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001159	0000001	171.80	26/03/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001160	0000001	252.29	26/03/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001161	0000001	182.37	26/03/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000879	0000001	1143.00	26/03/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000535	0000001	7500.00	26/03/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0001026	0000001	2000.00	26/03/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0001027	0000001	2000.00	26/03/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0001028	0000001	2000.00	26/03/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001064	0000001	1160.00	26/03/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001064	0000002	1160.00	26/03/2024	0000000099384	006343	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J	0001273	0000001	1672.40	27/03/2024	0000000099384	006343	000000	523.96	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J	0001321	0000001	2550.00	27/03/2024	0000000099384	006343	000000	1016.85	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001271	0000001	55593.91	27/03/2024	0000000057487	006343	000000	8933.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001229	0000001	10607.33	27/03/2024	0000000099384	006343	000000	960.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001029	0000001	140.00	27/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001031	0000001	140.00	27/03/2024	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001228	0000001	8241.99	27/03/2024	0000000099384	006343	000000	588.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001258	0000001	3477.00	27/03/2024	0000000299782	006343	000000	270.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001260	0000001	43964.22	27/03/2024	0000000099902	006343	000000	5561.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001263	0000001	72794.40	27/03/2024	0000000299782	006343	000000	14465.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001264	0000001	17139.99	27/03/2024	0000000299782	006343	000000	2626.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001266	0000001	20005.65	27/03/2024	0000000299782	006343	000000	2673.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001267	0000001	2262.00	27/03/2024	0000000299782	006343	000000	182.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001268	0000001	16201.98	27/03/2024	0000000299782	006343	000000	3054.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001270	0000001	4274.00	27/03/2024	0000000299782	006343	000000	349.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001277	0000001	3932.40	27/03/2024	0000000299782	006343	000000	1080.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001320	0000001	1612.00	27/03/2024	0000000099902	006343	000000	123.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001344	0000001	37957.99	27/03/2024	0000000299782	006343	000000	6593.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001347	0000001	3750.00	27/03/2024	0000000299782	006343	000000	477.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001358	0000001	7060.00	27/03/2024	0000000299782	006343	000000	1424.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001353	0000001	11770.00	27/03/2024	0000000299782	006343	000000	5384.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001354	0000001	12856.83	27/03/2024	0000000099902	006343	000000	3672.59	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001256	0000001	3834.00	27/03/2024	0000000099384	006343	000000	302.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001318	0000001	2642.00	27/03/2024	0000000099384	006343	000000	489.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001253	0000001	5526.53	27/03/2024	0000000277983	006343	000000	766.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001276	0000001	10386.00	27/03/2024	0000000277983	006343	000000	1177.39	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001240	0000001	7060.00	27/03/2024	0000000099384	006343	000000	776.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001278	0000001	1742.00	27/03/2024	0000000099384	006343	000000	628.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001243	0000001	11522.27	27/03/2024	0000000139106	006343	000000	1731.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001244	0000001	28333.88	27/03/2024	0000000139106	006343	000000	7048.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001248	0000001	43072.06	27/03/2024	0000000139106	006343	000000	8916.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001249	0000001	20689.54	27/03/2024	0000000099384	006343	000000	2766.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001330	0000001	3400.00	27/03/2024	0000000099384	006343	000000	691.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001332	0000001	6786.00	27/03/2024	0000000099384	006343	000000	526.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001333	0000001	8600.66	27/03/2024	0000000139106	006343	000000	625.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001334	0000001	12029.55	27/03/2024	0000000139106	006343	000000	1703.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001335	0000001	18475.44	27/03/2024	0000000139106	006343	000000	2805.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001279	0000001	95742.38	27/03/2024	0000000139106	006343	000000	20414.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001252	0000001	185486.06	27/03/2024	0000000139106	006343	000000	39376.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001364	0000001	2412.00	27/03/2024	0000000139106	006343	000000	446.53	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001115	0000001	3811.02	27/03/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001116	0000001	2894.27	27/03/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001117	0000001	2306.08	27/03/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001241	0000001	2562.00	27/03/2024	0000000099384	006343	000000	209.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001510	0000001	166.63	27/03/2024	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001511	0000001	100.30	27/03/2024	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001365	0000001	2550.00	27/03/2024	0000000099384	006343	000000	591.92	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0001235	0000001	1412.00	27/03/2024	0000000099384	006343	000000	105.90	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0001507	0000001	190.40	27/03/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0001508	0000001	1275.68	27/03/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001444	0000001	0.10	28/03/2024	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001456	0000001	1.58	28/03/2024	0000002831457	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001505	0000001	5212.31	28/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001121	0000001	486.88	28/03/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001197	0000001	2136.84	28/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001198	0000001	2492.99	28/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001509	0000001	408.00	29/03/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001512	0000001	48.00	29/03/2024	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001519	0000001	1085.70	29/03/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001517	0000001	336.00	29/03/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001558	0000001	12.00	29/03/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000167	0000001	3968.00	01/04/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000174	0000001	900.00	01/04/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001170	0000001	8500.00	01/04/2024	0000000057487	006343	000000	170.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000166	0000001	512.00	01/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001099	0000001	5992.00	01/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001100	0000001	7600.00	01/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001113	0000001	7500.00	01/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001366	0000001	2748.18	01/04/2024	0000000353752	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001367	0000001	2748.18	01/04/2024	0000000353752	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001368	0000001	16298.14	01/04/2024	0000000353752	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001369	0000001	9431.24	01/04/2024	0000000353752	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001371	0000001	8053.60	01/04/2024	0000000353752	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001137	0000001	2300.00	01/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001093	0000001	2106.00	01/04/2024	0000000057487	006343	000000	105.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001101	0000001	2760.00	01/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000978	0000001	1400.00	01/04/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001171	0000001	5100.00	01/04/2024	0000000057487	006343	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0000173	0000001	432.00	01/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001102	0000001	1900.00	01/04/2024	0000000057487	006343	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000169	0000001	1072.00	01/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001128	0000001	9000.00	01/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002053	0000001	5.70	01/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000170	0000001	72.00	01/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001143	0000001	6850.00	01/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000979	0000001	8600.00	01/04/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001168	0000001	11768.00	01/04/2024	0000000057487	006343	000000	234.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000415	0000001	2652.00	01/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001169	0000001	5100.00	01/04/2024	0000000057487	006343	000000	134.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001110	0000001	280.00	01/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001140	0000001	2011.00	01/04/2024	0000000057487	006343	000000	100.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001979	0000001	5.70	01/04/2024	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000172	0000001	1016.00	01/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000168	0000001	1376.00	01/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000171	0000001	1312.00	01/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001136	0000001	5700.00	01/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000530	0000001	5000.00	01/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000566	0000001	6000.00	01/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000436	0000001	1800.00	01/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000437	0000001	1800.00	01/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000511	0000001	975.00	02/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000432	0000001	7890.00	02/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000637	0000001	1920.00	02/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000640	0000001	1532.00	02/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000534	0000001	2200.00	02/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000523	0000001	7000.00	02/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000804	0000001	221.02	02/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000823	0000001	140.00	02/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000246	0000001	1112.74	02/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000123	0000001	975.00	02/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000127	0000001	7000.00	02/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002092	0000001	5747.70	02/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000641	0000001	704.00	02/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001188	0000001	1200.00	02/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000509	0000001	650.00	02/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000247	0000001	1123.29	02/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000249	0000001	953.18	02/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000122	0000001	650.00	02/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000512	0000001	975.00	02/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001173	0000001	229.56	02/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001174	0000001	501.26	02/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001175	0000001	233.46	02/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001176	0000001	565.17	02/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001177	0000001	299.58	02/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001178	0000001	442.11	02/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001179	0000001	311.95	02/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001180	0000001	261.82	02/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001181	0000001	281.32	02/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001182	0000001	303.98	02/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001183	0000001	299.58	02/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001184	0000001	275.71	02/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001185	0000001	56.97	02/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001186	0000001	885.68	02/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001187	0000001	584.23	02/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000803	0000001	885.78	02/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0001961	0000001	1275.00	02/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000121	0000001	975.00	02/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000244	0000001	1471.44	02/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001948	0000001	3.40	02/04/2024	0000000053430	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000125	0000001	650.00	02/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000508	0000001	650.00	02/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000639	0000001	1472.00	02/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0000638	0000001	416.00	02/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001149	0000001	99.64	02/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J	0001150	0000001	99.64	02/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J	0001151	0000001	62.57	02/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001024	0000001	3800.00	02/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001025	0000001	3800.00	02/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001119	0000001	8000.00	02/04/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000510	0000001	780.00	02/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000536	0000001	8000.00	02/04/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000603	0000001	4700.00	02/04/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000634	0000001	1128.00	02/04/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000635	0000001	3712.00	02/04/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000636	0000001	744.00	02/04/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000799	0000001	4022.19	02/04/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000801	0000001	1607.93	02/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000798	0000001	1641.77	02/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000802	0000001	317.21	02/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000234	0000001	819.74	02/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000237	0000001	1260.05	02/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000238	0000001	901.41	02/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000240	0000001	1384.08	02/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000241	0000001	1291.06	02/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000243	0000001	1274.94	02/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001111	0000001	4500.00	02/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000164	0000001	2820.00	02/04/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000235	0000001	2869.20	02/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000124	0000001	780.00	02/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000128	0000001	8000.00	02/04/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001224	0000001	560.00	03/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001199	0000001	5500.00	03/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001200	0000001	5500.00	03/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001231	0000001	2840.00	03/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001233	0000001	2850.00	03/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001236	0000001	2850.00	03/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001239	0000001	2850.00	03/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001189	0000001	383.98	03/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0001221	0000001	560.00	03/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001227	0000001	5000.00	03/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001019	0000001	2950.00	03/04/2024	0000000057487	006343	000000	147.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001220	0000001	560.00	03/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001222	0000001	280.00	03/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0001219	0000001	800.00	03/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001190	0000001	1585.40	03/04/2024	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001191	0000001	2610.97	03/04/2024	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001192	0000001	411.48	03/04/2024	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001193	0000001	1126.04	03/04/2024	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001194	0000001	924.30	03/04/2024	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001215	0000001	2000.00	03/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001216	0000001	2000.00	03/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001223	0000001	280.00	03/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001218	0000001	560.00	03/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001226	0000001	280.00	03/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001098	0000001	3764.00	03/04/2024	0000000354244	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0001962	0000001	285.60	05/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0001963	0000001	818.72	05/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0002090	0000001	132.68	05/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001292	0000001	2328.29	08/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001293	0000001	2878.00	08/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001294	0000001	2560.12	08/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001295	0000001	5088.38	08/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001296	0000001	7017.10	08/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001297	0000001	3070.04	08/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001298	0000001	1635.59	08/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001376	0000001	876.00	08/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001356	0000001	99.64	08/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000908	0000001	988.00	08/04/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001300	0000001	2345.56	08/04/2024	0000000354244	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001301	0000001	1588.51	08/04/2024	0000000354244	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001303	0000001	2976.55	08/04/2024	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001304	0000001	6068.00	08/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001305	0000001	5641.60	08/04/2024	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001306	0000001	1312.00	08/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001307	0000001	7150.40	08/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001375	0000001	5268.00	08/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001302	0000001	1868.21	08/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001217	0000001	1740.00	08/04/2024	0000000057487	006343	000000	87.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001308	0000001	1469.79	08/04/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001309	0000001	5452.99	08/04/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001310	0000001	5473.37	08/04/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001311	0000001	5259.89	08/04/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001312	0000001	3909.97	08/04/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001313	0000001	1119.27	08/04/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001314	0000001	4837.25	08/04/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001315	0000001	1246.43	08/04/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001316	0000001	400.00	08/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001317	0000001	400.00	08/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001299	0000001	1223.09	08/04/2024	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001196	0000001	1000.00	09/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000208	0000003	65000.00	09/04/2024	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000208	0000004	7300.00	09/04/2024	0000000141666	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001349	0000001	4686.00	10/04/2024	0000000291889	006343	000000	317.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001350	0000001	6418.00	10/04/2024	0000000057487	006343	000000	492.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001351	0000001	1912.00	10/04/2024	0000000057487	006343	000000	150.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001363	0000001	1500.00	10/04/2024	0000000057487	006343	000000	113.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001390	0000001	800.00	10/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001398	0000001	2212.50	10/04/2024	0000000354244	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001255	0000001	7810.00	10/04/2024	0000000291889	006343	000000	529.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001385	0000001	158.28	10/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001346	0000001	4856.00	10/04/2024	0000000057487	006343	000000	373.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001257	0000001	5374.00	10/04/2024	0000000057487	006343	000000	492.54	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001285	0000001	1840.00	10/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000913	0000001	4000.00	10/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001167	0000001	6000.00	10/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001016	0000001	4000.00	10/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001022	0000001	1200.00	10/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001065	0000001	2000.00	10/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001067	0000001	5000.00	10/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001068	0000001	1800.00	10/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001096	0000001	7000.00	10/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001327	0000001	4236.00	10/04/2024	0000000057487	006343	000000	317.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001287	0000001	920.00	10/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001254	0000001	2550.00	10/04/2024	0000000057487	006343	000000	294.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001214	0000001	2000.00	10/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001265	0000001	2824.00	10/04/2024	0000000057487	006343	000000	211.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001274	0000001	70585.78	10/04/2024	0000000139106	006343	000000	8127.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001281	0000001	3821.20	10/04/2024	0000000139106	006343	000000	495.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001282	0000001	3473.81	10/04/2024	0000000139106	006343	000000	407.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001283	0000001	12708.00	10/04/2024	0000000139106	006343	000000	953.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001336	0000001	2824.00	10/04/2024	0000000139106	006343	000000	211.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001337	0000001	11384.00	10/04/2024	0000000139106	006343	000000	855.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001338	0000001	16944.00	10/04/2024	0000000139106	006343	000000	1270.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001339	0000001	6297.81	10/04/2024	0000000139106	006343	000000	619.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001340	0000001	14769.81	10/04/2024	0000000139106	006343	000000	1255.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001341	0000001	1412.00	10/04/2024	0000000139106	006343	000000	105.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001342	0000001	12708.00	10/04/2024	0000000057487	006343	000000	953.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001343	0000001	7060.00	10/04/2024	0000000139106	006343	000000	529.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001348	0000001	1412.00	10/04/2024	0000000139106	006343	000000	105.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001377	0000001	2400.00	10/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001378	0000001	5100.00	10/04/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001399	0000001	12750.00	10/04/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001423	0000001	500.00	10/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001324	0000001	16719.24	10/04/2024	0000000139106	006343	000000	1751.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001329	0000001	19932.40	10/04/2024	0000000139106	006343	000000	1686.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001245	0000001	4812.00	10/04/2024	0000000139106	006343	000000	495.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001250	0000001	12260.00	10/04/2024	0000000057487	006343	000000	1027.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001251	0000001	8648.00	10/04/2024	0000000139106	006343	000000	651.24	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0001237	0000001	5902.00	10/04/2024	0000000057487	006343	000000	540.06	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0001238	0000001	18000.00	10/04/2024	0000000057487	006343	000000	7894.54	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0001951	0000001	836.00	10/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001242	0000001	8748.00	10/04/2024	0000000057487	006343	000000	681.42	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001949	0000001	6019.42	10/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001950	0000001	27724.02	10/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001955	0000001	0.53	10/04/2024	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001977	0000001	22.33	10/04/2024	0000000118060	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001331	0000001	4236.00	10/04/2024	0000000057487	006343	000000	317.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001230	0000001	16974.00	10/04/2024	0000000057487	006343	000000	1423.67	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001280	0000001	24320.00	10/04/2024	0000000099902	006343	000000	1849.92	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001286	0000001	1840.00	10/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001322	0000001	4236.00	10/04/2024	0000000099902	006343	000000	317.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001319	0000001	3750.00	10/04/2024	0000000099902	006343	000000	477.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001323	0000001	2824.00	10/04/2024	0000000099902	006343	000000	211.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001325	0000001	1412.00	10/04/2024	0000000099902	006343	000000	105.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001328	0000001	1412.00	10/04/2024	0000000099902	006343	000000	105.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001288	0000001	3138.00	10/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001289	0000001	2750.00	10/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001290	0000001	2750.00	10/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001291	0000001	2750.00	10/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001112	0000001	3800.00	10/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001269	0000001	2000.00	10/04/2024	0000000099902	006343	000000	158.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001261	0000001	22330.82	10/04/2024	0000000057487	006343	000000	1821.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001262	0000001	3507.22	10/04/2024	0000000057487	006343	000000	263.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001259	0000001	3324.00	10/04/2024	0000000099902	006343	000000	256.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001372	0000001	2748.18	10/04/2024	0000000353752	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001373	0000001	2748.18	10/04/2024	0000000353752	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001374	0000001	10992.72	10/04/2024	0000000353752	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001359	0000001	1570.00	10/04/2024	0000000099902	006343	000000	636.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001360	0000001	1570.00	10/04/2024	0000000099902	006343	000000	636.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001361	0000001	6280.00	10/04/2024	0000000099902	006343	000000	2547.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001362	0000001	1912.00	10/04/2024	0000000099902	006343	000000	150.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001352	0000001	2824.00	10/04/2024	0000000099902	006343	000000	211.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001345	0000001	11296.00	10/04/2024	0000000099902	006343	000000	1024.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001370	0000001	3221.44	10/04/2024	0000000353752	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001388	0000001	15000.00	10/04/2024	0000000299782	006343	000000	750.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001388	0000002	15000.00	10/04/2024	0000000299782	006343	000000	751.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001389	0000001	65250.00	10/04/2024	0000000099902	006343	000000	3262.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001355	0000001	3507.22	10/04/2024	0000000099902	006343	000000	649.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001400	0000001	9052.50	10/04/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001413	0000001	250.00	10/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001414	0000001	400.00	10/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001416	0000001	400.00	10/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001032	0000002	6498.00	10/04/2024	0000000057487	006343	000000	498.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001272	0000001	13674.00	10/04/2024	0000000057487	006343	000000	1133.64	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001284	0000001	1840.00	10/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001326	0000001	4236.00	10/04/2024	0000000057487	006343	000000	317.70	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001387	0000001	6700.00	10/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001415	0000001	6700.00	10/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0001142	0000001	3980.00	10/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0001232	0000001	5374.00	10/04/2024	0000000057487	006343	000000	506.75	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001234	0000001	11160.00	10/04/2024	0000000057487	006343	000000	963.95	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J	0001138	0000001	2110.00	10/04/2024	0000000057487	006343	000000	105.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J	0001139	0000001	2110.00	10/04/2024	0000000057487	006343	000000	105.50	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001275	0000001	5374.00	10/04/2024	0000000057487	006343	000000	506.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001555	0000001	400.00	10/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001465	0000001	500.00	11/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001424	0000001	31436.30	11/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001425	0000001	2000.00	11/04/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001426	0000001	600.00	11/04/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001104	0000001	650.00	11/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000967	0000001	2635.00	11/04/2024	0000000057487	006343	000000	131.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J	0001203	0000001	700.00	11/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001411	0000001	99.64	11/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001412	0000001	99.64	11/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001202	0000001	350.00	11/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001418	0000001	4000.00	11/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001403	0000001	1320.57	11/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001404	0000001	3923.45	11/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001380	0000001	400.00	11/04/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001381	0000001	13448.80	11/04/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001382	0000001	819.89	11/04/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001383	0000001	2477.22	11/04/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001384	0000001	3510.00	11/04/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001195	0000001	4700.00	11/04/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001201	0000001	950.00	11/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001206	0000001	315.00	11/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001208	0000001	5000.00	11/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001033	0000001	6480.00	11/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001106	0000001	780.00	11/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001402	0000001	1329.24	11/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001405	0000001	725.38	11/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001207	0000001	550.00	11/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001212	0000001	600.00	11/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001210	0000001	1000.00	11/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001211	0000001	400.00	11/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001407	0000001	1237.62	11/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001247	0000001	3180.00	11/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001204	0000001	400.00	11/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001103	0000001	975.00	11/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001406	0000001	1327.91	11/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001417	0000001	2106.00	11/04/2024	0000000139106	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001105	0000001	650.00	11/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001107	0000001	975.00	11/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001386	0000001	167.04	11/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001408	0000001	1219.20	11/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001409	0000001	967.90	11/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001410	0000001	2106.00	11/04/2024	0000000291889	006343	000000	105.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001467	0000001	900.00	11/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001209	0000001	290.00	11/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0001964	0000001	571.20	12/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0001965	0000001	1161.44	12/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0001966	0000001	266.56	12/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0001967	0000001	437.92	12/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0001459	0000001	400.00	15/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001436	0000001	2200.00	15/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001428	0000001	262.55	15/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001429	0000001	2538.50	15/04/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001463	0000001	46.28	15/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001458	0000001	1895.00	15/04/2024	0000000277843	006343	000000	94.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000944	0000001	39564.58	15/04/2024	0000006472551	035710	000000	791.29	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001141	0000001	2000.00	15/04/2024	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001427	0000001	400.00	15/04/2024	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001430	0000001	1306.00	15/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001172	0000001	26823.65	15/04/2024	0000006472438	035710	000000	107.29	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0001027	0000002	2000.00	15/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J	0001460	0000001	280.00	15/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001433	0000001	2500.00	15/04/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001434	0000001	2500.00	15/04/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001435	0000001	1100.00	15/04/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001480	0000001	1900.00	16/04/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001481	0000001	3600.00	16/04/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001482	0000001	2500.00	16/04/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001468	0000001	430.00	16/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001469	0000001	180.00	16/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001473	0000001	600.00	16/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001474	0000001	310.00	16/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001475	0000001	780.00	16/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001476	0000001	270.00	16/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001488	0000001	879.97	16/04/2024	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001489	0000001	860.00	16/04/2024	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001490	0000001	860.00	16/04/2024	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001497	0000001	125.23	16/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001498	0000001	131.74	16/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001500	0000001	80.03	16/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J	0001499	0000001	361.18	16/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001501	0000001	47.83	16/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001470	0000001	190.00	16/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001472	0000001	420.00	16/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000917	0000001	2106.00	16/04/2024	0000000099902	006343	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001464	0000001	900.00	16/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001457	0000001	2100.00	16/04/2024	0000000277843	006343	000000	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001502	0000001	93.77	16/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001487	0000001	5268.00	16/04/2024	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001471	0000001	650.00	16/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0000902	0000001	400.00	16/04/2024	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0000903	0000001	400.00	16/04/2024	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001492	0000001	7509.06	17/04/2024	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001491	0000001	9866.97	17/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001483	0000001	3045.00	17/04/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001484	0000001	2930.00	17/04/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001485	0000001	1515.00	17/04/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001486	0000001	2405.00	17/04/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001515	0000001	2080.00	18/04/2024	0000000277983	006343	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001516	0000001	1980.00	18/04/2024	0000000354244	006343	000000	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001559	0000001	635.40	19/04/2024	0000000291889	006343	000000	248.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001560	0000001	381.24	19/04/2024	0000000291889	006343	000000	62.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001561	0000001	455.01	19/04/2024	0000000277983	006343	000000	434.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001594	0000001	172.08	19/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001619	0000001	133.68	19/04/2024	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001580	0000001	345.06	19/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001581	0000001	524.16	19/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001587	0000001	237.78	19/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001562	0000001	801.06	19/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001579	0000001	270.00	19/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001586	0000001	156.78	19/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001590	0000001	381.24	19/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001593	0000001	577.62	19/04/2024	0000000099384	006343	000000	124.08	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001595	0000001	135.00	19/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001597	0000001	564.80	19/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002134	0000001	1412.00	19/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001564	0000001	1817.83	19/04/2024	0000000099384	006343	000000	558.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001565	0000001	1143.90	19/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001566	0000001	254.16	19/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001567	0000001	306.00	19/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001568	0000001	610.74	19/04/2024	0000000099384	006343	000000	186.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001569	0000001	1143.72	19/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001620	0000001	888.84	19/04/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001621	0000001	2550.03	19/04/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001622	0000001	433.08	19/04/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001623	0000001	3858.44	19/04/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001624	0000001	778.32	19/04/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001625	0000001	16159.25	19/04/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001626	0000001	6352.48	19/04/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001627	0000001	8273.29	19/04/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001628	0000001	343.90	19/04/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001629	0000001	312.63	19/04/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001630	0000001	1143.72	19/04/2024	0000000139106	006343	000000	124.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001631	0000001	1504.68	19/04/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001632	0000001	1793.90	19/04/2024	0000000139106	006343	000000	62.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001633	0000001	731.70	19/04/2024	0000000139106	006343	000000	124.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001634	0000001	1078.84	19/04/2024	0000000139106	006343	000000	248.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001635	0000001	1578.06	19/04/2024	0000000139106	006343	000000	124.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001636	0000001	254.16	19/04/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001637	0000001	1024.56	19/04/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001638	0000001	1524.96	19/04/2024	0000000139106	006343	000000	248.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001639	0000001	566.79	19/04/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001640	0000001	1329.27	19/04/2024	0000000139106	006343	000000	186.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001641	0000001	127.08	19/04/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001642	0000001	635.40	19/04/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001643	0000001	127.08	19/04/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001644	0000001	217.08	19/04/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0001968	0000001	190.40	19/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0001969	0000001	456.96	19/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0001574	0000001	127.08	19/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0001575	0000001	571.68	19/04/2024	0000000099384	006343	000000	62.04	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0001576	0000001	1620.00	19/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001956	0000001	0.10	19/04/2024	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001952	0000001	1459.95	19/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001577	0000001	230.58	19/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001578	0000001	787.32	19/04/2024	0000000099384	006343	000000	124.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001596	0000001	270.00	19/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001528	0000001	400.00	19/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001599	0000001	299.16	19/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001599	0000002	299.16	19/04/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001600	0000001	3805.41	19/04/2024	0000000099384	006343	000000	868.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001600	0000002	3805.41	19/04/2024	0000000099902	006343	000000	868.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001603	0000001	180.00	19/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001603	0000002	180.00	19/04/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001605	0000001	337.50	19/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001605	0000002	337.50	19/04/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001606	0000001	145.08	19/04/2024	0000000099384	006343	000000	62.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001606	0000002	145.08	19/04/2024	0000000099902	006343	000000	62.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001608	0000001	254.16	19/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001608	0000002	254.16	19/04/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001609	0000001	127.08	19/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001609	0000002	127.08	19/04/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001610	0000001	127.08	19/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001610	0000002	127.08	19/04/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001611	0000001	1016.64	19/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001611	0000002	1016.64	19/04/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001613	0000001	2005.84	19/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001613	0000002	2005.84	19/04/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001614	0000001	605.54	19/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001614	0000002	605.54	19/04/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001615	0000001	388.63	19/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001615	0000002	388.63	19/04/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001616	0000001	388.63	19/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001616	0000002	388.63	19/04/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001617	0000001	1554.52	19/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001617	0000002	1554.52	19/04/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001618	0000001	172.08	19/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001618	0000002	172.08	19/04/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001645	0000001	312.93	19/04/2024	0000000299782	006343	000000	62.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001646	0000001	6551.40	19/04/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001647	0000001	1379.34	19/04/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001648	0000001	1800.50	19/04/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001649	0000001	203.58	19/04/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001650	0000001	1636.73	19/04/2024	0000000299782	006343	000000	248.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001651	0000001	384.66	19/04/2024	0000000299782	006343	000000	62.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001652	0000001	601.24	19/04/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001653	0000001	3252.96	19/04/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001654	0000001	337.50	19/04/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001655	0000001	2526.04	19/04/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001656	0000001	1360.15	19/04/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J	0001584	0000001	150.51	19/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J	0001588	0000001	270.00	19/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J	0001592	0000001	437.04	19/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001573	0000001	1044.90	19/04/2024	0000000099384	006343	000000	62.04	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0001572	0000001	524.16	19/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001582	0000001	4789.95	19/04/2024	0000000099384	006343	000000	434.28	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001583	0000001	1271.16	19/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001589	0000001	381.24	19/04/2024	0000000099384	006343	000000	124.08	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001585	0000001	524.16	19/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001570	0000001	901.71	19/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001571	0000001	1568.16	19/04/2024	0000000099384	006343	000000	186.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001591	0000001	381.24	19/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001598	0000001	673.02	19/04/2024	0000000099384	006343	000000	124.08	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001598	0000002	673.02	19/04/2024	0000000099902	006343	000000	124.08	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001601	0000001	2050.26	19/04/2024	0000000099384	006343	000000	62.04	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001601	0000002	2050.26	19/04/2024	0000000099902	006343	000000	62.04	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001602	0000001	315.64	19/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001602	0000002	315.64	19/04/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001604	0000001	2188.80	19/04/2024	0000000099384	006343	000000	124.08	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001604	0000002	2188.80	19/04/2024	0000000099902	006343	000000	124.08	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001607	0000001	381.24	19/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001607	0000002	381.24	19/04/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001612	0000001	254.16	19/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001612	0000002	254.16	19/04/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001544	0000001	4890.00	22/04/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001545	0000001	94.86	22/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001547	0000001	490.36	22/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001548	0000001	771.87	22/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001550	0000001	9335.67	22/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001552	0000001	2917.02	22/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001554	0000001	2324.21	22/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001556	0000001	3840.11	22/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0001953	0000001	530.00	22/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001546	0000001	2000.00	22/04/2024	0000000354244	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001494	0000001	3562.67	23/04/2024	0000000118060	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001522	0000001	7047.00	23/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001401	0000001	280.00	23/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001108	0000001	2200.00	23/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001461	0000001	280.00	23/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001462	0000001	280.00	23/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001422	0000001	950.00	23/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0001532	0000001	400.00	23/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0001536	0000001	400.00	23/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0001537	0000001	400.00	23/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0001496	0000001	650.00	23/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001978	0000001	24.00	23/04/2024	0000000141666	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001975	0000001	12.00	23/04/2024	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001557	0000001	140.00	23/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001524	0000001	2100.00	23/04/2024	0000000139106	006343	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001477	0000001	350.00	23/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001431	0000001	8750.00	23/04/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001419	0000001	780.00	23/04/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001514	0000001	420.00	23/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001665	0000001	3727.13	23/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001013	0000001	3551.00	23/04/2024	0000000099546	006343	000000	177.55	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001495	0000001	22891.17	23/04/2024	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001521	0000001	2140.00	23/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001246	0000001	3700.00	23/04/2024	0000000141666	006343	000000	185.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001421	0000001	3750.00	23/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001523	0000001	3000.00	23/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001109	0000001	800.00	23/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001420	0000001	630.00	23/04/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001391	0000001	3968.00	24/04/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001392	0000001	1012.00	24/04/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001394	0000001	584.00	24/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001393	0000001	2548.00	24/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001397	0000001	2016.00	24/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001659	0000001	140.00	24/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001503	0000001	140.00	24/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001657	0000001	280.00	24/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001658	0000001	280.00	24/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001395	0000001	1088.00	24/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001513	0000001	280.00	24/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0001396	0000001	880.00	24/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J	0001538	0000001	280.00	24/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J	0001539	0000001	280.00	24/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J	0001540	0000001	280.00	24/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001666	0000001	13966.98	24/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002080	0000001	1.83	24/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0002081	0000001	1814.16	24/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001664	0000001	1550.16	24/04/2024	0000000354244	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001432	0000001	5258.00	24/04/2024	0000000354244	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002144	0000001	55.00	25/04/2024	0000000710469	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001669	0000001	2000.00	25/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001685	0000001	50.00	26/04/2024	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001686	0000001	1028.92	26/04/2024	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002195	0000001	7941.74	26/04/2024	0000006472438	035710	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001683	0000001	285.68	26/04/2024	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001680	0000001	25.09	26/04/2024	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001682	0000001	145.67	26/04/2024	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001687	0000001	25.09	26/04/2024	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0001970	0000001	780.64	26/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0001971	0000001	533.12	26/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0001972	0000001	1256.64	26/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0001973	0000001	171.36	26/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0001974	0000001	837.76	26/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001675	0000001	411.48	26/04/2024	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001676	0000001	924.30	26/04/2024	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001677	0000001	1126.04	26/04/2024	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001678	0000001	1585.40	26/04/2024	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001679	0000001	2610.97	26/04/2024	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001681	0000001	775.13	26/04/2024	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001684	0000001	13.54	26/04/2024	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001701	0000001	2400.00	29/04/2024	0000000277983	006343	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001152	0000001	91519.66	29/04/2024	0000006472551	035710	000000	1830.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001694	0000001	6850.00	29/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001703	0000001	2475.00	29/04/2024	0000000139106	006343	000000	123.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001704	0000001	2890.00	29/04/2024	0000000139106	006343	000000	144.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001667	0000001	2900.00	29/04/2024	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001670	0000001	5000.00	29/04/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001959	0000001	24.00	29/04/2024	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001960	0000001	36.00	29/04/2024	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001957	0000001	165.85	29/04/2024	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001702	0000001	2420.00	29/04/2024	0000000099384	006343	000000	121.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001693	0000001	5000.00	29/04/2024	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001672	0000001	3000.00	29/04/2024	0000000098345	006343	000000	413.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001695	0000001	2850.00	29/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001696	0000001	2850.00	29/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001697	0000001	2840.00	29/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001698	0000001	2850.00	29/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001720	0000001	7478.00	30/04/2024	0000000057487	006343	000000	588.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001690	0000001	700.00	30/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001759	0000001	4068.34	30/04/2024	0000000299782	006343	000000	270.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001762	0000001	40513.47	30/04/2024	0000000099902	006343	000000	5396.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001766	0000001	56979.98	30/04/2024	0000000299782	006343	000000	9524.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001768	0000001	11090.00	30/04/2024	0000000299782	006343	000000	1335.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001770	0000001	21945.98	30/04/2024	0000000299782	006343	000000	2751.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001771	0000001	2262.00	30/04/2024	0000000299782	006343	000000	182.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001772	0000001	16209.99	30/04/2024	0000000299782	006343	000000	3154.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001775	0000001	4865.34	30/04/2024	0000000299782	006343	000000	349.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001792	0000001	1612.00	30/04/2024	0000000099902	006343	000000	123.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001783	0000001	3932.40	30/04/2024	0000000299782	006343	000000	1080.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001817	0000001	26260.00	30/04/2024	0000000299782	006343	000000	4674.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001842	0000001	3750.00	30/04/2024	0000000299782	006343	000000	477.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001851	0000001	13712.39	30/04/2024	0000000299782	006343	000000	5478.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001855	0000001	12919.80	30/04/2024	0000000099902	006343	000000	3972.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001857	0000001	8067.57	30/04/2024	0000000299782	006343	000000	1424.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001867	0000001	1812.00	30/04/2024	0000000299782	006343	000000	141.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001777	0000001	55515.32	30/04/2024	0000000057487	006343	000000	8933.14	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J	0001779	0000001	1672.40	30/04/2024	0000000057487	006343	000000	523.96	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J	0001793	0000001	2550.00	30/04/2024	0000000057487	006343	000000	1016.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001705	0000001	5700.00	30/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001721	0000001	10019.00	30/04/2024	0000000057487	006343	000000	960.32	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001976	0000001	240.00	30/04/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001958	0000001	97.84	30/04/2024	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001954	0000001	5218.15	30/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001980	0000001	1.58	30/04/2024	0000002831457	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001692	0000001	9000.00	30/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001729	0000001	3415.99	30/04/2024	0000000057487	006343	000000	209.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001865	0000001	2550.00	30/04/2024	0000000057487	006343	000000	591.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002091	0000001	408.00	30/04/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002051	0000001	1824.00	30/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0001725	0000001	1412.00	30/04/2024	0000000057487	006343	000000	105.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001731	0000001	10670.80	30/04/2024	0000000139106	006343	000000	1611.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001732	0000001	26367.18	30/04/2024	0000000139106	006343	000000	6340.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001738	0000001	165620.61	30/04/2024	0000000139106	006343	000000	34356.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001734	0000001	43321.44	30/04/2024	0000000139106	006343	000000	7879.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001735	0000001	20730.90	30/04/2024	0000000139106	006343	000000	2767.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001785	0000001	88025.86	30/04/2024	0000000139106	006343	000000	19088.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001802	0000001	4533.33	30/04/2024	0000000139106	006343	000000	691.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001804	0000001	7567.25	30/04/2024	0000000057487	006343	000000	596.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001805	0000001	9542.00	30/04/2024	0000000139106	006343	000000	731.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001806	0000001	12457.86	30/04/2024	0000000139106	006343	000000	1735.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001807	0000001	17181.40	30/04/2024	0000000139106	006343	000000	2691.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001782	0000001	9377.34	30/04/2024	0000000354244	006343	000000	1063.57	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001755	0000001	4421.33	30/04/2024	0000000057487	006343	000000	302.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001790	0000001	2642.00	30/04/2024	0000000057487	006343	000000	489.39	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001728	0000001	7060.00	30/04/2024	0000000057487	006343	000000	776.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001784	0000001	1742.00	30/04/2024	0000000057487	006343	000000	628.64	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001751	0000001	4816.00	30/04/2024	0000000057487	006343	000000	757.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001864	0000001	3215.99	30/04/2024	0000000057487	006343	000000	446.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002093	0000001	99.64	30/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002094	0000001	99.64	30/04/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001820	0000001	17142.50	02/05/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001826	0000001	3850.75	02/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001827	0000001	2846.84	02/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001828	0000001	6935.87	02/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001829	0000001	2794.37	02/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001830	0000001	3630.04	02/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001831	0000001	2148.34	02/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001832	0000001	2660.74	02/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001833	0000001	2800.34	02/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001761	0000001	5100.00	02/05/2024	0000000057487	006343	000000	124.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001847	0000001	5835.85	02/05/2024	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001850	0000001	5904.00	02/05/2024	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001853	0000001	7872.00	02/05/2024	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001854	0000001	5904.00	02/05/2024	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001661	0000001	280.00	02/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001824	0000001	1113.19	02/05/2024	0000000354244	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001825	0000001	2657.36	02/05/2024	0000000354244	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001749	0000001	99.64	02/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001750	0000001	99.64	02/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001773	0000001	11768.00	02/05/2024	0000000139106	006343	000000	234.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001714	0000001	1608.00	02/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001715	0000001	2300.00	02/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001716	0000001	4800.00	02/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001834	0000001	1790.95	02/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001835	0000001	2921.46	02/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001852	0000001	4821.15	02/05/2024	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001739	0000001	5000.00	02/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001764	0000001	8500.00	02/05/2024	0000000057487	006343	000000	170.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001836	0000001	1726.69	02/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001706	0000001	5053.00	02/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001707	0000001	7000.00	02/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001710	0000001	5053.00	02/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001712	0000001	2200.00	02/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001689	0000001	1800.00	02/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001668	0000001	4500.00	02/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001671	0000001	2000.00	02/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001674	0000001	4000.00	02/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J	0001822	0000001	1157.50	02/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J	0001660	0000001	280.00	02/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001688	0000001	2000.00	02/05/2024	0000000057487	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0001700	0000001	2000.00	02/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0001708	0000001	3930.00	02/05/2024	0000000057487	006343	000000	540.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001767	0000001	5100.00	02/05/2024	0000000057487	006343	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J	0001709	0000001	5000.00	02/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001843	0000001	6641.12	02/05/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001821	0000001	2125.00	02/05/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001823	0000001	5050.00	02/05/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001837	0000001	1417.43	02/05/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001838	0000001	3443.70	02/05/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001839	0000001	3627.35	02/05/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001840	0000001	5583.77	02/05/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001841	0000001	4037.68	02/05/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001740	0000001	8000.00	02/05/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001711	0000001	800.00	02/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001713	0000001	1704.00	02/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001478	0000001	6480.00	02/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001479	0000001	6480.00	02/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001869	0000001	2748.18	03/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001870	0000001	2748.18	03/05/2024	0000000353752	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001871	0000001	16298.14	03/05/2024	0000000353752	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001872	0000001	9431.24	03/05/2024	0000000353752	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001874	0000001	8053.60	03/05/2024	0000000353752	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001757	0000001	2425.00	03/05/2024	0000000057487	006343	000000	121.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001880	0000001	3685.00	03/05/2024	0000000057487	006343	000000	184.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001883	0000001	2000.00	03/05/2024	0000000277983	006343	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001884	0000001	2000.00	03/05/2024	0000000057487	006343	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001756	0000001	232.00	03/05/2024	0000000057487	006343	000000	11.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001881	0000001	5275.00	03/05/2024	0000000057487	006343	000000	263.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001868	0000001	2500.00	06/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001774	0000001	5100.00	06/05/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001691	0000001	1250.00	06/05/2024	0000000057487	006343	000000	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001882	0000001	3800.00	06/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001879	0000001	6000.00	06/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001875	0000001	7500.00	06/05/2024	0000000057487	006343	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001894	0000001	550.00	07/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001900	0000001	600.00	07/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001898	0000001	500.00	07/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001899	0000001	400.00	07/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001891	0000001	950.00	07/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001893	0000001	315.00	07/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001895	0000001	5000.00	07/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001901	0000001	500.00	07/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001918	0000001	250.00	07/05/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001919	0000001	400.00	07/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001920	0000001	400.00	07/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001921	0000001	400.00	07/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001922	0000001	400.00	07/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001923	0000001	400.00	07/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001925	0000001	1676.00	07/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001926	0000001	1543.90	07/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001927	0000001	420.00	07/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001887	0000001	350.00	07/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J	0001888	0000001	700.00	07/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001889	0000001	400.00	07/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001902	0000001	229.56	07/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001903	0000001	233.46	07/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001904	0000001	501.26	07/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001905	0000001	565.17	07/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001906	0000001	299.58	07/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001907	0000001	442.11	07/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001908	0000001	311.95	07/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001909	0000001	261.82	07/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001910	0000001	281.32	07/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001911	0000001	303.98	07/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001912	0000001	299.58	07/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001913	0000001	275.71	07/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001914	0000001	56.97	07/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001915	0000001	885.68	07/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001916	0000001	584.23	07/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001890	0000001	900.00	07/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001892	0000001	600.00	07/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001896	0000001	500.00	07/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001897	0000001	290.00	07/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001928	0000001	2948.00	08/05/2024	0000000057487	006343	000000	147.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001931	0000001	2400.00	08/05/2024	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001935	0000001	175.92	08/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001936	0000001	175.92	08/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001932	0000001	2500.00	08/05/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001933	0000001	2500.00	08/05/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001934	0000001	1100.00	08/05/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001930	0000001	2635.00	08/05/2024	0000000057487	006343	000000	131.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001998	0000001	3850.00	09/05/2024	0000000057487	006343	000000	192.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001996	0000001	2560.00	09/05/2024	0000000057487	006343	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001929	0000001	8225.00	09/05/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001997	0000001	4260.00	09/05/2024	0000000057487	006343	000000	213.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000707	0000001	920.00	09/05/2024	0000000354244	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000805	0000001	122.00	09/05/2024	0000000354244	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000806	0000001	484.79	09/05/2024	0000000354244	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001938	0000001	2000.00	10/05/2024	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001845	0000001	4686.00	10/05/2024	0000000291889	006343	000000	317.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001846	0000001	6418.00	10/05/2024	0000000354244	006343	000000	492.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001848	0000001	1912.00	10/05/2024	0000000354244	006343	000000	150.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001862	0000001	1500.00	10/05/2024	0000000057487	006343	000000	113.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002001	0000001	3010.50	10/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001753	0000001	7810.00	10/05/2024	0000000354244	006343	000000	529.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001799	0000001	4236.00	10/05/2024	0000000354244	006343	000000	317.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000230	0000001	3280.00	10/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000231	0000001	3280.00	10/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001986	0000001	6500.00	10/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002002	0000001	158.28	10/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002003	0000001	167.04	10/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001885	0000001	17056.00	10/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001886	0000001	7216.00	10/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001819	0000001	4856.00	10/05/2024	0000000057487	006343	000000	373.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001758	0000001	5374.00	10/05/2024	0000000057487	006343	000000	492.54	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001752	0000001	2550.00	10/05/2024	0000000057487	006343	000000	294.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001983	0000001	280.00	10/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001984	0000001	280.00	10/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001947	0000001	4950.00	10/05/2024	0000000057487	006343	000000	247.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001844	0000001	1412.00	10/05/2024	0000000139106	006343	000000	105.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002004	0000001	18.40	10/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001733	0000001	4812.00	10/05/2024	0000000139106	006343	000000	495.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001736	0000001	12260.00	10/05/2024	0000000139106	006343	000000	1027.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001737	0000001	7236.00	10/05/2024	0000000139106	006343	000000	545.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001780	0000001	70585.78	10/05/2024	0000000139106	006343	000000	8535.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001769	0000001	2824.00	10/05/2024	0000000139106	006343	000000	211.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001787	0000001	3821.20	10/05/2024	0000000139106	006343	000000	495.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001788	0000001	3473.81	10/05/2024	0000000139106	006343	000000	407.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001789	0000001	14120.00	10/05/2024	0000000139106	006343	000000	1059.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001796	0000001	16719.24	10/05/2024	0000000139106	006343	000000	1751.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001801	0000001	19932.40	10/05/2024	0000000139106	006343	000000	1686.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001808	0000001	2824.00	10/05/2024	0000000139106	006343	000000	211.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001809	0000001	11384.00	10/05/2024	0000000139106	006343	000000	855.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001810	0000001	16944.00	10/05/2024	0000000139106	006343	000000	1270.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001812	0000001	6297.81	10/05/2024	0000000139106	006343	000000	619.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001813	0000001	14769.81	10/05/2024	0000000139106	006343	000000	1255.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001814	0000001	1412.00	10/05/2024	0000000139106	006343	000000	105.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001815	0000001	15532.00	10/05/2024	0000000139106	006343	000000	1164.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001816	0000001	7060.00	10/05/2024	0000000139106	006343	000000	529.50	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0001726	0000001	5902.00	10/05/2024	0000000057487	006343	000000	540.06	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0001727	0000001	18000.00	10/05/2024	0000000057487	006343	000000	7894.54	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001917	0000001	2200.00	10/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001730	0000001	8748.00	10/05/2024	0000000057487	006343	000000	681.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001981	0000001	69000.00	10/05/2024	0000000099902	006343	000000	3450.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001982	0000001	15000.00	10/05/2024	0000000299782	006343	000000	750.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001989	0000001	4890.00	10/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001876	0000001	2748.18	10/05/2024	0000000353752	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001877	0000001	2748.18	10/05/2024	0000000353752	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001878	0000001	10992.72	10/05/2024	0000000353752	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002000	0000001	5007.50	10/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001873	0000001	3221.44	10/05/2024	0000000353752	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001858	0000001	1570.00	10/05/2024	0000000099902	006343	000000	636.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001859	0000001	1570.00	10/05/2024	0000000099902	006343	000000	636.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001860	0000001	7720.00	10/05/2024	0000000099902	006343	000000	3051.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001861	0000001	1912.00	10/05/2024	0000000099902	006343	000000	150.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001849	0000001	2824.00	10/05/2024	0000000099902	006343	000000	211.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001856	0000001	9884.00	10/05/2024	0000000099902	006343	000000	1127.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001818	0000001	11296.00	10/05/2024	0000000299782	006343	000000	1024.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001791	0000001	3750.00	10/05/2024	0000000299782	006343	000000	477.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001795	0000001	2824.00	10/05/2024	0000000299782	006343	000000	211.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001797	0000001	1412.00	10/05/2024	0000000057487	006343	000000	105.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001800	0000001	1412.00	10/05/2024	0000000299782	006343	000000	105.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001776	0000001	2000.00	10/05/2024	0000000299782	006343	000000	158.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001765	0000001	1412.00	10/05/2024	0000000099902	006343	000000	105.90	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001724	0000001	8748.00	10/05/2024	0000000057487	006343	000000	768.05	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001924	0000001	6700.00	10/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001937	0000001	6700.00	10/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001778	0000001	13674.00	10/05/2024	0000000057487	006343	000000	1133.64	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001798	0000001	4236.00	10/05/2024	0000000057487	006343	000000	317.70	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0001723	0000001	5374.00	10/05/2024	0000000057487	006343	000000	506.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001987	0000001	3500.00	10/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J	0001717	0000001	1060.00	10/05/2024	0000000057487	006343	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J	0001718	0000001	2100.00	10/05/2024	0000000057487	006343	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J	0001719	0000001	2100.00	10/05/2024	0000000057487	006343	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001781	0000001	5374.00	10/05/2024	0000000057487	006343	000000	506.75	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001786	0000001	24320.00	10/05/2024	0000000057487	006343	000000	1849.92	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001794	0000001	4236.00	10/05/2024	0000000057487	006343	000000	211.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001803	0000001	4236.00	10/05/2024	0000000057487	006343	000000	317.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001722	0000001	16974.00	10/05/2024	0000000057487	006343	000000	1423.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002135	0000001	3400.00	13/05/2024	0000000057487	006343	000000	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002046	0000001	11736.00	14/05/2024	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002066	0000001	2644.00	14/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002067	0000001	956.00	14/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002068	0000001	956.00	14/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002011	0000001	1840.00	14/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002024	0000001	1632.00	14/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002069	0000001	13000.00	14/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002007	0000001	11180.00	14/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002029	0000001	592.00	14/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001863	0000001	3310.00	14/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001999	0000001	2300.00	14/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001866	0000001	6690.00	14/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001939	0000001	140.00	14/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001940	0000001	140.00	14/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002050	0000001	4344.00	14/05/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002052	0000001	4470.00	14/05/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002054	0000001	8610.00	14/05/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002055	0000001	4470.00	14/05/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002056	0000001	9750.00	14/05/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002057	0000001	4344.00	14/05/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002058	0000001	9750.00	14/05/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002059	0000001	1356.00	14/05/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002009	0000001	920.00	14/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002031	0000001	400.00	14/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001743	0000001	650.00	14/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002028	0000001	396.00	14/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0001945	0000001	400.00	14/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0001946	0000001	400.00	14/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001741	0000001	975.00	14/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001745	0000001	975.00	14/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002021	0000001	1888.00	14/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002027	0000001	3008.00	14/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002013	0000001	1840.00	14/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002023	0000001	1820.00	14/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001988	0000001	580.00	14/05/2024	0000000057487	006343	000000	29.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002012	0000001	1840.00	14/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002025	0000001	1472.00	14/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0002026	0000001	992.00	14/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001985	0000001	2000.00	14/05/2024	0000000057487	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001742	0000001	650.00	14/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J	0001941	0000001	280.00	14/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J	0001942	0000001	280.00	14/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J	0001943	0000001	280.00	14/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002010	0000001	3138.00	14/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002014	0000001	4000.00	14/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002016	0000001	21484.00	14/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002017	0000001	10499.00	14/05/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002019	0000001	2750.00	14/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002020	0000001	2750.00	14/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002022	0000001	3648.00	14/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002030	0000001	3840.00	14/05/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001991	0000001	11024.00	14/05/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001992	0000001	2715.00	14/05/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001993	0000001	573.30	14/05/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001994	0000001	1380.00	14/05/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001744	0000001	780.00	14/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002060	0000001	956.00	14/05/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002061	0000001	2644.00	14/05/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002062	0000001	956.00	14/05/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002063	0000001	2644.00	14/05/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002064	0000001	2644.00	14/05/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002065	0000001	2644.00	14/05/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002070	0000001	360.00	15/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002074	0000001	530.00	15/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002075	0000001	750.00	15/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002076	0000001	600.00	15/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002077	0000001	960.00	15/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002078	0000001	540.00	15/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002079	0000001	520.00	15/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002112	0000001	879.97	15/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002113	0000001	860.00	15/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002114	0000001	860.00	15/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002115	0000001	880.12	15/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002116	0000001	860.00	15/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002117	0000001	860.00	15/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001747	0000001	140.00	15/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001748	0000001	280.00	15/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002044	0000001	274.48	15/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002045	0000001	27494.09	15/05/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002047	0000001	140.00	15/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001811	0000001	280.00	15/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J	0001662	0000001	140.00	15/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0002042	0000001	280.00	15/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0002043	0000001	280.00	15/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002071	0000001	680.00	15/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002073	0000001	270.00	15/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001746	0000001	280.00	15/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001995	0000001	5100.00	15/05/2024	0000000057487	006343	000000	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001030	0000001	140.00	15/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002072	0000001	550.00	15/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002082	0000001	2054.00	15/05/2024	0000000139106	006343	000000	102.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002109	0000001	5268.00	15/05/2024	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002098	0000001	1157.00	16/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002099	0000001	1313.00	16/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002100	0000001	1092.00	16/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002120	0000001	280.00	16/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002121	0000001	140.00	16/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002122	0000001	140.00	16/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002123	0000001	140.00	16/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002127	0000001	1960.00	16/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002132	0000001	500.00	16/05/2024	0000000139106	006343	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002133	0000001	2000.00	16/05/2024	0000000139106	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0002118	0000001	400.00	16/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0002124	0000001	3500.00	16/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0002128	0000001	400.00	16/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002126	0000001	1225.00	16/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002125	0000001	2450.00	16/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002131	0000001	1200.00	16/05/2024	0000000057487	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J	0002119	0000001	280.00	16/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J	0002129	0000001	280.00	16/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J	0002130	0000001	2800.00	16/05/2024	0000000057487	006343	000000	140.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002110	0000001	396.00	16/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002107	0000001	623.09	20/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002108	0000001	671.19	20/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002048	0000001	5342.25	20/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002095	0000001	2450.00	20/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002101	0000001	1410.28	20/05/2024	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002102	0000001	816.55	20/05/2024	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002103	0000001	259.91	20/05/2024	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002104	0000001	850.16	20/05/2024	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002105	0000001	259.91	20/05/2024	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002083	0000001	1110.65	20/05/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002084	0000001	821.05	20/05/2024	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002085	0000001	5859.00	20/05/2024	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002086	0000001	3292.30	20/05/2024	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002087	0000001	927.75	20/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002088	0000001	1798.21	20/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002089	0000001	4455.20	20/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001990	0000001	11901.95	20/05/2024	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002096	0000001	4000.00	20/05/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002097	0000001	3500.00	20/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002008	0000001	18623.07	20/05/2024	0000000354244	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002106	0000001	737.33	20/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002179	0000001	433.44	21/05/2024	0000000057487	006343	000000	186.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002230	0000001	567.90	21/05/2024	0000000291889	006343	000000	248.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002231	0000001	340.74	21/05/2024	0000000291889	006343	000000	62.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002232	0000001	4.76	21/05/2024	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002272	0000001	799.74	21/05/2024	0000000354244	006343	000000	124.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002273	0000001	381.24	21/05/2024	0000000354244	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002274	0000001	172.08	21/05/2024	0000000354244	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002275	0000001	7.87	21/05/2024	0000000354244	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002276	0000001	577.62	21/05/2024	0000000354244	006343	000000	124.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002277	0000001	3.11	21/05/2024	0000000354244	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002166	0000001	3442.11	21/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002181	0000001	345.06	21/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002182	0000001	524.16	21/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002188	0000001	237.78	21/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002162	0000001	8591.35	21/05/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002197	0000001	960.36	21/05/2024	0000000139106	006343	000000	124.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002198	0000001	2373.01	21/05/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002199	0000001	433.08	21/05/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002200	0000001	3564.82	21/05/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002201	0000001	1817.83	21/05/2024	0000000139106	006343	000000	558.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002202	0000001	1143.90	21/05/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002203	0000001	651.24	21/05/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002204	0000001	14606.23	21/05/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002205	0000001	254.16	21/05/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002206	0000001	6039.85	21/05/2024	0000000139106	006343	000000	3473.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002207	0000001	7922.24	21/05/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002208	0000001	343.90	21/05/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002209	0000001	312.63	21/05/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002210	0000001	1270.80	21/05/2024	0000000139106	006343	000000	124.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002211	0000001	1504.68	21/05/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002212	0000001	1793.90	21/05/2024	0000000139106	006343	000000	62.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002213	0000001	306.00	21/05/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002214	0000001	858.78	21/05/2024	0000000139106	006343	000000	310.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002215	0000001	1078.84	21/05/2024	0000000139106	006343	000000	248.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002216	0000001	1546.32	21/05/2024	0000000139106	006343	000000	124.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002217	0000001	254.16	21/05/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002218	0000001	1024.56	21/05/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002219	0000001	1524.96	21/05/2024	0000000139106	006343	000000	248.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002220	0000001	566.79	21/05/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002221	0000001	1329.27	21/05/2024	0000000139106	006343	000000	186.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002222	0000001	635.40	21/05/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002223	0000001	1397.88	21/05/2024	0000000139106	006343	000000	62.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002224	0000001	127.08	21/05/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002225	0000001	127.08	21/05/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002226	0000001	358.45	21/05/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002227	0000001	681.05	21/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002228	0000001	217.08	21/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002229	0000001	5.56	21/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002152	0000001	9445.10	21/05/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002180	0000001	270.00	21/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002187	0000001	156.78	21/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002193	0000001	135.00	21/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002270	0000001	1412.00	21/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002271	0000001	7.21	21/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002177	0000001	230.58	21/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002178	0000001	787.32	21/05/2024	0000000057487	006343	000000	124.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002194	0000001	270.00	21/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002154	0000001	3871.29	21/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002155	0000001	2941.42	21/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002156	0000001	2343.65	21/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002157	0000001	95.58	21/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002158	0000001	494.09	21/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002159	0000001	777.74	21/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002160	0000001	9404.15	21/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002161	0000001	9404.15	21/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0002174	0000001	127.08	21/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0002175	0000001	571.68	21/05/2024	0000000057487	006343	000000	62.04	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0002176	0000001	1620.00	21/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002165	0000001	21468.41	21/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002183	0000001	4789.95	21/05/2024	0000000057487	006343	000000	434.28	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002184	0000001	1271.16	21/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002190	0000001	381.24	21/05/2024	0000000057487	006343	000000	124.08	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0002172	0000001	524.16	21/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J	0002185	0000001	150.51	21/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J	0002189	0000001	270.00	21/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J	0002192	0000001	437.04	21/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0002173	0000001	827.82	21/05/2024	0000000057487	006343	000000	62.04	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002186	0000001	524.16	21/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002145	0000001	4701.00	21/05/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002146	0000001	9835.07	21/05/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002147	0000001	8986.70	21/05/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002149	0000001	914.95	21/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002163	0000001	3743.81	21/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002234	0000001	3597.41	21/05/2024	0000000099902	006343	000000	558.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002237	0000001	145.08	21/05/2024	0000000099902	006343	000000	62.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002239	0000001	127.08	21/05/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002241	0000001	2011.50	21/05/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002242	0000001	1179.46	21/05/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002243	0000001	388.63	21/05/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002244	0000001	388.63	21/05/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002245	0000001	1684.12	21/05/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002246	0000001	172.08	21/05/2024	0000000099902	006343	000000	150.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002248	0000001	312.93	21/05/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002249	0000001	299.16	21/05/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002250	0000001	1932.30	21/05/2024	0000000299782	006343	000000	62.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002251	0000001	4924.68	21/05/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002252	0000001	998.10	21/05/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002253	0000001	1837.62	21/05/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002255	0000001	1706.21	21/05/2024	0000000299782	006343	000000	248.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002256	0000001	180.00	21/05/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002257	0000001	384.66	21/05/2024	0000000299782	006343	000000	62.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002258	0000001	601.24	21/05/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002259	0000001	337.50	21/05/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002260	0000001	254.16	21/05/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002261	0000001	127.08	21/05/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002262	0000001	2363.40	21/05/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002263	0000001	1016.64	21/05/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002264	0000001	337.50	21/05/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002265	0000001	2571.31	21/05/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002266	0000001	1360.15	21/05/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002267	0000001	203.58	21/05/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002268	0000001	163.08	21/05/2024	0000000299782	006343	000000	62.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002269	0000001	141.08	21/05/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002233	0000001	673.02	21/05/2024	0000000099902	006343	000000	124.08	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002235	0000001	127.08	21/05/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002236	0000001	2188.80	21/05/2024	0000000099902	006343	000000	124.08	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002238	0000001	254.16	21/05/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002240	0000001	254.16	21/05/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002247	0000001	80.61	21/05/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002164	0000001	10080.28	21/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002170	0000001	901.71	21/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002171	0000001	1568.16	21/05/2024	0000000057487	006343	000000	186.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002191	0000001	381.24	21/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002196	0000001	106.07	21/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002034	0000001	756.95	22/05/2024	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002036	0000001	391.37	22/05/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002037	0000001	724.22	22/05/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002041	0000001	941.86	22/05/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002038	0000001	905.27	22/05/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002039	0000001	4221.35	22/05/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002040	0000001	1999.98	22/05/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002168	0000001	560.00	22/05/2024	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002169	0000001	280.00	22/05/2024	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002153	0000001	2705.33	22/05/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002035	0000001	780.85	22/05/2024	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002150	0000001	99.64	22/05/2024	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002032	0000001	733.71	22/05/2024	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002033	0000001	820.77	22/05/2024	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002278	0000001	16613.35	23/05/2024	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002290	0000001	2140.45	27/05/2024	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002151	0000001	2000.00	27/05/2024	0000000354244	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002281	0000001	5000.00	27/05/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002111	0000001	420.00	27/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002280	0000001	396.00	27/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002310	0000001	3000.00	28/05/2024	0000000098345	006343	000000	413.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002314	0000001	140.00	28/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001754	0000001	140.00	28/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002303	0000001	5000.00	28/05/2024	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002295	0000001	51500.00	28/05/2024	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002304	0000001	6850.00	28/05/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002301	0000001	1049.92	28/05/2024	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002450	0000001	4816.00	29/05/2024	0000000277983	006343	000000	757.31	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002329	0000001	280.00	29/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002343	0000001	4484.00	29/05/2024	0000000057487	006343	000000	361.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002364	0000001	2642.00	29/05/2024	0000000057487	006343	000000	489.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002328	0000001	140.00	29/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002374	0000001	3400.00	29/05/2024	0000000139106	006343	000000	691.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002394	0000001	2412.00	29/05/2024	0000000139106	006343	000000	446.53	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002340	0000001	7060.00	29/05/2024	0000000057487	006343	000000	776.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002361	0000001	8886.00	29/05/2024	0000000057487	006343	000000	1063.57	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002363	0000001	1742.00	29/05/2024	0000000057487	006343	000000	628.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002438	0000001	10670.80	29/05/2024	0000000139106	006343	000000	1611.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002439	0000001	30177.12	29/05/2024	0000000139106	006343	000000	6340.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002443	0000001	41732.26	29/05/2024	0000000139106	006343	000000	7879.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002445	0000001	21387.55	29/05/2024	0000000057487	006343	000000	2767.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002449	0000001	168885.97	29/05/2024	0000000139106	006343	000000	33289.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002456	0000001	91638.60	29/05/2024	0000000139106	006343	000000	19088.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002480	0000001	7667.25	29/05/2024	0000000139106	006343	000000	605.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002481	0000001	9542.00	29/05/2024	0000000139106	006343	000000	731.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002482	0000001	11987.20	29/05/2024	0000000139106	006343	000000	1735.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002483	0000001	18709.86	29/05/2024	0000000139106	006343	000000	2691.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002285	0000001	9000.00	29/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002341	0000001	2562.00	29/05/2024	0000000057487	006343	000000	209.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002395	0000001	2550.00	29/05/2024	0000000057487	006343	000000	591.92	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE	0002337	0000001	1412.00	29/05/2024	0000000057487	006343	000000	105.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002357	0000001	55404.46	29/05/2024	0000000057487	006343	000000	9087.20	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0002283	0000001	280.00	29/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0002284	0000001	280.00	29/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0002302	0000001	3980.00	29/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J	0002288	0000001	280.00	29/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J	0002359	0000001	1672.40	29/05/2024	0000000057487	006343	000000	523.96	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J	0002367	0000001	2550.00	29/05/2024	0000000057487	006343	000000	1016.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002312	0000001	1627.58	29/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002313	0000001	390.00	29/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002332	0000001	7478.00	29/05/2024	0000000057487	006343	000000	588.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002345	0000001	3477.00	29/05/2024	0000000299782	006343	000000	270.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002347	0000001	41234.81	29/05/2024	0000000099902	006343	000000	5396.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002350	0000001	58109.57	29/05/2024	0000000299782	006343	000000	9719.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002351	0000001	11090.00	29/05/2024	0000000299782	006343	000000	1335.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002352	0000001	20418.00	29/05/2024	0000000299782	006343	000000	2751.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002353	0000001	2262.00	29/05/2024	0000000299782	006343	000000	182.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002354	0000001	17261.99	29/05/2024	0000000299782	006343	000000	3284.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002356	0000001	4274.00	29/05/2024	0000000299782	006343	000000	349.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002362	0000001	4719.86	29/05/2024	0000000299782	006343	000000	1080.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002366	0000001	1612.00	29/05/2024	0000000057487	006343	000000	123.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002376	0000001	26260.00	29/05/2024	0000000299782	006343	000000	4674.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002379	0000001	3750.00	29/05/2024	0000000299782	006343	000000	477.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002384	0000001	13749.39	29/05/2024	0000000299782	006343	000000	5487.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002386	0000001	13827.76	29/05/2024	0000000099902	006343	000000	3972.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002388	0000001	6655.57	29/05/2024	0000000299782	006343	000000	1125.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002396	0000001	1812.00	29/05/2024	0000000057487	006343	000000	141.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002311	0000001	4000.00	29/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002333	0000001	10019.00	29/05/2024	0000000057487	006343	000000	960.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002411	0000001	5700.00	29/05/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002432	0000001	1805.63	03/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002279	0000001	4500.00	03/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002496	0000001	1200.00	03/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002497	0000001	1200.00	03/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002433	0000001	1849.73	03/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002468	0000001	2904.00	03/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002398	0000001	2748.18	03/06/2024	0000000353752	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002399	0000001	2748.18	03/06/2024	0000000353752	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002400	0000001	16298.14	03/06/2024	0000000353752	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002401	0000001	9431.24	03/06/2024	0000000353752	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002403	0000001	6442.88	03/06/2024	0000000353752	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002434	0000001	3766.58	03/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002435	0000001	3344.13	03/06/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002436	0000001	4940.50	03/06/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002437	0000001	4592.49	03/06/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002440	0000001	2792.73	03/06/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002441	0000001	1323.55	03/06/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002444	0000001	4055.40	03/06/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002320	0000001	445.30	03/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002321	0000001	570.45	03/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002470	0000001	5400.00	03/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002474	0000001	2256.00	03/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002478	0000001	8250.00	03/06/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002479	0000001	3750.00	03/06/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002503	0000001	2920.20	03/06/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002488	0000001	5100.00	03/06/2024	0000000099384	006343	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002501	0000001	5191.23	03/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002461	0000001	7340.00	03/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002487	0000001	5100.00	03/06/2024	0000000099384	006343	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002421	0000001	5089.83	03/06/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002422	0000001	3246.90	03/06/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002423	0000001	6535.34	03/06/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002424	0000001	3607.38	03/06/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002425	0000001	3298.91	03/06/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002426	0000001	2632.93	03/06/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002427	0000001	2589.66	03/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002500	0000001	7540.57	03/06/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002315	0000001	532.36	03/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002316	0000001	1367.60	03/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002317	0000001	3135.50	03/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002318	0000001	1149.80	03/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002319	0000001	1712.35	03/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002428	0000001	4867.46	03/06/2024	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002429	0000001	6100.80	03/06/2024	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002430	0000001	6691.20	03/06/2024	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002431	0000001	12857.60	03/06/2024	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002453	0000001	1479.66	03/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002465	0000001	4496.00	03/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002484	0000001	1875.00	03/06/2024	0000000277843	006343	000000	93.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002485	0000001	1580.00	03/06/2024	0000000057487	006343	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002486	0000001	1950.00	03/06/2024	0000000277983	006343	000000	97.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002499	0000001	3000.00	03/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002504	0000001	5071.44	03/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002322	0000001	291.00	03/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002420	0000001	1580.00	03/06/2024	0000000291889	006343	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002448	0000001	1892.85	03/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002331	0000001	250.00	04/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002526	0000001	840.00	04/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002527	0000001	420.00	04/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002528	0000001	420.00	04/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002529	0000001	420.00	04/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002530	0000001	420.00	04/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002531	0000001	420.00	04/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002532	0000001	420.00	04/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002412	0000001	280.00	04/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002413	0000001	280.00	04/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002489	0000001	11768.00	04/06/2024	0000000139106	006343	000000	234.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J	0002556	0000001	385.27	04/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002507	0000001	400.00	04/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002508	0000001	400.00	04/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002509	0000001	400.00	04/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002510	0000001	400.00	04/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002511	0000001	400.00	04/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002512	0000001	250.00	04/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002525	0000001	4890.00	04/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002555	0000001	99.01	04/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002557	0000001	46.28	04/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002558	0000001	82.57	04/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002559	0000001	129.31	04/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002560	0000001	0.41	04/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002330	0000001	200.00	04/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002305	0000001	2850.00	04/06/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002306	0000001	2850.00	04/06/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002307	0000001	2840.00	04/06/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002308	0000001	2850.00	04/06/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002554	0000001	280.00	04/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002286	0000001	140.00	04/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002141	0000001	140.00	04/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002490	0000001	8500.00	04/06/2024	0000000099384	006343	000000	170.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002136	0000001	140.00	04/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002137	0000001	140.00	04/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002140	0000001	140.00	05/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002494	0000001	6000.00	05/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002409	0000001	5000.00	05/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002410	0000001	7000.00	05/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002142	0000001	140.00	05/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002282	0000001	2000.00	05/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002289	0000001	140.00	05/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002498	0000001	1200.00	05/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002602	0000001	130.85	05/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002605	0000001	24.04	05/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002601	0000001	213.53	05/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002407	0000001	7500.00	05/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002323	0000001	3800.00	05/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002464	0000001	8000.00	05/06/2024	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002561	0000001	2500.00	05/06/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002562	0000001	2500.00	05/06/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002563	0000001	1100.00	05/06/2024	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002603	0000001	788.92	05/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002604	0000001	49.66	05/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002607	0000001	61.89	05/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0002293	0000001	2000.00	05/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J	0002505	0000001	560.00	05/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002495	0000001	2500.00	05/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002597	0000001	420.00	05/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002598	0000001	420.00	05/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002599	0000001	420.00	05/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002506	0000001	280.00	05/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002522	0000001	9598.70	05/06/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002523	0000001	7221.51	05/06/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002524	0000001	8160.51	05/06/2024	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002533	0000001	2995.00	05/06/2024	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002534	0000001	3995.00	05/06/2024	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002535	0000001	2895.00	05/06/2024	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002536	0000001	2945.00	05/06/2024	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002537	0000001	2995.00	05/06/2024	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002538	0000001	2945.00	05/06/2024	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002539	0000001	2299.00	05/06/2024	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002540	0000001	2999.00	05/06/2024	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002541	0000001	2975.00	05/06/2024	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002542	0000001	2980.00	05/06/2024	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002543	0000001	2899.00	05/06/2024	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002544	0000001	2899.99	05/06/2024	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002545	0000001	5790.00	05/06/2024	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002546	0000001	2999.99	05/06/2024	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002547	0000001	4399.00	05/06/2024	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002548	0000001	3290.00	05/06/2024	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002549	0000001	2999.99	05/06/2024	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002550	0000001	3380.00	05/06/2024	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002551	0000001	3299.00	05/06/2024	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002552	0000001	2895.00	05/06/2024	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002553	0000001	8995.00	05/06/2024	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002593	0000001	2995.00	05/06/2024	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002594	0000001	2995.00	05/06/2024	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002595	0000001	2995.00	05/06/2024	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002596	0000001	4280.00	05/06/2024	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002606	0000001	677.32	05/06/2024	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2452

Última atualização: 11/06/2024