de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
GABINETE DO PREFEITO	0000038	0000001	260.00	22/01/2024	0000000082139	011347	000000	0.00	1	Conta Corrente	BB IPVA (8213-9)
GABINETE DO PREFEITO	0000040	0000001	260.00	22/01/2024	0000000082139	011347	000000	0.00	1	Conta Corrente	BB IPVA (8213-9)
GABINETE DO PREFEITO	0000043	0000001	260.00	22/01/2024	0000000082139	011347	000000	0.00	1	Conta Corrente	BB IPVA (8213-9)
GABINETE DO PREFEITO	0000044	0000001	260.00	22/01/2024	0000000082139	011347	000000	0.00	1	Conta Corrente	BB IPVA (8213-9)
GABINETE DO PREFEITO	0000045	0000001	260.00	22/01/2024	0000000082139	011347	000000	0.00	1	Conta Corrente	BB IPVA (8213-9)
GABINETE DO PREFEITO	0000048	0000001	260.00	22/01/2024	0000000082139	011347	000000	0.00	1	Conta Corrente	BB IPVA (8213-9)
GABINETE DO PREFEITO	0000050	0000001	260.00	22/01/2024	0000000082139	011347	000000	0.00	1	Conta Corrente	BB IPVA (8213-9)
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000001	70.13	22/01/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	BB ICMS (6169-7)
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000002	41.02	22/01/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	BB ICMS (6169-7)
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000003	30.44	22/01/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	BB ICMS (6169-7)
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000004	5.14	22/01/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	BB ICMS (6169-7)
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000005	24.00	22/01/2024	0000000082139	011347	000000	0.00	1	Conta Corrente	BB IPVA (8213-9)
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000006	12.00	22/01/2024	0000000082139	011347	000000	0.00	1	Conta Corrente	BB IPVA (8213-9)
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000007	20.00	22/01/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	BB PMSB ISS (10503-1)
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000008	20.00	22/01/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	BB PMSB ISS (10503-1)
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000009	20.00	22/01/2024	0000000060798	011347	000000	0.00	1	Conta Corrente	BB FUNDO ESPECIAL (6079-8)
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000010	10.00	22/01/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	BB MOVIMENTO DE TRIBUTOS (5155-1)
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000011	10.30	22/01/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	BB MOVIMENTO DE TRIBUTOS (5155-1)
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000012	0.80	22/01/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	BB MOVIMENTO DE TRIBUTOS (5155-1)
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000013	2.88	22/01/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	BB MOVIMENTO DE TRIBUTOS (5155-1)
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000014	0.70	22/01/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	BB MOVIMENTO DE TRIBUTOS (5155-1)
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000015	0.20	22/01/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	BB MOVIMENTO DE TRIBUTOS (5155-1)
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000016	11.52	22/01/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	BB MOVIMENTO DE TRIBUTOS (5155-1)
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000017	215.70	22/01/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	BB FPM (5161-6)
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000018	48.00	22/01/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	BB FPM (5161-6)
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000019	50.44	22/01/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	BB FPM (5161-6)
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000020	40.00	22/01/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	BB FPM (5161-6)
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000021	45.39	22/01/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	BB FPM (5161-6)
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000022	12.00	22/01/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	BB FPM (5161-6)
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000023	44.62	22/01/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	BB FPM (5161-6)
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000024	22.96	22/01/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	BB FPM (5161-6)
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000025	10.00	22/01/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	BB FPM (5161-6)
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000026	48.00	22/01/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	BB FPM (5161-6)
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000027	10.00	22/01/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	BB FPM (5161-6)
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000028	60.00	22/01/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	BB FPM (5161-6)
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000029	10.00	22/01/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	BB FPM (5161-6)
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000001	107.12	22/01/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	CEF ARRECADACAO DE IMPOSTOS (71001-1)
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000002	244.80	22/01/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	CEF ARRECADACAO DE IMPOSTOS (71001-1)
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000003	120.48	22/01/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	CEF ARRECADACAO DE IMPOSTOS (71001-1)
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000004	342.58	22/01/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	CEF ARRECADACAO DE IMPOSTOS (71001-1)
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000005	34.76	22/01/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	CEF ARRECADACAO DE IMPOSTOS (71001-1)
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000006	33.06	22/01/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	CEF ARRECADACAO DE IMPOSTOS (71001-1)
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000007	71.22	22/01/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	CEF ARRECADACAO DE IMPOSTOS (71001-1)
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000008	59.22	22/01/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	CEF ARRECADACAO DE IMPOSTOS (71001-1)
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000009	146.10	22/01/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	CEF ARRECADACAO DE IMPOSTOS (71001-1)
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000010	76.82	22/01/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	CEF ARRECADACAO DE IMPOSTOS (71001-1)
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000011	47.40	22/01/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	CEF ARRECADACAO DE IMPOSTOS (71001-1)
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000012	82.76	22/01/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	CEF ARRECADACAO DE IMPOSTOS (71001-1)
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000013	94.00	22/01/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	CEF ARRECADACAO DE IMPOSTOS (71001-1)
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000014	56.76	22/01/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	CEF ARRECADACAO DE IMPOSTOS (71001-1)
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000015	61.28	22/01/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	CEF ARRECADACAO DE IMPOSTOS (71001-1)
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000017	475.95	22/01/2024	0000000060798	011347	000000	0.00	1	Conta Corrente	BB FUNDO ESPECIAL (6079-8)
SECRETARIA MUNICIPAL DA FAZENDA	0000049	0000016	0.77	22/01/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	BB MOVIMENTO DE TRIBUTOS (5155-1)
SECRETARIA MUNICIPAL DE EDUCACAO	0000039	0000001	90.09	22/01/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	BB FPM (5161-6)
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0000041	0000001	90.09	22/01/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	BB FPM (5161-6)
FUNDO MUNICIPAL DE SAuDE	0000052	0000001	22.00	22/01/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	CEF - PM SAO BENTO - FMS - CUSTEIO - SUS
FUNDO MUNICIPAL DE SAuDE	0000052	0000002	33.00	22/01/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	CEF - PM SAO BENTO - FMS - CUSTEIO - SUS
FUNDO MUNICIPAL DE SAuDE	0000052	0000003	55.00	22/01/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	CEF - PM SAO BENTO - FMS - CUSTEIO - SUS
FUNDO MUNICIPAL DE SAuDE	0000052	0000004	22.00	22/01/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	CEF - PM SAO BENTO - FMS - CUSTEIO - SUS
FUNDO MUNICIPAL DE SAuDE	0000052	0000005	11.00	22/01/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	CEF - PM SAO BENTO - FMS - CUSTEIO - SUS
FUNDO MUNICIPAL DE SAuDE	0000052	0000006	88.00	22/01/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	CEF - PM SAO BENTO - FMS - CUSTEIO - SUS
FUNDO MUNICIPAL DE SAuDE	0000052	0000007	11.00	22/01/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	CEF - PM SAO BENTO - FMS - CUSTEIO - SUS
FUNDO MUNICIPAL DE SAuDE	0000028	0000001	729.11	22/01/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	BB FPM (5161-6)
FUNDO MUNICIPAL DE SAuDE	0000029	0000001	235.65	22/01/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	BB FPM (5161-6)
FUNDO MUNICIPAL DE SAuDE	0000033	0000001	257.29	22/01/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	BB FPM (5161-6)
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000031	0000001	93.77	22/01/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	BB FPM (5161-6)
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000035	0000001	93.77	22/01/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	BB FPM (5161-6)
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000071	0000001	81.45	23/01/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	BB FPM (5161-6)
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000071	0000002	138.27	23/01/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	BB FPM (5161-6)
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000071	0000003	138.27	23/01/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	BB FPM (5161-6)
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000071	0000004	138.27	23/01/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	BB FPM (5161-6)
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000071	0000005	138.27	23/01/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	BB FPM (5161-6)
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000071	0000006	138.27	23/01/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	BB FPM (5161-6)
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000071	0000007	28.34	23/01/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	BB FPM (5161-6)
SECRETARIA MUNICIPAL DE EDUCACAO	0000037	0000001	46.28	23/01/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	BB FPM (5161-6)
SECRETARIA MUNICIPAL DA FAZENDA	0000049	0000017	16760.02	23/01/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	BB FPM (5161-6)
SECRETARIA MUNICIPAL DA FAZENDA	0000049	0000018	5588.29	23/01/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	BB FPM (5161-6)
SECRETARIA MUNICIPAL DA FAZENDA	0000049	0000019	9.45	23/01/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	BB FPM (5161-6)
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000018	50.10	23/01/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	CEF ARRECADACAO DE IMPOSTOS (71001-1)
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000030	10.00	23/01/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	BB ICMS (6169-7)
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000031	3.08	23/01/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	BB MOVIMENTO DE TRIBUTOS (5155-1)
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000032	24.36	24/01/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	BB FPM (5161-6)
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000019	47.00	24/01/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	CEF ARRECADACAO DE IMPOSTOS (71001-1)
SECRETARIA MUNICIPAL DA FAZENDA	0000049	0000020	264.34	24/01/2024	0000000060798	011347	000000	0.00	1	Conta Corrente	BB FUNDO ESPECIAL (6079-8)
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000020	55.00	25/01/2024	0000000710500	049170	000000	0.00	1	Conta Corrente	CEF - IR (71.050-0)
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000021	55.00	25/01/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	CEF IPTU (71004-6)
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000022	55.00	25/01/2024	0000000710038	049170	000000	0.00	1	Conta Corrente	CEF TAXAS (71003-8)
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000023	55.00	25/01/2024	0000000710020	049170	000000	0.00	1	Conta Corrente	CEF ISS (71002-0)
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000024	106.30	25/01/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	CEF ARRECADACAO DE IMPOSTOS (71001-1)
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000033	5.76	25/01/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	BB MOVIMENTO DE TRIBUTOS (5155-1)
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0000088	0000001	99.64	25/01/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	BB ICMS (6169-7)
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0000089	0000001	99.64	25/01/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	BB ICMS (6169-7)
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000101	0000001	350.00	26/01/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	CEF IPTU (71004-6)
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000104	0000001	300.00	26/01/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	CEF IPTU (71004-6)
GABINETE DO PREFEITO	0000069	0000001	260.00	26/01/2024	0000000082139	011347	000000	0.00	1	Conta Corrente	BB IPVA (8213-9)
GABINETE DO PREFEITO	0000070	0000001	260.00	26/01/2024	0000000082139	011347	000000	0.00	1	Conta Corrente	BB IPVA (8213-9)
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000025	86.28	26/01/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	CEF ARRECADACAO DE IMPOSTOS (71001-1)
SECRETARIA MUNICIPAL DA FAZENDA	0000126	0000001	967.85	26/01/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	BB ICMS (6169-7)
SECRETARIA MUNICIPAL DA FAZENDA	0000127	0000001	293.44	26/01/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	BB ICMS (6169-7)
SECRETARIA MUNICIPAL DA FAZENDA	0000130	0000001	2971.89	26/01/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	BB ICMS (6169-7)
SECRETARIA MUNICIPAL DA FAZENDA	0000134	0000001	2544.19	26/01/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	BB MOVIMENTO DE TRIBUTOS (5155-1)
SECRETARIA MUNICIPAL DA FAZENDA	0000135	0000001	27344.25	26/01/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	BB MOVIMENTO DE TRIBUTOS (5155-1)
SECRETARIA MUNICIPAL DA FAZENDA	0000136	0000001	4562.43	26/01/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	BB MOVIMENTO DE TRIBUTOS (5155-1)
SECRETARIA MUNICIPAL DA FAZENDA	0000137	0000001	4302.87	26/01/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	BB MOVIMENTO DE TRIBUTOS (5155-1)
SECRETARIA MUNICIPAL DA FAZENDA	0000138	0000001	1577.14	26/01/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	BB MOVIMENTO DE TRIBUTOS (5155-1)
SECRETARIA MUNICIPAL DA FAZENDA	0000139	0000001	2790.96	26/01/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	BB MOVIMENTO DE TRIBUTOS (5155-1)
SECRETARIA MUNICIPAL DA FAZENDA	0000140	0000001	9684.04	26/01/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	BB MOVIMENTO DE TRIBUTOS (5155-1)
SECRETARIA MUNICIPAL DE EDUCACAO	0000023	0000001	660.00	26/01/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	BB ICMS (6169-7)
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000074	0000001	11442.48	26/01/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	BB ICMS (6169-7)
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000129	0000001	437.92	26/01/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	BB ICMS (6169-7)
SECRETARIA MUNICIPAL DE EDUCACAO	0000055	0000001	971.10	29/01/2024	0000000061697	011347	000000	46.61	1	Conta Corrente	BB ICMS (6169-7)
SECRETARIA MUNICIPAL DE EDUCACAO	0000059	0000001	3104.42	29/01/2024	0000000061697	011347	000000	37.25	1	Conta Corrente	BB ICMS (6169-7)
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000026	62.42	29/01/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	CEF ARRECADACAO DE IMPOSTOS (71001-1)
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000034	29.37	29/01/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	BB ICMS (6169-7)
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000035	2.98	29/01/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	BB MOVIMENTO DE TRIBUTOS (5155-1)
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000036	71.04	30/01/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	BB ICMS (6169-7)
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000037	12.88	30/01/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	BB MOVIMENTO DE TRIBUTOS (5155-1)
GABINETE DO PREFEITO	0000168	0000001	30000.00	30/01/2024	0000000051616	011347	000000	9153.17	1	Conta Corrente	BB FPM (5161-6)
GABINETE DO PREFEITO	0000169	0000001	33306.57	30/01/2024	0000000051616	011347	000000	3063.06	1	Conta Corrente	BB FPM (5161-6)
GABINETE DO PREFEITO	0000185	0000001	19940.00	30/01/2024	0000000051616	011347	000000	1164.87	1	Conta Corrente	BB FPM (5161-6)
GABINETE DO PREFEITO	0000188	0000001	28177.93	30/01/2024	0000000051616	011347	000000	1852.04	1	Conta Corrente	BB FPM (5161-6)
GABINETE DO PREFEITO	0000191	0000001	11329.33	30/01/2024	0000000051616	011347	000000	1655.70	1	Conta Corrente	BB FPM (5161-6)
GABINETE DO PREFEITO	0000202	0000001	6000.00	30/01/2024	0000000061697	011347	000000	1242.68	1	Conta Corrente	BB ICMS (6169-7)
GABINETE DO PREFEITO	0000111	0000001	997.00	30/01/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	CEF IPTU (71004-6)
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000027	31.98	30/01/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	CEF ARRECADACAO DE IMPOSTOS (71001-1)
SECRETARIA MUNICIPAL DA FAZENDA	0000049	0000021	0.57	30/01/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	BB MOVIMENTO DE TRIBUTOS (5155-1)
SECRETARIA MUNICIPAL DA FAZENDA	0000049	0000022	15673.63	30/01/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	BB FPM (5161-6)
SECRETARIA MUNICIPAL DA FAZENDA	0000049	0000023	24.62	30/01/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	BB FPM (5161-6)
SECRETARIA MUNICIPAL DA FAZENDA	0000178	0000001	34757.15	30/01/2024	0000000051616	011347	000000	4840.63	1	Conta Corrente	BB FPM (5161-6)
SECRETARIA MUNICIPAL DA FAZENDA	0000180	0000001	27333.97	30/01/2024	0000000051616	011347	000000	1454.26	1	Conta Corrente	BB FPM (5161-6)
SECRETARIA MUNICIPAL DA FAZENDA	0000078	0000001	3990.00	30/01/2024	0000000051551	011347	000000	191.52	1	Conta Corrente	BB MOVIMENTO DE TRIBUTOS (5155-1)
SECRETARIA MUNICIPAL DA FAZENDA	0000086	0000001	15000.00	30/01/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	BB MOVIMENTO DE TRIBUTOS (5155-1)
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0000172	0000001	24870.76	30/01/2024	0000000051616	011347	000000	1888.76	1	Conta Corrente	BB FPM (5161-6)
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0000190	0000001	26471.41	30/01/2024	0000000051616	011347	000000	4092.93	1	Conta Corrente	BB FPM (5161-6)
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0000194	0000001	17480.00	30/01/2024	0000000051616	011347	000000	1199.82	1	Conta Corrente	BB FPM (5161-6)
SECRETARIA MUNICIPAL DE EDUCACAO	0000165	0000001	1549775.14	30/01/2024	0000000116564	011347	000000	553369.94	1	Conta Corrente	BB FUNDEB (11656-4)
SECRETARIA MUNICIPAL DE EDUCACAO	0000171	0000001	111920.07	30/01/2024	0000000116564	011347	000000	6237.42	1	Conta Corrente	BB FUNDEB (11656-4)
SECRETARIA MUNICIPAL DE EDUCACAO	0000173	0000001	296706.13	30/01/2024	0000000116564	011347	000000	90487.31	1	Conta Corrente	BB FUNDEB (11656-4)
SECRETARIA MUNICIPAL DE EDUCACAO	0000175	0000001	34558.83	30/01/2024	0000000116564	011347	000000	1739.76	1	Conta Corrente	BB FUNDEB (11656-4)
SECRETARIA MUNICIPAL DE EDUCACAO	0000182	0000001	1542.52	30/01/2024	0000000116564	011347	000000	117.64	1	Conta Corrente	BB FUNDEB (11656-4)
SECRETARIA MUNICIPAL DE EDUCACAO	0000209	0000001	9020.19	30/01/2024	0000000116564	011347	000000	916.43	1	Conta Corrente	BB FUNDEB (11656-4)
SECRETARIA MUNICIPAL DE EDUCACAO	0000210	0000001	61021.59	30/01/2024	0000000116564	011347	000000	4970.33	1	Conta Corrente	BB FUNDEB (11656-4)
SECRETARIA MUNICIPAL DE EDUCACAO	0000212	0000001	385009.93	30/01/2024	0000000116564	011347	000000	30706.32	1	Conta Corrente	BB FUNDEB (11656-4)
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000187	0000001	11200.32	30/01/2024	0000000051616	011347	000000	893.40	1	Conta Corrente	BB FPM (5161-6)
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000192	0000001	20019.72	30/01/2024	000000023026X	011347	000000	1458.57	1	Conta Corrente	BB PSB FNAS (23026-X)
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000221	0000001	9072.00	30/01/2024	0000000230200	011347	000000	635.40	1	Conta Corrente	BB BL GBF FNAS (23020-0)
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000223	0000001	8622.00	30/01/2024	0000000051616	011347	000000	642.18	1	Conta Corrente	BB FPM (5161-6)
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0000093	0000001	13082.00	30/01/2024	0000000051551	011347	000000	482.73	1	Conta Corrente	BB MOVIMENTO DE TRIBUTOS (5155-1)
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0000170	0000001	14072.37	30/01/2024	0000000051616	011347	000000	809.48	1	Conta Corrente	BB FPM (5161-6)
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0000181	0000001	159645.98	30/01/2024	0000000051616	011347	000000	43793.67	1	Conta Corrente	BB FPM (5161-6)
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0000193	0000001	6344.00	30/01/2024	0000000051616	011347	000000	334.62	1	Conta Corrente	BB FPM (5161-6)
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0000183	0000001	30694.96	30/01/2024	0000000051616	011347	000000	5332.24	1	Conta Corrente	BB FPM (5161-6)
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0000208	0000001	63529.98	30/01/2024	0000000051616	011347	000000	4658.31	1	Conta Corrente	BB FPM (5161-6)
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0000213	0000001	39588.96	30/01/2024	0000000051616	011347	000000	2610.97	1	Conta Corrente	BB FPM (5161-6)
FUNDO MUNICIPAL DE SAuDE	0000141	0000001	3500.00	30/01/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	BB ICMS (6169-7)
FUNDO MUNICIPAL DE SAuDE	0000155	0000001	42519.59	30/01/2024	0000006240017	049170	000000	7134.64	1	Conta Corrente	CEF - PM SAO BENTO - FMS - CUSTEIO - SUS
FUNDO MUNICIPAL DE SAuDE	0000161	0000001	14613.80	30/01/2024	0000006240017	049170	000000	1446.35	1	Conta Corrente	CEF - PM SAO BENTO - FMS - CUSTEIO - SUS
FUNDO MUNICIPAL DE SAuDE	0000164	0000001	124478.58	30/01/2024	0000006240017	049170	000000	34350.50	1	Conta Corrente	CEF - PM SAO BENTO - FMS - CUSTEIO - SUS
FUNDO MUNICIPAL DE SAuDE	0000166	0000001	331911.70	30/01/2024	0000006240017	049170	000000	88056.60	1	Conta Corrente	CEF - PM SAO BENTO - FMS - CUSTEIO - SUS
FUNDO MUNICIPAL DE SAuDE	0000167	0000001	70652.28	30/01/2024	0000006240017	049170	000000	15042.57	1	Conta Corrente	CEF - PM SAO BENTO - FMS - CUSTEIO - SUS
FUNDO MUNICIPAL DE SAuDE	0000184	0000001	603144.92	30/01/2024	0000000051616	011347	000000	118388.42	1	Conta Corrente	BB FPM (5161-6)
FUNDO MUNICIPAL DE SAuDE	0000214	0000001	2000.00	30/01/2024	0000006240017	049170	000000	158.82	1	Conta Corrente	CEF - PM SAO BENTO - FMS - CUSTEIO - SUS
FUNDO MUNICIPAL DE SAuDE	0000215	0000001	152110.22	30/01/2024	0000006240017	049170	000000	31934.34	1	Conta Corrente	CEF - PM SAO BENTO - FMS - CUSTEIO - SUS
FUNDO MUNICIPAL DE SAuDE	0000216	0000001	63366.50	30/01/2024	0000006240017	049170	000000	4888.06	1	Conta Corrente	CEF - PM SAO BENTO - FMS - CUSTEIO - SUS
FUNDO MUNICIPAL DE SAuDE	0000217	0000001	21640.00	30/01/2024	0000000051616	011347	000000	1377.15	1	Conta Corrente	BB FPM (5161-6)
FUNDO MUNICIPAL DE SAuDE	0000218	0000001	80498.22	30/01/2024	0000000051616	011347	000000	6609.49	1	Conta Corrente	BB FPM (5161-6)
FUNDO MUNICIPAL DE SAuDE	0000219	0000001	30140.65	30/01/2024	0000000051616	011347	000000	2153.79	1	Conta Corrente	BB FPM (5161-6)
FUNDO MUNICIPAL DE SAuDE	0000220	0000001	164883.92	30/01/2024	0000000051616	011347	000000	16973.67	1	Conta Corrente	BB FPM (5161-6)
FUNDO MUNICIPAL DE SAuDE	0000222	0000001	12538.00	30/01/2024	0000000051616	011347	000000	2008.38	1	Conta Corrente	BB FPM (5161-6)
FUNDO MUNICIPAL DE SAuDE	0000224	0000001	51163.90	30/01/2024	0000000051616	011347	000000	13165.90	1	Conta Corrente	BB FPM (5161-6)
FUNDO MUNICIPAL DE SAuDE	0000225	0000001	10672.00	30/01/2024	0000006240017	049170	000000	741.30	1	Conta Corrente	CEF - PM SAO BENTO - FMS - CUSTEIO - SUS
FUNDO MUNICIPAL DE SAuDE	0000230	0000001	113618.98	30/01/2024	0000006240068	049170	000000	0.00	1	Conta Corrente	CEF Piso da Enfermagem (624.006-8) - FR 605
FUNDO MUNICIPAL DE SAuDE	0000231	0000001	112374.19	30/01/2024	0000006240068	049170	000000	0.00	1	Conta Corrente	CEF Piso da Enfermagem (624.006-8) - FR 605
FUNDO MUNICIPAL DE SAuDE	0000206	0000001	88963.38	30/01/2024	0000000051616	011347	000000	8672.58	1	Conta Corrente	BB FPM (5161-6)
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000151	0000001	110505.31	30/01/2024	0000000051616	011347	000000	23130.85	1	Conta Corrente	BB FPM (5161-6)
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000153	0000001	31843.01	30/01/2024	0000000051616	011347	000000	2228.06	1	Conta Corrente	BB FPM (5161-6)
SECRETARIA MUNICIPAL DO MEIO AMBIENTE	0000177	0000001	8144.09	30/01/2024	0000000051616	011347	000000	627.95	1	Conta Corrente	BB FPM (5161-6)
SECRETARIA MUNICIPAL DO MEIO AMBIENTE	0000199	0000001	9131.68	30/01/2024	0000000051616	011347	000000	1708.74	1	Conta Corrente	BB FPM (5161-6)
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000203	0000001	25218.00	30/01/2024	0000000051616	011347	000000	1729.32	1	Conta Corrente	BB FPM (5161-6)
SECRETARIA MUNICIPAL DE MOBILIDADE URBANA	0000195	0000001	7843.72	30/01/2024	0000000051616	011347	000000	1457.10	1	Conta Corrente	BB FPM (5161-6)
SECRETARIA MUNICIPAL DE MOBILIDADE URBANA	0000197	0000001	5549.20	30/01/2024	0000000051616	011347	000000	266.91	1	Conta Corrente	BB FPM (5161-6)
SEC DE ESPORTE, CULTURA, LAZER E JUVENTUDE	0000189	0000001	19925.87	30/01/2024	0000000051616	011347	000000	2379.95	1	Conta Corrente	BB FPM (5161-6)
SEC MUNICIPAL DE SEGURANCA PuBLICA INS	0000198	0000001	6000.00	30/01/2024	0000000051616	011347	000000	1242.68	1	Conta Corrente	BB FPM (5161-6)
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000380	0000001	1586.36	31/01/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	BB FPM (5161-6)
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000385	0000001	285.60	31/01/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	BB ICMS (6169-7)
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000386	0000001	533.12	31/01/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	BB ICMS (6169-7)
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000387	0000001	571.20	31/01/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	BB ICMS (6169-7)
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000388	0000001	399.84	31/01/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	BB ICMS (6169-7)
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000389	0000001	2650.00	31/01/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	BB ICMS (6169-7)
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000390	0000001	228.48	31/01/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	BB ICMS (6169-7)
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000391	0000001	171.36	31/01/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	BB ICMS (6169-7)
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000393	0000001	171.36	31/01/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	BB ICMS (6169-7)
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000395	0000001	2400.00	31/01/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	BB FPM (5161-6)
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000399	0000001	27911.47	31/01/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	BB ICMS (6169-7)
FUNDO MUNICIPAL DE SAuDE	0000379	0000001	45.00	31/01/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	BB FPM (5161-6)
FUNDO MUNICIPAL DE SAuDE	0000384	0000001	1062.00	31/01/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	CEF - PM SAO BENTO - FMS - CUSTEIO - SUS
FUNDO MUNICIPAL DE SAuDE	0000394	0000001	360.00	31/01/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	CEF IPTU (71004-6)
FUNDO MUNICIPAL DE SAuDE	0000405	0000001	979.86	31/01/2024	000000029778X	011347	000000	15.40	1	Conta Corrente	BB/PM SAO BENTO - RECURSOS CUSTEIO SAuDE ( 29778-X )
FUNDO MUNICIPAL DE SAuDE	0000034	0000001	2105.26	31/01/2024	0000000061697	011347	000000	105.26	1	Conta Corrente	BB ICMS (6169-7)
FUNDO MUNICIPAL DE SAuDE	0000032	0000001	185.90	31/01/2024	0000000061697	011347	000000	2.23	1	Conta Corrente	BB ICMS (6169-7)
FUNDO MUNICIPAL DE SAuDE	0000052	0000008	33.00	31/01/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	CEF - PM SAO BENTO - FMS - CUSTEIO - SUS
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0000163	0000001	99.64	31/01/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	BB ICMS (6169-7)
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000243	0000001	12000.00	31/01/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	BB ICMS (6169-7)
SECRETARIA MUNICIPAL DE EDUCACAO	0000284	0000001	10.00	31/01/2024	0000000317020	011347	000000	0.00	1	Conta Corrente	BB IR AMPLO (31.702-0) FR 500
SECRETARIA MUNICIPAL DE EDUCACAO	0000286	0000001	148141.51	31/01/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	BB FUNDEB (11656-4)
SECRETARIA MUNICIPAL DE EDUCACAO	0000287	0000001	40402.23	31/01/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	BB FUNDEB (11656-4)
SECRETARIA MUNICIPAL DE EDUCACAO	0000288	0000001	246453.60	31/01/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	BB FUNDEB (11656-4)
SECRETARIA MUNICIPAL DE EDUCACAO	0000289	0000001	28172.75	31/01/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	BB FUNDEB (11656-4)
SECRETARIA MUNICIPAL DE EDUCACAO	0000290	0000001	7683.48	31/01/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	BB FUNDEB (11656-4)
SECRETARIA MUNICIPAL DE EDUCACAO	0000291	0000001	46869.21	31/01/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	BB FUNDEB (11656-4)
SECRETARIA MUNICIPAL DE EDUCACAO	0000398	0000001	9146.93	31/01/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	BB ICMS (6169-7)
SECRETARIA MUNICIPAL DE EDUCACAO	0000404	0000029	22.00	31/01/2024	0000006720035	049170	000000	0.00	1	Conta Corrente	CEF - PM SAO BENTO - QSE - 672003-5
SECRETARIA MUNICIPAL DE EDUCACAO	0000079	0000001	11920.00	31/01/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	BB ICMS (6169-7)
SECRETARIA MUNICIPAL DE EDUCACAO	0000055	0000002	924.49	31/01/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	BB ICMS (6169-7)
SECRETARIA MUNICIPAL DA FAZENDA	0000373	0000001	10.00	31/01/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	BB FPM (5161-6)
SECRETARIA MUNICIPAL DA FAZENDA	0000381	0000001	5496.38	31/01/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	BB FPM (5161-6)
SECRETARIA MUNICIPAL DA FAZENDA	0000382	0000001	7910.34	31/01/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	BB FPM (5161-6)
SECRETARIA MUNICIPAL DA FAZENDA	0000285	0000001	109558.93	31/01/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	BB ICMS (6169-7)
SECRETARIA MUNICIPAL DA FAZENDA	0000049	0000024	6.78	31/01/2024	0000002831414	011347	000000	0.00	1	Conta Corrente	BB ICMS DESONERACAO (283141-4) LC 176/2020
SECRETARIA MUNICIPAL DA FAZENDA	0000049	0000025	81.44	31/01/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	BB FPM (5161-6)
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000028	34.20	31/01/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	CEF ARRECADACAO DE IMPOSTOS (71001-1)
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000031	4205.40	31/01/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	CEF IPTU (71004-6)
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000038	114.64	31/01/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	BB ICMS (6169-7)
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000039	32.88	31/01/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	BB MOVIMENTO DE TRIBUTOS (5155-1)
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000040	3.40	31/01/2024	0000000100013	011347	000000	0.00	1	Conta Corrente	BB ENCARGOS (10001-3)
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000041	220.00	31/01/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	BB FPM (5161-6)
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000029	25.70	01/02/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0000401	0000001	40191.54	01/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000396	0000001	30873.37	01/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0000400	0000001	73742.06	01/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000146	0000001	2105.26	01/02/2024	0000000061697	011347	000000	105.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000147	0000001	2105.26	01/02/2024	0000000061697	011347	000000	105.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000403	0000001	26290.13	01/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000174	0000001	288896.12	01/02/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000402	0000001	21686.17	01/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000418	0000001	171.36	02/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000232	0000001	180.00	02/02/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000233	0000001	500.00	02/02/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000234	0000001	860.00	02/02/2024	0000000710020	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000235	0000001	900.00	02/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000236	0000001	880.00	02/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000237	0000001	880.00	02/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000238	0000001	1020.00	02/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000239	0000001	1660.00	02/02/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000240	0000001	880.00	02/02/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000245	0000001	1440.00	02/02/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000246	0000001	80.00	02/02/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000247	0000001	980.00	02/02/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000248	0000001	360.00	02/02/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000249	0000001	900.00	02/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000250	0000001	1600.00	02/02/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000087	0000001	24960.00	02/02/2024	0000000051616	011347	000000	299.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000114	0000001	400.00	02/02/2024	0000000061697	011347	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000053	0000001	421.05	02/02/2024	0000000061697	011347	000000	21.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000077	0000001	1200.00	02/02/2024	0000000051616	011347	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000042	0000001	1200.00	02/02/2024	0000000061697	011347	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000030	0000001	1200.00	02/02/2024	0000000061697	011347	000000	60.00	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0000142	0000001	110.00	02/02/2024	0000000710020	049170	000000	0.00	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0000143	0000001	80.00	02/02/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0000162	0000001	80.00	02/02/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000025	0000001	480.00	02/02/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000030	67.76	02/02/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000409	0000001	260.00	02/02/2024	0000000082139	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000094	0000001	260.00	02/02/2024	0000000082139	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000100	0000001	260.00	02/02/2024	0000000082139	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000060	0000001	260.00	02/02/2024	0000000082139	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000061	0000001	260.00	02/02/2024	0000000082139	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000062	0000001	260.00	02/02/2024	0000000082139	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000063	0000001	260.00	02/02/2024	0000000082139	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000065	0000001	260.00	02/02/2024	0000000082139	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000066	0000001	260.00	02/02/2024	0000000082139	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000067	0000001	260.00	02/02/2024	0000000082139	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000042	20.00	05/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000032	63.86	05/02/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000251	0000001	1200.00	05/02/2024	0000000710020	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000256	0000001	1220.00	05/02/2024	0000000710020	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000270	0000001	1600.00	05/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000423	0000001	6435.00	05/02/2024	0000000051616	011347	000000	77.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000117	0000001	3520.00	06/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0000116	0000001	1416.67	06/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000033	85.36	06/02/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000451	0000001	2650.00	06/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000034	58.60	07/02/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000455	0000001	650.00	07/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0000116	0000002	1416.67	07/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000452	0000001	400.00	07/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000462	0000001	1400.00	08/02/2024	0000000051616	011347	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000464	0000001	241.92	08/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000465	0000001	203.69	08/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000149	0000001	1082.52	08/02/2024	0000000051616	011347	000000	39.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000157	0000001	1583.79	08/02/2024	0000000051616	011347	000000	58.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000407	0000001	5500.00	08/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000241	0000001	80.00	08/02/2024	0000000710020	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000186	0000001	3984.12	08/02/2024	0000000061697	011347	000000	147.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000179	0000001	2977.86	08/02/2024	0000000051616	011347	000000	109.88	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0000242	0000001	110.00	08/02/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0000262	0000001	80.00	08/02/2024	0000000710020	049170	000000	0.00	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0000263	0000001	80.00	08/02/2024	0000000710020	049170	000000	0.00	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0000264	0000001	80.00	08/02/2024	0000000710020	049170	000000	0.00	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0000265	0000001	80.00	08/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0000266	0000001	110.00	08/02/2024	0000000710020	049170	000000	0.00	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0000267	0000001	80.00	08/02/2024	0000000710020	049170	000000	0.00	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0000268	0000001	80.00	08/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0000269	0000001	80.00	08/02/2024	0000000710020	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0000150	0000001	63361.80	08/02/2024	0000000051616	011347	000000	6209.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000434	0000001	500.00	08/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000404	0000030	11.00	08/02/2024	0000006720035	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000469	0000001	199.74	08/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000148	0000001	5340.06	08/02/2024	0000000116564	011347	000000	197.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000152	0000001	48573.40	08/02/2024	0000000051616	011347	000000	4760.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000176	0000001	8481.51	08/02/2024	0000000116564	011347	000000	312.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000035	41.86	08/02/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000036	2614.96	08/02/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000470	0000001	152.21	08/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000043	13.96	08/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000044	5.94	08/02/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000045	20.10	08/02/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000046	2.88	08/02/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000047	9.00	08/02/2024	0000000061719	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000115	0000001	3327.30	08/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000467	0000001	698.02	08/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000472	0000001	2650.00	08/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000073	0000001	11000.00	08/02/2024	0000000051551	011347	000000	528.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000156	0000001	1348.50	08/02/2024	0000000061697	011347	000000	49.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MOBILIDADE URBANA	0000260	0000001	110.00	08/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000408	0000001	1302.00	09/02/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000485	0000001	533.12	09/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000048	5.70	09/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000049	50.00	09/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000050	148.73	09/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000051	20.00	09/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000052	36.48	09/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000053	12.00	09/02/2024	0000000082139	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000054	52.00	09/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000055	10.00	09/02/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000056	20.00	09/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000112	0000001	2587.90	09/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000419	0000001	880.00	09/02/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000420	0000001	880.00	09/02/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000280	0000001	3000.00	09/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000049	0000026	35625.66	09/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000049	0000027	55.97	09/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000049	0000028	1.87	09/02/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000037	79.46	09/02/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000490	0000001	110.00	09/02/2024	0000000061697	011347	000000	5.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000492	0000001	1210.00	09/02/2024	0000000061697	011347	000000	58.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000495	0000001	2680.00	09/02/2024	0000000061697	011347	000000	32.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000404	0000031	44.00	09/02/2024	0000006720035	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000425	0000001	106504.65	09/02/2024	0000000294322	011347	000000	2662.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000090	0000001	2660.00	09/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000411	0000001	400.00	09/02/2024	0000000710020	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000412	0000001	240.00	09/02/2024	0000000710020	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000413	0000001	230.00	09/02/2024	0000000710020	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000415	0000001	300.00	09/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000417	0000001	200.00	09/02/2024	0000000710020	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0000159	0000001	9494.48	09/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000006	0000001	166.25	09/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000010	0000001	229.32	09/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000012	0000001	523.77	09/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000013	0000001	133.65	09/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000014	0000001	55.00	09/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000016	0000001	1567.05	09/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000174	0000002	288896.12	09/02/2024	0000006240017	049170	000000	7608.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000259	0000001	3900.00	09/02/2024	0000000051616	011347	000000	46.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000261	0000001	440.00	09/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000424	0000001	328.78	09/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000211	0000001	9946.08	09/02/2024	0000000051616	011347	000000	119.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000205	0000001	4730.35	09/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000057	0000001	1008.00	09/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000051	0000001	93.00	09/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000052	0000009	11.00	09/02/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000052	0000010	22.00	09/02/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000052	0000011	33.00	09/02/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000004	0000001	4301.00	14/02/2024	0000000051616	011347	000000	51.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000009	0000001	867.86	14/02/2024	0000000051616	011347	000000	10.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000047	0000001	126.00	14/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000119	0000001	947.36	14/02/2024	0000000051616	011347	000000	11.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0000103	0000001	38749.32	14/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0000092	0000001	2480.00	14/02/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0000076	0000001	1320.00	14/02/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000105	0000001	3599.00	14/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0000102	0000001	4965.34	14/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000038	31.92	14/02/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000017	0000001	6664.00	14/02/2024	0000000051616	011347	000000	319.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000017	0000002	6664.00	14/02/2024	0000000105031	011347	000000	319.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000086	0000002	15000.00	14/02/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000091	0000001	15000.00	14/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000056	0000001	5950.00	14/02/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000255	0000001	3900.00	14/02/2024	0000000051616	011347	000000	330.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000057	41.03	14/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000097	0000001	6000.00	14/02/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000098	0000001	11000.00	14/02/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000542	0000001	23239.66	15/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE, CULTURA, LAZER E JUVENTUDE	0000154	0000001	2000.00	15/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000058	10.00	15/02/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000059	11.38	15/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000060	101.00	15/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000061	40.10	15/02/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000062	120.63	15/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000063	20.00	15/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000533	0000001	117842.78	15/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000039	46.58	15/02/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000065	0.03	15/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000506	0000001	720.00	15/02/2024	0000000061697	011347	000000	34.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000539	0000001	483.35	15/02/2024	0000000061697	011347	000000	23.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000540	0000001	731.14	15/02/2024	0000000061697	011347	000000	8.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000543	0000001	4475.12	15/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000509	0000001	120.00	15/02/2024	0000000061697	011347	000000	5.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000510	0000001	2420.00	15/02/2024	0000000061697	011347	000000	29.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000052	0000012	88.00	15/02/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000052	0000013	33.00	15/02/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000052	0000014	22.00	15/02/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000426	0000001	9669.40	15/02/2024	0000000051616	011347	000000	116.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000427	0000001	8667.28	15/02/2024	0000000051616	011347	000000	104.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000503	0000001	729.11	15/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000514	0000001	1062.00	15/02/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000414	0000001	200.00	15/02/2024	0000000710020	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000505	0000001	400.00	16/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000532	0000001	1200.00	16/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000410	0000001	280.00	16/02/2024	0000000710020	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000484	0000001	1333.00	16/02/2024	0000000710046	049170	000000	66.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000196	0000001	264.00	16/02/2024	0000000051616	011347	000000	3.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000227	0000001	4000.00	16/02/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000052	0000015	11.00	16/02/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000058	0000001	1010.00	16/02/2024	0000000051616	011347	000000	12.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000121	0000001	185.90	16/02/2024	0000000061697	011347	000000	2.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000054	0000001	126.00	16/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000082	0000001	1818.25	16/02/2024	0000000051616	011347	000000	87.28	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0000437	0000001	80.00	16/02/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0000124	0000001	35980.00	16/02/2024	0000000051616	011347	000000	1727.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0000494	0000001	650.00	16/02/2024	0000000710046	049170	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000007	0000001	418.38	16/02/2024	0000000051616	011347	000000	5.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000544	0000001	1986.61	16/02/2024	0000000061697	011347	000000	23.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000545	0000001	450.00	16/02/2024	0000000061697	011347	000000	21.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000106	0000001	9696.00	16/02/2024	0000000105031	011347	000000	2121.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000085	0000001	1486.56	16/02/2024	0000000051616	011347	000000	71.35	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0000122	0000001	6500.00	16/02/2024	0000000710046	049170	000000	1243.14	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0000406	0000001	1396.50	16/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0000502	0000001	1412.00	16/02/2024	0000000051616	011347	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0000123	0000001	17800.00	16/02/2024	0000000051616	011347	000000	854.40	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0000128	0000001	14010.00	16/02/2024	0000000051616	011347	000000	672.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000040	20.16	16/02/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000091	0000002	15000.00	16/02/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000081	0000001	2342.81	16/02/2024	0000000051616	011347	000000	112.45	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000536	0000001	190.40	16/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000084	0000001	4900.00	16/02/2024	0000000105031	011347	000000	235.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000556	0000001	2400.00	19/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000041	25.48	19/02/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000066	12.88	19/02/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000067	13.96	19/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000064	50.00	19/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000352	0000001	2118.00	20/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000363	0000001	2700.00	20/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000364	0000001	2066.40	20/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000371	0000001	540.00	20/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000376	0000001	1267.56	20/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000002	0000001	1250.00	20/02/2024	0000000710046	049170	000000	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000002	0000002	1250.00	20/02/2024	0000000710046	049170	000000	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000002	0000003	5000.00	20/02/2024	0000000710046	049170	000000	240.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000002	0000004	1250.00	20/02/2024	0000000710046	049170	000000	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000002	0000005	1250.00	20/02/2024	0000000710046	049170	000000	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000042	18.20	20/02/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000454	0000001	450.00	20/02/2024	0000000061697	011347	000000	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000377	0000001	1252.05	20/02/2024	0000000051616	011347	000000	186.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000339	0000001	594.00	20/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000340	0000001	1296.00	20/02/2024	0000000051616	011347	000000	62.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000351	0000001	3034.35	20/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000355	0000001	398.16	20/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000356	0000001	1432.80	20/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000366	0000001	594.00	20/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000367	0000001	3881.88	20/02/2024	0000000051616	011347	000000	1800.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000370	0000001	1134.00	20/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000017	0000003	6664.00	20/02/2024	0000000051551	011347	000000	319.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000049	0000029	5091.44	20/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000049	0000030	8.00	20/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000049	0000031	0.31	20/02/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0000432	0000001	864.00	20/02/2024	0000000061697	011347	000000	10.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000342	0000001	5034.48	20/02/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000353	0000001	34815.24	20/02/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000369	0000001	4898.88	20/02/2024	0000000116564	011347	000000	1474.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000374	0000001	811.83	20/02/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000375	0000001	1270.80	20/02/2024	0000000116564	011347	000000	62.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000378	0000001	138.83	20/02/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000508	0000001	2900.00	20/02/2024	0000000061697	011347	000000	150.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000555	0000001	2754.00	20/02/2024	0000000061697	011347	000000	33.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000435	0000001	5644.00	20/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000439	0000001	3886.08	20/02/2024	0000000061697	011347	000000	327.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000341	0000001	508.32	20/02/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000343	0000001	9710.18	20/02/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000344	0000001	5222.03	20/02/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000345	0000001	6237.42	20/02/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000346	0000001	889.56	20/02/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000347	0000001	1652.04	20/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000357	0000001	180.00	20/02/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000358	0000001	12770.28	20/02/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000359	0000001	2171.24	20/02/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000362	0000001	4604.74	20/02/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000368	0000001	3650.04	20/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000443	0000001	13650.00	20/02/2024	0000000061697	011347	000000	655.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000496	0000001	2000.00	20/02/2024	0000000061697	011347	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000498	0000001	3290.56	20/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000518	0000001	10339.76	20/02/2024	0000000061697	011347	000000	124.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000348	0000001	1671.33	20/02/2024	000000023026X	011347	000000	62.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000349	0000001	762.48	20/02/2024	0000000230200	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000350	0000001	748.08	20/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000354	0000001	1169.64	20/02/2024	0000000242896	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000226	0000001	13796.00	20/02/2024	0000000242896	011347	000000	979.02	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000360	0000001	2068.20	20/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000365	0000001	1823.40	20/02/2024	0000000051616	011347	000000	124.08	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000487	0000001	660.00	20/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000015	0000001	8000.00	20/02/2024	0000000051551	011347	000000	384.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000071	0000008	158.64	20/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000071	0000009	135.30	20/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000071	0000010	135.30	20/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000071	0000011	135.30	20/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000071	0000012	135.30	20/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000071	0000013	81.45	20/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MOBILIDADE URBANA	0000361	0000001	289.08	20/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE SEGURANCA PuBLICA INS	0000372	0000001	540.00	20/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000043	54.60	21/02/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000068	34.23	21/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000069	20.00	21/02/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000070	10.00	21/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000071	0.10	22/02/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000044	45.26	22/02/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000563	0000001	982.10	22/02/2024	0000000061697	011347	000000	2.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000486	0000001	1420.00	22/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000517	0000001	1180.00	22/02/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000585	0000001	260.00	22/02/2024	0000000082139	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000587	0000001	260.00	22/02/2024	0000000082139	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000589	0000001	260.00	22/02/2024	0000000082139	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000590	0000001	260.00	22/02/2024	0000000082139	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000591	0000001	260.00	22/02/2024	0000000082139	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000596	0000001	260.00	22/02/2024	0000000082139	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000597	0000001	260.00	22/02/2024	0000000082139	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000598	0000001	260.00	22/02/2024	0000000082139	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000599	0000001	260.00	22/02/2024	0000000082139	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000583	0000001	260.00	22/02/2024	0000000082139	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000564	0000001	12457.39	22/02/2024	0000000061697	011347	000000	29.90	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0000559	0000001	10300.00	22/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0000559	0000002	37396.76	22/02/2024	0000000060798	011347	000000	114.47	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0000473	0000001	136.18	22/02/2024	0000000061697	011347	000000	1.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000055	0000003	924.48	22/02/2024	0000000061697	011347	000000	44.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000483	0000001	1650.00	22/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000446	0000001	1593.10	22/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000474	0000001	1118.50	22/02/2024	0000000105031	011347	000000	13.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000476	0000001	1444.68	22/02/2024	0000000061697	011347	000000	17.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000549	0000001	1800.00	22/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000560	0000001	19145.22	22/02/2024	0000000061697	011347	000000	45.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000619	0000001	950.00	22/02/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000620	0000001	2600.00	22/02/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000625	0000001	950.00	22/02/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0000557	0000001	42105.54	22/02/2024	0000000060798	011347	000000	101.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0000573	0000001	546.86	22/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0000447	0000001	2507.03	22/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0000488	0000001	123.80	22/02/2024	0000000061697	011347	000000	1.49	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000601	0000001	660.00	22/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MOBILIDADE URBANA	0000562	0000001	2142.62	22/02/2024	0000000061697	011347	000000	5.14	1	Conta Corrente	NULL
SEC DE ESPORTE, CULTURA, LAZER E JUVENTUDE	0000511	0000001	2461.42	22/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE, CULTURA, LAZER E JUVENTUDE	0000512	0000001	6816.24	22/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000475	0000001	754.41	22/02/2024	0000000061697	011347	000000	9.05	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000565	0000001	759.81	22/02/2024	0000000061697	011347	000000	1.82	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000631	0000001	950.00	22/02/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000633	0000001	900.00	22/02/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000634	0000001	2824.00	22/02/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000632	0000001	600.00	23/02/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000497	0000001	1931.09	23/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000244	0000001	6062.12	23/02/2024	0000000710046	049170	000000	940.03	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0000616	0000001	500.00	23/02/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0000697	0000001	19636.69	23/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0000698	0000001	19235.34	23/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0000700	0000001	37069.99	23/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0000701	0000001	76257.01	23/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000621	0000001	2100.00	23/02/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000617	0000001	900.00	23/02/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000567	0000001	9058.31	23/02/2024	0000000061697	011347	000000	21.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000568	0000001	4789.45	23/02/2024	0000006240017	049170	000000	11.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000531	0000001	9180.00	23/02/2024	0000000061697	011347	000000	110.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000052	0000016	22.00	23/02/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000615	0000001	4356.60	23/02/2024	0000000230200	011347	000000	104.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000569	0000001	7145.93	23/02/2024	0000000061697	011347	000000	17.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000574	0000001	123637.60	23/02/2024	0000000116564	011347	000000	4574.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000456	0000001	812.56	23/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000702	0000001	101336.72	23/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000699	0000001	18992.93	23/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000618	0000001	700.00	23/02/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000045	59.54	23/02/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000072	20.00	23/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000073	9.81	26/02/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000074	10.00	26/02/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000075	18.04	26/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000046	55.00	26/02/2024	0000000710500	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000047	55.00	26/02/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000048	55.00	26/02/2024	0000000710038	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000049	55.00	26/02/2024	0000000710020	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000050	92.84	26/02/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000695	0000001	5000.00	26/02/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000548	0000001	299.00	26/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000561	0000001	785.00	26/02/2024	0000000061697	011347	000000	1.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000570	0000001	1740.00	26/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000572	0000001	5815.49	26/02/2024	0000000061697	011347	000000	13.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000626	0000001	200.60	26/02/2024	000000023026X	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000636	0000001	3049.80	26/02/2024	0000000242896	011347	000000	7.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000637	0000001	2815.06	26/02/2024	0000000265330	011347	000000	6.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000673	0000001	560.00	26/02/2024	0000000230200	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000453	0000001	410.05	26/02/2024	0000000250279	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000101	0000002	350.00	26/02/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000120	0000001	74.00	26/02/2024	0000000061697	011347	000000	0.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000258	0000001	74.00	26/02/2024	0000000061697	011347	000000	0.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000571	0000001	907.00	26/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000448	0000001	1180.00	26/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000450	0000001	1062.00	26/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000614	0000001	1960.00	26/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000614	0000002	2240.00	26/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000628	0000001	458.60	26/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000651	0000001	3000.00	26/02/2024	0000000105031	011347	000000	163.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000653	0000001	1412.00	26/02/2024	0000000710046	049170	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000655	0000001	1412.00	26/02/2024	0000000105031	011347	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000657	0000001	1700.00	26/02/2024	0000000105031	011347	000000	85.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000659	0000001	2412.00	26/02/2024	0000000710046	049170	000000	120.60	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0000629	0000001	80.00	26/02/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0000635	0000001	649.50	26/02/2024	0000000061697	011347	000000	1.56	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0000638	0000001	1726.66	26/02/2024	0000000061697	011347	000000	4.14	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0000679	0000001	80.00	26/02/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000566	0000001	541.91	26/02/2024	0000000061697	011347	000000	1.30	1	Conta Corrente	NULL
SEC DE ESPORTE, CULTURA, LAZER E JUVENTUDE	0000658	0000001	1000.00	26/02/2024	0000000105031	011347	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000052	0000017	11.00	27/02/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000052	0000051	0.60	27/02/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000769	0000001	5000.00	27/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000773	0000001	2915.00	27/02/2024	0000000061697	011347	000000	34.98	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0000660	0000001	1053.00	27/02/2024	0000000710046	049170	000000	52.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000084	2679.00	27/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000085	2274.00	27/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000049	0000032	445.78	27/02/2024	0000000060798	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000082	3.40	27/02/2024	0000000100013	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000052	29.52	27/02/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000076	38.97	27/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000077	0.30	27/02/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000078	10.00	27/02/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000079	10.00	28/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000053	49.02	28/02/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000818	0000001	12708.00	28/02/2024	0000000051616	011347	000000	1164.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000830	0000001	30000.00	28/02/2024	0000000051616	011347	000000	9131.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000831	0000001	33306.57	28/02/2024	0000000051616	011347	000000	2944.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000838	0000001	6000.00	28/02/2024	0000000061697	011347	000000	1231.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000852	0000001	9329.33	28/02/2024	0000000051616	011347	000000	1630.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000854	0000001	28177.93	28/02/2024	0000000051616	011347	000000	1799.60	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0000804	0000001	24785.68	28/02/2024	0000000051616	011347	000000	3961.94	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0000822	0000001	1800.00	28/02/2024	0000000051616	011347	000000	140.82	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0000837	0000001	14490.76	28/02/2024	0000000051616	011347	000000	1843.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000855	0000001	32524.21	28/02/2024	0000000051616	011347	000000	4381.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000857	0000001	33906.75	28/02/2024	0000000051616	011347	000000	1550.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000850	0000001	289097.19	28/02/2024	0000000116564	011347	000000	88266.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000845	0000001	208533.39	28/02/2024	0000000116564	011347	000000	22502.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000847	0000001	32246.83	28/02/2024	0000000116564	011347	000000	1638.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000848	0000001	115850.05	28/02/2024	0000000116564	011347	000000	6234.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000802	0000001	1764157.34	28/02/2024	0000000116564	011347	000000	563225.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000807	0000001	417369.19	28/02/2024	0000000116564	011347	000000	47823.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000819	0000001	379027.78	28/02/2024	0000000116564	011347	000000	30231.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000859	0000001	1542.52	28/02/2024	0000000116564	011347	000000	117.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000861	0000001	143098.03	28/02/2024	0000006240068	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000863	0000001	149499.02	28/02/2024	0000006240068	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000864	0000001	73737.08	28/02/2024	0000006240017	049170	000000	13694.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000772	0000001	1200.00	28/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000815	0000001	11722.00	28/02/2024	0000000051616	011347	000000	642.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000816	0000001	10943.50	28/02/2024	0000000051616	011347	000000	855.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000795	0000001	39446.91	28/02/2024	0000006240017	049170	000000	7051.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000797	0000001	13728.40	28/02/2024	0000006240017	049170	000000	1458.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000799	0000001	122329.84	28/02/2024	0000006240017	049170	000000	33633.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000801	0000001	638554.99	28/02/2024	0000000051616	011347	000000	130812.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000805	0000001	301054.50	28/02/2024	0000006240017	049170	000000	81512.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000806	0000001	11466.00	28/02/2024	0000000051616	011347	000000	1917.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000808	0000001	102553.92	28/02/2024	0000000051616	011347	000000	16773.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000809	0000001	33184.00	28/02/2024	0000006240017	049170	000000	2561.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000810	0000001	58982.22	28/02/2024	0000000051616	011347	000000	5145.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000811	0000001	10672.00	28/02/2024	0000006240017	049170	000000	741.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000812	0000001	4236.00	28/02/2024	0000000051616	011347	000000	317.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000823	0000001	2000.00	28/02/2024	0000006240017	049170	000000	158.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000824	0000001	149746.42	28/02/2024	0000006240017	049170	000000	30510.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000826	0000001	27571.91	28/02/2024	0000000051616	011347	000000	2211.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000829	0000001	55881.57	28/02/2024	0000000051616	011347	000000	14301.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000835	0000001	95465.38	28/02/2024	0000000051616	011347	000000	7821.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000515	0000001	15420.00	28/02/2024	0000000061697	011347	000000	365.04	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0000800	0000001	32314.93	28/02/2024	0000000051616	011347	000000	5247.50	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0000817	0000001	12856.00	28/02/2024	0000000051616	011347	000000	940.80	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0000834	0000001	85538.25	28/02/2024	0000000051616	011347	000000	6011.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0000798	0000001	182871.03	28/02/2024	0000000051616	011347	000000	43091.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0000820	0000001	2300.00	28/02/2024	0000000051616	011347	000000	122.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0000832	0000001	10582.37	28/02/2024	0000000051616	011347	000000	762.56	1	Conta Corrente	NULL
SEC DE ESPORTE, CULTURA, LAZER E JUVENTUDE	0000803	0000001	19925.87	28/02/2024	0000000051616	011347	000000	2329.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MOBILIDADE URBANA	0000828	0000001	7261.20	28/02/2024	0000000051616	011347	000000	367.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MOBILIDADE URBANA	0000844	0000001	9993.72	28/02/2024	0000000051616	011347	000000	1697.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO MEIO AMBIENTE	0000796	0000001	8144.09	28/02/2024	0000000051616	011347	000000	611.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO MEIO AMBIENTE	0000839	0000001	10232.71	28/02/2024	0000000051616	011347	000000	1757.73	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000794	0000001	107700.53	28/02/2024	0000000051616	011347	000000	22909.58	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000827	0000001	4210.00	28/02/2024	0000000051616	011347	000000	246.72	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000842	0000001	33643.01	28/02/2024	0000000051616	011347	000000	2359.63	1	Conta Corrente	NULL
SEC MUNICIPAL DE SEGURANCA PuBLICA INS	0000840	0000001	6000.00	28/02/2024	0000000051616	011347	000000	1231.64	1	Conta Corrente	NULL
SEC MUNICIPAL DE SEGURANCA PuBLICA INS	0000603	0000001	789.00	29/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000602	0000001	1007.00	29/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000519	0000001	112195.20	29/02/2024	0000000051616	011347	000000	10995.13	1	Conta Corrente	NULL
SEC DE ESPORTE, CULTURA, LAZER E JUVENTUDE	0000750	0000001	1000.00	29/02/2024	0000000105031	011347	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0000200	0000001	5258.30	29/02/2024	0000000061697	011347	000000	63.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000577	0000001	622.56	29/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000613	0000001	3602.55	29/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000703	0000001	270706.18	29/02/2024	0000006240017	049170	000000	7141.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000622	0000001	3398.90	29/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000644	0000001	2105.26	29/02/2024	0000000061697	011347	000000	105.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000646	0000001	2105.26	29/02/2024	0000000061697	011347	000000	105.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000052	0000052	44.00	29/02/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000851	0000001	13608.00	29/02/2024	0000000242896	011347	000000	953.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000578	0000001	417.95	29/02/2024	0000000250279	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000813	0000001	19503.60	29/02/2024	0000000315400	011347	000000	1254.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000814	0000001	6908.00	29/02/2024	0000000230200	011347	000000	423.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000696	0000001	114200.00	29/02/2024	0000000315818	011347	000000	1370.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000254	0000001	4410.00	29/02/2024	000000023026X	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000742	0000001	3000.00	29/02/2024	0000000105031	011347	000000	163.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000744	0000001	1412.00	29/02/2024	0000000710046	049170	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000749	0000001	1412.00	29/02/2024	0000000105031	011347	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000751	0000001	1700.00	29/02/2024	0000000105031	011347	000000	85.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000752	0000001	2412.00	29/02/2024	0000000710046	049170	000000	120.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000771	0000001	6000.00	29/02/2024	0000000061697	011347	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000869	0000001	800.00	29/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000938	0000001	1600.00	29/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000957	0000001	226.22	29/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000958	0000001	1708.24	29/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000959	0000001	1655.25	29/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000949	0000001	2061.24	29/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000950	0000001	357.68	29/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000951	0000001	1495.40	29/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000952	0000001	1458.31	29/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000953	0000001	226.22	29/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000954	0000001	226.22	29/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000955	0000001	226.22	29/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000956	0000001	226.22	29/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000961	0000001	148852.85	29/02/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000962	0000001	40596.23	29/02/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000963	0000001	247637.01	29/02/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000964	0000001	27378.03	29/02/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000965	0000001	7466.73	29/02/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000966	0000001	45547.08	29/02/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000783	0000001	3170.98	29/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000699	0000002	18992.93	29/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000774	0000001	220548.23	29/02/2024	0000000294322	011347	000000	5513.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000888	0000001	4346.88	29/02/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000889	0000001	3001.31	29/02/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000890	0000001	975.45	29/02/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000893	0000001	295.83	29/02/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000895	0000001	9783.09	29/02/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000898	0000001	1593.27	29/02/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000908	0000001	2819.51	29/02/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000913	0000001	4609.09	29/02/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000917	0000001	2570.22	29/02/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000920	0000001	27623.95	29/02/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000921	0000001	7962.94	29/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000922	0000001	5524.47	29/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000923	0000001	117842.78	29/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000924	0000001	329.00	29/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0000745	0000001	1053.00	29/02/2024	0000000710046	049170	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0000746	0000001	1412.00	29/02/2024	0000000710046	049170	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0000960	0000001	226.22	29/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000086	12.00	29/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000087	0.60	29/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000088	10.00	29/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000089	86.63	29/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000090	1129.00	29/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000091	57.50	29/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000092	536.40	29/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000093	300.20	29/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000094	121.80	29/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000095	148.00	29/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000096	187.40	29/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000097	167.20	29/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000098	138.60	29/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000100	92.20	29/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000101	103.60	29/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000102	138.00	29/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000103	183.00	29/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000104	126.60	29/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000105	126.20	29/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000106	162.60	29/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000108	140.60	29/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000109	241.20	29/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000110	202.40	29/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000112	266.00	29/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000113	327.20	29/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000114	882.80	29/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000115	30.00	29/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000116	193.40	29/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000117	0.50	29/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000118	210.60	29/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000054	30.94	29/02/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000080	210.00	29/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000081	0.10	29/02/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000083	32.00	29/02/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000049	0000033	10983.28	29/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000049	0000034	17.25	29/02/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000049	0000035	254.76	29/02/2024	0000000060798	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000049	0000036	6.78	29/02/2024	0000002831414	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000055	41.84	01/03/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000119	15.66	01/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000121	85.97	01/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0000882	0000001	21634.00	01/03/2024	0000000061697	011347	000000	1081.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000079	0000002	11920.00	01/03/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000645	0000001	25996.57	01/03/2024	0000000116564	011347	000000	1299.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000647	0000001	14194.85	01/03/2024	0000000116564	011347	000000	709.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000648	0000001	34493.81	01/03/2024	0000000116564	011347	000000	1724.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000650	0000001	31096.04	01/03/2024	0000000116564	011347	000000	1554.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000652	0000001	25596.14	01/03/2024	0000000116564	011347	000000	1279.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000654	0000001	26491.69	01/03/2024	0000000116564	011347	000000	1324.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000656	0000001	13299.01	01/03/2024	0000000116564	011347	000000	664.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000780	0000001	480.00	01/03/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000781	0000001	480.00	01/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000782	0000001	480.00	01/03/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000668	0000001	51362.70	01/03/2024	0000000116564	011347	000000	616.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000669	0000001	8851.20	01/03/2024	0000000116564	011347	000000	106.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000670	0000001	42759.20	01/03/2024	0000000116564	011347	000000	513.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000871	0000001	104.72	01/03/2024	0000000061697	011347	000000	5.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000871	0000002	5.28	01/03/2024	0000000061697	011347	000000	0.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000872	0000001	350.00	01/03/2024	0000000061697	011347	000000	16.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000873	0000001	438.90	01/03/2024	0000000061697	011347	000000	5.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000874	0000001	401.54	01/03/2024	0000000061697	011347	000000	4.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000880	0000001	117885.71	01/03/2024	0000000116564	011347	000000	5894.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000887	0000001	338418.84	01/03/2024	0000000116564	011347	000000	16920.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000881	0000001	181658.90	01/03/2024	0000000061697	011347	000000	9082.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000052	0000053	22.00	01/03/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000144	0000001	600.00	01/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000534	0000001	132.77	01/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000580	0000001	2251.59	01/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000588	0000001	204.00	01/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000592	0000001	936.00	01/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000593	0000001	93.00	01/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0000883	0000001	5327.30	01/03/2024	0000000061697	011347	000000	266.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000027	0000001	280.00	01/03/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0000885	0000001	26906.20	01/03/2024	0000000061697	011347	000000	1345.31	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001014	0000001	171.36	01/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001015	0000001	152.32	01/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000870	0000001	440.00	01/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000884	0000001	37926.20	01/03/2024	0000000051616	011347	000000	1896.31	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001023	0000001	155.68	04/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0000899	0000001	19056.24	04/03/2024	0000000051616	011347	000000	381.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000892	0000001	44959.00	04/03/2024	0000000116564	011347	000000	4405.98	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0000708	0000001	4965.34	04/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000122	14.75	04/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000120	14.50	04/03/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000056	31.46	04/03/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000057	46.08	05/03/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000058	2266.96	05/03/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000688	0000001	50000.00	05/03/2024	0000000246875	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000123	2.88	05/03/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000124	12.00	05/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000662	0000001	154.00	05/03/2024	0000000051616	011347	000000	7.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000627	0000001	1666.00	05/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000444	0000001	250.00	05/03/2024	0000000051616	011347	000000	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001026	0000001	90.09	05/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000685	0000001	32218.50	05/03/2024	0000000116564	011347	000000	386.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000775	0000001	6124.89	05/03/2024	0000000116564	011347	000000	198.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000777	0000001	7023.17	05/03/2024	0000000116564	011347	000000	227.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000753	0000001	154.00	05/03/2024	0000000051616	011347	000000	7.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001032	0000001	623.00	05/03/2024	0000000051616	011347	000000	29.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001033	0000001	937.19	05/03/2024	0000000051616	011347	000000	11.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0000894	0000001	47882.80	05/03/2024	0000000061697	011347	000000	4692.51	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0000547	0000001	19900.00	05/03/2024	0000000246875	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000582	0000001	689.52	05/03/2024	0000000051616	011347	000000	33.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000586	0000001	630.00	05/03/2024	0000000061697	011347	000000	12.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000579	0000001	431.90	05/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000643	0000001	185.90	05/03/2024	0000000051616	011347	000000	2.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000707	0000001	3599.00	05/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000722	0000001	264.00	05/03/2024	0000000051616	011347	000000	3.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000891	0000001	19025.40	05/03/2024	0000000051616	011347	000000	1864.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000776	0000001	1075.73	05/03/2024	0000000051616	011347	000000	34.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001035	0000001	1062.00	05/03/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000704	0000001	1348.10	05/03/2024	0000000242896	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000705	0000001	1487.50	05/03/2024	0000000242896	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000754	0000001	2590.81	05/03/2024	000000023026X	011347	000000	31.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000755	0000001	2000.66	05/03/2024	0000000250279	011347	000000	24.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000770	0000001	4410.00	05/03/2024	000000023026X	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001031	0000001	2650.00	05/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001012	0000001	1412.00	05/03/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE, CULTURA, LAZER E JUVENTUDE	0000513	0000001	8804.31	05/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000833	0000001	5750.00	06/03/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001044	0000001	500.00	06/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000083	0000001	270.00	06/03/2024	000000023026X	011347	000000	12.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000778	0000001	2826.64	06/03/2024	0000000061697	011347	000000	91.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001013	0000001	0.02	06/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000528	0000001	418.38	06/03/2024	0000000051616	011347	000000	5.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000529	0000001	594.87	06/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000530	0000001	278.05	06/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000525	0000001	190.75	06/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000526	0000001	154.96	06/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000521	0000001	537.58	06/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000522	0000001	364.45	06/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000523	0000001	1313.47	06/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000144	0000002	100.00	06/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0000546	0000001	1416.63	06/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0000019	0000001	300.00	06/03/2024	0000000051616	011347	000000	3.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0000606	0000001	768.24	06/03/2024	0000000051616	011347	000000	9.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001036	0000001	819.29	06/03/2024	0000000061697	011347	000000	9.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001037	0000001	438.90	06/03/2024	0000000061697	011347	000000	5.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001038	0000001	931.28	06/03/2024	0000000061697	011347	000000	11.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001039	0000001	493.22	06/03/2024	0000000061697	011347	000000	23.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001040	0000001	435.00	06/03/2024	0000000061697	011347	000000	20.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001041	0000001	110.00	06/03/2024	0000000061697	011347	000000	5.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001042	0000001	255.00	06/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001043	0000001	2550.00	06/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001045	0000001	240.00	06/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001046	0000001	35.00	06/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000535	0000001	364.95	06/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001019	0000001	1200.00	06/03/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000641	0000001	4910.00	06/03/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000642	0000001	7435.00	06/03/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000283	0000001	71937.00	06/03/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000020	0000001	549.90	06/03/2024	0000000051616	011347	000000	1.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000866	0000001	1463.17	06/03/2024	0000000061697	011347	000000	47.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001017	0000001	7055.23	06/03/2024	0000000105031	011347	000000	888.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000125	84.00	06/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000126	29.20	06/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000059	25.28	06/03/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000060	73.02	07/03/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000127	36.00	07/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000128	66.85	07/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000129	24.95	07/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000130	2.88	07/03/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001051	0000001	880.00	07/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001089	0000001	380.00	07/03/2024	0000000051616	011347	000000	18.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001090	0000001	132.00	07/03/2024	0000000051616	011347	000000	6.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001091	0000001	616.00	07/03/2024	0000000051616	011347	000000	7.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000516	0000001	1130.00	07/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000482	0000001	2200.00	07/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000676	0000001	1100.00	07/03/2024	0000000051616	011347	000000	13.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000865	0000001	3525.72	07/03/2024	0000000051616	011347	000000	114.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001054	0000001	1500.00	07/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001034	0000001	7000.00	07/03/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001093	0000001	14523.76	07/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000634	0000002	2824.00	07/03/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001100	0000001	2400.00	08/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001080	0000001	435.00	08/03/2024	0000000051616	011347	000000	21.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001082	0000001	2047.40	08/03/2024	0000000051616	011347	000000	102.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000052	0000054	11.00	08/03/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001081	0000001	23403.00	08/03/2024	0000000116564	011347	000000	1170.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001101	0000001	117842.78	08/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000131	58.71	08/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000061	71.48	08/03/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000049	0000037	15850.71	08/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000049	0000038	24.90	08/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000049	0000039	0.04	08/03/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000017	0000004	6664.00	11/03/2024	0000000051551	011347	000000	319.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000677	0000001	1170.49	11/03/2024	0000000051616	011347	000000	14.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000441	0000001	85.38	11/03/2024	0000000051616	011347	000000	1.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000145	0000001	15000.00	11/03/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000056	0000002	5950.00	11/03/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000078	0000002	3990.00	11/03/2024	0000000051551	011347	000000	191.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000062	49.24	11/03/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000132	12.00	11/03/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000133	24.00	11/03/2024	0000000119660	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000134	12.00	11/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000584	0000001	2957.60	11/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000618	0000002	700.00	11/03/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001102	0000001	19271.03	11/03/2024	0000000119660	011347	000000	46.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001103	0000001	14123.85	11/03/2024	0000000119660	011347	000000	33.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001104	0000001	64715.69	11/03/2024	0000000060798	011347	000000	155.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001105	0000001	18522.89	11/03/2024	0000000119660	011347	000000	44.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000747	0000001	5000.00	11/03/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001017	0000002	7055.23	11/03/2024	0000000105031	011347	000000	888.86	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0000678	0000001	723.68	11/03/2024	0000000051616	011347	000000	8.68	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0000445	0000001	48.54	11/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0001021	0000001	5045.22	11/03/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000283	0000002	46251.60	11/03/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000107	0000001	6600.00	11/03/2024	0000000105031	011347	000000	316.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000107	0000002	6600.00	11/03/2024	0000000105031	011347	000000	316.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001019	0000002	1200.00	11/03/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000766	0000001	679.07	11/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000849	0000001	5521.20	11/03/2024	0000000051616	011347	000000	265.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000853	0000001	6127.50	11/03/2024	0000000051616	011347	000000	294.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000856	0000001	4205.40	11/03/2024	0000000051616	011347	000000	201.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000052	0000055	44.00	11/03/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000158	0000001	1347.00	11/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000227	0000002	4000.00	11/03/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000228	0000001	938.06	11/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000438	0000001	5927.67	11/03/2024	0000000051616	011347	000000	118.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000675	0000001	1616.58	11/03/2024	0000000051616	011347	000000	19.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000680	0000001	5681.00	11/03/2024	0000000051616	011347	000000	68.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000681	0000001	1477.24	11/03/2024	0000000051616	011347	000000	17.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000682	0000001	9523.69	11/03/2024	0000000051616	011347	000000	114.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000684	0000001	3043.00	11/03/2024	0000000051616	011347	000000	7.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000686	0000001	2506.00	11/03/2024	0000000051616	011347	000000	6.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000689	0000001	537.00	11/03/2024	0000000051616	011347	000000	1.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000691	0000001	447.50	11/03/2024	0000000051616	011347	000000	1.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000639	0000001	983.90	11/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000621	0000002	2100.00	11/03/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000625	0000002	950.00	11/03/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000706	0000001	6450.00	11/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000460	0000001	102.15	11/03/2024	0000000051616	011347	000000	1.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000489	0000001	6491.40	11/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000478	0000001	558.00	11/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000479	0000001	620.00	11/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000458	0000001	508.25	11/03/2024	0000000051616	011347	000000	6.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000459	0000001	1192.40	11/03/2024	0000000051616	011347	000000	14.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000515	0000002	15000.00	11/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000524	0000001	133.65	11/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000520	0000001	522.26	11/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000594	0000001	198.00	11/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000612	0000001	3858.77	11/03/2024	0000000051616	011347	000000	46.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000608	0000001	5687.20	11/03/2024	0000000051616	011347	000000	68.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000617	0000002	900.00	11/03/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000620	0000002	2600.00	11/03/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000619	0000002	950.00	11/03/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0000690	0000001	268.50	11/03/2024	0000000051616	011347	000000	0.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0000694	0000001	11706.90	11/03/2024	0000000051616	011347	000000	140.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0000595	0000001	11772.30	11/03/2024	0000000051616	011347	000000	141.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0000553	0000001	10560.00	11/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0000709	0000001	38749.32	11/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0000765	0000001	194.02	11/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0000096	0000001	70010.50	11/03/2024	0000000051616	011347	000000	6861.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0000449	0000001	141.60	11/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0000477	0000001	371.40	11/03/2024	0000000051616	011347	000000	4.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0000092	0000002	2480.00	11/03/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0000767	0000001	97.01	11/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000027	0000002	280.00	11/03/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0000623	0000001	110.00	11/03/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0001069	0000001	110.00	11/03/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0001071	0000001	1097.66	11/03/2024	0000000051616	011347	000000	13.17	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0000616	0000002	500.00	11/03/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0000491	0000001	248.00	11/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0000493	0000001	62.00	11/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0000281	0000001	1416.63	11/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0000076	0000002	1320.00	11/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001083	0000001	80.00	11/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001078	0000001	1.59	11/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001072	0000001	110.00	11/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001058	0000001	181.58	11/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001059	0000001	6.09	11/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001061	0000001	233.46	11/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001063	0000001	80.00	11/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000779	0000001	1314.09	11/03/2024	0000000710046	049170	000000	42.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000741	0000001	1600.00	11/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000768	0000001	582.06	11/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001070	0000001	450.00	11/03/2024	0000000242896	011347	000000	22.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000833	0000002	5750.00	11/03/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000683	0000001	2612.90	11/03/2024	0000000051616	011347	000000	31.35	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000692	0000001	447.50	11/03/2024	0000000051616	011347	000000	1.07	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000632	0000002	600.00	11/03/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000633	0000002	900.00	11/03/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000499	0000001	8000.00	11/03/2024	0000000051551	011347	000000	384.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000631	0000002	950.00	11/03/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000244	0000002	6062.12	11/03/2024	0000000710046	049170	000000	615.76	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000084	0000002	4900.00	11/03/2024	0000000051551	011347	000000	235.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO MEIO AMBIENTE	0000610	0000001	1574.95	11/03/2024	0000000051616	011347	000000	18.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO MEIO AMBIENTE	0000687	0000001	774.00	11/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001106	0000001	300.00	12/03/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001108	0000001	500.00	12/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000411	0000002	400.00	12/03/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000413	0000002	230.00	12/03/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000412	0000002	240.00	12/03/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000414	0000002	200.00	12/03/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000415	0000002	300.00	12/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000417	0000002	200.00	12/03/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000101	0000003	350.00	12/03/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000410	0000002	280.00	12/03/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001158	0000001	700.00	12/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0001022	0000001	2680.27	12/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0001028	0000001	2837.93	12/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0001029	0000001	3525.92	12/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000527	0000001	147.18	12/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000442	0000001	1500.00	12/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000791	0000001	6523.00	12/03/2024	0000000116564	011347	000000	326.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000693	0000001	8950.00	12/03/2024	0000000116564	011347	000000	21.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001024	0000001	6191.86	12/03/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001025	0000001	5933.86	12/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000886	0000001	280313.44	12/03/2024	0000000116564	011347	000000	10371.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001153	0000001	1050.00	12/03/2024	0000000051616	011347	000000	50.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001154	0000001	110.00	12/03/2024	0000000051616	011347	000000	5.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001155	0000001	300.00	12/03/2024	0000000051616	011347	000000	14.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001156	0000001	929.78	12/03/2024	0000000051616	011347	000000	11.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001157	0000001	1190.00	12/03/2024	0000000051616	011347	000000	14.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001159	0000001	115.24	12/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001160	0000001	230.48	12/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001161	0000001	230.48	12/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001162	0000001	230.48	12/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001163	0000001	230.48	12/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000113	0000001	9000.00	12/03/2024	0000000051616	011347	000000	180.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000283	0000003	29038.60	12/03/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0000122	0000002	6500.00	12/03/2024	0000000710046	049170	000000	1061.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000135	10.00	12/03/2024	0000000119660	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000136	84.01	12/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000137	30.00	12/03/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000138	36.93	12/03/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000139	10.00	12/03/2024	0000000060798	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000063	44.80	12/03/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000440	0000001	295.45	12/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000064	61.84	13/03/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000140	62.29	13/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001164	0000001	299.00	13/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001169	0000001	729.11	13/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001165	0000001	272.44	13/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001167	0000001	622.72	13/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001084	0000001	1584.00	14/03/2024	0000000119660	011347	000000	19.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001195	0000001	116.76	14/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001196	0000001	272.44	14/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001126	0000001	1676.00	14/03/2024	0000000119660	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE SEGURANCA PuBLICA INS	0001129	0000001	789.00	14/03/2024	0000000119660	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MOBILIDADE URBANA	0001138	0000001	330.00	14/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MOBILIDADE URBANA	0001152	0000001	220.00	14/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MOBILIDADE URBANA	0000846	0000001	928.80	14/03/2024	0000000051616	011347	000000	44.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001144	0000001	500.00	14/03/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001133	0000001	200.00	14/03/2024	0000000119660	011347	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001134	0000001	5237.00	14/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001066	0000001	418.38	14/03/2024	0000000119660	011347	000000	5.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000790	0000001	1219.00	14/03/2024	0000000119660	011347	000000	60.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001107	0000001	2270.00	14/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000758	0000001	2670.00	14/03/2024	0000000119660	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001176	0000001	812.63	14/03/2024	0000000119660	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000793	0000001	1300.00	14/03/2024	0000000119660	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000862	0000001	890.10	14/03/2024	0000000242896	011347	000000	42.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000875	0000001	799.80	14/03/2024	0000000230200	011347	000000	38.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000133	0000001	910.00	14/03/2024	0000000119660	011347	000000	10.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000459	0000002	131.04	14/03/2024	0000000051616	011347	000000	1.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000715	0000001	2361.49	14/03/2024	0000000119660	011347	000000	28.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000717	0000001	2056.65	14/03/2024	0000000119660	011347	000000	24.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000725	0000001	691.90	14/03/2024	0000000119660	011347	000000	8.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000728	0000001	1592.04	14/03/2024	0000000119660	011347	000000	19.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000729	0000001	1263.82	14/03/2024	0000000119660	011347	000000	15.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000836	0000001	4321.50	14/03/2024	0000000051616	011347	000000	207.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000841	0000001	580.50	14/03/2024	0000000051616	011347	000000	27.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000860	0000001	6346.80	14/03/2024	0000000051616	011347	000000	304.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0000858	0000001	1922.10	14/03/2024	0000000051616	011347	000000	92.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0000093	0000002	13082.00	14/03/2024	0000000710046	049170	000000	423.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0000392	0000001	6559.00	14/03/2024	0000000119660	011347	000000	314.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001056	0000001	1715.00	14/03/2024	0000000119660	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000065	54.50	14/03/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000091	0000003	15000.00	14/03/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0000843	0000001	864.30	14/03/2024	0000000051616	011347	000000	41.49	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0000792	0000001	1212.00	14/03/2024	0000000119660	011347	000000	60.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000825	0000001	1368.00	14/03/2024	0000000119660	011347	000000	38.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001062	0000001	389.10	14/03/2024	0000000119660	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000785	0000001	15917.00	14/03/2024	0000000116564	011347	000000	453.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000786	0000001	3564.00	14/03/2024	0000000116564	011347	000000	97.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000788	0000001	19895.00	14/03/2024	0000000116564	011347	000000	567.01	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0001116	0000001	117.61	15/03/2024	0000000119660	011347	000000	1.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000066	51.74	15/03/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000141	39.70	15/03/2024	0000000119660	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000142	10.00	15/03/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000143	11.00	15/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0001140	0000001	155.00	15/03/2024	0000000119660	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0001142	0000001	123.80	15/03/2024	0000000119660	011347	000000	1.49	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0001199	0000001	220.00	15/03/2024	0000000710020	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001110	0000001	1200.86	15/03/2024	0000000119660	011347	000000	14.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001121	0000001	482.82	15/03/2024	0000000119660	011347	000000	5.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001124	0000001	3544.00	15/03/2024	0000000119660	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001150	0000001	4944.00	15/03/2024	0000000119660	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001201	0000001	1100.00	15/03/2024	0000000710020	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001201	0000002	1100.00	15/03/2024	0000000710020	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001215	0000001	3700.00	15/03/2024	0000000051616	011347	000000	44.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MOBILIDADE URBANA	0001198	0000001	220.00	15/03/2024	0000000119660	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000098	0000002	11000.00	15/03/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001218	0000001	285.60	15/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001219	0000001	171.36	15/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001220	0000001	155.68	15/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001221	0000001	155.68	15/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001123	0000001	767.56	18/03/2024	0000000119660	011347	000000	9.21	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001173	0000001	400.96	18/03/2024	0000000119660	011347	000000	0.96	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001187	0000001	542.20	18/03/2024	0000000119660	011347	000000	1.30	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001236	0000001	272.44	18/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001237	0000001	350.28	18/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MOBILIDADE URBANA	0001188	0000001	2136.82	18/03/2024	0000000119660	011347	000000	5.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001207	0000001	5473.85	18/03/2024	0000000119660	011347	000000	13.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001210	0000001	6638.14	18/03/2024	0000000119660	011347	000000	15.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001211	0000001	5748.65	18/03/2024	0000000119660	011347	000000	13.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001231	0000001	2445.00	18/03/2024	0000000061697	011347	000000	29.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001189	0000001	3412.33	18/03/2024	0000000119660	011347	000000	8.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001094	0000001	46.25	18/03/2024	0000000119660	011347	000000	0.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0001190	0000001	18905.96	18/03/2024	0000000119660	011347	000000	45.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001170	0000001	779.67	18/03/2024	0000000119660	011347	000000	1.87	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001186	0000001	879.30	18/03/2024	0000000119660	011347	000000	2.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000067	55.12	18/03/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0001184	0000001	22870.74	18/03/2024	0000000119660	011347	000000	54.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001193	0000001	6572.04	18/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001172	0000001	4525.97	18/03/2024	0000000119660	011347	000000	10.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001174	0000001	5961.09	18/03/2024	0000000119660	011347	000000	14.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001185	0000001	6582.70	18/03/2024	0000000119660	011347	000000	15.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001212	0000001	4812.01	18/03/2024	0000000119660	011347	000000	11.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001213	0000001	4015.60	18/03/2024	0000000119660	011347	000000	9.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001216	0000001	262.92	18/03/2024	0000000119660	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001217	0000001	131.46	18/03/2024	0000000119660	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001233	0000001	54.57	18/03/2024	0000000061697	011347	000000	1.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001235	0000001	40.00	18/03/2024	0000000061697	011347	000000	1.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001114	0000001	2135.55	19/03/2024	0000000116564	011347	000000	25.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001146	0000001	573.27	19/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001252	0000001	7589.66	19/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0000128	0000002	14010.00	19/03/2024	0000000051616	011347	000000	672.48	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0000123	0000002	17800.00	19/03/2024	0000000051616	011347	000000	854.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000068	25.18	19/03/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001222	0000001	900.00	19/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0000124	0000002	35980.00	19/03/2024	0000000051616	011347	000000	1727.04	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0001076	0000001	65.50	19/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000132	0000001	600.00	19/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000118	0000001	505.45	19/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001115	0000001	105.00	19/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001122	0000001	837.00	19/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001118	0000001	259.98	19/03/2024	0000000051616	011347	000000	3.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001119	0000001	198.08	19/03/2024	0000000051616	011347	000000	2.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001120	0000001	1860.00	19/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001073	0000001	917.00	19/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001074	0000001	262.00	19/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001079	0000001	615.70	19/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001087	0000001	293.00	19/03/2024	0000000051616	011347	000000	3.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001136	0000001	23894.13	19/03/2024	0000000051616	011347	000000	646.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001075	0000001	1441.00	19/03/2024	0000000242896	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001246	0000001	2080.00	19/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001247	0000001	622.72	19/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001253	0000001	24230.04	19/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001223	0000001	1400.00	19/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000930	0000001	289.08	20/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000935	0000001	1823.40	20/03/2024	0000000051616	011347	000000	124.08	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001251	0000001	544.88	20/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE SEGURANCA PuBLICA INS	0000943	0000001	540.00	20/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MOBILIDADE URBANA	0000931	0000001	416.16	20/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000071	0000014	79.70	20/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000071	0000015	137.39	20/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000071	0000016	137.39	20/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000071	0000017	137.39	20/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000071	0000018	137.39	20/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000071	0000019	143.89	20/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000909	0000001	1466.64	20/03/2024	0000000315400	011347	000000	62.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000910	0000001	508.32	20/03/2024	0000000230200	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000911	0000001	748.08	20/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000918	0000001	1143.72	20/03/2024	0000000242896	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001191	0000001	1800.00	20/03/2024	0000000051616	011347	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001227	0000001	4085.23	20/03/2024	0000000061697	011347	000000	9.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001288	0000001	43.36	20/03/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001016	0000001	1800.00	20/03/2024	0000000061697	011347	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000939	0000001	3939.12	20/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000900	0000001	381.24	20/03/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000902	0000001	6488.18	20/03/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000903	0000001	2795.76	20/03/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000904	0000001	4577.46	20/03/2024	0000006240017	049170	000000	1500.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000905	0000001	889.56	20/03/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000906	0000001	381.24	20/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000927	0000001	180.00	20/03/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000928	0000001	13070.19	20/03/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000929	0000001	2011.58	20/03/2024	0000006240017	049170	000000	2000.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000932	0000001	5029.35	20/03/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0001232	0000001	612.30	20/03/2024	0000000061697	011347	000000	1.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0001226	0000001	33150.45	20/03/2024	0000000061697	011347	000000	79.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000915	0000001	2118.00	20/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000933	0000001	2700.00	20/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000934	0000001	2066.40	20/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000942	0000001	540.00	20/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000946	0000001	1267.56	20/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000069	60.88	20/03/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000049	0000040	2503.91	20/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000049	0000041	3.93	20/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000925	0000001	144.00	20/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000926	0000001	162.00	20/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000936	0000001	594.00	20/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000937	0000001	5365.44	20/03/2024	0000000051616	011347	000000	1800.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000941	0000001	1134.00	20/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000947	0000001	1391.40	20/03/2024	0000000051616	011347	000000	186.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000914	0000001	1110.24	20/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000896	0000001	594.00	20/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000897	0000001	1296.00	20/03/2024	0000000051616	011347	000000	62.04	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0001224	0000001	8741.13	20/03/2024	0000000061697	011347	000000	20.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001254	0000001	4912.13	20/03/2024	0000000061697	011347	000000	11.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001248	0000001	1307.70	20/03/2024	0000000061697	011347	000000	15.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001249	0000001	110.00	20/03/2024	0000000061697	011347	000000	5.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001250	0000001	600.00	20/03/2024	0000000061697	011347	000000	28.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001271	0000001	3597.20	20/03/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001204	0000001	14868.57	20/03/2024	000000009871X	011347	000000	35.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001205	0000001	4375.05	20/03/2024	0000000061697	011347	000000	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001206	0000001	3159.58	20/03/2024	0000000061697	011347	000000	7.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001208	0000001	4243.85	20/03/2024	0000000061697	011347	000000	10.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001209	0000001	8725.59	20/03/2024	0000000061697	011347	000000	20.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000901	0000001	29156.78	20/03/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000916	0000001	34276.86	20/03/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000940	0000001	5025.96	20/03/2024	0000000116564	011347	000000	1474.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000944	0000001	16355.16	20/03/2024	0000000116564	011347	000000	62.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000945	0000001	1270.80	20/03/2024	0000000116564	011347	000000	62.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000948	0000001	138.83	20/03/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000672	0000001	772234.00	21/03/2024	0000000116564	011347	000000	15266.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001325	0000001	768.51	21/03/2024	0000000061697	011347	000000	9.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001326	0000001	570.00	21/03/2024	0000000061697	011347	000000	27.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000070	28.26	21/03/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001238	0000001	2289.34	21/03/2024	0000000242896	011347	000000	5.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001239	0000001	815.06	21/03/2024	0000000230200	011347	000000	1.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001240	0000001	1747.89	21/03/2024	0000000265330	011347	000000	4.19	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001295	0000001	233.52	21/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001366	0000001	116.76	22/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001327	0000001	3000.00	22/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001192	0000001	5249.31	22/03/2024	000000029778X	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000071	30.34	22/03/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001360	0000001	90.09	22/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001315	0000001	338.89	22/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001320	0000001	7438.00	22/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001353	0000001	21000.00	22/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001385	0000001	127388.80	25/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001229	0000001	410.00	25/03/2024	0000000710020	049170	000000	20.50	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0001241	0000001	236.00	25/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000131	0000001	94.00	25/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000106	0000002	9696.00	25/03/2024	0000000105031	011347	000000	2121.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001242	0000001	2655.00	25/03/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001379	0000001	17314.58	25/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001383	0000001	40.00	25/03/2024	0000000061697	011347	000000	1.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001384	0000001	54.57	25/03/2024	0000000061697	011347	000000	0.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000072	89.66	25/03/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000073	55.00	25/03/2024	0000000710500	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000074	55.00	25/03/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000075	55.00	25/03/2024	0000000710038	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000076	55.00	25/03/2024	0000000710020	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000075	0000001	6664.00	25/03/2024	0000000051551	011347	000000	319.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000554	0000001	234.00	25/03/2024	0000000061697	011347	000000	2.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001293	0000001	260.00	25/03/2024	0000000082139	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001296	0000001	260.00	25/03/2024	0000000082139	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001297	0000001	260.00	25/03/2024	0000000082139	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001299	0000001	260.00	25/03/2024	0000000082139	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001303	0000001	260.00	25/03/2024	0000000082139	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001306	0000001	260.00	25/03/2024	0000000082139	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001307	0000001	260.00	25/03/2024	0000000082139	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001308	0000001	260.00	25/03/2024	0000000082139	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001309	0000001	160.00	25/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001310	0000001	260.00	25/03/2024	0000000082139	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001311	0000001	260.00	25/03/2024	0000000082139	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000144	28.98	25/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001135	0000001	6910.00	25/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001228	0000001	150.00	25/03/2024	0000000061697	011347	000000	1.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001230	0000001	1375.00	25/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001283	0000001	135.00	25/03/2024	0000000105031	011347	000000	1.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001234	0000001	280.00	25/03/2024	0000000061697	011347	000000	3.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001243	0000001	885.00	25/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001292	0000001	7358.83	25/03/2024	0000000061697	011347	000000	292.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001298	0000001	7358.83	25/03/2024	0000000051616	011347	000000	292.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001302	0000001	7358.83	25/03/2024	0000000105031	011347	000000	292.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001341	0000001	318.00	25/03/2024	0000000105031	011347	000000	15.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001020	0000001	16720.00	25/03/2024	0000000061697	011347	000000	380.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000721	0000001	1860.85	25/03/2024	0000000061697	011347	000000	22.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000739	0000001	907.50	25/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001127	0000001	3888.90	25/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001117	0000001	936.00	25/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001096	0000001	8500.00	25/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001112	0000001	162.00	25/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001113	0000001	87.00	25/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001244	0000001	185.85	25/03/2024	0000000230200	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001245	0000001	908.00	25/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000759	0000001	1003.95	25/03/2024	0000000250279	011347	000000	12.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000760	0000001	1503.68	25/03/2024	000000023026X	011347	000000	18.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000757	0000001	1500.25	25/03/2024	0000000250279	011347	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0001067	0000001	172280.10	25/03/2024	0000006720019	049170	000000	4307.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0001380	0000001	42265.17	25/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0001381	0000001	33544.55	25/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0001386	0000001	73105.76	25/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0001275	0000001	6559.00	25/03/2024	0000000051551	011347	000000	314.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0001372	0000001	26057.30	25/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0000095	0000001	60672.00	25/03/2024	0000000061697	011347	000000	2912.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0000736	0000001	6559.00	25/03/2024	0000000051551	011347	000000	314.83	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0000762	0000001	501.19	25/03/2024	0000000061697	011347	000000	6.01	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0000763	0000001	930.32	25/03/2024	0000000061697	011347	000000	11.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000671	0000001	8111.90	25/03/2024	0000000061697	011347	000000	97.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000676	0000002	1100.00	25/03/2024	0000000061697	011347	000000	13.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000609	0000001	90.80	25/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000604	0000001	596.50	25/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000581	0000001	688.00	25/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001141	0000001	588.05	25/03/2024	000000023026X	011347	000000	7.06	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000727	0000001	2016.68	25/03/2024	0000000061697	011347	000000	24.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001371	0000001	3500.00	25/03/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001371	0000002	3500.00	25/03/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001137	0000001	8000.00	25/03/2024	0000000051551	011347	000000	384.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001202	0000001	3500.00	25/03/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001202	0000002	3500.00	25/03/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001202	0000003	3500.00	25/03/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001396	0000001	107085.01	26/03/2024	0000000051616	011347	000000	23891.05	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001423	0000001	4210.00	26/03/2024	0000000051616	011347	000000	246.72	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001428	0000001	38855.01	26/03/2024	0000000051616	011347	000000	2500.45	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001433	0000001	233.52	26/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001436	0000001	155.68	26/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001448	0000001	272.44	26/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE SEGURANCA PuBLICA INS	0001438	0000001	6000.00	26/03/2024	0000000061697	011347	000000	1231.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO MEIO AMBIENTE	0001398	0000001	8144.09	26/03/2024	0000000051616	011347	000000	611.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO MEIO AMBIENTE	0001435	0000001	10232.71	26/03/2024	0000000051616	011347	000000	2447.21	1	Conta Corrente	NULL
SEC DE ESPORTE, CULTURA, LAZER E JUVENTUDE	0001404	0000001	21125.87	26/03/2024	0000000051616	011347	000000	2768.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001413	0000001	7840.00	26/03/2024	0000000230200	011347	000000	529.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001414	0000001	6582.00	26/03/2024	0000000051616	011347	000000	483.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001415	0000001	11200.32	26/03/2024	0000000051616	011347	000000	855.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001468	0000001	27971.23	26/03/2024	0000000315400	011347	000000	1814.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001471	0000001	12096.00	26/03/2024	0000000242896	011347	000000	847.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MOBILIDADE URBANA	0001424	0000001	4279.48	26/03/2024	0000000051616	011347	000000	215.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MOBILIDADE URBANA	0001440	0000001	11467.17	26/03/2024	0000000051616	011347	000000	2024.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000052	0000056	11.00	26/03/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0001402	0000001	36432.61	26/03/2024	0000000051616	011347	000000	5862.87	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0001416	0000001	16556.00	26/03/2024	0000000051616	011347	000000	1204.44	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0001430	0000001	89057.31	26/03/2024	0000000051616	011347	000000	6261.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0001400	0000001	161705.67	26/03/2024	0000000051616	011347	000000	43038.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0001419	0000001	2150.00	26/03/2024	0000000051616	011347	000000	122.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0001429	0000001	10582.37	26/03/2024	0000000051616	011347	000000	762.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0000919	0000001	5805.00	26/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000784	0000001	8407.00	26/03/2024	0000000061697	011347	000000	239.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000789	0000001	5683.00	26/03/2024	0000000061697	011347	000000	161.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001387	0000001	1092.08	26/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001397	0000001	84402.60	26/03/2024	0000006240017	049170	000000	14325.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001399	0000001	14016.73	26/03/2024	0000006240017	049170	000000	1413.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001401	0000001	128741.84	26/03/2024	0000006240017	049170	000000	35866.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001406	0000001	295051.20	26/03/2024	0000006240017	049170	000000	81270.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001407	0000001	10086.00	26/03/2024	0000000051616	011347	000000	1813.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001408	0000001	106308.92	26/03/2024	0000000051616	011347	000000	17959.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001409	0000001	46240.78	26/03/2024	0000006240017	049170	000000	3692.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001410	0000001	60932.00	26/03/2024	0000006240017	049170	000000	14505.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001411	0000001	61215.68	26/03/2024	0000000051616	011347	000000	5332.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001412	0000001	3324.00	26/03/2024	0000000051616	011347	000000	211.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001421	0000001	2000.00	26/03/2024	0000006240017	049170	000000	158.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001422	0000001	33652.63	26/03/2024	0000000051616	011347	000000	2389.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001425	0000001	51558.16	26/03/2024	0000000051616	011347	000000	13230.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001467	0000001	10672.00	26/03/2024	0000006240017	049170	000000	741.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001469	0000001	179799.04	26/03/2024	0000006240017	049170	000000	33949.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001470	0000001	149499.02	26/03/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001460	0000001	149320.09	26/03/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000145	55.36	26/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000146	10.00	26/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000147	20.00	26/03/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000148	10.00	26/03/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000149	2.88	26/03/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000156	12.00	26/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000157	12.00	26/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000158	49.58	26/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000159	20.00	26/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001417	0000001	12708.00	26/03/2024	0000000051616	011347	000000	1164.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001426	0000001	30000.00	26/03/2024	0000000051616	011347	000000	9131.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001427	0000001	39973.02	26/03/2024	0000000051616	011347	000000	3253.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001434	0000001	6000.00	26/03/2024	0000000051616	011347	000000	1231.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001442	0000001	9329.33	26/03/2024	0000000051616	011347	000000	1662.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001443	0000001	30672.44	26/03/2024	0000000051616	011347	000000	2011.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000077	18.82	26/03/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001287	0000001	7583.60	26/03/2024	0000000116564	011347	000000	743.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001390	0000001	1688842.71	26/03/2024	0000000116564	011347	000000	628609.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001391	0000001	514893.68	26/03/2024	0000000116564	011347	000000	68971.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001392	0000001	124273.16	26/03/2024	0000000116564	011347	000000	6828.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001393	0000001	296348.13	26/03/2024	0000000116564	011347	000000	95464.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001394	0000001	231143.09	26/03/2024	0000000116564	011347	000000	27230.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001395	0000001	32246.83	26/03/2024	0000000116564	011347	000000	1638.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001418	0000001	379027.78	26/03/2024	0000000116564	011347	000000	30073.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001441	0000001	90.09	26/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001444	0000001	90.09	26/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001447	0000001	90.09	26/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001452	0000001	1542.52	26/03/2024	0000000116564	011347	000000	117.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000821	0000001	3750.00	26/03/2024	0000000061697	011347	000000	187.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001027	0000001	5546.87	26/03/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0001405	0000001	21396.88	26/03/2024	0000000051616	011347	000000	4121.94	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0001420	0000001	1800.00	26/03/2024	0000000051616	011347	000000	140.82	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0001437	0000001	20490.76	26/03/2024	0000000051616	011347	000000	1843.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001445	0000001	33617.81	26/03/2024	0000000051616	011347	000000	4381.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001449	0000001	2855.46	26/03/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001451	0000001	27806.75	26/03/2024	0000000051616	011347	000000	1550.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001453	0000001	1613.59	26/03/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001455	0000001	9907.86	26/03/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001456	0000001	4402.32	26/03/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001457	0000001	4668.66	26/03/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001458	0000001	2602.99	26/03/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001461	0000001	27980.19	26/03/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001462	0000001	987.05	26/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001463	0000001	3037.69	26/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001464	0000001	299.46	26/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0001476	0000001	21634.00	27/03/2024	0000000051616	011347	000000	1081.70	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0001347	0000001	1053.00	27/03/2024	0000000710020	049170	000000	52.65	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0001349	0000001	1412.00	27/03/2024	0000000710020	049170	000000	70.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000079	0000003	11920.00	27/03/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001488	0000001	417188.20	27/03/2024	0000000116564	011347	000000	20859.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001291	0000001	26159.64	27/03/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001364	0000001	47745.00	27/03/2024	0000000116564	011347	000000	4679.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001335	0000001	2320.00	27/03/2024	0000000105031	011347	000000	116.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001345	0000001	154.00	27/03/2024	0000000105031	011347	000000	7.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001346	0000001	141975.35	27/03/2024	0000000116564	011347	000000	7098.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001389	0000001	598500.00	27/03/2024	0000000116564	011347	000000	28728.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001509	0000001	165592.67	27/03/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001510	0000001	45161.64	27/03/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001511	0000001	275485.99	27/03/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001512	0000001	29763.20	27/03/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001513	0000001	8117.24	27/03/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001514	0000001	49515.14	27/03/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000078	33.52	27/03/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000049	0000045	444.35	27/03/2024	0000000060798	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000154	100.00	27/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000155	10.00	27/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001495	0000001	9000.00	27/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000150	10.00	27/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000151	190.00	27/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001474	0000001	182262.10	27/03/2024	0000000051616	011347	000000	9113.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001432	0000001	95011.82	27/03/2024	0000000051616	011347	000000	9013.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001403	0000001	675584.60	27/03/2024	0000000051616	011347	000000	136566.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001373	0000001	1000.00	27/03/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001374	0000001	2105.26	27/03/2024	0000000051616	011347	000000	105.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001376	0000001	2105.26	27/03/2024	0000000051616	011347	000000	105.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001342	0000001	1412.00	27/03/2024	0000000105031	011347	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001343	0000001	1412.00	27/03/2024	0000000710046	049170	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001344	0000001	2412.00	27/03/2024	0000000710020	049170	000000	120.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001350	0000001	3000.00	27/03/2024	0000000105031	011347	000000	163.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001352	0000001	1700.00	27/03/2024	0000000105031	011347	000000	85.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001363	0000001	34616.00	27/03/2024	0000000051616	011347	000000	3392.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001300	0000001	7358.83	27/03/2024	0000000061697	011347	000000	292.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001290	0000001	7358.83	27/03/2024	0000000105031	011347	000000	292.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0001067	0000002	172280.10	27/03/2024	0000006470756	049170	000000	4307.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0001475	0000001	3279.90	27/03/2024	0000000051616	011347	000000	164.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0001365	0000001	43567.80	27/03/2024	0000000051616	011347	000000	4269.64	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0001482	0000001	34757.66	27/03/2024	0000000051616	011347	000000	1737.88	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0000076	0000003	1320.00	27/03/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000052	0000057	22.00	27/03/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE, CULTURA, LAZER E JUVENTUDE	0001351	0000001	1000.00	27/03/2024	0000000105031	011347	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001504	0000001	1380.00	27/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001473	0000001	37926.20	27/03/2024	0000000051616	011347	000000	1896.31	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001516	0000001	552.16	27/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0001194	0000001	199061.24	28/03/2024	0000006470721	049170	000000	4976.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001515	0000001	3500.00	28/03/2024	0000000061697	011347	000000	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000152	20.00	28/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000153	20.00	28/03/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000160	9.00	28/03/2024	0000000061719	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000161	30.00	28/03/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000162	3.40	28/03/2024	0000000100013	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000049	0000042	13877.73	28/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000049	0000043	21.80	28/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000049	0000044	267.47	28/03/2024	0000000060798	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000049	0000046	6.78	28/03/2024	0000002831414	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000079	21.60	28/03/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001507	0000001	8006.31	28/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001508	0000001	5547.63	28/03/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001496	0000001	3389.80	01/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000080	2767.48	01/04/2024	0000000710500	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000081	38.66	01/04/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000163	5.70	01/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001601	0000001	5550.00	01/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001485	0000001	8578.96	01/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001450	0000001	1800.00	02/04/2024	0000000061697	011347	000000	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001330	0000001	6760.00	02/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001136	0000002	30000.00	02/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000052	0000058	11.00	02/04/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000164	20.00	02/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000082	28.70	02/04/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001497	0000001	4449.22	02/04/2024	0000000061697	011347	000000	10.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001498	0000001	2396.37	02/04/2024	0000000061697	011347	000000	5.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001499	0000001	21520.57	02/04/2024	0000000061697	011347	000000	51.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001500	0000001	18434.49	02/04/2024	0000000061697	011347	000000	44.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001501	0000001	1349.11	02/04/2024	0000000061697	011347	000000	3.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001502	0000001	1615.89	02/04/2024	0000000061697	011347	000000	3.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001503	0000001	613.28	02/04/2024	0000000061697	011347	000000	1.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001505	0000001	5310.96	02/04/2024	0000000061697	011347	000000	12.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001506	0000001	3203.73	02/04/2024	0000000061697	011347	000000	7.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001472	0000001	389.58	02/04/2024	0000000061697	011347	000000	0.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001492	0000001	200.89	02/04/2024	0000000061697	011347	000000	0.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001493	0000001	815.26	02/04/2024	0000000061697	011347	000000	1.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001494	0000001	2431.59	02/04/2024	0000000061697	011347	000000	5.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000672	0000002	500000.00	02/04/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001624	0000001	2650.00	02/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001625	0000001	544.88	02/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001652	0000001	755.44	03/04/2024	0000000061697	011347	000000	9.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001653	0000001	467.18	03/04/2024	0000000061697	011347	000000	22.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000083	34.00	03/04/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000165	10.00	03/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000166	5.76	03/04/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0001377	0000001	9445.04	03/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001654	0000001	2500.00	03/04/2024	0000000061697	011347	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001657	0000001	800.00	03/04/2024	0000000061697	011347	000000	9.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001658	0000001	1062.00	04/04/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000167	17.82	04/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000084	47.40	04/04/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001659	0000001	430.00	04/04/2024	0000000061697	011347	000000	5.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001661	0000001	690.00	04/04/2024	0000000061697	011347	000000	8.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001662	0000001	130.00	04/04/2024	0000000061697	011347	000000	6.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001663	0000001	390.00	04/04/2024	0000000061697	011347	000000	18.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001602	0000001	68300.72	05/04/2024	0000000140090	011347	000000	819.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001607	0000001	43566.00	05/04/2024	0000000140090	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000713	0000001	14939.81	05/04/2024	0000000116564	011347	000000	179.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000714	0000001	5880.00	05/04/2024	0000000116564	011347	000000	70.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001605	0000001	640.00	05/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000085	29.60	05/04/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001606	0000001	640.00	05/04/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001612	0000001	880.00	05/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001639	0000001	1800.00	05/04/2024	0000000061697	011347	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001613	0000001	280.00	05/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001145	0000001	4124.20	05/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001331	0000001	624.00	05/04/2024	0000000061697	011347	000000	7.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001367	0000001	790.00	05/04/2024	0000000061697	011347	000000	9.48	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0001676	0000001	440.00	05/04/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0001677	0000001	110.00	05/04/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001477	0000001	440.00	05/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001368	0000001	160.00	05/04/2024	0000000230243	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001369	0000001	160.00	05/04/2024	0000000230243	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001370	0000001	160.00	05/04/2024	0000000230243	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001640	0000001	1250.00	05/04/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MOBILIDADE URBANA	0001614	0000001	440.00	05/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001635	0000001	112195.20	08/04/2024	0000000051616	011347	000000	10995.13	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001682	0000001	894.88	08/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001700	0000001	7355.88	08/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000052	0000059	33.00	08/04/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001225	0000001	4138.56	08/04/2024	0000000061697	011347	000000	9.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001634	0000001	1222.90	08/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001696	0000001	729.11	08/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000168	42.87	08/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001656	0000001	2502.76	08/04/2024	0000000061697	011347	000000	6.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001660	0000001	2043.43	08/04/2024	0000000061697	011347	000000	4.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001664	0000001	24781.41	08/04/2024	0000000061697	011347	000000	59.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001665	0000001	4780.56	08/04/2024	0000000061697	011347	000000	11.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001666	0000001	2943.00	08/04/2024	0000000061697	011347	000000	7.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001667	0000001	2702.40	08/04/2024	0000000061697	011347	000000	6.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001668	0000001	3725.06	08/04/2024	0000000061697	011347	000000	8.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001669	0000001	6745.56	08/04/2024	0000000061697	011347	000000	16.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001671	0000001	10277.36	08/04/2024	0000000061697	011347	000000	24.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001673	0000001	2956.39	08/04/2024	0000000061697	011347	000000	7.10	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0001694	0000001	3216.00	08/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001018	0000001	8615.00	08/04/2024	0000000116564	011347	000000	430.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001354	0000001	679.88	08/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001355	0000001	1016.60	08/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001356	0000001	1186.80	08/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001357	0000001	851.00	08/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001359	0000001	947.60	08/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001361	0000001	846.40	08/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001621	0000001	9696.00	09/04/2024	0000000105031	011347	000000	2099.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001603	0000001	5986.47	09/04/2024	0000000140090	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000085	0000002	1486.56	09/04/2024	0000000061697	011347	000000	71.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001693	0000001	440.00	09/04/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000169	110.00	09/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000170	0.10	09/04/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000171	12.00	09/04/2024	0000000246875	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000086	73.60	09/04/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000081	0000002	2342.81	09/04/2024	0000000061697	011347	000000	112.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000081	0000003	2342.81	09/04/2024	0000000061697	011347	000000	112.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001637	0000001	900.00	09/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001626	0000001	1150.00	09/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001632	0000001	194.55	09/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001633	0000001	194.55	09/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001646	0000001	700.00	09/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001647	0000001	3800.70	09/04/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001644	0000001	700.00	09/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001645	0000002	6760.00	09/04/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001645	0000004	3942.55	09/04/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001645	0000005	5835.73	09/04/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001645	0000006	14780.00	09/04/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001645	0000007	2563.00	09/04/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001645	0000008	2117.00	09/04/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001645	0000009	1118.80	09/04/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001645	0000010	1356.00	09/04/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001643	0000001	608.67	09/04/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001643	0000002	3743.00	09/04/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001643	0000003	4252.60	09/04/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001643	0000004	3585.47	09/04/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001643	0000005	5303.75	09/04/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001643	0000006	3940.00	09/04/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001643	0000007	3847.50	09/04/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001643	0000008	2473.35	09/04/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001643	0000009	4913.64	09/04/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001643	0000010	4832.98	09/04/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001643	0000011	6245.00	09/04/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001294	0000001	7358.83	09/04/2024	0000000105031	011347	000000	292.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001301	0000001	7358.83	09/04/2024	0000000051616	011347	000000	292.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001020	0000002	15000.00	09/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001313	0000001	2001.20	09/04/2024	000000023026X	011347	000000	24.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001316	0000001	2365.65	09/04/2024	000000023026X	011347	000000	28.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001318	0000001	1002.69	09/04/2024	0000000230200	011347	000000	12.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001321	0000001	2000.40	09/04/2024	0000000250279	011347	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001322	0000001	2500.97	09/04/2024	0000000250279	011347	000000	30.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000770	0000002	4410.00	09/04/2024	000000023026X	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000083	0000002	270.00	09/04/2024	000000023026X	011347	000000	12.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000083	0000003	270.00	09/04/2024	000000023026X	011347	000000	12.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000052	0000060	220.00	09/04/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000082	0000002	1818.25	09/04/2024	0000000061697	011347	000000	87.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000082	0000003	1818.25	09/04/2024	0000000061697	011347	000000	87.28	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001759	0000001	116.76	09/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001760	0000001	672.72	09/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001771	0000001	22380.25	10/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000052	0000061	99.00	10/04/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0001838	0000001	529.80	10/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001643	0000012	16290.75	10/04/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001643	0000013	13783.74	10/04/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001643	0000014	18225.00	10/04/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001643	0000015	29560.00	10/04/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001643	0000016	2544.02	10/04/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001645	0000011	16360.68	10/04/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001645	0000012	18619.61	10/04/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001645	0000013	1535.00	10/04/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001645	0000014	8543.00	10/04/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001487	0000001	10900.00	10/04/2024	0000000051616	011347	000000	130.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000049	0000047	16026.63	10/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000049	0000048	25.18	10/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000049	0000049	1.62	10/04/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000087	36.34	10/04/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000172	10.00	10/04/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000173	8.85	10/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000174	37.76	10/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000175	0.10	10/04/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001706	0000001	3000.00	10/04/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001769	0000001	10075.00	10/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001833	0000001	116.18	10/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001836	0000001	232.37	10/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001850	0000001	2824.00	11/04/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001782	0000001	14484.48	11/04/2024	0000000051616	011347	000000	34.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001776	0000001	29860.33	11/04/2024	0000000051616	011347	000000	71.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001801	0000001	229125.02	11/04/2024	0000000294322	011347	000000	5728.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001698	0000001	7500.00	11/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001698	0000002	7500.00	11/04/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001675	0000001	16215.80	11/04/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001628	0000001	16780.00	11/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001057	0000001	4409.60	11/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001019	0000003	1200.00	11/04/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001868	0000001	109343.48	11/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0000123	0000003	17800.00	11/04/2024	0000000051616	011347	000000	854.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001353	0000002	60000.00	11/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001348	0000001	5000.00	11/04/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001017	0000003	7055.23	11/04/2024	0000000105031	011347	000000	888.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000072	0000001	28168.00	11/04/2024	0000000051616	011347	000000	1538.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000176	12.00	11/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000177	2.88	11/04/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000178	78.66	11/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000618	0000003	700.00	11/04/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000088	31.04	11/04/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000075	0000002	6664.00	11/04/2024	0000000051551	011347	000000	319.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000078	0000003	3990.00	11/04/2024	0000000051551	011347	000000	191.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000056	0000003	5950.00	11/04/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001439	0000001	10054.56	11/04/2024	0000000051616	011347	000000	120.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001604	0000001	403.00	11/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001610	0000001	682.00	11/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001755	0000001	7364.42	11/04/2024	000000029778X	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001125	0000001	9877.80	11/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001328	0000001	185.90	11/04/2024	0000000051616	011347	000000	2.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001201	0000003	1100.00	11/04/2024	0000000710500	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000410	0000003	280.00	11/04/2024	0000000710500	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000101	0000004	350.00	11/04/2024	0000000710500	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000417	0000003	200.00	11/04/2024	0000000710500	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000415	0000003	300.00	11/04/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000414	0000003	200.00	11/04/2024	0000000710500	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000412	0000003	240.00	11/04/2024	0000000710500	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000411	0000003	400.00	11/04/2024	0000000710500	049170	000000	0.00	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0000281	0000002	1416.63	11/04/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0000616	0000003	500.00	11/04/2024	0000000710500	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0001779	0000001	58051.69	11/04/2024	0000000060798	011347	000000	139.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000027	0000003	280.00	11/04/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0000093	0000003	13082.00	11/04/2024	0000000710046	049170	000000	417.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0000092	0000003	2480.00	11/04/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000052	0000062	11.00	11/04/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000227	0000003	4000.00	11/04/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000617	0000003	900.00	11/04/2024	0000000710500	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000619	0000003	950.00	11/04/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000620	0000003	2600.00	11/04/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000625	0000003	950.00	11/04/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000621	0000003	2100.00	11/04/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001869	0000001	2400.00	11/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001871	0000001	272.44	11/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001872	0000001	116.76	11/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001896	0000001	233.52	11/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000833	0000003	5750.00	11/04/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001034	0000002	7000.00	11/04/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001012	0000002	1412.00	11/04/2024	0000000710500	049170	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000733	0000001	18900.00	11/04/2024	0000000051551	011347	000000	907.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000634	0000003	2824.00	11/04/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000633	0000003	900.00	11/04/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000632	0000003	600.00	11/04/2024	0000000710500	049170	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000631	0000003	950.00	11/04/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000098	0000003	11000.00	11/04/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000244	0000003	6062.12	11/04/2024	0000000051551	011347	000000	636.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001961	0000001	50.00	12/04/2024	0000000710500	049170	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001929	0000001	247.52	12/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000413	0000003	230.00	12/04/2024	0000000710500	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001754	0000001	3273.20	12/04/2024	0000000051616	011347	000000	197.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000089	28.16	12/04/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000179	40.00	12/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000180	73.50	12/04/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000181	10.00	12/04/2024	0000000060798	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000182	9.00	12/04/2024	0000000061719	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001933	0000001	1379.43	12/04/2024	0000000051616	011347	000000	16.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001938	0000001	532.30	12/04/2024	0000000051616	011347	000000	25.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001770	0000001	4829.63	15/04/2024	0000000119660	011347	000000	11.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001772	0000001	5611.50	15/04/2024	0000000119660	011347	000000	13.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001724	0000001	1628.71	15/04/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0001928	0000001	320.00	15/04/2024	0000000710020	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000183	25.10	15/04/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001774	0000001	810.58	15/04/2024	0000000119660	011347	000000	1.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001812	0000001	1032.00	15/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000090	63.34	15/04/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001705	0000001	4518.22	15/04/2024	0000000051616	011347	000000	144.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001701	0000001	3525.54	15/04/2024	0000000051616	011347	000000	112.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001793	0000001	1116.00	15/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001813	0000001	2643.00	15/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000436	0000001	1095.90	15/04/2024	000000023026X	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000436	0000002	1425.60	15/04/2024	000000023026X	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001875	0000001	1222.90	15/04/2024	0000000318329	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001879	0000001	5810.91	15/04/2024	0000000318329	011347	000000	13.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0001728	0000001	1708.67	15/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0001855	0000001	110.00	15/04/2024	0000000710020	049170	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001905	0000001	80.00	15/04/2024	0000000710020	049170	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001823	0000001	2484.00	15/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE SEGURANCA PuBLICA INS	0001817	0000001	789.00	15/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001703	0000001	1038.81	15/04/2024	0000000051616	011347	000000	33.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001920	0000001	320.00	15/04/2024	0000000230200	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001922	0000001	160.00	15/04/2024	000000023026X	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001923	0000001	160.00	15/04/2024	000000023026X	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001935	0000001	320.00	15/04/2024	0000000230200	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001683	0000001	480.00	15/04/2024	0000000250279	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001691	0000001	840.00	15/04/2024	0000000230200	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001735	0000001	3051.00	15/04/2024	0000000265330	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001737	0000001	1230.00	15/04/2024	000000023026X	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001853	0000001	320.00	15/04/2024	0000000230200	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001811	0000001	160.00	15/04/2024	0000000250279	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001814	0000001	1493.30	15/04/2024	0000000230200	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001636	0000001	239.40	15/04/2024	000000023026X	011347	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE, CULTURA, LAZER E JUVENTUDE	0001699	0000001	1713.06	15/04/2024	0000000051616	011347	000000	54.65	1	Conta Corrente	NULL
SEC DE ESPORTE, CULTURA, LAZER E JUVENTUDE	0001917	0000001	1500.00	16/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001915	0000001	858.39	16/04/2024	000000023026X	011347	000000	27.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001885	0000001	2645.06	16/04/2024	0000000250279	011347	000000	6.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001890	0000001	3111.24	16/04/2024	0000000242896	011347	000000	7.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001898	0000001	3975.25	16/04/2024	0000000230200	011347	000000	9.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001907	0000001	1000.61	16/04/2024	0000000250279	011347	000000	31.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001921	0000001	250.00	16/04/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001972	0000001	400.00	16/04/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001974	0000001	300.00	16/04/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MOBILIDADE URBANA	0001765	0000001	3057.41	16/04/2024	0000000119660	011347	000000	7.34	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001766	0000001	849.51	16/04/2024	0000000119660	011347	000000	2.04	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001371	0000003	3500.00	16/04/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001810	0000001	320.00	16/04/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001978	0000001	160.00	16/04/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001985	0000001	272.44	16/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001986	0000001	272.44	16/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0001903	0000001	800.49	16/04/2024	0000000061697	011347	000000	1.92	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0001638	0000001	124.00	16/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0001651	0000001	5000.00	16/04/2024	0000000061697	011347	000000	240.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0001963	0000001	38324.86	16/04/2024	0000000061697	011347	000000	91.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0000709	0000002	38749.32	16/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0000124	0000003	35980.00	16/04/2024	0000000061697	011347	000000	1727.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000707	0000002	3599.00	16/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000052	0000063	11.00	16/04/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001874	0000001	6709.53	16/04/2024	0000000318329	011347	000000	16.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001927	0000001	7149.80	16/04/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000761	0000001	1333.95	16/04/2024	000000023026X	011347	000000	16.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001791	0000001	3984.12	16/04/2024	0000000061697	011347	000000	9.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001798	0000001	90.00	16/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001802	0000001	800.00	16/04/2024	0000000051616	011347	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001803	0000001	171.00	16/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001757	0000001	8803.95	16/04/2024	0000000119660	011347	000000	21.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001674	0000001	7000.00	16/04/2024	0000000051616	011347	000000	84.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001710	0000001	5070.00	16/04/2024	0000000061697	011347	000000	60.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001730	0000001	1309.20	16/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001713	0000001	6410.21	16/04/2024	0000000061697	011347	000000	76.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001750	0000001	1200.00	16/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001751	0000001	1200.00	16/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001752	0000001	1200.00	16/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001753	0000001	1500.00	16/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001486	0000001	6750.00	16/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001483	0000001	8983.17	16/04/2024	0000000051616	011347	000000	179.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001484	0000001	4964.00	16/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000091	63.74	16/04/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001767	0000001	1216.70	16/04/2024	0000000119660	011347	000000	2.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000184	133.76	16/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000185	245.10	16/04/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000186	9.00	16/04/2024	0000000061719	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0001768	0000001	40709.91	16/04/2024	0000000061697	011347	000000	97.70	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0001775	0000001	13496.45	16/04/2024	0000000060798	011347	000000	32.39	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0001655	0000001	6500.00	16/04/2024	0000000710046	049170	000000	1061.17	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0000708	0000002	4965.34	16/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000107	0000003	6600.00	16/04/2024	0000000105031	011347	000000	316.80	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0000128	0000003	14010.00	16/04/2024	0000000061697	011347	000000	672.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001973	0000001	1125.28	16/04/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001762	0000001	3370.16	16/04/2024	000000009871X	011347	000000	8.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001763	0000001	13030.00	16/04/2024	0000000119660	011347	000000	31.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001764	0000001	12024.02	16/04/2024	0000000119660	011347	000000	28.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001778	0000001	7887.75	16/04/2024	0000000061697	011347	000000	18.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001785	0000001	7384.29	16/04/2024	0000000061697	011347	000000	17.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001787	0000001	8350.08	16/04/2024	0000000061697	011347	000000	20.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001789	0000001	8547.10	16/04/2024	0000000061697	011347	000000	20.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002005	0000001	644.28	17/04/2024	0000000061697	011347	000000	7.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002007	0000001	350.00	17/04/2024	0000000061697	011347	000000	16.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000187	10.00	17/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000188	581.76	17/04/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000189	100.00	17/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000092	43.58	17/04/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000191	24.68	17/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001338	0000001	1313.47	17/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001339	0000001	190.75	17/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001615	0000001	343.50	17/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001715	0000001	4.29	17/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001719	0000001	3.46	17/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001053	0000001	277.82	17/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001047	0000001	512.74	17/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001048	0000001	157.46	17/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001756	0000001	20530.50	18/04/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000052	0000064	11.00	18/04/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000093	148.28	18/04/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000190	256.32	18/04/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001939	0000001	3597.58	18/04/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001934	0000001	4302.77	18/04/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001945	0000001	802.65	18/04/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001950	0000001	1605.30	18/04/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001821	0000001	40573.05	18/04/2024	0000000116564	011347	000000	486.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001822	0000001	35247.85	18/04/2024	0000000116564	011347	000000	422.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001845	0000001	51840.00	18/04/2024	0000000116564	011347	000000	622.08	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002021	0000001	272.44	18/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE, CULTURA, LAZER E JUVENTUDE	0002015	0000001	15000.00	18/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE, CULTURA, LAZER E JUVENTUDE	0001688	0000001	523.60	19/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MOBILIDADE URBANA	0001578	0000001	254.16	19/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001565	0000001	2163.53	19/04/2024	0000000315400	011347	000000	62.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001566	0000001	635.40	19/04/2024	0000000230200	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001567	0000001	568.08	19/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001571	0000001	1016.64	19/04/2024	0000000242896	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002060	0000001	505.96	19/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002061	0000001	304.64	19/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE SEGURANCA PuBLICA INS	0001589	0000001	540.00	19/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001952	0000001	15428.00	19/04/2024	0000000051551	011347	000000	740.54	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001577	0000001	289.08	19/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001582	0000001	1985.40	19/04/2024	0000000051616	011347	000000	124.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001930	0000001	5400.00	19/04/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001628	0000002	15000.00	19/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001559	0000001	36204.09	19/04/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001570	0000001	34276.96	19/04/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001586	0000001	5315.04	19/04/2024	0000000116564	011347	000000	1474.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001590	0000001	17140.90	19/04/2024	0000000116564	011347	000000	3761.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001591	0000001	1270.80	19/04/2024	0000000116564	011347	000000	62.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001594	0000001	138.83	19/04/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001936	0000001	23280.00	19/04/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001957	0000001	9790.00	19/04/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001959	0000001	8260.00	19/04/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001068	0000001	36432.00	19/04/2024	0000000116564	011347	000000	910.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001556	0000001	594.00	19/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001557	0000001	1404.00	19/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001568	0000001	1416.24	19/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001572	0000001	144.00	19/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001573	0000001	162.00	19/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001583	0000001	594.00	19/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001584	0000001	5654.52	19/04/2024	0000000051616	011347	000000	124.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001587	0000001	1134.00	19/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001593	0000001	1391.40	19/04/2024	0000000051616	011347	000000	186.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001819	0000001	1306.50	19/04/2024	0000000061697	011347	000000	15.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000504	0000001	4855.51	19/04/2024	0000000116564	011347	000000	58.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001569	0000001	2118.00	19/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001580	0000001	2700.00	19/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001581	0000001	2066.40	19/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001588	0000001	540.00	19/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001592	0000001	1521.72	19/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000094	48.42	19/04/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000192	40.00	19/04/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000193	10.00	19/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000091	0000004	15000.00	19/04/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000049	0000050	0.14	19/04/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000049	0000051	3887.10	19/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000049	0000052	6.10	19/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000720	0000001	938.06	19/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0002051	0000001	80.00	19/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0001704	0000001	1520.83	19/04/2024	0000000061697	011347	000000	48.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001800	0000001	93.00	19/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001745	0000001	827.70	19/04/2024	0000000061697	011347	000000	9.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001690	0000001	713.00	19/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001692	0000001	645.00	19/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001558	0000001	381.24	19/04/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001560	0000001	6488.19	19/04/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001561	0000001	3049.92	19/04/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001562	0000001	4767.70	19/04/2024	0000006240017	049170	000000	1500.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001563	0000001	254.16	19/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001564	0000001	889.56	19/04/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001574	0000001	180.00	19/04/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001575	0000001	11538.08	19/04/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001576	0000001	1993.21	19/04/2024	0000006240017	049170	000000	1990.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001579	0000001	4640.23	19/04/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001585	0000001	3974.04	19/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001151	0000001	7790.00	19/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001977	0000001	1280.00	19/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001982	0000001	800.00	19/04/2024	0000000061697	011347	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001984	0000001	800.00	19/04/2024	0000000061697	011347	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001870	0000001	10772.86	19/04/2024	0000000318329	011347	000000	25.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001873	0000001	2450.40	22/04/2024	0000000318329	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001807	0000001	3280.00	22/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001882	0000001	6837.55	22/04/2024	0000000318329	011347	000000	82.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001894	0000001	2926.40	22/04/2024	0000000318329	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001895	0000001	1039.92	22/04/2024	0000000318329	011347	000000	12.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001900	0000001	3537.00	22/04/2024	0000000318329	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001902	0000001	6530.04	22/04/2024	0000000318329	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001979	0000001	2231.00	22/04/2024	000000029778X	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001970	0000001	1887.97	22/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001975	0000001	21922.60	22/04/2024	000000029778X	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001889	0000001	2042.90	22/04/2024	0000000318329	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001892	0000001	7552.15	22/04/2024	0000000318329	011347	000000	90.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002029	0000001	1430.00	22/04/2024	0000000061697	011347	000000	17.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001284	0000001	10933.52	22/04/2024	0000000061697	011347	000000	131.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001337	0000001	147.18	22/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001332	0000001	360.00	22/04/2024	0000000061697	011347	000000	4.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001050	0000001	133.65	22/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001064	0000001	1799.97	22/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001446	0000001	99.26	22/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001611	0000001	240.00	22/04/2024	0000000061697	011347	000000	2.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001648	0000001	1088.13	22/04/2024	0000000061697	011347	000000	13.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001630	0000001	17440.00	22/04/2024	0000000061697	011347	000000	449.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001712	0000001	335.62	22/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001722	0000001	6.09	22/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001631	0000001	3400.00	22/04/2024	0000000061697	011347	000000	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001748	0000001	1230.56	22/04/2024	0000000061697	011347	000000	14.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001749	0000001	179.97	22/04/2024	0000000061697	011347	000000	2.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001792	0000001	850.00	22/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001794	0000001	850.00	22/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001795	0000001	132.00	22/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001777	0000001	219.80	22/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001780	0000001	261.72	22/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001781	0000001	356.00	22/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001783	0000001	84.00	22/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001790	0000001	895.76	22/04/2024	0000000061697	011347	000000	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001815	0000001	227.97	22/04/2024	0000000061697	011347	000000	2.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001826	0000001	798.99	22/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001827	0000001	1078.00	22/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001842	0000001	2618.70	22/04/2024	0000000061697	011347	000000	125.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001860	0000001	26077.20	22/04/2024	0000000318329	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001837	0000001	1483.50	22/04/2024	0000000061697	011347	000000	71.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0001358	0000001	577.76	22/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0001109	0000001	222.84	22/04/2024	0000000061697	011347	000000	2.67	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0002058	0000001	434.98	22/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0002049	0000001	80.00	22/04/2024	0000000710020	049170	000000	0.00	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0002064	0000001	606.51	22/04/2024	0000000061697	011347	000000	7.28	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0002066	0000001	240.00	22/04/2024	0000000061697	011347	000000	11.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000716	0000001	1387.89	22/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000726	0000001	1415.37	22/04/2024	0000000061697	011347	000000	16.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000723	0000001	62.00	22/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000664	0000001	1312.86	22/04/2024	0000000061697	011347	000000	15.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000194	10.00	22/04/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000195	12.00	22/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000196	10.00	22/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000197	10.00	22/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000095	38.76	22/04/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000576	0000001	83.63	22/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001609	0000001	2772.75	22/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001622	0000001	11356.68	22/04/2024	0000000051551	011347	000000	545.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001739	0000001	45.48	22/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001258	0000001	567.00	22/04/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002000	0000001	8247.37	22/04/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002044	0000001	34000.00	22/04/2024	0000000116564	011347	000000	5984.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001709	0000001	285.23	22/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001932	0000001	15050.00	22/04/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001847	0000001	2322.00	22/04/2024	0000000061697	011347	000000	111.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001849	0000001	812.70	22/04/2024	0000000061697	011347	000000	39.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001911	0000001	1005.50	22/04/2024	0000000265284	011347	000000	12.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001914	0000001	928.80	22/04/2024	0000000242896	011347	000000	44.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001852	0000001	758.88	22/04/2024	0000000242896	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001738	0000001	1160.00	22/04/2024	000000023026X	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001732	0000001	3675.00	22/04/2024	0000000242896	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001734	0000001	1237.50	22/04/2024	0000000230200	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002030	0000001	350.00	22/04/2024	0000000710020	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002059	0000001	1323.65	22/04/2024	0000000265330	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001960	0000001	8650.00	22/04/2024	0000000242896	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MOBILIDADE URBANA	0001825	0000001	429.33	22/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE, CULTURA, LAZER E JUVENTUDE	0001805	0000001	6532.23	22/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000071	0000020	80.92	22/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000071	0000021	138.27	22/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000071	0000022	138.27	22/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000071	0000023	138.27	22/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000071	0000024	138.27	22/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000071	0000025	138.27	22/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MOBILIDADE URBANA	0002034	0000001	128490.00	23/04/2024	0000000288470	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001281	0000001	232.96	23/04/2024	0000000061697	011347	000000	2.80	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001286	0000001	1355.56	23/04/2024	0000000061697	011347	000000	53.82	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002087	0000001	272.44	23/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002009	0000001	3499.01	23/04/2024	0000000061697	011347	000000	41.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002017	0000001	44346.78	23/04/2024	0000000116564	011347	000000	532.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002027	0000001	2334.00	23/04/2024	0000000116564	011347	000000	28.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001958	0000001	1031.98	23/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001955	0000001	1877.62	23/04/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001948	0000001	3167.59	23/04/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001267	0000001	7000.54	23/04/2024	0000000116564	011347	000000	84.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001130	0000001	6428.40	23/04/2024	0000000116564	011347	000000	77.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001131	0000001	3000.00	23/04/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001285	0000001	1694.45	23/04/2024	0000000061697	011347	000000	67.27	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0001273	0000001	1231.12	23/04/2024	0000000061697	011347	000000	14.77	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0002026	0000001	1664.54	23/04/2024	0000000061697	011347	000000	19.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001268	0000001	322.80	23/04/2024	0000000061697	011347	000000	3.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000096	66.72	23/04/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000735	0000001	1379.72	23/04/2024	0000000061697	011347	000000	16.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000611	0000001	74.00	23/04/2024	0000000061697	011347	000000	0.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000052	0000065	11.00	23/04/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0000021	0000001	5805.00	23/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0000022	0000001	2880.00	23/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0001266	0000001	1634.08	23/04/2024	0000000061697	011347	000000	19.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0001278	0000001	353.60	23/04/2024	0000000061697	011347	000000	4.24	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0000764	0000001	1102.10	23/04/2024	0000000061697	011347	000000	13.23	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0001312	0000001	190.23	23/04/2024	0000000061697	011347	000000	2.28	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0001314	0000001	57.00	23/04/2024	0000000061697	011347	000000	0.68	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0001317	0000001	1102.80	23/04/2024	0000000061697	011347	000000	13.23	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0001319	0000001	604.57	23/04/2024	0000000061697	011347	000000	7.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001839	0000001	7033.60	23/04/2024	0000006240017	049170	000000	84.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001608	0000001	592.00	23/04/2024	0000000061697	011347	000000	7.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001619	0000001	747.44	23/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001340	0000001	455.94	23/04/2024	0000000061697	011347	000000	5.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001480	0000001	62.00	23/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001466	0000001	100.50	23/04/2024	0000000061697	011347	000000	2.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000879	0000001	393.98	23/04/2024	0000000061697	011347	000000	4.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001334	0000001	480.90	23/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001259	0000001	825.00	23/04/2024	0000000061697	011347	000000	9.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001260	0000001	582.40	23/04/2024	0000000061697	011347	000000	6.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001269	0000001	2730.22	23/04/2024	0000000061697	011347	000000	32.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001270	0000001	1895.14	23/04/2024	0000000061697	011347	000000	22.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001272	0000001	2001.36	23/04/2024	0000000061697	011347	000000	24.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001274	0000001	164.30	23/04/2024	0000000061697	011347	000000	1.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001171	0000001	1749.81	23/04/2024	0000000061697	011347	000000	4.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002050	0000001	5988.78	23/04/2024	0000000061697	011347	000000	119.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002089	0000001	1000.00	23/04/2024	0000000061697	011347	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002090	0000001	250.00	23/04/2024	0000000061697	011347	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001893	0000001	1720.00	23/04/2024	0000000318329	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001981	0000001	800.00	23/04/2024	0000000061697	011347	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002022	0000001	2614.71	23/04/2024	0000000061697	011347	000000	31.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002023	0000001	3952.45	23/04/2024	0000000061697	011347	000000	47.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002025	0000001	2719.10	23/04/2024	0000000061697	011347	000000	32.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001431	0000001	280962.82	24/04/2024	0000006240017	049170	000000	7397.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001865	0000001	5782.41	24/04/2024	0000000318329	011347	000000	13.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0002132	0000001	76151.71	24/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0002134	0000001	19513.93	24/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0002135	0000001	28173.41	24/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0002138	0000001	23280.87	24/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0002144	0000001	99.64	24/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000052	0000066	11.00	24/04/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000097	72.70	24/04/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002137	0000001	44684.70	24/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001761	0000001	12165.40	24/04/2024	0000000119660	011347	000000	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001761	0000002	6000.00	24/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002140	0000001	272.44	24/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002141	0000001	272.44	24/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE, CULTURA, LAZER E JUVENTUDE	0002150	0000001	3660.00	25/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002151	0000001	114265.27	25/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000098	55.00	25/04/2024	0000000710500	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000099	103.34	25/04/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000200	55.00	25/04/2024	0000000710020	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000201	55.00	25/04/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000202	55.00	25/04/2024	0000000710038	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000198	10.00	25/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000199	10.00	25/04/2024	0000000060798	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002153	0000001	2353.05	25/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002133	0000001	2105.26	25/04/2024	0000000061697	011347	000000	105.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002090	0000002	250.00	25/04/2024	0000000061697	011347	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002130	0000001	5548.55	25/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002145	0000001	3400.00	26/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002128	0000001	15318.81	26/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002129	0000001	20933.01	26/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002054	0000001	3273.20	26/04/2024	0000000051616	011347	000000	197.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000200	20.00	26/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000203	40.84	26/04/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000209	9.00	26/04/2024	0000000061719	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000203	8.41	26/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000204	10.00	26/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000206	19.12	26/04/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0002154	0000001	3216.00	26/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0001983	0000001	1201.88	26/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001695	0000001	8049.52	26/04/2024	0000000116564	011347	000000	256.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001697	0000001	6304.93	26/04/2024	0000000116564	011347	000000	201.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001953	0000001	15870.00	26/04/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001942	0000001	9240.00	26/04/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001990	0000001	5949.75	26/04/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002152	0000001	800.00	26/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002186	0000001	6128.00	29/04/2024	0000000230200	011347	000000	423.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002188	0000001	8562.00	29/04/2024	0000000051616	011347	000000	483.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002189	0000001	10050.89	29/04/2024	0000000051616	011347	000000	850.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MOBILIDADE URBANA	0002200	0000001	3724.00	29/04/2024	0000000051616	011347	000000	211.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MOBILIDADE URBANA	0002207	0000001	10886.04	29/04/2024	0000000051616	011347	000000	1800.92	1	Conta Corrente	NULL
SEC DE ESPORTE, CULTURA, LAZER E JUVENTUDE	0002176	0000001	10630.00	29/04/2024	0000000051616	011347	000000	1067.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO MEIO AMBIENTE	0002169	0000001	6800.00	29/04/2024	0000000051616	011347	000000	553.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO MEIO AMBIENTE	0002192	0000001	16196.04	29/04/2024	0000000051616	011347	000000	2447.21	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002166	0000001	40810.00	29/04/2024	0000000051616	011347	000000	3753.33	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002167	0000001	101364.93	29/04/2024	0000000051616	011347	000000	23490.87	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002199	0000001	4210.00	29/04/2024	0000000051616	011347	000000	246.72	1	Conta Corrente	NULL
SEC MUNICIPAL DE SEGURANCA PuBLICA INS	0002206	0000001	6000.00	29/04/2024	0000000051616	011347	000000	1231.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001980	0000001	14415.37	29/04/2024	0000000140090	011347	000000	172.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001919	0000001	1287.00	29/04/2024	0000000116564	011347	000000	25.87	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0002177	0000001	20980.88	29/04/2024	0000000051616	011347	000000	4096.99	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0002180	0000001	13060.00	29/04/2024	0000000051616	011347	000000	1785.29	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0002195	0000001	1800.00	29/04/2024	0000000051616	011347	000000	140.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002211	0000001	26014.44	29/04/2024	0000000051616	011347	000000	4269.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002214	0000001	22692.00	29/04/2024	0000000051616	011347	000000	1026.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000049	0000056	442.27	29/04/2024	0000000060798	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000204	54.92	29/04/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000201	27.92	29/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002191	0000001	10590.00	29/04/2024	0000000051616	011347	000000	1164.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002202	0000001	30000.00	29/04/2024	0000000051616	011347	000000	9131.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002204	0000001	31240.00	29/04/2024	0000000051616	011347	000000	2787.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002208	0000001	12400.00	29/04/2024	0000000051616	011347	000000	2058.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002209	0000001	25460.00	29/04/2024	0000000051616	011347	000000	1556.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002048	0000001	290.00	29/04/2024	0000000051616	011347	000000	3.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002168	0000001	49731.16	29/04/2024	0000006240017	049170	000000	7593.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002170	0000001	12557.66	29/04/2024	0000006240017	049170	000000	1166.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002172	0000001	123184.24	29/04/2024	0000006240017	049170	000000	33910.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002174	0000001	669163.87	29/04/2024	0000000051616	011347	000000	140301.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002178	0000001	297082.14	29/04/2024	0000006240017	049170	000000	82719.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002179	0000001	7582.27	29/04/2024	0000006240017	049170	000000	1473.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002182	0000001	106108.47	29/04/2024	0000000051616	011347	000000	17235.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002183	0000001	45002.93	29/04/2024	0000006240017	049170	000000	2978.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002184	0000001	61494.14	29/04/2024	0000000051616	011347	000000	5647.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002185	0000001	3074.00	29/04/2024	0000000051616	011347	000000	211.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002196	0000001	2000.00	29/04/2024	0000006240017	049170	000000	158.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002197	0000001	26275.17	29/04/2024	0000006240017	049170	000000	2051.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002201	0000001	63917.31	29/04/2024	0000000051616	011347	000000	16599.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002213	0000001	80099.13	29/04/2024	0000000051616	011347	000000	6535.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002217	0000001	67247.94	29/04/2024	0000006240017	049170	000000	14507.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002218	0000001	9884.00	29/04/2024	0000006240017	049170	000000	741.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002220	0000001	148511.37	29/04/2024	0000006240017	049170	000000	27746.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002222	0000001	159352.95	29/04/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002223	0000001	144166.17	29/04/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0002171	0000001	156510.30	29/04/2024	0000000051616	011347	000000	43819.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0002194	0000001	2150.00	29/04/2024	0000000051616	011347	000000	122.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0002210	0000001	9317.00	29/04/2024	0000000051616	011347	000000	675.04	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0002173	0000001	34381.60	29/04/2024	0000000051616	011347	000000	5864.67	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0002190	0000001	17056.00	29/04/2024	0000000051616	011347	000000	1204.44	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0002212	0000001	80578.00	29/04/2024	0000000051616	011347	000000	5785.37	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0001908	0000001	1000.00	29/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0001899	0000001	250.00	30/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0002267	0000001	199.17	30/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0002158	0000001	37709.47	30/04/2024	0000000051616	011347	000000	1885.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0002242	0000001	199.17	30/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000052	0000067	11.00	30/04/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002165	0000001	186437.38	30/04/2024	0000000051616	011347	000000	9321.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002161	0000001	340909.23	30/04/2024	0000006240017	049170	000000	3884.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002254	0000001	199.17	30/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002258	0000001	199.17	30/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002260	0000001	199.17	30/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002262	0000001	199.17	30/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002241	0000001	431.54	30/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001329	0000001	74.00	30/04/2024	0000000061697	011347	000000	0.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000202	210.00	30/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000205	58.40	30/04/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000049	0000057	260.93	30/04/2024	0000000060798	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000049	0000058	0.59	30/04/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000049	0000053	13893.28	30/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000049	0000054	21.83	30/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000049	0000055	6.78	30/04/2024	0000002831414	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000205	12.00	30/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000206	10.00	30/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000207	3.40	30/04/2024	0000000100013	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000208	10.00	30/04/2024	0000000288470	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000210	87.68	30/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000211	70.91	30/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000212	10.00	30/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002226	0000001	3056.00	30/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002227	0000001	1623.95	30/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002228	0000001	992.19	30/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002230	0000001	9971.45	30/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002231	0000001	4697.83	30/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002232	0000001	2873.79	30/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002234	0000001	301.10	30/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002236	0000001	4430.58	30/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002237	0000001	28155.78	30/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002239	0000001	2619.70	30/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002244	0000001	8051.32	30/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002245	0000001	5571.67	30/04/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0002266	0000001	199.17	30/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0002155	0000001	21779.00	30/04/2024	0000000051616	011347	000000	1088.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002148	0000001	139394.31	30/04/2024	0000000116564	011347	000000	6969.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002159	0000001	428037.54	30/04/2024	0000000116564	011347	000000	21401.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002175	0000001	1737873.19	30/04/2024	0000000116564	011347	000000	624671.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002181	0000001	502037.97	30/04/2024	0000000116564	011347	000000	65797.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002193	0000001	379027.78	30/04/2024	0000000116564	011347	000000	30073.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002198	0000001	311754.92	30/04/2024	0000000116564	011347	000000	96759.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002203	0000001	223487.01	30/04/2024	0000000116564	011347	000000	25832.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002205	0000001	31983.40	30/04/2024	0000000116564	011347	000000	1548.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002215	0000001	1542.52	30/04/2024	0000000116564	011347	000000	117.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002216	0000001	115653.54	30/04/2024	0000000116564	011347	000000	5975.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002248	0000001	199.17	30/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002251	0000001	199.17	30/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002253	0000001	199.17	30/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002264	0000001	790.71	30/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002271	0000001	199.17	30/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002273	0000001	199.17	30/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002256	0000001	199.17	30/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002269	0000001	229.05	30/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002157	0000001	46202.80	30/04/2024	0000000051616	011347	000000	2310.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO MEIO AMBIENTE	0002246	0000001	199.17	30/04/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002219	0000001	13460.93	30/04/2024	0000000242896	011347	000000	953.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002221	0000001	32622.79	30/04/2024	0000000315400	011347	000000	1835.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002086	0000001	2001.72	02/05/2024	0000000315400	011347	000000	24.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002088	0000001	4001.54	02/05/2024	0000000315400	011347	000000	48.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002062	0000001	268.50	02/05/2024	0000000265330	011347	000000	0.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002083	0000001	3001.54	02/05/2024	0000000265330	011347	000000	36.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001736	0000001	1450.00	02/05/2024	0000000250279	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002416	0000001	272.44	02/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001989	0000001	11920.00	02/05/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001996	0000001	31052.00	02/05/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001926	0000001	8571.20	02/05/2024	0000000116564	011347	000000	102.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001931	0000001	17200.00	02/05/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001711	0000001	20256.73	02/05/2024	0000000116564	011347	000000	243.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001097	0000001	94122.00	02/05/2024	0000000116564	011347	000000	1129.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000213	5.70	02/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000207	60.60	02/05/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002187	0000001	6000.00	02/05/2024	0000000061697	011347	000000	1231.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000215	100.00	02/05/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002147	0000001	9000.00	02/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002096	0000001	260.00	02/05/2024	0000000082139	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002099	0000001	260.00	02/05/2024	0000000082139	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002100	0000001	260.00	02/05/2024	0000000082139	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002102	0000001	260.00	02/05/2024	0000000082139	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002103	0000001	260.00	02/05/2024	0000000082139	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002104	0000001	260.00	02/05/2024	0000000082139	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002105	0000001	260.00	02/05/2024	0000000082139	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002106	0000001	260.00	02/05/2024	0000000082139	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002107	0000001	260.00	02/05/2024	0000000082139	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002108	0000001	260.00	02/05/2024	0000000082139	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002131	0000001	320.00	02/05/2024	0000000710020	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001650	0000001	883.00	02/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002079	0000001	1375.00	02/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002116	0000001	1000.00	02/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002118	0000001	2105.26	02/05/2024	0000000061697	011347	000000	105.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002122	0000001	2105.26	02/05/2024	0000000061697	011347	000000	105.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002422	0000001	2000.00	02/05/2024	0000000061697	011347	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002028	0000001	11311.73	02/05/2024	0000000318329	011347	000000	135.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001964	0000001	480.00	02/05/2024	0000000061697	011347	000000	5.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001880	0000001	1712.21	02/05/2024	0000000318329	011347	000000	4.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001876	0000001	808.50	02/05/2024	0000000318329	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000052	0000068	22.00	02/05/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000052	0000069	33.00	03/05/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0002162	0000001	24485.60	03/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0002164	0000001	37826.20	03/05/2024	0000000061697	011347	000000	3706.97	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0002149	0000001	9450.00	03/05/2024	0000000061697	011347	000000	453.60	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0002109	0000001	80.00	03/05/2024	0000000710020	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002420	0000001	1266.58	03/05/2024	0000000061697	011347	000000	15.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002421	0000001	675.00	03/05/2024	0000000061697	011347	000000	32.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002020	0000001	5549.00	03/05/2024	0000000318329	011347	000000	13.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002346	0000001	80.00	03/05/2024	0000000710020	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002347	0000001	80.00	03/05/2024	0000000710020	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002163	0000001	12865.20	03/05/2024	0000000061697	011347	000000	1260.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002284	0000001	3000.00	03/05/2024	0000000105031	011347	000000	163.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002285	0000001	1412.00	03/05/2024	0000000105031	011347	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002286	0000001	1412.00	03/05/2024	0000000710046	049170	000000	70.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002290	0000001	2412.00	03/05/2024	0000000710046	049170	000000	120.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001702	0000001	1627.50	03/05/2024	0000000061697	011347	000000	51.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001867	0000001	3652.85	03/05/2024	0000000318329	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001382	0000001	1110.00	03/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000216	0.10	03/05/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000217	61.23	03/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000208	17.06	03/05/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000214	12.00	03/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001912	0000001	420.00	03/05/2024	0000000061697	011347	000000	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001918	0000001	660.00	03/05/2024	0000000116564	011347	000000	13.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001828	0000001	13743.13	03/05/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002136	0000001	2629.00	03/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002160	0000001	48336.60	03/05/2024	0000000116564	011347	000000	4736.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002114	0000001	320.00	03/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0002280	0000001	1412.00	03/05/2024	0000000710020	049170	000000	70.60	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0002282	0000001	1053.00	03/05/2024	0000000710020	049170	000000	52.65	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002424	0000001	272.44	03/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE SEGURANCA PuBLICA INS	0002031	0000001	2755.66	03/05/2024	0000000061697	011347	000000	132.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001943	0000001	2003.56	03/05/2024	0000000242896	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002091	0000001	525.00	06/05/2024	0000000061697	011347	000000	10.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001628	0000003	15000.00	06/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001077	0000001	1048.00	06/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000209	65.52	06/05/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000218	43.42	06/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001860	0000002	11398.35	06/05/2024	0000000318329	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001756	0000002	27006.08	06/05/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001643	0000017	3150.00	06/05/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002423	0000001	2420.00	06/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002425	0000001	1407.59	06/05/2024	0000000061697	011347	000000	16.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002426	0000001	1005.41	06/05/2024	0000000061697	011347	000000	48.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000052	0000070	22.00	06/05/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0002126	0000001	37755.78	07/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0002448	0000001	123165.19	07/05/2024	0000000105031	011347	000000	3079.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002344	0000001	2938.00	07/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000219	12.00	07/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000210	70.44	07/05/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001175	0000001	18820.00	07/05/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001333	0000001	14900.00	07/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002014	0000001	19332.00	07/05/2024	0000000116564	011347	000000	46.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002485	0000001	2786.40	07/05/2024	0000000710020	049170	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002484	0000001	2650.00	07/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001148	0000001	3741.00	08/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000211	101.82	08/05/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000220	20.00	08/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002391	0000001	10500.00	08/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002491	0000001	1062.00	08/05/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001139	0000001	5980.00	08/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0001708	0000001	14992.50	08/05/2024	0000000061697	011347	000000	179.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0000093	0000004	13082.00	08/05/2024	0000000051551	011347	000000	423.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002489	0000001	4162.75	08/05/2024	0000000061697	011347	000000	49.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002490	0000001	1909.50	08/05/2024	0000000061697	011347	000000	91.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002476	0000001	320.00	09/05/2024	0000000710020	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000052	0000071	11.00	09/05/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002509	0000001	729.11	09/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002454	0000001	10906.55	09/05/2024	0000000051616	011347	000000	2493.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002471	0000001	220.00	09/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002440	0000001	1700.00	09/05/2024	0000000105031	011347	000000	85.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002229	0000001	1828.20	09/05/2024	0000000318329	011347	000000	21.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002117	0000001	1114.05	09/05/2024	0000000318329	011347	000000	13.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001756	0000003	22957.66	09/05/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001863	0000001	2574.85	09/05/2024	0000000318329	011347	000000	30.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001829	0000001	241.40	09/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001630	0000002	20000.00	09/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000221	10.00	09/05/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002467	0000001	480.00	09/05/2024	0000000710020	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000212	96.74	09/05/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002306	0000001	2737.00	09/05/2024	0000000051616	011347	000000	136.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002478	0000001	480.00	09/05/2024	0000000710020	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0001717	0000001	971.51	09/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000550	0000001	3424.20	09/05/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000207	0000001	9180.32	09/05/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001996	0000002	10000.00	09/05/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001992	0000001	9280.00	09/05/2024	0000000116564	011347	000000	464.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001994	0000001	8763.00	09/05/2024	0000000116564	011347	000000	438.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001995	0000001	7067.00	09/05/2024	0000000116564	011347	000000	353.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001733	0000001	6610.00	09/05/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001797	0000001	17544.67	09/05/2024	0000000116564	011347	000000	210.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001820	0000001	29878.63	09/05/2024	0000000116564	011347	000000	2928.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001097	0000002	6632.00	09/05/2024	0000000116564	011347	000000	79.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001097	0000003	17410.00	09/05/2024	0000000116564	011347	000000	208.92	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002493	0000001	272.44	09/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002528	0000001	272.44	09/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001773	0000001	417.57	09/05/2024	0000000051616	011347	000000	1.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002546	0000001	2400.00	10/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002547	0000001	272.44	10/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002550	0000001	1400.00	10/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002553	0000001	1400.00	10/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002554	0000001	500.00	10/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002555	0000001	1400.00	10/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002556	0000001	800.00	10/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002549	0000001	109343.48	10/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002551	0000001	6061.94	10/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000213	69.80	10/05/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000049	0000059	22172.00	10/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000049	0000060	34.83	10/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000049	0000061	0.72	10/05/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000222	22.00	10/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002431	0000001	2526.40	10/05/2024	0000000051616	011347	000000	126.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002544	0000001	1873.04	10/05/2024	0000000051616	011347	000000	22.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002548	0000001	460.00	10/05/2024	0000000051616	011347	000000	22.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002552	0000001	150.00	10/05/2024	0000000051616	011347	000000	7.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002357	0000001	166498.50	13/05/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002358	0000001	45408.68	13/05/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002359	0000001	276992.96	13/05/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002378	0000001	29806.12	13/05/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002379	0000001	8128.94	13/05/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002380	0000001	49586.55	13/05/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002385	0000001	20695.86	13/05/2024	0000000116564	011347	000000	248.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002512	0000001	220.00	13/05/2024	0000000710020	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002492	0000001	7500.00	13/05/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002492	0000002	577.50	13/05/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0000624	0000001	14767.50	13/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0000616	0000004	500.00	13/05/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0000740	0000001	70275.60	13/05/2024	0000000051616	011347	000000	6887.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0002557	0000001	175.92	13/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0002558	0000001	941.76	13/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0002559	0000001	941.76	13/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000617	0000004	900.00	13/05/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000620	0000004	2600.00	13/05/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000619	0000004	950.00	13/05/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000621	0000004	2100.00	13/05/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000625	0000004	950.00	13/05/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001864	0000001	8916.05	13/05/2024	0000000318329	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001864	0000002	4649.71	13/05/2024	0000000318329	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001864	0000003	6833.00	13/05/2024	0000000318329	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001201	0000004	1100.00	13/05/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002225	0000001	17846.90	13/05/2024	0000000318329	011347	000000	214.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002278	0000001	21807.51	13/05/2024	0000000318329	011347	000000	261.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002279	0000001	13111.55	13/05/2024	0000000318329	011347	000000	157.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002283	0000001	106.00	13/05/2024	0000000105031	011347	000000	5.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002545	0000001	3273.20	13/05/2024	0000000051616	011347	000000	197.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002042	0000001	1349.42	13/05/2024	0000000318329	011347	000000	16.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001881	0000001	5515.43	13/05/2024	0000000318329	011347	000000	66.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001883	0000001	549.20	13/05/2024	0000000318329	011347	000000	6.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001884	0000001	10530.00	13/05/2024	0000000318329	011347	000000	126.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001886	0000001	3785.89	13/05/2024	0000000318329	011347	000000	45.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000101	0000005	350.00	13/05/2024	0000000710020	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000410	0000004	280.00	13/05/2024	0000000710020	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000223	42.87	13/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000214	116.62	13/05/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002046	0000001	1620.00	13/05/2024	0000000710046	049170	000000	81.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000618	0000004	700.00	13/05/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002532	0000001	941.33	13/05/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0000128	0000004	14010.00	13/05/2024	0000000051616	011347	000000	672.48	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0000123	0000004	17800.00	13/05/2024	0000000051616	011347	000000	854.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002289	0000001	5000.00	13/05/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001017	0000004	7055.23	13/05/2024	0000000105031	011347	000000	888.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000107	0000004	6600.00	13/05/2024	0000000105031	011347	000000	316.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001491	0000001	12699.56	13/05/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001019	0000004	1200.00	13/05/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001850	0000002	2824.00	13/05/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001925	0000001	3140.00	13/05/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001968	0000001	1480.00	13/05/2024	0000000051616	011347	000000	17.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001956	0000001	7980.00	13/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001976	0000001	600.00	13/05/2024	0000000051616	011347	000000	28.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002125	0000001	1052.00	13/05/2024	0000000051616	011347	000000	52.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002257	0000001	11100.00	13/05/2024	0000000116564	011347	000000	133.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002314	0000001	963.99	13/05/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002288	0000001	154.00	13/05/2024	0000000105031	011347	000000	7.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002291	0000001	35397.25	13/05/2024	0000000116564	011347	000000	424.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001972	0000002	400.00	13/05/2024	0000000710020	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001921	0000002	250.00	13/05/2024	0000000710020	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002030	0000002	350.00	13/05/2024	0000000710020	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001974	0000002	300.00	13/05/2024	0000000710020	049170	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000244	0000004	6062.12	13/05/2024	0000000051551	011347	000000	636.92	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000098	0000004	11000.00	13/05/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000631	0000004	950.00	13/05/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000632	0000004	600.00	13/05/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000633	0000004	900.00	13/05/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000634	0000004	2824.00	13/05/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001371	0000004	3500.00	13/05/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001012	0000003	1412.00	13/05/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000833	0000004	5750.00	13/05/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002588	0000001	24355.88	14/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002593	0000001	272.44	14/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002594	0000001	272.44	14/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000215	170.56	14/05/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000224	20.00	14/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000225	12.00	14/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000226	35.71	14/05/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002574	0000001	3960.00	14/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002575	0000001	485.00	14/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002576	0000001	2650.00	14/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002494	0000001	5339.26	14/05/2024	0000000061697	011347	000000	683.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002589	0000001	11994.06	14/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002601	0000001	144.53	15/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002517	0000001	30747.56	15/05/2024	0000000140090	011347	000000	368.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002520	0000001	160.00	15/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002508	0000001	6973.05	15/05/2024	0000000140090	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002524	0000001	160.00	15/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002525	0000001	160.00	15/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002534	0000001	160.00	15/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002540	0000001	160.00	15/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0000281	0000003	1416.63	15/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0000076	0000004	1320.00	15/05/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0002616	0000001	99.64	15/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0002013	0000001	12960.92	15/05/2024	0000000051616	011347	000000	155.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0000709	0000003	38749.32	15/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0002602	0000001	80.00	15/05/2024	0000000710020	049170	000000	0.00	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0002082	0000001	1909.67	15/05/2024	0000000051616	011347	000000	22.92	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0002084	0000001	154.75	15/05/2024	0000000051616	011347	000000	1.86	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0002094	0000001	80.00	15/05/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0002063	0000001	268.50	15/05/2024	0000000051616	011347	000000	0.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000737	0000001	92.10	15/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000707	0000003	3599.00	15/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000605	0000001	302.60	15/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000607	0000001	510.00	15/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000052	0000072	22.00	15/05/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000082	0000004	1818.25	15/05/2024	0000000051616	011347	000000	87.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000227	0000004	4000.00	15/05/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002510	0000001	259.40	15/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002511	0000001	233.46	15/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002519	0000001	3200.00	15/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002570	0000001	80.00	15/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002507	0000001	1482.30	15/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002536	0000001	790.00	15/05/2024	0000000051616	011347	000000	9.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002343	0000001	185.90	15/05/2024	0000000051616	011347	000000	2.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002124	0000001	250.00	15/05/2024	0000000051616	011347	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002110	0000001	334.00	15/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002043	0000001	532.34	15/05/2024	0000000051616	011347	000000	6.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002032	0000001	1535.12	15/05/2024	0000000051616	011347	000000	18.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002040	0000001	222.84	15/05/2024	0000000051616	011347	000000	2.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002008	0000001	626.50	15/05/2024	0000000051616	011347	000000	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002010	0000001	716.00	15/05/2024	0000000051616	011347	000000	1.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002018	0000001	358.00	15/05/2024	0000000051616	011347	000000	0.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002065	0000001	4743.50	15/05/2024	0000000051616	011347	000000	11.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002074	0000001	64019.58	15/05/2024	0000000051616	011347	000000	768.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002078	0000001	8682.50	15/05/2024	0000000051616	011347	000000	104.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002224	0000001	1000.00	15/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000083	0000004	270.00	15/05/2024	000000023026X	011347	000000	12.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002538	0000001	7480.00	15/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002579	0000001	160.00	15/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002598	0000001	1093.19	15/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002599	0000001	294.56	15/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002603	0000001	20908.22	15/05/2024	000000029778X	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002614	0000001	3500.00	15/05/2024	0000000051616	011347	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002629	0000001	3186.00	15/05/2024	0000000061697	011347	000000	38.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000770	0000003	4410.00	15/05/2024	000000023026X	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000422	0000001	1040.00	15/05/2024	000000023026X	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001304	0000001	136.55	15/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000867	0000001	94.84	15/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000868	0000001	445.60	15/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001132	0000001	10084.30	15/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001806	0000001	11243.92	15/05/2024	0000000051616	011347	000000	134.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001623	0000001	120922.56	15/05/2024	0000006240017	049170	000000	1451.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001618	0000001	510.00	15/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000227	14.80	15/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000228	24.00	15/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000216	95.72	15/05/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000056	0000004	5950.00	15/05/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002446	0000001	2315.00	15/05/2024	0000000051616	011347	000000	115.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002292	0000001	10340.00	15/05/2024	0000000116564	011347	000000	124.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001971	0000001	5440.50	15/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002044	0000002	31280.00	15/05/2024	0000000116564	011347	000000	3264.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002044	0000003	36720.00	15/05/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001686	0000001	3323.78	15/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000085	0000003	1486.56	15/05/2024	0000000051616	011347	000000	71.35	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0000708	0000003	4965.34	15/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0002038	0000001	160.94	15/05/2024	0000000051616	011347	000000	1.93	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0002620	0000001	3216.00	15/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0001962	0000001	1133.68	15/05/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002596	0000001	326.98	15/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002619	0000001	272.44	15/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002309	0000001	570.00	15/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002016	0000001	358.00	15/05/2024	0000000051616	011347	000000	0.86	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001951	0000001	15884.00	15/05/2024	0000000051551	011347	000000	762.43	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001649	0000001	8000.00	15/05/2024	0000000051551	011347	000000	384.00	1	Conta Corrente	NULL
SEC DE ESPORTE, CULTURA, LAZER E JUVENTUDE	0002037	0000001	611.40	15/05/2024	0000000051616	011347	000000	7.34	1	Conta Corrente	NULL
SEC DE ESPORTE, CULTURA, LAZER E JUVENTUDE	0002281	0000001	1000.00	15/05/2024	0000000051551	011347	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002085	0000001	928.50	15/05/2024	0000000250279	011347	000000	11.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002418	0000001	1002.00	15/05/2024	0000000250279	011347	000000	12.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002463	0000001	320.00	15/05/2024	0000000230200	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002464	0000001	320.00	15/05/2024	0000000230200	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001913	0000001	3009.66	15/05/2024	0000000230200	011347	000000	36.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002573	0000001	170.00	15/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002585	0000001	500.00	15/05/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002587	0000001	776.00	15/05/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002595	0000001	1400.00	15/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002597	0000001	300.00	15/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002630	0000001	155.68	16/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000218	89.06	16/05/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000229	10.00	16/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000230	89.04	16/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000231	40.00	16/05/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002644	0000001	232.75	16/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002636	0000001	1273.11	16/05/2024	0000000051616	011347	000000	15.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002639	0000001	715.11	16/05/2024	0000000051616	011347	000000	34.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002505	0000001	11200.00	16/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002513	0000001	2347.50	17/05/2024	0000000140090	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002498	0000001	2030.82	17/05/2024	0000000140090	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002543	0000001	1740.97	17/05/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002522	0000001	3112.50	17/05/2024	0000000140090	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000027	0000004	280.00	17/05/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0002542	0000001	1824.94	17/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002615	0000001	4935.84	17/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002590	0000001	1281.96	17/05/2024	0000000051616	011347	000000	61.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002591	0000001	1293.43	17/05/2024	0000000051616	011347	000000	15.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002610	0000001	268.96	17/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002045	0000001	11620.00	17/05/2024	0000000051616	011347	000000	139.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001888	0000001	5249.82	17/05/2024	0000000318329	011347	000000	63.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002111	0000001	5416.58	17/05/2024	0000000318329	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002561	0000001	690.00	17/05/2024	0000000051616	011347	000000	8.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002566	0000001	786.00	17/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002571	0000001	4857.60	17/05/2024	0000000051616	011347	000000	58.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002527	0000001	700.00	17/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002502	0000001	1904.00	17/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000232	10.00	17/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002499	0000001	847.00	17/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000217	40.92	17/05/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000081	0000004	2342.81	17/05/2024	0000000051616	011347	000000	112.45	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0002539	0000001	1714.76	17/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000072	0000002	50000.00	17/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0001655	0000002	6500.00	17/05/2024	0000000051551	011347	000000	1061.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002036	0000001	5978.32	17/05/2024	0000000116564	011347	000000	71.74	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002035	0000001	897.55	17/05/2024	0000000051616	011347	000000	10.77	1	Conta Corrente	NULL
SEC MUNICIPAL DE SEGURANCA PuBLICA INS	0002500	0000001	789.00	17/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0001689	0000001	357.00	17/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002622	0000001	500.00	17/05/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002642	0000001	900.00	17/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002643	0000001	800.00	17/05/2024	0000000710038	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002648	0000001	1486.48	17/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE, CULTURA, LAZER E JUVENTUDE	0001830	0000001	78.00	17/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE, CULTURA, LAZER E JUVENTUDE	0001831	0000001	115.32	17/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO MEIO AMBIENTE	0002685	0000001	975.96	20/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000071	0000026	138.27	20/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000071	0000027	138.27	20/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000071	0000028	138.27	20/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000071	0000029	138.27	20/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000071	0000030	138.27	20/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0000071	0000031	81.45	20/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002564	0000001	997.60	20/05/2024	000000023026X	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002572	0000001	3563.20	20/05/2024	000000023026X	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MOBILIDADE URBANA	0002323	0000001	593.04	20/05/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001378	0000001	3482.00	20/05/2024	0000000315400	011347	000000	41.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002404	0000001	10002.30	20/05/2024	0000000315400	011347	000000	120.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002405	0000001	5005.63	20/05/2024	0000000315400	011347	000000	60.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002408	0000001	3217.40	20/05/2024	0000000315400	011347	000000	38.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002310	0000001	1325.52	20/05/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE SEGURANCA PuBLICA INS	0002336	0000001	1260.00	20/05/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002322	0000001	674.52	20/05/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002327	0000001	5808.60	20/05/2024	0000000710046	049170	000000	124.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002001	0000001	37070.00	20/05/2024	0000000116564	011347	000000	1115.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001997	0000001	1584.00	20/05/2024	0000000116564	011347	000000	47.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001998	0000001	22149.00	20/05/2024	0000000116564	011347	000000	666.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002121	0000001	1252.00	20/05/2024	0000000105031	011347	000000	62.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002255	0000001	12843.00	20/05/2024	0000000116564	011347	000000	154.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001149	0000001	240.00	20/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001099	0000001	1785.00	20/05/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0000085	0000004	1486.56	20/05/2024	0000000051616	011347	000000	71.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002294	0000001	1386.00	20/05/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002295	0000001	1688.40	20/05/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002311	0000001	3304.56	20/05/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002317	0000001	336.00	20/05/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002318	0000001	378.00	20/05/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002328	0000001	1386.00	20/05/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002329	0000001	12897.36	20/05/2024	0000000710046	049170	000000	124.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002333	0000001	2646.00	20/05/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002341	0000001	2616.60	20/05/2024	0000000710046	049170	000000	186.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000091	0000005	15000.00	20/05/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000075	0000003	6664.00	20/05/2024	0000000105031	011347	000000	319.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000049	0000062	3663.83	20/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000049	0000063	5.75	20/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000049	0000064	0.05	20/05/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000219	70.54	20/05/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000233	52.03	20/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000234	14.95	20/05/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000235	12.00	20/05/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000236	10.00	20/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002024	0000001	1180.00	20/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002312	0000001	2118.00	20/05/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002325	0000001	6300.00	20/05/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002326	0000001	4821.60	20/05/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002334	0000001	1260.00	20/05/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002340	0000001	3550.68	20/05/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002533	0000001	775.00	20/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002535	0000001	372.00	20/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002452	0000001	786.00	20/05/2024	0000000051616	011347	000000	9.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002452	0000002	78.00	20/05/2024	0000000051616	011347	000000	0.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002578	0000001	300.00	20/05/2024	0000000051616	011347	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002537	0000001	3081.40	20/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002080	0000001	10257.00	20/05/2024	0000000051616	011347	000000	323.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002296	0000001	632.57	20/05/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002299	0000001	15350.66	20/05/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002300	0000001	7709.52	20/05/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002301	0000001	11148.40	20/05/2024	0000006240017	049170	000000	3500.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002302	0000001	2075.64	20/05/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002304	0000001	593.04	20/05/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002319	0000001	420.00	20/05/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002320	0000001	26466.31	20/05/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002321	0000001	4673.80	20/05/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002324	0000001	13422.63	20/05/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002330	0000001	9430.90	20/05/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001988	0000001	250.00	20/05/2024	0000000051616	011347	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001991	0000001	1007.00	20/05/2024	0000000051616	011347	000000	50.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002003	0000001	7345.00	20/05/2024	0000000051616	011347	000000	231.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002618	0000001	372.00	20/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002621	0000001	737.24	20/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002624	0000001	1536.28	20/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002625	0000001	160.00	20/05/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002627	0000001	160.00	20/05/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001832	0000001	530.00	20/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001834	0000001	1271.15	20/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001835	0000001	1057.99	20/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001746	0000001	84.00	20/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0002012	0000001	179.00	20/05/2024	0000000051616	011347	000000	0.43	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0002098	0000001	80.00	20/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0000092	0000004	2480.00	20/05/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002647	0000001	9000.00	20/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002647	0000002	9000.00	20/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002462	0000001	26940.00	20/05/2024	0000000140090	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002683	0000001	1230.00	20/05/2024	0000000051616	011347	000000	59.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002684	0000001	3654.46	20/05/2024	0000000051616	011347	000000	43.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002686	0000001	46.28	20/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002687	0000001	171.57	20/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002688	0000001	171.57	20/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0001937	0000001	353.52	20/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0001941	0000001	48.40	20/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000428	0000001	75.64	20/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000429	0000001	1100.00	20/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000430	0000001	786.00	20/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000433	0000001	595.60	20/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000666	0000002	3485.17	20/05/2024	0000000051616	011347	000000	41.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000052	0000073	33.00	21/05/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0001899	0000002	250.00	21/05/2024	0000000323829	011347	000000	0.00	1	Conta Corrente	BB CASA L I D G MARIA SILVA (32.382-9) FR 501
SECRETARIA MUNICIPAL DE EDUCACAO	0002660	0000001	8542.69	21/05/2024	0000000061697	011347	000000	20.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002661	0000001	9741.16	21/05/2024	0000000061697	011347	000000	23.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002718	0000001	191.07	21/05/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002705	0000001	465.84	21/05/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002716	0000001	363.16	21/05/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002736	0000001	171.57	21/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002657	0000001	35179.34	21/05/2024	000000009871X	011347	000000	84.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0002662	0000001	59688.69	21/05/2024	0000000060798	011347	000000	143.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002656	0000001	9499.55	21/05/2024	0000006240017	049170	000000	22.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002659	0000001	5796.87	21/05/2024	0000000061697	011347	000000	13.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002569	0000001	22346.00	21/05/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002569	0000002	23501.13	21/05/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000237	30.10	21/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000238	10.10	21/05/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000239	30.00	21/05/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000220	58.92	21/05/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0002655	0000001	12584.56	21/05/2024	0000000060798	011347	000000	30.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002297	0000001	85913.02	21/05/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002313	0000001	79981.35	21/05/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002331	0000001	12698.28	21/05/2024	0000000116564	011347	000000	62.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002337	0000001	40373.28	21/05/2024	0000000116564	011347	000000	3761.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002338	0000001	3172.76	21/05/2024	0000000116564	011347	000000	62.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002342	0000001	323.93	21/05/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002737	0000001	272.44	21/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002315	0000001	2668.68	21/05/2024	0000000242896	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002307	0000001	4904.76	21/05/2024	0000000315400	011347	000000	62.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002308	0000001	1186.08	21/05/2024	0000000230200	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002651	0000001	1400.00	21/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002709	0000001	11.93	21/05/2024	0000000242896	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002711	0000001	5.29	21/05/2024	0000000230200	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002714	0000001	21.79	21/05/2024	0000000315400	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000221	42.98	22/05/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000240	20.00	22/05/2024	0000000060798	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000241	40.00	22/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002243	0000001	300.00	22/05/2024	0000000061697	011347	000000	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002093	0000001	1800.00	22/05/2024	0000000061697	011347	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002797	0000001	400.00	22/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002800	0000001	900.00	22/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0002785	0000001	74685.39	22/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0002787	0000001	20542.55	22/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0002788	0000001	19662.59	22/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0002792	0000001	24313.93	22/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002790	0000001	56936.07	22/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002798	0000001	171.57	22/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002799	0000001	615.69	22/05/2024	0000000061697	011347	000000	7.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002678	0000001	12021.45	23/05/2024	0000000061697	011347	000000	28.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002680	0000001	11218.58	23/05/2024	0000000061697	011347	000000	26.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002682	0000001	18372.25	23/05/2024	0000000061697	011347	000000	44.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002804	0000001	599.76	23/05/2024	0000000061697	011347	000000	28.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002805	0000001	360.00	23/05/2024	0000000061697	011347	000000	17.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002806	0000001	383.28	23/05/2024	0000000061697	011347	000000	18.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002806	0000002	18.69	23/05/2024	0000000061697	011347	000000	0.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002810	0000001	537.72	23/05/2024	0000000061697	011347	000000	6.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002691	0000001	2897.98	23/05/2024	000000009871X	011347	000000	6.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002704	0000001	2320.00	23/05/2024	0000000105031	011347	000000	116.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0002809	0000001	175.92	23/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0002676	0000001	38426.10	23/05/2024	0000000061697	011347	000000	92.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000052	0000074	11.00	23/05/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002674	0000001	9941.58	23/05/2024	0000006240017	049170	000000	23.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002675	0000001	7741.45	23/05/2024	0000000061697	011347	000000	18.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000242	29.68	23/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000243	12.87	23/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000244	3.00	23/05/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000245	24.92	23/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002673	0000001	1147.90	23/05/2024	0000000061697	011347	000000	2.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000222	60.06	23/05/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0002672	0000001	41147.36	23/05/2024	0000000061697	011347	000000	98.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002742	0000001	850.00	23/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002744	0000001	800.00	23/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002745	0000001	850.00	23/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MOBILIDADE URBANA	0002679	0000001	1915.48	23/05/2024	0000000061697	011347	000000	4.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002692	0000001	2041.58	23/05/2024	000000023026X	011347	000000	4.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002694	0000001	2145.99	23/05/2024	0000000242896	011347	000000	5.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002696	0000001	1007.22	23/05/2024	0000000230200	011347	000000	2.42	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002677	0000001	708.58	23/05/2024	0000000061697	011347	000000	1.70	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002827	0000001	272.44	24/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002828	0000001	116.76	24/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002834	0000001	285.60	24/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002668	0000001	874.00	24/05/2024	0000000061697	011347	000000	2.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002770	0000001	8127.36	24/05/2024	0000000230200	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002779	0000001	3187.36	24/05/2024	0000000265330	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002786	0000001	15177.28	24/05/2024	0000000242896	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002789	0000001	3047.76	24/05/2024	0000000310107	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002791	0000001	15224.32	24/05/2024	0000000315400	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002793	0000001	15230.18	24/05/2024	0000000315400	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002794	0000001	577.00	24/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002796	0000001	600.00	24/05/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002681	0000001	600.00	24/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002689	0000001	2612.87	24/05/2024	0000000250279	011347	000000	6.27	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0002780	0000001	160.00	24/05/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002776	0000001	480.00	24/05/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002812	0000001	109352.96	24/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002815	0000001	2244.00	24/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000223	48.54	24/05/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002671	0000001	711.72	24/05/2024	0000000061697	011347	000000	1.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000246	10.00	24/05/2024	0000000105031	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002697	0000001	40587.61	24/05/2024	0000006240017	049170	000000	487.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002699	0000001	41852.16	24/05/2024	0000006240017	049170	000000	502.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002802	0000001	480.00	24/05/2024	0000000710020	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002803	0000001	80.00	24/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002831	0000001	350.00	24/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002669	0000001	6718.05	24/05/2024	0000006240017	049170	000000	16.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002584	0000001	700.00	24/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002605	0000001	4680.00	24/05/2024	0000000318329	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002567	0000001	1965.00	24/05/2024	0000000318329	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002506	0000001	200.00	24/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000052	0000075	44.00	24/05/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0002690	0000001	954.78	24/05/2024	0000000061697	011347	000000	2.29	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0002693	0000001	1357.39	24/05/2024	0000000061697	011347	000000	3.26	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0002771	0000001	220.00	24/05/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0002772	0000001	160.00	24/05/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0002774	0000001	320.00	24/05/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002666	0000001	5974.85	24/05/2024	0000000061697	011347	000000	14.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002667	0000001	9181.67	24/05/2024	0000000061697	011347	000000	22.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002719	0000001	6235.00	24/05/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002720	0000001	6270.00	24/05/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002721	0000001	6490.00	24/05/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002725	0000001	12460.00	24/05/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002811	0000001	48853.50	24/05/2024	0000000061697	011347	000000	1221.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002830	0000001	492.30	24/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002854	0000001	550.00	24/05/2024	0000000061697	011347	000000	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002855	0000001	1554.00	24/05/2024	0000000061697	011347	000000	18.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002717	0000001	9675.00	24/05/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002521	0000001	15716.80	24/05/2024	0000000140090	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0002876	0000001	90.09	27/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000247	39.20	27/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000224	55.00	27/05/2024	0000000710046	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000225	55.00	27/05/2024	0000000710038	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000226	55.00	27/05/2024	0000000710020	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000227	55.00	27/05/2024	0000000710500	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000228	89.66	27/05/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000005	0000229	110.62	28/05/2024	0000000710011	049170	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000248	12.00	28/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002922	0000001	8000.00	28/05/2024	0000000051616	011347	000000	1231.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002941	0000001	30000.00	28/05/2024	0000000051616	011347	000000	9131.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002942	0000001	32140.00	28/05/2024	0000000051616	011347	000000	2965.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002945	0000001	16200.00	28/05/2024	0000000051616	011347	000000	1788.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002946	0000001	26126.67	28/05/2024	0000000051616	011347	000000	1556.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002960	0000001	10590.00	28/05/2024	0000000051616	011347	000000	1164.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002947	0000001	34276.44	28/05/2024	0000000051616	011347	000000	4269.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002948	0000001	27258.66	28/05/2024	0000000051616	011347	000000	1026.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002968	0000001	4466.86	28/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002969	0000001	2897.33	28/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002970	0000001	10053.11	28/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002971	0000001	1637.24	28/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002974	0000001	28386.36	28/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002976	0000001	4736.31	28/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002977	0000001	2641.16	28/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002978	0000001	999.53	28/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002979	0000001	303.41	28/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0002980	0000001	3079.78	28/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0002914	0000001	22875.28	28/05/2024	0000000051616	011347	000000	4096.99	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0002921	0000001	18180.00	28/05/2024	0000000051616	011347	000000	1785.29	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0002933	0000001	1800.00	28/05/2024	0000000051616	011347	000000	140.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0001993	0000001	3042.00	28/05/2024	0000000116564	011347	000000	152.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0002905	0000001	171256.83	28/05/2024	0000000051616	011347	000000	43712.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0002916	0000001	9890.00	28/05/2024	0000000051616	011347	000000	610.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE OBRAS E INFRAESTRUTURA	0002932	0000001	2750.00	28/05/2024	0000000051616	011347	000000	122.82	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0002908	0000001	31158.40	28/05/2024	0000000051616	011347	000000	5405.95	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0002917	0000001	76750.00	28/05/2024	0000000051616	011347	000000	5793.93	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0002931	0000001	17056.00	28/05/2024	0000000051616	011347	000000	1204.44	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0002466	0000001	49550.00	28/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002658	0000001	8954.00	28/05/2024	0000000061697	011347	000000	21.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002613	0000001	1096.26	28/05/2024	0000000061697	011347	000000	13.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002801	0000001	15368.20	28/05/2024	0000000061697	011347	000000	36.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002728	0000001	1863.29	28/05/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002730	0000001	1848.96	28/05/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002731	0000001	3210.59	28/05/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002733	0000001	1504.97	28/05/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002734	0000001	845.65	28/05/2024	0000000116564	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002663	0000001	9816.11	28/05/2024	0000000061697	011347	000000	23.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002911	0000001	1618084.84	28/05/2024	0000000116564	011347	000000	589258.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002919	0000001	496971.32	28/05/2024	0000000116564	011347	000000	64431.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002920	0000001	122463.11	28/05/2024	0000000116564	011347	000000	6552.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002937	0000001	292272.62	28/05/2024	0000000116564	011347	000000	91753.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002938	0000001	223144.89	28/05/2024	0000000116564	011347	000000	26171.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002939	0000001	32407.00	28/05/2024	0000000116564	011347	000000	1579.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002949	0000001	2056.69	28/05/2024	0000000116564	011347	000000	117.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000052	0000076	33.00	28/05/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000666	0000003	4273.80	28/05/2024	0000000061697	011347	000000	51.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000666	0000004	1909.83	28/05/2024	0000000061697	011347	000000	22.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000666	0000005	2260.10	28/05/2024	0000000061697	011347	000000	27.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002496	0000001	50700.00	28/05/2024	0000000061697	011347	000000	608.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002560	0000001	280.00	28/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002901	0000001	77482.89	28/05/2024	0000006240017	049170	000000	13166.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002903	0000001	11381.00	28/05/2024	0000006240017	049170	000000	1166.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002906	0000001	127053.71	28/05/2024	0000006240017	049170	000000	34195.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002910	0000001	696492.02	28/05/2024	0000000051616	011347	000000	142035.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002915	0000001	6654.00	28/05/2024	0000000051616	011347	000000	1293.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002918	0000001	86860.00	28/05/2024	0000000051616	011347	000000	7560.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002924	0000001	111212.38	28/05/2024	0000000051616	011347	000000	17100.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002925	0000001	64761.14	28/05/2024	0000000051616	011347	000000	5723.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002926	0000001	3074.00	28/05/2024	0000000051616	011347	000000	211.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002934	0000001	2000.00	28/05/2024	0000006240017	049170	000000	158.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002935	0000001	26014.66	28/05/2024	0000000051616	011347	000000	2018.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002952	0000001	311470.60	28/05/2024	0000006240017	049170	000000	83675.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002953	0000001	61427.80	28/05/2024	0000006240017	049170	000000	14580.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002956	0000001	9884.00	28/05/2024	0000006240017	049170	000000	741.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002958	0000001	70164.62	28/05/2024	0000000051616	011347	000000	18346.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002966	0000001	163869.86	28/05/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002972	0000001	199122.74	28/05/2024	0000006240017	049170	000000	39868.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002973	0000001	49914.52	28/05/2024	0000006240017	049170	000000	3591.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002975	0000001	142555.44	28/05/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002701	0000001	11970.00	28/05/2024	0000000061697	011347	000000	143.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002739	0000001	790.00	28/05/2024	0000000061697	011347	000000	9.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002777	0000001	8000.00	28/05/2024	0000000061697	011347	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002698	0000001	40212.19	28/05/2024	0000006240017	049170	000000	482.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002695	0000001	23238.83	28/05/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002695	0000002	27361.68	28/05/2024	0000006240017	049170	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002927	0000001	31328.07	28/05/2024	000000023026X	011347	000000	1828.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002928	0000001	6128.00	28/05/2024	0000000315400	011347	000000	423.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002929	0000001	10822.00	28/05/2024	0000000051616	011347	000000	623.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002930	0000001	11616.24	28/05/2024	0000000051616	011347	000000	850.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002961	0000001	13608.00	28/05/2024	0000000242896	011347	000000	953.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MOBILIDADE URBANA	0002940	0000001	3724.00	28/05/2024	0000000051616	011347	000000	211.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MOBILIDADE URBANA	0002944	0000001	10686.04	28/05/2024	0000000051616	011347	000000	1770.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO MEIO AMBIENTE	0002902	0000001	6800.00	28/05/2024	0000000051616	011347	000000	553.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DO MEIO AMBIENTE	0002923	0000001	10196.04	28/05/2024	0000000051616	011347	000000	2447.21	1	Conta Corrente	NULL
SEC DE ESPORTE, CULTURA, LAZER E JUVENTUDE	0002913	0000001	10390.00	28/05/2024	0000000051616	011347	000000	1049.54	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002936	0000001	4210.00	28/05/2024	0000000051616	011347	000000	246.72	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002962	0000001	46166.00	28/05/2024	0000000051616	011347	000000	3529.48	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRACAO E PLANEJAMENTO	0002963	0000001	108500.21	28/05/2024	0000000051616	011347	000000	23161.40	1	Conta Corrente	NULL
SEC MUNICIPAL DE SEGURANCA PuBLICA INS	0002943	0000001	6000.00	28/05/2024	0000000051616	011347	000000	1231.64	1	Conta Corrente	NULL
SEC DE ESPORTE, CULTURA, LAZER E JUVENTUDE	0002981	0000001	706.00	29/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE, CULTURA, LAZER E JUVENTUDE	0002982	0000001	706.00	29/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE, CULTURA, LAZER E JUVENTUDE	0002983	0000001	706.00	29/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE, CULTURA, LAZER E JUVENTUDE	0002984	0000001	706.00	29/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE, CULTURA, LAZER E JUVENTUDE	0002985	0000001	706.00	29/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE, CULTURA, LAZER E JUVENTUDE	0002986	0000001	706.00	29/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE, CULTURA, LAZER E JUVENTUDE	0002987	0000001	706.00	29/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE, CULTURA, LAZER E JUVENTUDE	0002989	0000001	706.00	29/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE, CULTURA, LAZER E JUVENTUDE	0002991	0000001	706.00	29/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE, CULTURA, LAZER E JUVENTUDE	0002993	0000001	706.00	29/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE, CULTURA, LAZER E JUVENTUDE	0002995	0000001	706.00	29/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE, CULTURA, LAZER E JUVENTUDE	0002997	0000001	706.00	29/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE, CULTURA, LAZER E JUVENTUDE	0002998	0000001	706.00	29/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE, CULTURA, LAZER E JUVENTUDE	0003000	0000001	706.00	29/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE, CULTURA, LAZER E JUVENTUDE	0003001	0000001	706.00	29/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE, CULTURA, LAZER E JUVENTUDE	0003002	0000001	706.00	29/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE, CULTURA, LAZER E JUVENTUDE	0003003	0000001	706.00	29/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE, CULTURA, LAZER E JUVENTUDE	0003004	0000001	706.00	29/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE, CULTURA, LAZER E JUVENTUDE	0003005	0000001	706.00	29/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTE, CULTURA, LAZER E JUVENTUDE	0003007	0000001	706.00	29/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MOBILIDADE URBANA	0002865	0000001	7500.00	29/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002988	0000001	182724.65	29/05/2024	0000000051616	011347	000000	9136.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003042	0000001	5500.00	29/05/2024	0000000061697	011347	000000	66.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002999	0000001	457119.95	29/05/2024	0000000116564	011347	000000	22856.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0002909	0000001	171780.31	29/05/2024	0000000116564	011347	000000	8589.02	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0002992	0000001	38367.97	29/05/2024	0000000051616	011347	000000	1918.40	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0003072	0000001	360.00	29/05/2024	0000000061697	011347	000000	17.28	1	Conta Corrente	NULL
SEC MUNIC DE DESENVOLVIMENTO HUMANO E SOCIAL	0003074	0000001	701.50	29/05/2024	0000000061697	011347	000000	8.42	1	Conta Corrente	NULL
SECRETARIA DESENV DA AGRICULTURA ABAS IRRI E PESCA	0002996	0000001	21779.00	29/05/2024	0000000051616	011347	000000	1088.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0003092	0000001	1.51	29/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000249	220.00	29/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000001	0000250	56.77	29/05/2024	0000000061697	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000049	0000065	13494.32	29/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000049	0000066	21.20	29/05/2024	0000000051616	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000049	0000067	0.05	29/05/2024	0000000051551	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000049	0000068	270.12	29/05/2024	0000000060798	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA FAZENDA	0000049	0000069	6.78	29/05/2024	0000002831414	011347	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2994

Última atualização: 11/06/2024